Civic Intelligence

Mark Twain Association for Mental Health Mark Twain Behavioral Health

EIN 43-1020989 • 501(c)3 • Hannibal, MO

View Organization Page

Profile

Provide outpatient mental health and substance use disorder services and education to residents living in the 9 northeastern counties of missouri.

154 Forrest DriveHannibal, MO 63401

www.mtbh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$465,694

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-3.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$82,485,870

Up $8,830,844 (+12%) from 2024

Liabilities

Up

$1,241,890

Up $114,224 (+10%) from 2024

Net Assets

Up

$81,243,980

Up $8,716,620 (+12%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin77th percentile

Revenue

Down

$38,911,982

Down $1,266,855 (-3.2%) from 2024

Expenses

Up

$30,307,585

Up $3,264,856 (+12%) from 2024

Net Income

Down

$8,604,397

Down $4,531,711 (-34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $4,216,486Liabilities 2011: $167,148Net Assets 2011: $4,049,3382011Assets 2012: $5,140,529Liabilities 2012: $215,538Net Assets 2012: $4,924,9902012Assets 2013: $6,109,040Liabilities 2013: $197,511Net Assets 2013: $5,911,5292013Assets 2014: $7,124,937Liabilities 2014: $260,938Net Assets 2014: $6,863,9992014Assets 2015: $8,111,600Liabilities 2015: $267,848Net Assets 2015: $7,843,7512015Assets 2016: $9,227,393Liabilities 2016: $325,638Net Assets 2016: $8,901,7542016Assets 2017: $10,909,655Liabilities 2017: $351,119Net Assets 2017: $10,558,5362017Assets 2018: $15,584,587Liabilities 2018: $398,675Net Assets 2018: $15,185,9112018Assets 2019: $21,713,131Liabilities 2019: $1,177,616Net Assets 2019: $20,535,5152019Assets 2020: $27,277,998Liabilities 2020: $2,197,094Net Assets 2020: $25,080,9042020Assets 2021: $36,781,917Liabilities 2021: $627,706Net Assets 2021: $36,154,2112021Assets 2022: $48,985,055Liabilities 2022: $988,002Net Assets 2022: $47,997,0532022Assets 2023: $60,245,518Liabilities 2023: $931,505Net Assets 2023: $59,314,0132023Assets 2024: $73,655,026Liabilities 2024: $1,127,666Net Assets 2024: $72,527,3602024Assets 2025: $82,485,870Liabilities 2025: $1,241,890Net Assets 2025: $81,243,9802025

Highlighted filing

2025

Assets$82,485,870
Liabilities$1,241,890
Net Assets$81,243,980
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Revenue 2011: $5,043,897Expenses 2011: $4,260,557Net Income 2011: $783,3402011Revenue 2012: $5,615,917Expenses 2012: $4,740,265Net Income 2012: $875,6522012Revenue 2013: $5,981,406Expenses 2013: $4,994,867Net Income 2013: $986,5392013Revenue 2014: $6,855,849Expenses 2014: $5,903,378Net Income 2014: $952,4712014Revenue 2015: $7,788,686Expenses 2015: $6,808,934Net Income 2015: $979,7522015Revenue 2016: $8,540,113Expenses 2016: $7,482,110Net Income 2016: $1,058,0032016Revenue 2017: $9,576,316Expenses 2017: $7,919,534Net Income 2017: $1,656,7822017Revenue 2018: $14,245,046Expenses 2018: $9,617,671Net Income 2018: $4,627,3752018Revenue 2019: $17,334,660Expenses 2019: $11,985,056Net Income 2019: $5,349,6042019Revenue 2020: $18,341,920Expenses 2020: $13,796,530Net Income 2020: $4,545,3902020Revenue 2021: $26,743,411Expenses 2021: $15,670,104Net Income 2021: $11,073,3072021Revenue 2022: $33,978,604Expenses 2022: $22,393,764Net Income 2022: $11,584,8402022Revenue 2023: $34,481,308Expenses 2023: $23,222,228Net Income 2023: $11,259,0802023Revenue 2024: $40,178,837Expenses 2024: $27,042,729Net Income 2024: $13,136,1082024Revenue 2025: $38,911,982Expenses 2025: $30,307,585Net Income 2025: $8,604,3972025

