Civic Intelligence

Carelink Network Inc

990 • Fiscal year 2016 • EIN 38-3653299

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.CARELINKNETWORK.ORG
1333 Brewery Park Blvd No 300Detroit, MI 48207-4544

(313) 656-0000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.85x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.06x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$159,316

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

97th percentile

58%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

27%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$12,341,404

Up $4,548,298 (+58%) from 2015

Net Assets

Up

$1,819,313

Up $1,442,261 (+383%) from 2015

Liabilities

Up

$10,522,091

Up $3,106,037 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin41st percentile

Revenue

Up

$170,541,077

Up $36,769,271 (+27%) from 2015

Expenses

Up

$169,098,816

Up $28,436,904 (+20%) from 2015

Net Income

Up

$1,442,261

Up $8,332,367 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2011: $13,261,671Liabilities 2011: $6,407,312Net Assets 2011: $6,854,3592011Assets 2012: $13,872,662Liabilities 2012: $7,004,181Net Assets 2012: $6,868,4812012Assets 2013: $14,265,067Liabilities 2013: $7,150,869Net Assets 2013: $7,114,1982013Assets 2014: $12,524,839Liabilities 2014: $5,257,681Net Assets 2014: $7,267,1582014Assets 2015: $7,793,106Liabilities 2015: $7,416,054Net Assets 2015: $377,0522015Assets 2016: $12,341,404Liabilities 2016: $10,522,091Net Assets 2016: $1,819,3132016Assets 2017: $20,075,158Liabilities 2017: $18,199,325Net Assets 2017: $1,875,8332017Assets 2018: $14,893,775Liabilities 2018: $14,893,775Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$12,341,404
Liabilities$10,522,091
Net Assets$1,819,313
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$300M$200M$100M$0-$100MRevenue 2011: $127,507,376Expenses 2011: $123,885,874Net Income 2011: $3,621,5022011Revenue 2012: $132,925,890Expenses 2012: $132,911,768Net Income 2012: $14,1222012Revenue 2013: $137,854,113Expenses 2013: $137,608,396Net Income 2013: $245,7172013Revenue 2014: $137,132,905Expenses 2014: $136,979,945Net Income 2014: $152,9602014Revenue 2015: $133,771,806Expenses 2015: $140,661,912Net Income 2015: -$6,890,1062015Revenue 2016: $170,541,077Expenses 2016: $169,098,816Net Income 2016: $1,442,2612016Revenue 2017: $276,693,443Expenses 2017: $276,636,923Net Income 2017: $56,5202017Revenue 2018: $263,223,144Expenses 2018: $265,098,977Net Income 2018: -$1,875,8332018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2016

Revenue$170,541,077
Expenses$169,098,816
Net Income$1,442,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$170,541,077
Mission and Program Overview

Mission

Our mission is to support, strengthen and promote the delivery of behavioral healthcare services, including services to needy adults with serious mental illness and children with serious emotional disorders in wayne county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,360,996$7,297,717▲ $4,936,721
Cash and Non-Interest-Bearing Accounts$2,932,110$2,543,687▼ $388,423
Savings and Temporary Cash Investments$2,500,000$2,500,000→ $0
Total Assets$7,793,106$12,341,404▲ $4,548,298
Liabilities
Accounts Payable and Accrued Expenses$7,416,054$9,244,660▲ $1,828,606
Other Liabilities$0$1,277,431▲ $1,277,431
Total Liabilities$7,416,054$10,522,091▲ $3,106,037
Net Assets / Fund Balance
Unrestricted Net Assets$377,052$1,819,313▲ $1,442,261
Total Net Assets Fund Balance$377,052$1,819,313▲ $1,442,261
Total Liabilities and Net Assets / Fund Balance$7,793,106$12,341,404▲ $4,548,298
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David SchmehlCFOPT$92,198$92,198

Board Members and Trustees

NameTitle
Nicole Wells-stallworthChairperson
Carrie FloydVice Chairperson
Bessie TylerDirector
Dr Tiffany Lavonne SanfordDirector
Eric De La RosaDirector
Fr Ed ZaorskiDirector
Sarah ClarkDirector
Tony RothschildDirector-resigned 1/28/16
Doreen NiedExecutive Director
Dr Suzanne KellerSecretary
Veronica MadrigalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,527,178
Investment Income
$13,899
Other Revenue
$0
Change in Net Assets
$1,442,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,541,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$170,541,077
Total Revenue per Form 990
$170,541,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,098,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,438,555--$24,438,555
Fees for Services Other-$6,311,007-$6,311,007
Total Functional Expenses$162,787,809$6,311,007$0$169,098,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,098,816
Total Expenses per Audited Statements$169,098,816
Total Expenses per Form 990$169,098,816
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
Payable to Bhpi$1,277,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are assumed by behavioral health professionals, inc.”

