Civic Intelligence

Pavillon International

990 • Fiscal year 2014 • EIN 38-3102731

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.PAVILLON.ORG

View Organization Page

241 Pavillon PlaceMill Spring, NC 28756

(828) 625-8210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$345,043

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-6.9%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$14,940,991

Up $548,311 (+3.8%) from 2013

Net Assets

Up

$13,501,569

Up $588,562 (+4.6%) from 2013

Liabilities

Down

$1,439,422

Down $40,251 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Down

$11,399,264

Down $843,154 (-6.9%) from 2013

Expenses

Up

$10,810,702

Up $349,094 (+3.3%) from 2013

Net Income

Down

$588,562

Down $1,192,248 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $12,101,415Liabilities 2011: $3,261,724Net Assets 2011: $8,839,6912011Assets 2012: $14,291,230Liabilities 2012: $3,159,033Net Assets 2012: $11,132,1972012Assets 2013: $14,392,680Liabilities 2013: $1,479,673Net Assets 2013: $12,913,0072013Assets 2014: $14,940,991Liabilities 2014: $1,439,422Net Assets 2014: $13,501,5692014Assets 2015: $15,741,281Liabilities 2015: $1,432,984Net Assets 2015: $14,308,2972015Assets 2016: $16,219,155Liabilities 2016: $1,625,482Net Assets 2016: $14,593,6732016Assets 2017: $16,686,726Liabilities 2017: $1,642,067Net Assets 2017: $15,044,6592017Assets 2018: $16,314,594Liabilities 2018: $1,586,599Net Assets 2018: $14,727,9952018Assets 2019: $14,643,781Liabilities 2019: $1,294,322Net Assets 2019: $13,349,4592019Assets 2020: $14,344,198Liabilities 2020: $2,737,025Net Assets 2020: $11,607,1732020Assets 2021: $12,371,162Liabilities 2021: $2,104,302Net Assets 2021: $10,266,8602021Assets 2022: $12,165,534Liabilities 2022: $1,507,427Net Assets 2022: $10,658,1072022Assets 2023: $10,819,842Liabilities 2023: $1,587,961Net Assets 2023: $9,231,8812023Assets 2025: $8,544,414Liabilities 2025: $1,690,775Net Assets 2025: $6,853,6392025

Highlighted filing

2014

Assets$14,940,991
Liabilities$1,439,422
Net Assets$13,501,569
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,496,3532011Expenses 2012: $9,889,3002012Revenue 2013: $12,242,418Expenses 2013: $10,461,608Net Income 2013: $1,780,8102013Revenue 2014: $11,399,264Expenses 2014: $10,810,702Net Income 2014: $588,5622014Revenue 2015: $12,036,797Expenses 2015: $11,230,069Net Income 2015: $806,7282015Revenue 2016: $11,551,374Expenses 2016: $11,265,998Net Income 2016: $285,3762016Revenue 2017: $12,145,867Expenses 2017: $11,694,881Net Income 2017: $450,9862017Revenue 2018: $11,677,096Expenses 2018: $11,993,760Net Income 2018: -$316,6642018Revenue 2019: $10,319,080Expenses 2019: $11,697,616Net Income 2019: -$1,378,5362019Revenue 2020: $10,151,340Expenses 2020: $11,893,626Net Income 2020: -$1,742,2862020Revenue 2021: $11,155,125Expenses 2021: $12,495,438Net Income 2021: -$1,340,3132021Revenue 2022: $12,002,986Expenses 2022: $11,611,739Net Income 2022: $391,2472022Revenue 2023: $11,005,489Expenses 2023: $12,431,715Net Income 2023: -$1,426,2262023Revenue 2025: $11,699,285Expenses 2025: $12,864,911Net Income 2025: -$1,165,6262025

Highlighted filing

2014

Revenue$11,399,264
Expenses$10,810,702
Net Income$588,562
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$11,457,758
Mission and Program Overview

Mission

To provide treatment education and recovery services that are accessible, effective, and promote hope in recovery for individuals, families, and communities affected by substance-use disorders.

