Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$158,161,262
Up $11,661,161 (+8.0%) from 2024
Net Assets
Up$151,651,843
Up $9,790,283 (+6.9%) from 2024
Liabilities
Up$6,509,419
Up $1,870,878 (+40%) from 2024
Revenue
Up$64,827,238
Up $4,693,475 (+7.8%) from 2024
Expenses
Up$59,124,631
Up $4,288,482 (+7.8%) from 2024
Net Income
Up$5,702,607
Up $404,993 (+7.6%) from 2024
To improve the health of the communities we serve through contemporary, innovative, evidence-based, trauma-informed, quality behavioral healthcare solutions.
Ozark center provides behavioral health services that span a full continuum of care including psychiatric, substance use and autism spectrum disorders. See schedule o for additional information.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $111,228,235 | $117,693,521 | ▲ $6,465,286 |
| Land, Buildings, and Equipment, Net | $19,632,073 | $23,379,170 | ▲ $3,747,097 |
| Accounts Receivable | $7,960,870 | $9,687,710 | ▲ $1,726,840 |
| Cash and Non-Interest-Bearing Accounts | $3,057,671 | $2,909,083 | ▼ $148,588 |
| Savings and Temporary Cash Investments | $2,953,961 | $1,408,359 | ▼ $1,545,602 |
| Prepaid Expenses and Deferred Charges | $501,161 | $954,882 | ▲ $453,721 |
| Inventories for Sale or Use | $436,850 | $506,846 | ▲ $69,996 |
| Pledges and Grants Receivable | $214,682 | $237,551 | ▲ $22,869 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $146,500,101 | $158,161,262 | ▲ $11,661,161 |
| Other Assets Total | $514,598 | $1,384,140 | ▲ $869,542 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,902,968 | $4,941,266 | ▲ $1,038,298 |
| Other Liabilities | $734,432 | $1,567,012 | ▲ $832,580 |
| Deferred Revenue | $1,141 | $1,141 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,638,541 | $6,509,419 | ▲ $1,870,878 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $141,843,194 | $149,850,416 | ▲ $8,007,222 |
| Net Assets With Donor Restrictions | $18,366 | $1,801,427 | ▲ $1,783,061 |
| Total Net Assets Fund Balance | $141,861,560 | $151,651,843 | ▲ $9,790,283 |
| Total Liabilities and Net Assets / Fund Balance | $146,500,101 | $158,161,262 | ▲ $11,661,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,618,430 | $8,325,660 | $24,944,090 |
| Equipment | $895,652 | $4,873,150 | $5,768,802 |
| Other Land Buildings | $3,425,057 | $195,423 | $3,620,480 |
| Leasehold Improvements | $1,545,618 | $1,190,169 | $2,735,787 |
| Land | $894,413 | - | $894,413 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Nauman Ashraf | Physician | FT | $384,576 | $244,111 | $628,687 |
| Dr Allison Smith | Physician | FT | $546,040 | $63,670 | $609,710 |
| Dr Jeffrey Shane Bradley | Physician | FT | $336,825 | $181,075 | $517,900 |
| Vicky Mieseler | Chief Executive Officer | FT | $310,145 | $104,334 | $414,479 |
| Mary Parrigon | Chief Operating Officer | FT | $286,830 | $98,309 | $385,139 |
| Dr Savitha Kumari Satyasi | Physician | FT | $204,465 | $168,766 | $373,231 |
| Tami C King | Nurse Practitioner | FT | $133,508 | $206,435 | $339,943 |
| Timothy Del Camp | Chief Clinical Officer | FT | $190,301 | $44,319 | $234,620 |
| Nathan Mordica | Chief Financial Officer | FT | $167,661 | $58,723 | $226,384 |
| Dr Charles Bentlage | Secretary/Treasurer | PT | $51,999 | - | $51,999 |
| Name | Title |
|---|---|
| Doug Doll | Chairman |
| Paula Baker MS | President and CEO, Freeman Health System/Director |
| Richard V Demier | Vice Chairman |
| Charles Keeter | Director |
| Kelly Walters | Director |
| Vickie Barnes | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marion Company LLC | Construction | 12451 HWY 59, Neosho, MO 64850 | $3,298,729 |
| Weatherby Locums INC | Clinic Staffing | PO BOX 972633, Dallas, TX 75397-2633 | $544,446 |
| Integrated Psychiatric Consultants Pa | Clinic Staffing | 7501 COLLEGE BLVD, Overland Park, KS 66210 | $385,430 |
| Blevins Asphalt Construction Co | Construction | PO BOX 230, Mount Vernon, MO 65712 | $268,392 |
| Corner Greer & Associates | Architect & Engineering | 716 S MAIN ST, Joplin, MO 64801 | $127,732 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $39,564,799 |
| Other Expenses | $19,513,332 |
