Civic Intelligence

Pavillon International

990 • Fiscal year 2017 • EIN 38-3102731

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.14x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$447,835

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$16,686,726

Up $467,571 (+2.9%) from 2016

Net Assets

Up

$15,044,659

Up $450,986 (+3.1%) from 2016

Liabilities

Up

$1,642,067

Up $16,585 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Up

$12,145,867

Up $594,493 (+5.1%) from 2016

Expenses

Up

$11,694,881

Up $428,883 (+3.8%) from 2016

Net Income

Up

$450,986

Up $165,610 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$16,686,726
Liabilities$1,642,067
Net Assets$15,044,659
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$12,145,867
Expenses$11,694,881
Net Income$450,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$12,207,260
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$9,180,371$8,841,552▼ $338,819
Cash and Non-Interest-Bearing Accounts$5,484,832$6,572,405▲ $1,087,573
Savings and Temporary Cash Investments$751,524$751,622▲ $98
Prepaid Expenses and Deferred Charges$230,983$266,722▲ $35,739
Accounts Receivable$552,624$125,070▼ $427,554
Pledges and Grants Receivable$4,945$81,319▲ $76,374
Inventories for Sale or Use$7,826$16,305▲ $8,479
Total Assets$16,219,155$16,686,726▲ $467,571
Other Assets Total$6,050$31,731▲ $25,681
Liabilities
Accounts Payable and Accrued Expenses$722,353$889,059▲ $166,706
Deferred Revenue$843,753$728,008▼ $115,745
Other Liabilities$59,376$25,000▼ $34,376
Total Liabilities$1,625,482$1,642,067▲ $16,585
Net Assets / Fund Balance
Unrestricted Net Assets$14,417,746$14,868,732▲ $450,986
Temporarily Rstr Net Assets$175,927$175,927→ $0
Total Net Assets Fund Balance$14,593,673$15,044,659▲ $450,986
Total Liabilities and Net Assets / Fund Balance$16,219,155$16,686,726▲ $467,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,184,991$5,880,527$13,065,518
Equipment$522,387$1,131,977$1,654,364
Other Land Buildings$338,528$869,762$1,208,290
Land$793,849-$793,849
Leasehold Improvements$1,797$163$1,960
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HackmanCEOFT$406,741$41,094$447,835
John RobertsMedical DirectorFT$340,608$21,642$362,250
Roy Smith MdPhysicianFT$193,424$16,980$210,404
Barbara BennettCOOFT$184,256$15,308$199,564
Tom EdwardsMarketing RepresentativeFT$161,613$9,945$171,558
Kent SpearDirector of FinanceFT$131,382$13,255$144,637
Brian CoonDirector of Clinical ServiFT$119,728$12,696$132,424
Denise Kagan PhdPsychologistFT$102,527$11,957$114,484
Charleene Nicely PhdPsychologistFT$101,916$11,919$113,835
Liliane DesjardinsFormer Administrator-$50,000$50,000$50,000
Anne VanceFormer CEO-$35,528$35,528$35,528

Board Members and Trustees

NameTitle
Cheryl KaynardChair
Mark ButhmanVice Chair
Bill ManceMember
Connie MeleMember
James LangdonMember
Lake Jameson JrMember
Lanier CanslerMember
M Scott MansfieldMember
Peter BudkoMember
Robert S GoodaleMember
Tom CovingtonMember
Pat MarriottSecretary
David TruscottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,568
Program Service Revenue
$11,779,966
Investment Income
$15,494
Other Revenue
$80,839
All Other Contributions
$269,568
Change in Net Assets
$450,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,145,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,145,867
Total Revenue per Form 990
$12,145,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,874,476
Other Expenses$3,575,798
Grants and Similar Amounts Paid$244,607
Total Fundraising Expense$121,048
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,291,576$2,025,645$85,587$5,402,808
Current Officers, Directors, Trustees, and Key Employees$1,078,902$38,571-$1,117,473
Depreciation Depletion$23,750$691,832-$715,582
Other Employee Benefits$490,204$204,063$12,071$706,338
Payroll Taxes$335,499$132,418$6,547$474,464
Fees for Services Other$316,649$98,389-$415,038
Occupancy$98,334$249,885$994$349,213
Grants to Domestic Individuals$244,607--$244,607
Travel$65,736$109,804-$175,540
Pension Plan Contributions$120,336$50,094$2,963$173,393
Insurance$2,378$166,087-$168,465
Advertising$14,153$120,167$2,587$136,907
Office Expenses$34,572$90,231$233$125,036
All Other Expenses$103,345$356-$103,701
Other Expenses$9,245$80,992$1,691$90,237
Conferences and Meetings$7,936$35,607$8,375$51,918
Fees for Services Accounting-$39,352-$39,352
Fees for Services Legal-$29,084-$29,084
Total Functional Expenses$7,081,623$4,492,210$121,048$11,694,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,694,881
Total Expenses per Audited Statements$11,694,881
Total Expenses per Form 990$11,694,881
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$25,000
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 11B