To provide treatment education and recovery services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,057,329$8,962,637▼ $94,692
Cash and Non-Interest-Bearing Accounts$4,116,738$4,514,913▲ $398,175
Savings and Temporary Cash Investments$850,707$869,134▲ $18,427
Accounts Receivable$114,228$340,186▲ $225,958
Prepaid Expenses and Deferred Charges$157,030$212,057▲ $55,027
Inventories for Sale or Use$33,744$25,698▼ $8,046
Pledges and Grants Receivable$61,338$8,594▼ $52,744
Total Assets$14,392,680$14,940,991▲ $548,311
Other Assets Total$1,566$7,772▲ $6,206
Liabilities
Accounts Payable and Accrued Expenses$733,319$678,959▼ $54,360
Deferred Revenue$558,296$612,450▲ $54,154
Other Liabilities$188,058$148,013▼ $40,045
Total Liabilities$1,479,673$1,439,422▼ $40,251
Net Assets / Fund Balance
Unrestricted Net Assets$12,802,274$13,452,550▲ $650,276
Temporarily Rstr Net Assets$110,733$49,019▼ $61,714
Total Net Assets Fund Balance$12,913,007$13,501,569▲ $588,562
Total Liabilities and Net Assets / Fund Balance$14,392,680$14,940,991▲ $548,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,350,894$4,430,188$11,781,082
Equipment$314,333$708,713$1,023,046
Leasehold Improvements$272,491$608,213$880,704
Land$711,849-$711,849
Other Land Buildings$313,070$121,465$434,535
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RobertsMedical DirectorFT$337,784$7,259$345,043
Anne VanceCEOFT$264,454$16,163$280,617
Barbara BennettCOOFT$130,729$8,515$139,244
Liliane DesjardinsFormer Administrator-$50,000-$50,000
David TruscottTreasurer/secretary-$37,563-$37,563

Board Members and Trustees

NameTitle
Cheryl KaynardChair
Mark ButhmanVice Chair
Jim LangdonDirector - Board
Lake Jamerson JrDirector - Board
M Scott MansfieldDirector - Board
Olson HuffDirector - Board
Pat MarriottDirector - Board
Peter BudkoDirector - Board
Robert C HayesDirector - Board
Robert S GoodaleDirector - Board
Tom CovingtonDirector - Board
William PrinceDirector - Board

Highest Paid Contractors

ContractorServicesLocationCompensation
A&b Construction And Development INCConstruction-$115,779
Capstrat LLCConsulting-$105,530
Revenue and Support

Revenue Composition

Contributions and Grants
$143,055
Program Service Revenue
$11,153,897
Investment Income
$48,761
Other Revenue
$53,551
All Other Contributions
$143,055
Change in Net Assets
$588,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,398,019
Revenue Not Reported on Financial Statements
$1,245
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,245
Total Revenue per Audited Statements
$11,398,019
Total Revenue per Form 990
$11,399,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,007,710
Other Expenses$3,046,024
Grants and Similar Amounts Paid$756,968
Total Fundraising Expense$126,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,497,013$2,359,272$77,476$4,933,761
Grants to Domestic Individuals$756,968--$756,968
Current Officers, Directors, Trustees, and Key Employees$725,281$23,858-$749,139
Other Employee Benefits$372,447$312,308$5,221$689,976
Depreciation Depletion$177,835$414,950-$592,785
Payroll Taxes$274,839$201,331$8,218$484,388
Office Expenses$157,265$251,933$648$409,846
Fees for Services Other$344,617$43,201$10,286$398,104
Occupancy$94,452$166,676-$261,128
Travel$38,889$162,962$645$202,496
Pension Plan Contributions$81,210$68,098$1,138$150,446
Conferences and Meetings$19,012$50,028$1,563$70,603
Insurance$13,234$52,935-$66,169
Advertising-$48,891$4,901$53,792
Fees for Services Accounting-$34,638-$34,638
Other Expenses$209,245$30,567$16,250$30,567
Fees for Services Legal-$9,339-$9,339
Total Functional Expenses$6,117,379$4,566,977$126,346$10,810,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,810,702
Expenses per Audited Statements$10,809,457
Total Expenses per Audited Statements$10,809,457
Expenses Not Reported on Financial Statements$1,245
Other Expense Adjustments$1,245
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Obligation - Current$148,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be reviewed by the governing board at their november board meeting. All outstanding questions will be discussed and resolved before filing the final form 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“As a result of carf accreditation, a corporate compliance program has been established providing training to all employees regarding compliance issues, reporting and investigations.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo is determined by the executive committee of the board of directors. The compensation of key employees are determined by the ceo. No other officers are compensated. The process consists of reviewing the salary and benefits provided at similar treatment centers' positions coupled with the experience and credentials.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available on the intranet for all employees. The form 990 is available to the public, as requested.”

