Civic Intelligence

Pavillon International

990 • Fiscal year 2015 • EIN 38-3102731

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

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

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$547,423

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$15,741,281

Up $800,290 (+5.4%) from 2014

Net Assets

Up

$14,308,297

Up $806,728 (+6.0%) from 2014

Liabilities

Down

$1,432,984

Down $6,438 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Up

$12,036,797

Up $637,533 (+5.6%) from 2014

Expenses

Up

$11,230,069

Up $419,367 (+3.9%) from 2014

Net Income

Up

$806,728

Up $218,166 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$15,741,281
Liabilities$1,432,984
Net Assets$14,308,297
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$12,036,797
Expenses$11,230,069
Net Income$806,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$12,128,756
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$8,962,637$8,681,805▼ $280,832
Cash and Non-Interest-Bearing Accounts$4,514,913$5,670,060▲ $1,155,147
Savings and Temporary Cash Investments$869,134$750,783▼ $118,351
Accounts Receivable$340,186$385,865▲ $45,679
Prepaid Expenses and Deferred Charges$212,057$233,186▲ $21,129
Inventories for Sale or Use$25,698$8,436▼ $17,262
Pledges and Grants Receivable$8,594$5,797▼ $2,797
Total Assets$14,940,991$15,741,281▲ $800,290
Other Assets Total$7,772$5,349▼ $2,423
Liabilities
Accounts Payable and Accrued Expenses$678,959$747,175▲ $68,216
Deferred Revenue$612,450$580,644▼ $31,806
Other Liabilities$148,013$105,165▼ $42,848
Total Liabilities$1,439,422$1,432,984▼ $6,438
Net Assets / Fund Balance
Unrestricted Net Assets$13,452,550$14,127,816▲ $675,266
Temporarily Rstr Net Assets$49,019$180,481▲ $131,462
Total Net Assets Fund Balance$13,501,569$14,308,297▲ $806,728
Total Liabilities and Net Assets / Fund Balance$14,940,991$15,741,281▲ $800,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,138,459$4,900,510$12,038,969
Equipment$511,072$834,859$1,345,931
Other Land Buildings$320,425$765,569$1,085,994
Land$711,849-$711,849
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne VanceFormer CEOFT$530,203$17,220$547,423
John RobertsMedical DirectorFT$341,698$7,563$349,261
Barbara BennettCOOFT$139,842$7,563$147,405
Tom EdwardsMarketing RepresentativeFT$123,936$7,538$131,474
Brian CoonDirector of Clinical ServicesFT$106,788$7,538$114,326
David TruscottTreasurer-$68,294$380$68,674
Paul HackmanCEOFT$57,315-$57,315
Liliane DesjardinsFormer Administrator-$50,000-$50,000

Board Members and Trustees

NameTitle
Cheryl KaynardChair
Mark ButhmanVice Chair
James LangdonDirector - Board
Lake Jameson JrDirector - Board
M Scott MansfieldDirector - Board
Olson HuffDirector - Board
Peter BudkoDirector - Board
Robert C Hayes JrDirector - Board
Robert S GoodaleDirector - Board
Tom CovingtonDirector - Board
Kent SpearDirector of Finance
Pat MarriottSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Steppe Construction INCConstruction4149 N NC 9 HWY, Mill Spring, NC 28756$125,069
Revenue and Support