“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

“Monitoring and enforcement of our conflict of interest policy are accomplished in the following manner: 1) annually all directors, trustees, and key employees are required to sign a disclosure listing all potential conflict of interest matters. 2) at the beginning of every board meeting, each board member is requested to disclose any new or arising conflict of interest issues sense the last board meeting. 2) a corporate compliance program has been estiblished which includes ongoing employee training regarding compliance issues, reporting and investigation, 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
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul a Hackman
Formed
1993
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
156
Volunteers
241

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 767 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 PROGRAM: PAVILLON'S PROGRAM PHILOSOPHY IS ONE OF AN ABSTINENCE ORIENTATION, ENSURING CESSATION OF USE OF SUBSTANCES WITH ADDICTION POTENTIAL (RATHER THAN REDUCED OR MODERATED USE), AND IS ROOTED IN THE EVIDENCE-BASED CLINICAL PRACTICE OF 12 STEP FACILITATION. CLINICAL PROGRAMMING INCLUDES ADDITIONAL EVIDENCE-BASED PRACTICES, SUCH AS: GENDER-SPECIFIC CARE, COGNITIVE-BEHAVIORAL THERAPY, MOTIVATIONAL INTERVIEWING, PERSON-CENTERED COUNSELING, EXPERIENTIAL THERAPIES, TRAUMA-INFORMED THERAPIES (E.G. EMDR), AND OPTIONS SUCH AS ACUPUNCTURE AND MASSAGE. IMPROVEMENTS EXPERIENCED IN THE PRIMARY PROGRAM ARE AS FOLLOWS. IN TERMS OF NEUROBIOLOGY AND PHYSIOLOGY, IT IS COMMON FOR SOMEONE TO EXPERIENCE COGNITIVE CLEARING. THIS PROCESS OFTEN LASTS TWO WEEKS OR MORE AFTER THEIR SUBSTANCE USE OR DRINKING HAS STOPPED. WHILE THEIR COGNITION IS CLEARING, THEIR PHYSIOLOGY IS ALSO CONTINUING TO ADAPT TO THE ABSENCE OF SUBSTANCES. DURING THAT TIME THE PERSON IS GAINING AN ABILITY TO LEARN FROM THE TREATMENT PROGRAM, AS THEY PARTICIPATE, DEPENDING ON THE PERSON'S USE PATTERN AND THE SPECIFIC SUBSTANCES THEY WERE TAKING PRIOR TO ADMISSION. INITIAL FEELINGS OF DENIAL, ANGER, BLAMING, GRIEF AND SADNESS CAN BE PRESENT. DURING THE THIRD AND FOURTH WEEK, THE PERSON BEGINS TO DEVELOP IMPORTANT INSIGHTS. THEY BEGIN TO SEE THAT THERE IS ANOTHER WAY FOR THEM TO LIVE. THE PERSON WORKS ON THEIR RECOVERY NEEDS WITH OTHER PEOPLE AND BEGINS TO REALIZE THERE ARE OTHER PEOPLE JUST LIKE THEM. THIS RAISES HOPE. THE PERSON ALSO BEGINS TO SEE WHAT HAS HAPPENED AS A RESULT OF THEIR SUBSTANCE USE. THEY BEGIN TO REALIZE WHAT THEY HAVE DONE AND WHAT IT HAS CAUSED. THEY BEGIN TO PROCESS THIS WITH OTHERS, AND DOING SO IS A POWERFULLY POSITIVE EXPERIENCE. IN THE FINAL TWO WEEKS OF OUR PROGRAM, IMPORTANT CHANGES CONTINUE TO TAKE PLACE. IN TERMS OF NEUROBIOLOGY AND PHYSIOLOGY, THE PERSON IS STABLE AND CONTINUING TO IMPROVE. THEY BEGIN TO GAIN INSIGHT INTO WHAT TOOLS THEY WILL NEED TO IMPLEMENT FOR LASTING RECOVERY FOLLOWING THEIR TREATMENT. THEY BEGIN TO IDENTIFY THE PRACTICAL WAYS THEY WILL NEED TO IMPLEMENT THOSE TOOLS FOR RECOVERY. THEY GAIN SIGNIFICANT INSIGHTS ABOUT SOLUTIONS THAT MIGHT BE OUTSIDE OF THEMSELVES, AND BEGIN TO INTEGRATE HOW THOSE OUTSIDE SOLUTIONS CAN HELP AND ACTUALLY WORK TO SUPPORT RECOVERY. IN THE FINAL TWO WEEKS THEY ALSO PLAN FOR THE FEELINGS AND CIRCUMSTANCES RELATED TO RETURNING TO THEIR RELATIONSHIPS, HOME, WORK, SCHOOL, AND LIFE WITH OTHERS, INCLUDING THEIR FAMILY MEMBERS AND OTHER IMPORTANT SUPPORTIVE PEOPLE. THIS PROCESS OF RECOVERY PLANNING AND CONTINUING CARE PLANNING IS VITAL. FOR FISCAL YEAR ENDING IN 2016, PAVILLON RECEIVED OVER 3,680 INQUIRES REGARDING OUR TREATMENT PROGRAM, RESULTING IN 411 ADMISSIONS, 12,630 PATIENT DAYS, AND 24 