Filing and Contact Details

Filer

EIN
38-3102731
Phone
8286258210

Signing Officer

Name
Anne Vance
Title
Chief Executive Officer
Phone
8286258210
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Vance
Formed
1993
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
148
Volunteers
4

Preparer

Preparer
J Bradley Moser
Phone
3362276283
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with revenue on financial statements 1,245.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with revenue on financial statements 1,245.”

Raw XML AppendixShowing 400 of 668 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13264454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15337784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1650000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER ADMINISTRATOR
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IRS990/FormationYr01993
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0756968
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0756968
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011457758
IRS990/GrossSalesOfInventoryAmt099689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052935
IRS990/InsuranceGrp/ProgramServicesAmt013234
IRS990/InsuranceGrp/TotalAmt066169
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025698
IRS990/InvestmentIncomeGrp/ExclusionAmt048761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048761
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08962637
IRS990/LandBldgEquipCostOrOtherBssAmt014831216
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TREATMENT EDUCATION AND RECOVERY SERVICES THAT ARE ACCESSIBLE, EFFECTIVE, AND PROMOTE HOPE IN RECOVERY FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY SUBSTANCE-USE DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012913007
IRS990/NetAssetsOrFundBalancesEOYAmt013501569
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041195
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166676
IRS990/OccupancyGrp/ProgramServicesAmt094452
IRS990/OccupancyGrp/TotalAmt0261128
IRS990/OfficeExpensesGrp/FundraisingAmt0648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0251933
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157265
IRS990/OfficeExpensesGrp/TotalAmt0409846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01566
IRS990/OtherAssetsTotalGrp/EOYAmt07772
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0312308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0689976
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES & SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PATIENT CARE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt016250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1297866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230567
IRS990/OtherExpensesGrp/ProgramServicesAmt0343118
IRS990/OtherExpensesGrp/ProgramServicesAmt111954
IRS990/OtherExpensesGrp/ProgramServicesAmt2209245
IRS990/OtherExpensesGrp/TotalAmt0381242
IRS990/OtherExpensesGrp/TotalAmt1326070
IRS990/OtherExpensesGrp/TotalAmt2209245
IRS990/OtherExpensesGrp/TotalAmt330567
IRS990/OtherLiabilitiesGrp/BOYAmt0188058
IRS990/OtherLiabilitiesGrp/EOYAmt0148013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD - MEAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2WORKSHOPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04875
IRS990/OtherRevenueMiscGrp/ExclusionAmt14385
IRS990/OtherRevenueMiscGrp/ExclusionAmt23096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23096
IRS990/OtherRevenueTotalAmt012356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02359272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02497013
IRS990/OtherSalariesAndWagesGrp/TotalAmt04933761
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0201331
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274839
IRS990/PayrollTaxesGrp/TotalAmt0484388
IRS990/PensionPlanContributionsGrp/FundraisingAmt01138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081210
IRS990/PensionPlanContributionsGrp/TotalAmt0150446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08594
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0212057
