Civic Intelligence

Pavillon International

990 • Fiscal year 2021 • EIN 38-3102731

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$459,412

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.9%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$12,371,162

Down $1,973,036 (-14%) from 2020

Net Assets

Down

$10,266,860

Down $1,340,313 (-12%) from 2020

Liabilities

Down

$2,104,302

Down $632,723 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin11th percentile

Revenue

Up

$11,155,125

Up $1,003,785 (+9.9%) from 2020

Expenses

Up

$12,495,438

Up $601,812 (+5.1%) from 2020

Net Income

Up

-$1,340,313

Up $401,973 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$12,371,162
Liabilities$2,104,302
Net Assets$10,266,860
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$11,155,125
Expenses$12,495,438
Net Income-$1,340,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$11,229,751
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$7,080,231$6,633,236▼ $446,995
Savings and Temporary Cash Investments$5,600,947$4,603,262▼ $997,685
Cash and Non-Interest-Bearing Accounts$1,334,903$789,106▼ $545,797
Prepaid Expenses and Deferred Charges$155,678$219,436▲ $63,758
Accounts Receivable$119,460$73,664▼ $45,796
Pledges and Grants Receivable$20,000$20,000→ $0
Inventories for Sale or Use$14,605$17,088▲ $2,483
Total Assets$14,344,198$12,371,162▼ $1,973,036
Other Assets Total$18,374$15,370▼ $3,004
Liabilities
Accounts Payable and Accrued Expenses$740,998$1,230,023▲ $489,025
Mortgage Notes Payable Secured by Investment Property$1,161,721--
Deferred Revenue$834,306$874,279▲ $39,973
Total Liabilities$2,737,025$2,104,302▼ $632,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,436,093$10,095,780▼ $1,340,313
Net Assets With Donor Restrictions$171,080$171,080→ $0
Total Net Assets Fund Balance$11,607,173$10,266,860▼ $1,340,313
Total Liabilities and Net Assets / Fund Balance$14,344,198$12,371,162▼ $1,973,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,249,799$7,678,664$12,928,463
Equipment$427,482$1,497,545$1,925,027
Other Land Buildings$147,856$1,001,842$1,149,698
Land$793,849-$793,849
Leasehold Improvements$14,250$491$14,741
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HackmanCEO Thru 6.30.21FT$391,127$68,285$459,412
John Roberts MdMedical DirectorFT$359,298$27,059$386,357
Barbara BennettCOO Thru 6.30.21, CEO as of 7.1.21FT$201,318$19,026$220,344
Tom EdwardsMarketing RepresentativeFT$179,650$17,999$197,649
Kent SpearCFOFT$160,658$17,445$178,103
Brian CoonDirector of Clinical ServiFT$130,296$16,217$146,513
Denise G KaganPsychologistFT$107,276$18,287$125,563

Board Members and Trustees

NameTitle
Mark ButhmanBoard Chair
Connie C MeleBoard Vice Chair
Bill ManceBoard Member
Cheryl Kaynard Jd MpaBoard Member
David TruscottBoard Member
Gary Bowman IvBoard Member
Jim LangdonBoard Member
Lake Jameson Jr MdBoard Member
Ramesh L KrishnarajBoard Member
Robert S GoodaleBoard Member
Tom CovingtonBoard Member
Pat MarriottBoard Secretary
Lance CanslerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,104
Program Service Revenue
$9,665,496
Investment Income
$-4,249
Other Revenue
$76,774
All Other Contributions
$255,383
Change in Net Assets
$-1,340,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,404,019
Revenue Not Reported on Financial Statements
$751,106
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$751,106
Total Revenue per Audited Statements
$10,404,019
Total Revenue per Form 990
$11,155,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,292,878
Other Expenses$3,451,455
Grants and Similar Amounts Paid$751,105
Total Fundraising Expense$147,042
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,177,880$1,459,084$101,266$5,738,230
Current Officers, Directors, Trustees, and Key Employees$1,212,765$45,942$2,232$1,260,939
Grants to Domestic Individuals$751,105--$751,105
Other Employee Benefits$644,671$58,643$14,281$717,595
Depreciation Depletion$576,277$68,836$3,379$648,492
Fees for Services Other$309,260$218,526-$527,786
Payroll Taxes$337,383$97,041$7,646$442,070
Occupancy$304,007$29,345$3,887$337,239
Insurance-$145,446-$145,446
Pension Plan Contributions$120,422$10,954$2,668$134,044
Advertising$5,097$113,892$7,225$126,214
Office Expenses$78,582$41,209$1,820$121,611
Other Expenses$81,173$49,104$1,121$81,173
All Other Expenses$4,658$74,982-$79,640
Fees for Services Accounting-$51,105-$51,105
Conferences and Meetings$21,777$15,969$18$37,764
Travel$16,217$10,651$35$26,903
Fees for Services Legal-$15,529-$15,529
Total Functional Expenses$9,740,918$2,607,478$147,042$12,495,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,495,438
Expenses per Audited Statements$11,744,332
Total Expenses per Audited Statements$11,744,332
Expenses Not Reported on Financial Statements$751,106
Other Expense Adjustments$751,106
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 since the last board meeting. 3) a corporate compliance program has been established 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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bennett
Formed
1993
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
135
Volunteers
171

Preparer

Firm
Gilliam Bell Moser Llp
Address
PO BOX 621, BURLINGTON, NC 27216-0621
Preparer
J Bradley Moser
Phone
3362276283
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In fye 2021.06.30, the organization discontinuted iop services in wilmington, nc (pavillon by the sea).”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against patient fees on financial statements 751,105. Rounding 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against patient fees on financial statements 751,105. Rounding 1.”