Highlighted filing

2025

Revenue$38,911,982
Expenses$30,307,585
Net Income$8,604,397
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,485,870
Liabilities
$1,241,890
Net assets
$81,243,980
Revenue
$38,911,982
Expenses
$30,307,585
Net income
$8,604,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.5$1.24$81.2$38.9$30.3$8.60
2024Detailed filing. Detailed filing data is available for this year.$73.7$1.13$72.5$40.2$27.0$13.1
2023Detailed filing. Detailed filing data is available for this year.$60.2$0.93$59.3$34.5$23.2$11.3
2022Detailed filing. Detailed filing data is available for this year.$49.0$0.99$48.0$34.0$22.4$11.6
2021Detailed filing. Detailed filing data is available for this year.$36.8$0.63$36.2$26.7$15.7$11.1
2020Detailed filing. Detailed filing data is available for this year.$27.3$2.20$25.1$18.3$13.8$4.55
2019Detailed filing. Detailed filing data is available for this year.$21.7$1.18$20.5$17.3$12.0$5.35
2018Summary only. Only limited summary data is available for this year.$15.6$0.40$15.2$14.2$9.62$4.63
2017Summary only. Only limited summary data is available for this year.$10.9$0.35$10.6$9.58$7.92$1.66
2016Summary only. Only limited summary data is available for this year.$9.23$0.33$8.90$8.54$7.48$1.06
2015Summary only. Only limited summary data is available for this year.$8.11$0.27$7.84$7.79$6.81$0.98
2014Summary only. Only limited summary data is available for this year.$7.12$0.26$6.86$6.86$5.90$0.95
2013Summary only. Only limited summary data is available for this year.$6.11$0.20$5.91$5.98$4.99$0.99
2012Summary only. Only limited summary data is available for this year.$5.14$0.22$4.92$5.62$4.74$0.88
2011Summary only. Only limited summary data is available for this year.$4.22$0.17$4.05$5.04$4.26$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$38,911,982
Mission and Program Overview

Mission

Provide outpatient mental health and substance use disorder services and education to residents living in the 9 northeastern counties of missouri.

To provide outpatient mental health and substance use disorder services and education to residents living in the 9 northeastern counties of missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,470,773$63,934,578▲ $9,463,805
Land, Buildings, and Equipment, Net$18,220,372$17,507,779▼ $712,593
Savings and Temporary Cash Investments$691,185$803,407▲ $112,222
Prepaid Expenses and Deferred Charges$145,404$149,106▲ $3,702
Accounts Receivable$127,292$91,000▼ $36,292
Total Assets$73,655,026$82,485,870▲ $8,830,844
Liabilities
Accounts Payable and Accrued Expenses$1,127,666$1,241,890▲ $114,224
Total Liabilities$1,127,666$1,241,890▲ $114,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,527,360$81,243,980▲ $8,716,620
Total Net Assets Fund Balance$72,527,360$81,243,980▲ $8,716,620
Total Liabilities and Net Assets / Fund Balance$73,655,026$82,485,870▲ $8,830,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,581,825$4,204,393$19,786,218
Equipment$1,100,424$2,806,921$3,907,345
Land$825,149-$825,149
Leasehold Improvements$381$894$1,275
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GoldmanMedical DirectorFT$465,694$465,694
Michael CantrellCEOFT$406,276$406,276
Angela CarawayCOOFT$334,500$334,500
Jenny HaughtCFOFT$334,500$334,500