Form 990, Part VI, Section A, Line 7A

“The board of directors have the power to appoint members to the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is extensively reviewed by the finance director before filing. It is also provided to the board of directors before filing.”

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

“Disclosure information is reviewed by corporate counsel and a determination is made to manage the conflict.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carelink Network Inc
EIN
38-3653299
Phone
3136560000
Address
1333 BREWERY PARK BLVD NO 300, DETROIT, MI 48207-4544

Signing Officer

Name
David E Schmehl
Title
CFO
Phone
3136560000
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Schmehl
Formed
2002
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Patrick D Fuelling CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit and the process for the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under provision of section 501(c)(3) of the internal revenue code and the applicable income tax regulations of the state of michigan, the network is exempt from income taxes, except for net income from unrelated business income, as a subordinate unit of behavioral health professional, inc. (bhpi). The network is exempt from federal income taxes under section 509(a) of the internal revenue code as a public charity. There were no unrelated business activities in 2016, and accordingly, no tax expense was incurred during the year ended september 30, 2016. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the network and recognize a tax liability if the network has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or other applicable taxing authorities. Management has analyzed the tax positions taken by the network and has concluded that as of september 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are for the fiscal years ended september 30, 2013 - 2016.”

Raw XML AppendixShowing 400 of 445 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117221962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0711959197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75310
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0200785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200785
IRS990ScheduleA/TotalSupportAmt0266594
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0169098816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01277431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO BHPI
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0170541077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF MICHIGAN, THE NETWORK IS EXEMPT FROM INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS INCOME, AS A SUBORDINATE UNIT OF BEHAVIORAL HEALTH PROFESSIONAL, INC. (BHPI). THE NETWORK IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE AS A PUBLIC CHARITY. THERE WERE NO UNRELATED BUSINESS ACTIVITIES IN 2016, AND ACCORDINGLY, NO TAX EXPENSE WAS INCURRED DURING THE YEAR ENDED SEPTEMBER 30, 2016. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE NETWORK AND RECOGNIZE A TAX LIABILITY IF THE NETWORK HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE NETWORK AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2013 - 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0169098816
IRS990ScheduleD/TotalLiabilityAmt01277431
IRS990ScheduleD/TotalRevenuePerForm990Amt0170541077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170541077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169098816
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOREEN NIED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159316
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE ASSUMED BY BEHAVIORAL HEALTH PROFESSIONALS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAVE THE POWER TO APPOINT MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS EXTENSIVELY REVIEWED BY THE FINANCE DIRECTOR BEFORE FILING. IT IS ALSO PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE INFORMATION IS REVIEWED BY CORPORATE COUNSEL AND A DETERMINATION IS MADE TO MANAGE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEHAVIORAL HEALTH PROFESSIONALS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383615322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01333 BREWERY PARK BLVD STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0251514
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16311007
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0100% OF SALARY AND BENEFITS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BEHAVIORAL HEALTH PROFESSIONALS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BEHAVIORAL HEALTH PROFESSIONALS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07793106
IRS990/TotalAssetsEOYAmt012341404
IRS990/TotalAssetsGrp/BOYAmt07793106
IRS990/TotalAssetsGrp/EOYAmt012341404
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06311007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162787809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169098816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07416054
IRS990/TotalLiabilitiesEOYAmt010522091
IRS990/TotalLiabilitiesGrp/BOYAmt07416054
IRS990/TotalLiabilitiesGrp/EOYAmt010522091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01819313
IRS990/TotalOtherCompensationAmt019515
IRS990/TotalProgramServiceExpensesAmt0162787809
IRS990/TotalProgramServiceRevenueAmt0170527178
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170527178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170541077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,341,404
Liabilities
$10,522,091
Net assets
$1,819,313
Revenue
$170,541,077
Expenses
$169,098,816
Net income
$1,442,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$14.9$0.00$263$265$1.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$18.2$1.88$277$277$0.06
2016Detailed filing. Detailed filing data is available for this year.$12.3$10.5$1.82$171$169$1.44
2015Summary only. Only limited summary data is available for this year.$7.79$7.42$0.38$134$141$6.89
2014Summary only. Only limited summary data is available for this year.$12.5$5.26$7.27$137$137$0.15
2013Summary only. Only limited summary data is available for this year.$14.3$7.15$7.11$138$138$0.25
2012Summary only. Only limited summary data is available for this year.$13.9$7.00$6.87$133$133$0.01
2011Summary only. Only limited summary data is available for this year.$13.3$6.41$6.85$128$124$3.62