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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 2021, PAVILLON RECEIVED OVER 3,211 INQUIRES REGARDING OUR TREATMENT PROGRAM, RESULTING IN 327 ADMISSIONS, 9,583 PATIENT DAYS, AND 27 PROFESSIONAL 4-DAY EVALUATIONS. OUR EXTENDED CARE PROGRAM RESULTED IN 97 ADMISSIONS AND 5,007 PATIENT DAYS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BUTHMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm2LANCE CANSLER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT MARRIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL KAYNARD JD MPA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT S GOODALE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAKE JAMESON JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID TRUSCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL MANCE
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY BOWMAN IV
IRS990/Form990PartVIISectionAGrp/PersonNm12RAMESH L KRISHNARAJ
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL HACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm15KENT SPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN ROBERTS MD
IRS990/Form990PartVIISectionAGrp/PersonNm17DENISE G KAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN COON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO THRU 6.30.21
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO THRU 6.30.21, CEO AS OF 7.1.21
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18MARKETING REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF CLINICAL SERVI
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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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5638
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010095780
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IRS990/OccupancyGrp/ManagementAndGeneralAmt029345
IRS990/OccupancyGrp/ProgramServicesAmt0304007
IRS990/OccupancyGrp/TotalAmt0337239
IRS990/OfficeExpensesGrp/FundraisingAmt01820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041209
IRS990/OfficeExpensesGrp/ProgramServicesAmt078582
IRS990/OfficeExpensesGrp/TotalAmt0121611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt015370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0644671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0717595
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IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0422
IRS990/OtherExpensesGrp/FundraisingAmt11042
IRS990/OtherExpensesGrp/FundraisingAmt21121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249104
IRS990/OtherExpensesGrp/ProgramServicesAmt0554906
IRS990/OtherExpensesGrp/ProgramServicesAmt1450432
IRS990/OtherExpensesGrp/ProgramServicesAmt294306
IRS990/OtherExpensesGrp/ProgramServicesAmt381173
IRS990/OtherExpensesGrp/TotalAmt0574236
IRS990/OtherExpensesGrp/TotalAmt1533786
IRS990/OtherExpensesGrp/TotalAmt2144531
IRS990/OtherExpensesGrp/TotalAmt381173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01459084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04177880
IRS990/OtherSalariesAndWagesGrp/TotalAmt05738230
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337383
IRS990/PayrollTaxesGrp/TotalAmt0442070
IRS990/PensionPlanContributionsGrp/FundraisingAmt02668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120422
IRS990/PensionPlanContributionsGrp/TotalAmt0134044
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09665496
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PROGRAM: ADDICTION PROFOUNDLY AFFECTS NOT ONLY THE INDIVIDUAL, BUT ALSO THE ENTIRE FAMILY, DOWN TO ITS MOST VULNERABLE MEMBERS - THE CHILDREN. RECOVERY AND HEALING ARE MOST EFFECTIVE WHEN ALL MEMBERS OF THE FAMILY ARE INVOLVED. PAVILLON HAS A LONG-STANDING PHILOSOPHY OF OFFERING, AND STRONGLY ENCOURAGING SUPPORT AND EDUCATION FOR THE ENTIRE FAMILY. THE PURPOSE OF PAVILLON'S FAMILY PROGRAM IS: 1) TO EDUCATE FAMILIES AND MENTAL HEALTH PROFESSIONALS ABOUT ADDICTION AND HOW IT AFFECTS RELATIONSHIPS, 2) TO EMPOWER FAMILY MEMBERS TO DEFINE THEIR OWN NEEDS AND INITIATE THEIR OWN RECOVERY PROCESS, 3) TO LEARN HOW TO SUPPORT LOVED ONES IN TRULY HELPFUL WAYS AS THEY CONTINUE IN RECOVERY, 4) TO PROVIDE AN UNDERSTANDING OF THE APPROACH TO TREATMENT AS A ROAD TO RECOVERY, 5) TO EXPLORE FAMILY ROLES THAT ENABLE DYSFUNCTION AND OTHER SELF-DEFEATING PATTERNS OF BEHAVIOR, 6)TO REBUILD RELATIONSHIPS AND DEVELOP NEW ATTITUDES AND DIRECTIONS. DURING OUR FISCAL YEAR ENDING IN 2021, WE HAVE SERVED OVER 500 FAMILY MEMBERS THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0191
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. FOR FISCAL YEAR ENDING IN 2021, WE EXPERIENCED A TOTAL OF 2,534 IOP VISITS, 495 OUTPATIENT GROUP VISITS, 226 RELAPSE PREVENTION GROUP VISITS, 424 INDIVIDUAL THERAPY SESSIONS, 694 MEDICATION MGMT. VISITS, AND 118 PROF. AND NON-PROF. ASSESSMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0674972
IRS990/ProgSrvcAccomActy3Grp/GrantAmt052059
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0675051
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IRS990/PYContributionsGrantsAmt0166595
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IRS990/PYGrantsAndSimilarPaidAmt0629077
IRS990/PYInvestmentIncomeAmt080362
IRS990/PYOtherExpensesAmt03527011
IRS990/PYOtherRevenueAmt068033
IRS990/PYProgramServiceRevenueAmt09836350
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010151340
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IRS990/ReconcilationRevenueExpnssAmt0-1340313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09067028

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,371,162
Liabilities
$2,104,302
Net assets
$10,266,860
Revenue
$11,155,125
Expenses
$12,495,438
Net income
-$1,340,313
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
2021Detailed filing. Detailed filing data is available for this year.$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