PROFESSIONAL 4-DAY EVALUATIONS. OUTCOME CALLS ARE CONDUCTED MONTHLY AFTER THE FIRST YEAR LEAVING PAVILLON. OUTCOME CALL AGGREGATE DATA FOR THOSE PATIENT 6 TO 12 MONTHS POST-DISCHARGE ARE AS FOLLOW. OF THE 479 ELIGIBLE PATIENTS FOR THESE CALLS, 223 (47%) WERE SUCCESSFULLY CONTACTED. RESULTS WERE AS FOLLOWS: 85% ABSTAINING SINCE THE LAST CALL 52% CURRENTLY USING TOBACCO 65% HAVE A RECOVERY SPONSOR 93% HAVE ATTENDED MUTUAL AID MEETINGS SINCE THE LAST CALL, AVERAGING 5.2 MEETINGS PER WEEK AND 22.4 MEETINGS PER MONTH 88% ARE FOLLOWING THEIR CONTINUING CARE PLAN 76% ARE CONTINUING TO ATTEND PROFESSIONAL SERVICES RELATED TO THEIR RECOVERY HOW WOULD YOU RATE YOUR MENTAL/EMOTIONAL HEALTH = 94% RESPONDED AVERAGE OR BETTER HOW WOULD YOU RATE YOUR SPIRITUAL HEALTH = 97% RESPONDED AVERAGE OR BETTER HOW WOULD YOU RATE YOUR RELATIONSHIPS WITH FAMILY/SIGNIFICANT OTHER = 96% RESPONDED AVERAGE OR BETTER
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1441094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL KAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BUTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID TRUSCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER BUDKO
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT S GOODALE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAKE JAMESON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL MANCE
IRS990/Form990PartVIISectionAGrp/PersonNm9M SCOTT MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE MELE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT MARRIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12LANIER CANSLER
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL HACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KENT SPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN COON
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm19ROY SMITH MD
IRS990/Form990PartVIISectionAGrp/PersonNm20DENISE KAGAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLEENE NICELY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNE VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm23LILIANE DESJARDINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14406741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16340608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18161613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19193424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101916
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CLINICAL SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt18MARKETING REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0191038
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0244607
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0244607
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012207260
IRS990/GrossSalesOfInventoryAmt0106481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0166087
IRS990/InsuranceGrp/ProgramServicesAmt02378
IRS990/InsuranceGrp/TotalAmt0168465
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07826
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016305
IRS990/InvestmentIncomeGrp/ExclusionAmt015494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015494
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07882429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09180371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08841552
IRS990/LandBldgEquipCostOrOtherBssAmt016723981
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/NetAssetsOrFundBalancesBOYAmt014593673
IRS990/NetAssetsOrFundBalancesEOYAmt015044659
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045088
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0994