| Grants and Similar Amounts Paid | $46,500 |
| Total Fundraising Expense | $4,139 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,636,071 | $4,946,218 | - | $31,582,289 |
| Other Employee Benefits | $3,345,536 | $568,235 | - | $3,913,771 |
| Office Expenses | $1,924,184 | $375,374 | - | $2,299,558 |
| Payroll Taxes | $1,891,048 | $372,063 | - | $2,263,111 |
| Fees for Services Other | $1,486,918 | $103,846 | $0 | $1,590,764 |
| Depreciation Depletion | $1,220,118 | $240,058 | - | $1,460,176 |
| Current Officers, Directors, Trustees, and Key Employees | $51,999 | $1,260,622 | - | $1,312,621 |
| Occupancy | $1,192,062 | $95,419 | - | $1,287,481 |
| Information Technology | $783,666 | $18 | - | $783,684 |
| Travel | $512,638 | $43,745 | - | $556,383 |
| Insurance | $476,195 | $40,855 | - | $517,050 |
| Pension Plan Contributions | $339,938 | $39,860 | - | $379,798 |
| Fees for Service Investment Mgmnt Fees | - | $254,142 | - | $254,142 |
| Comp Disqual Persons | $113,209 | - | - | $113,209 |
| Fees for Services Accounting | - | $81,517 | - | $81,517 |
| Other Expenses | $72,400 | $62,669 | - | $62,669 |
| Interest | - | $55,298 | - | $55,298 |
| Grants to Domestic Orgs | $46,500 | - | - | $46,500 |
| Fees for Services Legal | - | $12,481 | - | $12,481 |
| All Other Expenses | $3,167 | $272 | $4,139 | $7,578 |
| Advertising | - | $2,691 | - | $2,691 |
| Conferences and Meetings | $908 | $78 | - | $986 |
| Total Functional Expenses | $50,558,819 | $8,561,673 | $4,139 | $59,124,631 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Other Expense Adjustments | $0 |
| Total Expenses per Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Missouri Southern Foundation | Joplin, MO | 501(c)(3) | Support | $16,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,613 |
| Fundraising Direct Expenses | $6,145 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Autism Walk | $48,901 | $7,613 | $5,935 | $1,678 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $48,901 | $7,613 | $6,145 | $1,468 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Daughter of Mary Parrigon | Wages and Benefits | No | $102,602 |
| - | Daughter of Vicky Mieseler | Wages and Benefits | No | $10,607 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,254,996 |
| Federal Income Taxes | $312,016 |
| Notes Payable to Related Party | - |
“The sole member of ozark center shall be freeman health system. The board shall include the president of freeman health system as ex officio with a vote and the chief administrative officer of ozark center as ex officio without a vote. Each director shall be appointed by the member of the corporation and the member may establish limitations of time of service regarding positions on the board. Vacancies shall be filled by the member of the corporation. The member may remove any director from office at any time, with or without cause. All powers of the corporation shall be exercised by and under the authority of the board of directors, and the property, business and affairs of the corporation shall be managed under the direction of the board. Provided, that the following actions shall require approval of the member of the corporation: all governance decisions of interest to the member affecting the operation of the corporation; appointment, review and removal of the chief administrative officer; development and adoption of strategic plans; adoption of budget and fiscal policy for the corporation; approval of any financing or refinancing plans for the corporation or its subsidiaries; appointment and removal of directors of subsidiaries; amendment of the articles of incorporation and the bylaws; the sale, lease or exchange of all or substantially all of the property or assets of this corporation; dissolution of this corporation and distribution of assets pursuant thereto; adoption or amendment of any bylaws, policies, rules and regulations pertaining to the professional staff; adoption or amendment of any corporate compliance program; any other matter that by law requires the approval of members of a nonprofit corporation; and any investment of the funds of this corporation.”
