Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$13,667,483
No earlier filing loaded for comparison.
Net Assets
$11,345,868
No earlier filing loaded for comparison.
Liabilities
$2,321,615
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$27,580,643
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide exceptional behavioral health care to our community one patient at a time.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2030499 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1708687 |
| IRS990/AccountsReceivable/BOY | 0 | 391 |
| IRS990/AccountsReceivable/EOY | 0 | 2008 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | We create opportunities and provide behavioral health solutions for individuals and communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 220 Ruskin Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Colorado Springs |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80910 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10854 |
| IRS990/Advertising/Total | 0 | 10854 |
| IRS990/AllOtherContributions | 0 | 7435 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 597131 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4372526 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15000 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 824996 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 824996 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 158213 |
| IRS990/ConferencesMeetings/Total | 0 | 158213 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 111 S TEJON STEET STE 800 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 410 17TH ST 2200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DENVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80903 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 80202 |
| IRS990/ContractorCompensation/Compensation | 0 | 195817 |
| IRS990/ContractorCompensation/Compensation | 1 | 153783 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | BKD LLP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | BROWNSTEIN HYATT FARBER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 22435 |
| IRS990/ContributionsGrantsPriorYear | 0 | 60186 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 539251 |
| IRS990/DepreciationDepletion/Total | 0 | 539251 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Behavioral Health Services |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | FKA Pikes Peak Integrated Solutions |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 20698115 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 165000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 165000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 158234 |
| IRS990/FeesForServicesLegal/Total | 0 | 158234 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 10000 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 208812 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20697351 |
| IRS990/FeesForServicesOther/Total | 0 | 20906163 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BONNIE MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR CAROLENA STEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHY SKILES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR BILL CROUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID LORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BONNIE ANGOTTI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUE AUTRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAMILLE BLAKELY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENNY CRIPPS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR RANDY DEPRY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR LARRY DEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLES EMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVE EVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEBBIE HARTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | FLETCHER HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STACY LUTZ-DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOHN MCCAA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PHYLLIS MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LAURA MCGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DICK SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DIANE WENGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | GARY WHITLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MORRIS ROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | PAUL SEXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | KELLY PHILLIPS-HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | KEVIN LIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | FREDERICK MICHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | BILL LANDSBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | RICHARD MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | JOSEPH MICHAELS |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | MARY ZESIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | DAVID SCOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | MARTIN KRON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 71675 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 18498 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 16220 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 20420 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 31402 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 25582 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 32334 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 25817 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 17636 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 22723 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 32 | 25528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 761980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 190439 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 191988 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 166587 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 245539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 174193 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 142503 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 133230 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 298079 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 146843 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 32 | 189223 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | CEO AND PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 23 | COO, BUSINESS |
| IRS990/Form990PartVIISectionA/Title | 24 | COO, CLINICAL |
| IRS990/Form990PartVIISectionA/Title | 25 | CFO |
| IRS990/Form990PartVIISectionA/Title | 26 | CMO |
| IRS990/Form990PartVIISectionA/Title | 27 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 28 | SR. VP, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 29 | VP, MARKETING |
| IRS990/Form990PartVIISectionA/Title | 30 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 31 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 32 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 37107 |
| IRS990/FundraisingEvents | 0 | 15000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 377 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 764 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 764 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 764 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 764 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 946 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 37310 |
| IRS990/GrossReceipts | 0 | 27780111 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 336973 |
| IRS990/InformationTechnology/Total | 0 | 336973 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 50130 |
| IRS990/Insurance/Total | 0 | 50130 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1906 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3932 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17236 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16859 |
| IRS990/InvestmentIncomePriorYear | 0 | 24846 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16859 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 4406323 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 4835019 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 221700 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 599402 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2206833 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3270655 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1482694 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1063822 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 569 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | We create opportunities and provide behavioral health solutions for individuals and communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 46112 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Morris Roth |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11647755 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11345868 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 377 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 377 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 203 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 203 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.