Revenue Composition

Contributions and Grants
$72,944
Program Service Revenue
$11,863,315
Investment Income
$27,438
Other Revenue
$73,100
All Other Contributions
$72,944
Change in Net Assets
$806,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,036,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,036,797
Total Revenue per Form 990
$12,036,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,406,463
Other Expenses$3,133,993
Grants and Similar Amounts Paid$689,613
Total Fundraising Expense$120,903
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,688,526$2,438,216$76,363$5,203,105
Current Officers, Directors, Trustees, and Key Employees$782,020$35,102-$817,122
Other Employee Benefits$482,839$253,114$10,623$746,576
Grants to Domestic Individuals$689,613--$689,613
Depreciation Depletion$195,663$456,547-$652,210
Fees for Services Other$443,342$61,710$9,450$514,502
Payroll Taxes$312,349$168,635$6,873$487,857
Occupancy$76,069$238,012-$314,081
Office Expenses$29,626$179,799$1,067$210,492
Travel$32,803$150,494$4,117$187,414
Pension Plan Contributions$98,177$51,466$2,160$151,803
Other Expenses$115,187$84,880$7,024$115,187
Advertising-$78,131$3,121$81,252
Insurance$2,370$71,302-$73,672
All Other Expenses-$58,946-$58,946
Conferences and Meetings$13,659$36,848$105$50,612
Fees for Services Accounting-$34,975-$34,975
Fees for Services Legal-$19,096-$19,096
Total Functional Expenses$6,424,872$4,684,294$120,903$11,230,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,230,069
Total Expenses per Audited Statements$11,230,069
Total Expenses per Form 990$11,230,069
Expenses Not Reported on Financial Statements$0
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$105,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 completed form 990 will be presented to the board of directors for their review before it is filed with the irs.”

FORM 990, PART VI, LINE 12B:

“Upon further review of pavillon international's corporate compliance program, we have determined a revision to the conflict of interest policy is necessary and have taken steps to draft and formally adopt a revised policy whereby all board members, officers, and key employees will be required to disclose in a written statement annually any interests that could give rise to conflicts.”

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

“In compliance with carf accreditation, a corporate compliance program has been established. This program includes ongoing employee training regarding compliance issues, reporting and investigations, and conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo is determined by the executive committee of the board of directors using various forms of camparability data. Compensation of key employees within the organization is determined by the ceo and shared with the board of directors. The process consists of reviewing the salary and benefits provided at similar treatment centers, coupled with their 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

Filer Name
Pavillon International
EIN
38-3102731
Phone
8286258210
Address
241 PAVILLON PLACE, MILL SPRING, NC 28756

Signing Officer

Name
Paul a Hackman
Title
Chief Executive Officer
Phone
8286258210
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul a Hackman
Formed
1993
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
154
Volunteers
14