IRS990/OccupancyGrp/ManagementAndGeneralAmt0249885
IRS990/OccupancyGrp/ProgramServicesAmt098334
IRS990/OccupancyGrp/TotalAmt0349213
IRS990/OfficeExpensesGrp/FundraisingAmt0233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090231
IRS990/OfficeExpensesGrp/ProgramServicesAmt034572
IRS990/OfficeExpensesGrp/TotalAmt0125036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06050
IRS990/OtherAssetsTotalGrp/EOYAmt031731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0706338
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt380992
IRS990/OtherExpensesGrp/ProgramServicesAmt0580259
IRS990/OtherExpensesGrp/ProgramServicesAmt1258843
IRS990/OtherExpensesGrp/ProgramServicesAmt25299
IRS990/OtherExpensesGrp/ProgramServicesAmt39245
IRS990/OtherExpensesGrp/TotalAmt0621980
IRS990/OtherExpensesGrp/TotalAmt1453943
IRS990/OtherExpensesGrp/TotalAmt299802
IRS990/OtherExpensesGrp/TotalAmt390237
IRS990/OtherLiabilitiesGrp/BOYAmt059376
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOPS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028113
IRS990/OtherRevenueMiscGrp/ExclusionAmt14486
IRS990/OtherRevenueMiscGrp/ExclusionAmt23152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23152
IRS990/OtherRevenueTotalAmt035751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02025645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03291576
IRS990/OtherSalariesAndWagesGrp/TotalAmt05402808
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335499
IRS990/PayrollTaxesGrp/TotalAmt0474464
IRS990/PensionPlanContributionsGrp/FundraisingAmt02963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120336
IRS990/PensionPlanContributionsGrp/TotalAmt0173393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081319
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0266722
IRS990/PrincipalOfficerNm0PAUL A HACKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011779966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011779966
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTENDED CARE PROGRAM: THE EXTENDED CARE PROGRAM FOLLOWS THE PRIMARY PROGRAM AND MIGHT BE NEEDED FOR SOME PATIENTS. IT IS ALSO A 6 WEEK OR LONGER LENGTH OF STAY WITH SEPARATE PROGRAMS FOR MEN AND WOMEN. EXTENDED CARE GROUP THERAPY AIMS AT FACTORS DRIVING RELAPSE RISK IN PATIENTS WITH COMPLEX RELAPSE FACTORS AND PREVIOUS IOP OR RESIDENTIAL CARE, AND SIGNIFICANT RECOVERY ATTEMPTS. THESE FACTORS INCLUDE: MAJOR FAMILY OF ORIGIN PROBLEMS, PERSONALITY TRAITS THAT HINDER RECOVERY ENGAGEMENT AND TRAJECTORY, MISTAKEN AND ENGRAINED SELF-DEFEATING BELIEFS, AND LOW SELF-EFFICACY RELATED TO IDENTIFICATION AND MANAGEMENT OF RELAPSE TRIGGERS, HIGH RISK SITUATIONS. FOR FISCAL YEAR ENDING IN 2016, WE EXPERIENCED A TOTAL OF 5,294 PATIENT DAY FOR OUR EXTENDED CARE PROFESSIONAL PROGRAM AND 693 PATIENT DAYS FOR OUR EXTENDED CARE YOUNG MEN'S PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01118896
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038648
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01868359
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 DEDICATION APPROACH NECESSARY FOR ONGOING RECOVERY EFFORTS. FAMILIES ARE ENCOURAGED TO PARTICIPATE IN OUR OUTPATIENT PROGRAMS BY UTILIZING INDIVIDUAL AND FAMILY COUNSELING SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0403653
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013943

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,686,726
Liabilities
$1,642,067
Net assets
$15,044,659
Revenue
$12,145,867
Expenses
$11,694,881
Net income
$450,986
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
2017Detailed filing. Detailed filing data is available for this year.$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