“The compensation for the chief executive officer (top management official of ozark center) is determined by a formal process of the board of directors. The chief executive officer of freeman health system met with the compensation committee to determine a recommendation for compensation. The recommendation was presented to the ozark board of directors and formally approved.”
“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. Prior to filing, a tentative draft of the 990 is reviewed by members of top management. The 990 is reviewed and approved at the board meeting and final reports are placed on the board of directors portal once officially filed.”
“The board of directors reviews the conflict of interest policy annually and each member reports any known conflicts of interest in writing to the board. These are kept at the ozark center administrative office for future reference and are available to the members of the board. Appropriately, the board members abstain from voting on issues that present a conflict of interest. In addition, corporate officers and directors are required to annually disclose conflicts of interest.”
“All governing documents and the conflict of interest policy are made available for a legitimate business purpose. All requested documents would be made available to be viewed at the organization's administrative office.”
“No directors receive compensation for their services as board members. Board member charles bentlage is an employee of ozark center and is compensated as a physician in that capacity. Additionally, paula baker received compensation for her duties as president/ceo of both freeman health system and freeman neosho hospital, related organizations.”
“Vision- those experiencing mental illness, addiction, or the pain of abuse will develop skills essential to a life with dignity and purpose. Values - ozark center is committed to continuous quality improvement and therefore strives to: -accept all people as equal citizens in our community -treat all people with respect and dignity -provide confidential and timely treatment -support the choices of our customers with the realization of their hopes and dreams -consistently anticipate and exceed the expectations of our customers -use comprehensive, community-based, and governed resources -prioritize the resources necessary to provide primary prevention and early intervention -communicate openly, maintaining a trusting partnership between customer, staff, and community -encourage intensive, ongoing training and high standards -recognize each employee its most valuable asset -expect employees to represent ozark center in a professional manner -support employees in the ownership and resolution of problems”
“(Expenses $ 27,024,132 including grants of $ 46,500)(Revenue $ 25,062,033) OTHER PROGRAMS INCLUDE THE FOLLOWING: NEW DIRECTIONS SUBSTANCE ABUSE PROGRAM PROVIDES A RANGE OF SERVICES INCLUDING OUTPATIENT, RESIDENTIAL, MODIFIED MEDICAL DETOX, AND SATOP(TRAFFIC OFFENDER PROGRAM) SERVICES. NEW DIRECTIONS SERVED 2,160 PEOPLE THIS YEAR. THE BILL AND VIRGINIA LEFFEN CENTER FOR AUTISM USES APPLIED BEHAVIORAL ANALYSIS TO PROVIDE OUTPATIENT SERVICES AND IN INTENSIVE DAY PROGRAM, INCLUDING A KINDERGARTEN THROUGH TWELFTH GRADE PROGRAM. 232 PEOPLE WERE SERVED THIS YEAR FOR AUTISM SERVICES. OZARK CENTER ALSO OPERATES A 24 HOUR CRISIS HOTLINE. MOBILE CRISIS SERVICES ARE AVAILABLE WHEN AN IDENTIFIED NEED IS PRESENT. TURNAROUND RANCH IS A YOUTH RESIDENTIAL PROGRAM THAT PROVIDES A SAFE ENVIRONMENT FOR CHILDREN AND ADOLESCENTS BETWEEN THE AGES OF 9-18 WHO ARE EXPERIENCING PSYCHIATRIC PROBLEMS. MANY OF THESE CHILDREN HAVE BEEN ABUSED OR NEGLECTED AND ARE SERIOUSLY EMOTIONALLY DISTURBED. LICENSED THERAPISTS COUNSEL THE CHILDREN AND THEIR FAMILIES IN AN EFFORT TO RETURN THE CHILD TO A HOME ENVIRONMENT THAT IS SAFE. 60 CHILDREN WERE SERVED THIS YEAR.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3902968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4941266 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7960870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9687710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OZARK CENTER PROVIDES BEHAVIORAL HEALTH SERVICES THAT SPAN A FULL CONTINUUM OF CARE INCLUDING PSYCHIATRIC, SUBSTANCE USE AND AUTISM SPECTRUM DISORDERS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2691 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2691 |
| IRS990/AllOtherContributionsAmt | 0 | 228007 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4139 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7578 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATHAN MORDICA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4173477600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1105 E 32ND |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOPLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3057671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2909083 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1260622 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1312621 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 113209 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 113209 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 908 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 986 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3298729 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 544446 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 385430 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 268392 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 127732 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12451 HWY 59 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 972633 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7501 COLLEGE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 716 S MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEOSHO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OVERLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MOUNT VERNON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | JOPLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 753972633 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 66210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 65712 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 64801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARION COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WEATHERBY LOCUMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INTEGRATED PSYCHIATRIC CONSULTANTS PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BLEVINS ASPHALT CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CORNER GREER & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLINIC STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLINIC STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECT & ENGINEERING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41288 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6886868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 46500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2056663 |
| IRS990/CYOtherExpensesAmt | 0 | 19513332 |
| IRS990/CYOtherRevenueAmt | 0 | 1468 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55882239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5702607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39564799 |
| IRS990/CYTotalExpensesAmt | 0 | 59124631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4139 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 64827238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1141 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1141 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 240058 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1220118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1460176 |
