Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,387,121
Up $1,719,638 (+13%) from 2010
Net Assets
Up$12,962,100
Up $1,616,232 (+14%) from 2010
Liabilities
Up$2,425,021
Up $103,406 (+4.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$29,448,560
Up $1,867,917 (+6.8%) from 2010
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 | 1708687 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1537517 |
| IRS990/AccountsReceivable/BOY | 0 | 2008 |
| IRS990/AccountsReceivable/EOY | 0 | 22094 |
| 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 | 80529 |
| IRS990/Advertising/Total | 0 | 80529 |
| IRS990/AllOtherContributions | 0 | 34336 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 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 | 4372526 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7163341 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 871204 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 871204 |
| 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 | 108037 |
| IRS990/ConferencesMeetings/Total | 0 | 108037 |
| 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 STREET 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 | 162463 |
| IRS990/ContractorCompensation/Compensation | 1 | 183892 |
| 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 | 34336 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22435 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 612928 |
| IRS990/DeferredRevenue/EOY | 0 | 887504 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 381748 |
| IRS990/DepreciationDepletion/Total | 0 | 381748 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O FOR DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS RELATED TO CREATING OPPORTUNITIES AND PROVIDING BEHAVIORAL HEALTH SOLUTIONS FOR INDIVIDUALS AND COMMUNITIES. |
| 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 | 22452251 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 162463 |
| IRS990/FeesForServicesAccounting/Total | 0 | 162463 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6225 |
| IRS990/FeesForServicesLegal/Total | 0 | 6225 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 8750 |
| IRS990/FeesForServicesLobbying/Total | 0 | 8750 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 102493 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22450151 |
| IRS990/FeesForServicesOther/Total | 0 | 22552644 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 183892 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 183892 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.0 |
| 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/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROLENA STEEN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR BILL CROUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Cathy Skiles |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BONNIE MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sue Autry |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Camille Blakely |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Larry Dewell MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES EMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE EMERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FLETCHER HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STACY LUTZ DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN MCCAA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PHYLLIS MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dr John Stevens |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DICK SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GARY WHITLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Morris Roth |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Paul Sexton |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Kelly Phillips-Henry |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | KEVIN LIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | fREDERICK MICHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | BILL LANDSBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | RICHARD MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | MARY ZESIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | MARTIN KRON |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | MICHAEL ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | JOSEPH MICHAELS |
| 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/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 | 59115 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 18436 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 16161 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 22253 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 36075 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 27504 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 35034 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 9035 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 27138 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 27501 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 20298 |
| 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 | 288144 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 190838 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 192604 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 171361 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 241445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 164364 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 139423 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 296787 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 198211 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 128285 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 126655 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PAST CHAIR - PPIS |
| 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 | CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | COO - BUSINESS |
| IRS990/Form990PartVIISectionA/Title | 18 | COO - CLINICAL |
| IRS990/Form990PartVIISectionA/Title | 19 | CFO |
| IRS990/Form990PartVIISectionA/Title | 20 | CMO |
| IRS990/Form990PartVIISectionA/Title | 21 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 22 | SR. VP, HR |
| IRS990/Form990PartVIISectionA/Title | 23 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 24 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 25 | VP, HEALTH NWTK, TELECARE |
| IRS990/Form990PartVIISectionA/Title | 26 | VP, MARKETING |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 42156 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 452 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 34336 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2100 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 764 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2100 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2100 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3212 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 52968 |
| IRS990/GrossReceipts | 0 | 30528366 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 352043 |
| IRS990/InformationTechnology/Total | 0 | 352043 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 59784 |
| IRS990/Insurance/Total | 0 | 59784 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3932 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9289 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7344 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6892 |
| IRS990/InvestmentIncomePriorYear | 0 | 17236 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6892 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 4835019 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 5366891 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 599402 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 750094 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2563559 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3622916 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1063822 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1059357 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2760 |
| 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/NameOfPrincipalOfficerPerson | 0 | Morris Roth |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11345868 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12962100 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 452 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 452 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10812 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10812 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 51 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 20 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 610 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 409410 |
| IRS990/Occupancy/Total | 0 | 409410 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 173055 |
| IRS990/OfficeExpenses/Total | 0 | 173055 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16554 |
| IRS990/OtherAssetsTotal/EOY | 0 | 33954 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 652635 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 652635 |
| IRS990/OtherExpensePriorYear | 0 | 22984055 |
| IRS990/OtherExpensesCurrentYear | 0 | 24352346 |
| IRS990/OtherExpenses/Description | 0 | PENALTIES |
| IRS990/OtherExpenses/Description | 1 | GENERAL CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSE |
| IRS990/OtherRevenueCurrentYear | 0 | 13927 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3115 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3115 |
| IRS990/OtherRevenuePriorYear | 0 | 110095 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3000688 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3000688 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 252723 |
| IRS990/PayrollTaxes/Total | 0 | 252723 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 132972 |
| IRS990/PensionPlanContributions/Total | 0 | 132972 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 521252 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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