IRS990/PrincipalOfficerNm0ANNE VANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011153897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011153897
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTENDED CARE: THIS IS A PROFESSIONAL'S PROGRAM DESIGNED FOR ANY PROFESSIONAL CAUGHT UP IN ADDICTION'S COMPLEX WEB OF NEUROLOGICAL AND BEHAVORIAL SYMPTOMS. PAVILLON'S MULTI-DISCIPLINARY TEAM OF ADDICTION SPECIALISTS, PHYSICIANS, PSYCHIATRISTS, PSYCHOLOGISTS, AND THERAPISTS CONDUCTS DETAILED EVALUATIONS OF THE CLIENT'S PHYSICAL, PSYCHOLOGICAL AND SPIRITUAL HEALTH. KEY ELEMENTS OF THE PROGRAMS CONSIST OF (1) 12-STEP FACILITATION, (2) COGNITIVE AND RELAPSE PREVENTION THERAPIES, (3) RECOVERY FOCUSED EDUCATIONAL GROUPS, (4) SPIRITUAL GROWTH GROUPS, AND (5) FAMILY EDUCATION AND COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0752720
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02454618
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT SERVICES: ALL PROGRAMS ARE DESIGNED TO ADDRESS PROBLEMS ASSOCIATED WITH CHEMICAL DEPENDENCIES AND, IF APPLICABLE, RELATED MENTAL HEALTH DISORDERS. THE GOAL IS TO HELP CLIENTS INTEGRATE A WORKABLE RECOVERY PROGRAM INTO DAILY LIFE BY COMBINING THE CONVENIENCE OF WEEKLY OUTPATIENT SERVICES WITH THE DEDICATED APPROACH NECESSARY TO ONGOING RECOVERY EFFORTS. FAMILIES ARE ALSO ENCOURAGED TO PARTICIPATE IN OUR OUTPATIENT PROGRAMS BY UTILIZING INDIVIDUAL AND FAMILY COUNSELING SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0781751
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017244
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0767665
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S PROGRAM: THIS PROGRAM IS DESIGNED FOR CHILDREN OR TEENS BETWEEN THE AGES OF 6-14 WHO HAVE A FAMILY HISTORY OF SUBSTANCE ABUSE OR ARE CURRENTLY LIVING IN AN AT-RISK ENVIRONMENT. THE PROGRAM PROVIDES SUPPORT TO THE CHILD OR TEEN'S EMOTIONAL SELF. COPING SKILLS AND TOOLS THAT CAN BE USED WITHIN THE FAMILY AND MANY OTHER AREAS OF THEIR LIFE ARE PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025363
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0755516
IRS990/PYInvestmentIncomeAmt025141
IRS990/PYOtherExpensesAmt03071631
IRS990/PYOtherRevenueAmt048060
IRS990/PYProgramServiceRevenueAmt012054741
IRS990/PYRevenuesLessExpensesAmt01780810
IRS990/PYSalariesCompEmpBnftPaidAmt06634461
IRS990/PYTotalExpensesAmt010461608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012242418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0588562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07965829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0850707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0869134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0126128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt066833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0109258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt091975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057650

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,940,991
Liabilities
$1,439,422
Net assets
$13,501,569
Revenue
$11,399,264
Expenses
$10,810,702
Net income
$588,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.69$6.85$11.7$12.9$1.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.59$9.23$11.0$12.4$1.43
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.2$1.51$10.7$12.0$11.6$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.10$10.3$11.2$12.5$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.74$11.6$10.2$11.9$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.29$13.3$10.3$11.7$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.59$14.7$11.7$12.0$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$1.64$15.0$12.1$11.7$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$1.63$14.6$11.6$11.3$0.29
2015Detailed filing. Detailed filing data is available for this year.$15.7$1.43$14.3$12.0$11.2$0.81
2014Detailed filing. Detailed filing data is available for this year.$14.9$1.44$13.5$11.4$10.8$0.59
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$1.48$12.9$12.2$10.5$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.16$11.1$9.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$3.26$8.84$9.50