Board Members and Trustees

NameTitle
Gaylah SublettePresident
Loretta FeldkampVice President
David PulliamBoard Member
Deana BallBoard Member
Eileen DawkinsBoard Member
Lori Moots-clairBoard Member
Wendy NelsonBoard Member
Cindy AyersSecretary
Donna LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,411
Program Service Revenue
$37,226,602
Investment Income
$1,507,649
Other Revenue
$23,320
All Other Contributions
$2,168
Change in Net Assets
$8,604,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,911,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,223
Total Revenue per Audited Statements
$39,024,205
Total Revenue per Form 990
$38,911,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,685,452
Other Expenses$5,622,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,507,211$3,089,508-$20,596,719
Other Employee Benefits$1,632,453$288,079-$1,920,532
Payroll Taxes$1,268,300$223,818-$1,492,118
Depreciation Depletion$861,067$151,953-$1,013,020
Pension Plan Contributions$574,671$101,412-$676,083
All Other Expenses$433,962$57,630-$491,592
Insurance$292,882$51,685-$344,567
Travel$279,886$49,392-$329,278
Office Expenses$248,399$43,835-$292,234
Occupancy$214,016$37,767-$251,783
Other Expenses$210,696$0-$210,696
Advertising$50,217$8,862-$59,079
Total Functional Expenses$26,153,789$4,153,796$0$30,307,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,307,585
Total Expenses per Audited Statements$30,307,585
Total Expenses per Form 990$30,307,585
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to board members in committee before the return is filed.”

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

“Policy is reviewed annual during a regularly scheduled monthly board meeting.”

Form 990, Part VI, Section B, Line 15A

“State wide salary surveys were reviewed along with salary history of previous ceo's before determining compensation.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The agency makes these available upon request and also posts documents in the waiting room for public view.”

Filing and Contact Details

Filer

Filer Name
Mark Twain Association for Mental Health
EIN
43-1020989
Phone
5732212120
Address
154 FORREST DRIVE, HANNIBAL, MO 63401

Signing Officer

Name
Michael Cantrell
Title
CEO
Phone
5732212120
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cantrell
Formed
1972
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to the oversight process.”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051685
IRS990/InsuranceGrp/ProgramServicesAmt0292882
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IRS990/LandBldgEquipCostOrOtherBssAmt024519987
IRS990/LegalDomicileStateCd0MO
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES AND EDUCATION TO RESIDENTS LIVING IN THE 9 NORTHEASTERN COUNTIES OF MISSOURI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt081243980
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072527360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081243980
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037767
IRS990/OccupancyGrp/ProgramServicesAmt0214016
IRS990/OccupancyGrp/TotalAmt0251783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043835
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248399
IRS990/OfficeExpensesGrp/TotalAmt0292234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0288079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01632453
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249855
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IRS990/OtherExpensesGrp/ProgramServicesAmt01304246
IRS990/OtherExpensesGrp/ProgramServicesAmt1993271
IRS990/OtherExpensesGrp/ProgramServicesAmt2282512
IRS990/OtherExpensesGrp/ProgramServicesAmt3210696
IRS990/OtherExpensesGrp/TotalAmt01304246
IRS990/OtherExpensesGrp/TotalAmt1993271
IRS990/OtherExpensesGrp/TotalAmt2332367
IRS990/OtherExpensesGrp/TotalAmt3210696
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF ASSETS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2198
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IRS990/OtherSalariesAndWagesGrp/TotalAmt020596719
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01268300
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0574671
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149106
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037226602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01337527
IRS990/PYOtherExpensesAmt05031104
IRS990/PYOtherRevenueAmt0322388
IRS990/PYProgramServiceRevenueAmt038001496
IRS990/PYRevenuesLessExpensesAmt013136108
IRS990/PYSalariesCompEmpBnftPaidAmt022011625
IRS990/PYTotalExpensesAmt027042729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040178837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08604397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0691185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0803407
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04204393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019786218
IRS990ScheduleD/EquipmentGrp/BookValueAmt01100424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02806921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03907345
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030307585
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0381
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0465694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1406276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2334500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3334500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GOLDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL CANTRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JENNY HAUGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ANGELA CARAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0465694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1406276

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