Preparer

Firm
Gilliam Coble & Moser Llp
Address
PO BOX 621, BURLINGTON, NC 27216-0621
Preparer
J Bradley Moser
Phone
3362276283
Raw XML AppendixShowing 400 of 684 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/Desc0PRIMARY RESIDENTIAL: PAVILLON IS EFFECTIVE IN THE FIELD OF TWELVE-STEP RESIDENTIAL TREATMENT, RESEARCH-BASED RECOVERY SERVICES AND EDUCATION FOR CHEMICAL DEPENDENCY AND RELATED DISORDERS. SOME KEY COMPONENTS OF THE PROGRAM CONSIST OF (1) THE TWELVE STEPS, (2) INDIVIDUAL BIO-PSYCHO-SOCIAL ASSESSMENTS, (3) MEDICAL CARE AND DETOXIFICATION, (4) SPECIALTY GROUPS & SERVICES, (5) INDIVIDUAL TREATMENT PLANNING, (6) A FAMILY PROGRAM, AND (7) CONTINUING CARE/CASE MANAGEMENT. BREAKING THE ADDICTION TO DRUGS AND ALCOHOL INVOLVES DEEP COMMITMENT IN FOSTERING RECLAMATION TO A HEALTHY AND STABLE LIFE WHERE PATIENTS EMERGE WITH HOPE AND A DEEPER UNDERSTANDING OF THEMSELVES AND THE REQUIREMENTS FOR A SUSTAINED RECOVERY. FOR THE YEAR-ENDING JUNE 30, 2015, THERE WERE APPROXIMATELY 380 PATIENTS ADMITTED INTO THE RESIDENTIAL TREATMENT PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15341698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123936
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17MARKETING REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0465144
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0689613
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030600
IRS990/GrossReceiptsAmt012128756
IRS990/GrossSalesOfInventoryAmt0101219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt071302
IRS990/InsuranceGrp/ProgramServicesAmt02370
IRS990/InsuranceGrp/TotalAmt073672
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08436
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08681805
IRS990/LandBldgEquipCostOrOtherBssAmt015182743
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01072
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01072
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/NetAssetsOrFundBalancesBOYAmt013501569
IRS990/NetAssetsOrFundBalancesEOYAmt014308297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3384
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043244
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0238012
IRS990/OccupancyGrp/ProgramServicesAmt076069
IRS990/OccupancyGrp/TotalAmt0314081
IRS990/OfficeExpensesGrp/FundraisingAmt01067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179799
IRS990/OfficeExpensesGrp/ProgramServicesAmt029626
IRS990/OfficeExpensesGrp/TotalAmt0210492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07772
IRS990/OtherAssetsTotalGrp/EOYAmt05349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0253114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0746576
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES & SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PATIENT CARE
IRS990/OtherExpensesGrp/FundraisingAmt07024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1233631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284880
IRS990/OtherExpensesGrp/ProgramServicesAmt0300506
IRS990/OtherExpensesGrp/ProgramServicesAmt121074
IRS990/OtherExpensesGrp/ProgramServicesAmt2141049
IRS990/OtherExpensesGrp/ProgramServicesAmt3115187
IRS990/OtherExpensesGrp/TotalAmt0333896
IRS990/OtherExpensesGrp/TotalAmt1254705
IRS990/OtherExpensesGrp/TotalAmt2232953
IRS990/OtherExpensesGrp/TotalAmt3115187
IRS990/OtherLiabilitiesGrp/BOYAmt0148013
IRS990/OtherLiabilitiesGrp/EOYAmt0105165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD - MEAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc2WORKSHOPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020229
IRS990/OtherRevenueMiscGrp/ExclusionAmt17252
IRS990/OtherRevenueMiscGrp/ExclusionAmt21303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21303
IRS990/OtherRevenueTotalAmt029856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02438216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02688526
IRS990/OtherSalariesAndWagesGrp/TotalAmt05203105
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0168635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312349
IRS990/PayrollTaxesGrp/TotalAmt0487857
IRS990/PensionPlanContributionsGrp/FundraisingAmt02160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098177
IRS990/PensionPlanContributionsGrp/TotalAmt0151803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05797
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233186
IRS990/PrincipalOfficerNm0PAUL A HACKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011863315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011863315
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 PROGRAM 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. FOR THE YEAR ENDING JUNE 30, 2015, THERE WERE APPROXIMATELY 131 PATIENTS ADMITTED INTO THE EXTENDED CARE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01439171
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0154473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02667069
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 FOR ONGOING RECOVERY EFFORTS. FAMILIES ARE ALSO ENCOURAGED TO PARTICIPATE IN OUR OUTPATIENT PROGRAMS BY UTILIZING INDIVIDUAL AND FAMILY COUNSELING SESSIONS. FOR THE YEAR ENDING JUNE 30, 2015, WE EXPERIENCED APPROXIMATELY 2,650 PATIENT VISITS RELATING TO OUTPATIENT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0642487
IRS990/ProgSrvcAccomActy3Grp/GrantAmt068961
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01190656
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. FOR THE YEAR ENDED JUNE 30, 2015, THERE WERE APPROXIMATELY 20 CHILDREN PARTICIPATING IN THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09637
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01034
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0756968
IRS990/PYInvestmentIncomeAmt048761
IRS990/PYOtherExpensesAmt03046024
IRS990/PYOtherRevenueAmt053551
IRS990/PYProgramServiceRevenueAmt011153897
IRS990/PYRevenuesLessExpensesAmt0588562
IRS990/PYSalariesCompEmpBnftPaidAmt07007710

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,741,281
Liabilities
$1,432,984
Net assets
$14,308,297
Revenue
$12,036,797
Expenses
$11,230,069
Net income
$806,728
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