| IRS990/Desc | 0 | OUTPATIENT PSYCHIATRIC SERVICES PROVIDE SERVICES TO 10,416 INDIVIDUALS ANNUALLY. SERVICES ARE PROVIDED BY PSYCHIATRISTS, NURSE PRACTITIONERS, LICENSED PSYCHOLOGISTS, LICENSED CLINICAL SOCIAL WORKERS, AND COUNSELORS. SERVICES INCLUDE PSYCHIATRIC ASSESSMENT AND EVALUATION, MEDICATION MANAGEMENT, INDIVIDUAL, FAMILY, AND GROUP THERAPY AND TESTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18366 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1801427 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 748 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10814656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81517 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81517 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12481 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12481 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103846 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1486918 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1590764 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 254142 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 254142 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 61.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 27.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 52.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 40985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 32891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 28538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 36117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 36087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10805 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Doug Doll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Charles Bentlage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard V Demier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charles Keeter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kelly Walters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paula Baker MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Vickie Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Parrigon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nathan Mordica |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Timothy Del Camp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Vicky Mieseler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Allison Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dr Jeffrey Shane Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Nauman Ashraf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Savitha Kumari Satyasi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tami C King |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 352248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 197846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 215145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 378362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 584406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 494429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 592600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 351066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 329138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 2074770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President and CEO, Freeman Health System/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Clinical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Nurse Practitioner |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 41288 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6145 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7613 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 25287 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -386372 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6381573 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 46500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 46500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25287 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2500000 |
| IRS990/GrossReceiptsAmt | 0 | 67719755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 783666 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 783684 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 476195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 517050 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55298 |
| IRS990/InterestGrp/TotalAmt | 0 | 55298 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 436850 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 506846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2417748 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2417748 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 111228235 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 117693521 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14584402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19632073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23379170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37963572 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2886372 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To improve the health of the communities we serve through contemporary, innovative, evidence-based, trauma-informed, quality behavioral healthcare solutions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 141861560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151651843 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -361085 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -361085 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1468 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1468 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4087676 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 141843194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 149850416 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95419 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1192062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1287481 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 375374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1924184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2299558 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 514598 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1384140 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 568235 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3345536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3913771 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACY TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING & RETENTION |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES, DUES, SUBSCRIPTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10373090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10373090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 734432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1567012 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4946218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26636071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31582289 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 372063 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1891048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2263111 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39860 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 339938 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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