Civic Intelligence

Pavillon International

990 • Fiscal year 2016 • EIN 38-3102731

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

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

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$442,139

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$16,219,155

Up $477,874 (+3.0%) from 2015

Net Assets

Up

$14,593,673

Up $285,376 (+2.0%) from 2015

Liabilities

Up

$1,625,482

Up $192,498 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Down

$11,551,374

Down $485,423 (-4.0%) from 2015

Expenses

Up

$11,265,998

Up $35,929 (+0.3%) from 2015

Net Income

Down

$285,376

Down $521,352 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$16,219,155
Liabilities$1,625,482
Net Assets$14,593,673
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$11,551,374
Expenses$11,265,998
Net Income$285,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$11,624,132
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$8,681,805$9,180,371▲ $498,566
Cash and Non-Interest-Bearing Accounts$5,670,060$5,484,832▼ $185,228
Savings and Temporary Cash Investments$750,783$751,524▲ $741
Accounts Receivable$385,865$552,624▲ $166,759
Prepaid Expenses and Deferred Charges$233,186$230,983▼ $2,203
Inventories for Sale or Use$8,436$7,826▼ $610
Pledges and Grants Receivable$5,797$4,945▼ $852
Total Assets$15,741,281$16,219,155▲ $477,874
Other Assets Total$5,349$6,050▲ $701
Liabilities
Deferred Revenue$580,644$843,753▲ $263,109
Accounts Payable and Accrued Expenses$747,175$722,353▼ $24,822
Other Liabilities$105,165$59,376▼ $45,789
Total Liabilities$1,432,984$1,625,482▲ $192,498
Net Assets / Fund Balance
Unrestricted Net Assets$14,127,816$14,417,746▲ $289,930
Temporarily Rstr Net Assets$180,481$175,927▼ $4,554
Total Net Assets Fund Balance$14,308,297$14,593,673▲ $285,376
Total Liabilities and Net Assets / Fund Balance$15,741,281$16,219,155▲ $477,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,572,562$5,379,519$12,952,080
Equipment$536,693$972,371$1,509,064
Other Land Buildings$277,267$814,957$1,092,225
Land$793,849-$793,849
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HackmanCEOFT$404,686$37,453$442,139
John RobertsMedical DirectorFT$355,114$18,778$373,892
Roy Smith MdPhysicianFT$190,501$17,246$207,747
Barbara BennettCOOFT$167,053$14,476$181,529
Tom EdwardsMarketing RepresentativeFT$135,972$13,385$149,357
Brian CoonDirector of Clinical ServiFT$116,358$12,631$128,989
Kent SpearDirector of FinanceFT$102,553$7,293$109,846
Liliane DesjardinsFormer Administrator-$50,000-$50,000
Anne VanceFormer CEO-$35,550-$35,550
David TruscottTreasurer-$31,845$1,274$33,119

Board Members and Trustees

NameTitle
Cheryl KaynardChair
Mark ButhmanVice Chair
James LangdonDirector - Board
Lake Jameson JrDirector - Board
Lanier CanslerDirector - Board
M Scott MansfieldDirector - Board
Olson HuffDirector - Board
Peter BudkoDirector - Board
Robert S GoodaleDirector - Board
Tom CovingtonDirector - Board
Pat MarriottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,243
Program Service Revenue
$11,348,675
Investment Income
$6,451
Other Revenue
$67,005
All Other Contributions
$129,243
Change in Net Assets
$285,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,551,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,551,374
Total Revenue per Form 990
$11,551,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,512,458
Other Expenses$2,999,452
Grants and Similar Amounts Paid$754,088
Total Fundraising Expense$117,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,950,495$2,307,966$79,892$5,338,353
Other Employee Benefits$420,591$339,247$12,317$772,155
Current Officers, Directors, Trustees, and Key Employees$729,131$37,976-$767,107
Grants to Domestic Individuals$754,088--$754,088
Depreciation Depletion$200,020$466,714-$666,734
Payroll Taxes$284,708$175,487$6,074$466,269
Fees for Services Other$273,745$81,481-$355,226
Occupancy$79,925$235,225-$315,150
Office Expenses$37,442$151,455$5,810$194,707
Pension Plan Contributions$91,822$74,063$2,689$168,574
Travel$47,479$89,503$4,131$141,113
Other Expenses$120,150$77,399$3,706$120,150
Advertising-$85,559$300$85,859
Insurance$5,525$67,434-$72,959
Conferences and Meetings$15,241$44,897$225$60,363
All Other Expenses-$51,193$314$51,507
Fees for Services Accounting-$46,480-$46,480
Fees for Services Legal-$14,818-$14,818
Total Functional Expenses$6,538,858$4,610,002$117,138$11,265,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,265,998
Total Expenses per Audited Statements$11,265,998
Total Expenses per Form 990$11,265,998
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$59,376
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 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, 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 comparability 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
2016-10-25
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
137
Volunteers
342

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 736 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. DURING 2015, PAVILLON RECIEVED OVER 3,790 INQUIRIES REGARDING OUR TREATMENT PROGRAM, RESULTING IN 391 ADMISSIONS, 12,477 PATIENT DAYS, AND 30 4-DAY PROFESSIONAL ASSESSMENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135972
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CLINICAL SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt17MARKETING REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER ADMINISTRATOR
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IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0754088
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0754088
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04849
IRS990/GrossReceiptsAmt011624132
IRS990/GrossSalesOfInventoryAmt0111281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt05525
IRS990/InsuranceGrp/TotalAmt072959
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08436
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07826
IRS990/InvestmentIncomeGrp/ExclusionAmt013152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07166847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08681805
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IRS990/LandBldgEquipCostOrOtherBssAmt016347218
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011550
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt030
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030
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/NetAssetsOrFundBalancesBOYAmt014308297
IRS990/NetAssetsOrFundBalancesEOYAmt014593673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6701
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050073
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0235225
IRS990/OccupancyGrp/ProgramServicesAmt079925
IRS990/OccupancyGrp/TotalAmt0315150
IRS990/OfficeExpensesGrp/FundraisingAmt05810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151455
IRS990/OfficeExpensesGrp/ProgramServicesAmt037442
IRS990/OfficeExpensesGrp/TotalAmt0194707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05349
IRS990/OtherAssetsTotalGrp/EOYAmt06050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0339247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0772155
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES & SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PATIENT CARE
IRS990/OtherExpensesGrp/FundraisingAmt01680
IRS990/OtherExpensesGrp/FundraisingAmt13706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1244067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277399
IRS990/OtherExpensesGrp/ProgramServicesAmt0363342
IRS990/OtherExpensesGrp/ProgramServicesAmt118841
IRS990/OtherExpensesGrp/ProgramServicesAmt2146313
IRS990/OtherExpensesGrp/ProgramServicesAmt3120150
IRS990/OtherExpensesGrp/TotalAmt0382380
IRS990/OtherExpensesGrp/TotalAmt1264588
IRS990/OtherExpensesGrp/TotalAmt2227418
IRS990/OtherExpensesGrp/TotalAmt3120150
IRS990/OtherLiabilitiesGrp/BOYAmt0105165
IRS990/OtherLiabilitiesGrp/EOYAmt059376
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD - MEAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc2ALUMNI EVENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt010821
IRS990/OtherRevenueMiscGrp/ExclusionAmt15620
IRS990/OtherRevenueMiscGrp/ExclusionAmt2461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2461
IRS990/OtherRevenueTotalAmt016932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02307966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02950495
IRS990/OtherSalariesAndWagesGrp/TotalAmt05338353
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0175487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284708
IRS990/PayrollTaxesGrp/TotalAmt0466269
IRS990/PensionPlanContributionsGrp/FundraisingAmt02689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091822
IRS990/PensionPlanContributionsGrp/TotalAmt0168574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04945
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230983
IRS990/PrincipalOfficerNm0PAUL A HACKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011348675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011348675
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01111606
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0128195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01937787
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0307326
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035442
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0535741
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/ExpenseAmt019617
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02262
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0689613
IRS990/PYInvestmentIncomeAmt027438
IRS990/PYOtherExpensesAmt03133993
IRS990/PYOtherRevenueAmt073100
IRS990/PYProgramServiceRevenueAmt011863315
IRS990/PYRevenuesLessExpensesAmt0806728
IRS990/PYSalariesCompEmpBnftPaidAmt07406463

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,219,155
Liabilities
$1,625,482
Net assets
$14,593,673
Revenue
$11,551,374
Expenses
$11,265,998
Net income
$285,376
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
2016Detailed filing. Detailed filing data is available for this year.$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