Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2019 • EIN 43-1344414
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$15,330,464
Down $418,693 (-2.7%) from 2018
Net Assets
Up$11,218,694
Up $845,273 (+8.1%) from 2018
Liabilities
Down$4,111,770
Down $1,263,966 (-24%) from 2018
Revenue
Up$25,876,322
Up $1,906,513 (+8.0%) from 2018
Expenses
Up$25,031,049
Up $2,228,903 (+9.8%) from 2018
Net Income
Down$845,273
Down $322,390 (-28%) from 2018
To provide comprehensive behavioral health and preventive services to every person in need in our service region of cape girardeau, bollinger, madison, perry, and ste. Genevieve counties of missouri.
To provide behavioral health and preventive services to every person in need in our service region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,479,000 | $7,258,985 | ▼ $220,015 |
| Cash and Non-Interest-Bearing Accounts | $3,940,171 | $3,337,357 | ▼ $602,814 |
| Accounts Receivable | $1,604,001 | $1,908,706 | ▲ $304,705 |
| Prepaid Expenses and Deferred Charges | $303,736 | $357,897 | ▲ $54,161 |
| Other Notes and Loans Receivable, Net | $85,080 | - | - |
| Intangible Assets | $4,276 | $25,832 | ▲ $21,556 |
| Total Assets | $15,749,157 | $15,330,464 | ▼ $418,693 |
| Other Assets Total | $2,332,893 | $2,441,687 | ▲ $108,794 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,658,552 | $2,596,597 | ▼ $1,061,955 |
| Mortgage Notes Payable Secured by Investment Property | $1,717,184 | $1,515,173 | ▼ $202,011 |
| Total Liabilities | $5,375,736 | $4,111,770 | ▼ $1,263,966 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,372,914 | $11,218,694 | ▲ $845,780 |
| Temporarily Rstr Net Assets | $507 | $0 | ▼ $507 |
| Total Net Assets Fund Balance | $10,373,421 | $11,218,694 | ▲ $845,273 |
| Total Liabilities and Net Assets / Fund Balance | $15,749,157 | $15,330,464 | ▼ $418,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,225,258 | $2,795,938 | $7,021,196 |
| Equipment | $677,358 | $2,090,067 | $2,767,425 |
| Land | $1,782,047 | - | $1,782,047 |
| Leasehold Improvements | $390,151 | $78,682 | $468,833 |
| Other Land Buildings | $184,171 | $235,312 | $419,483 |
| Other Assets Org | $2,441,687 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kishore Khot | Medical Professional | FT | $251,986 | $251,986 |
| Courtney Johnson | Medical Professional | FT | $236,532 | $236,532 |
| Reeta Rohatgi | Medical Professional | FT | $223,744 | $223,744 |
| John Hudak | Executive Director | FT | $209,719 | $209,719 |
| Robert Mccool | Medical Professional | FT | $179,937 | $179,937 |
| Thomas Sparkman | Medical Professional | FT | $161,236 | $161,236 |
| Lonnie Lusk | CFO | FT | $147,314 | $147,314 |
| Wendy Ice | Clinical Director | FT | $124,957 | $124,957 |
| Name | Title |
|---|---|
| Dr Janice Ward | President |
| Anna Berkbuegler | Vice-president |
| David Ramsey | Director |
| Dennis Siders | Director |
| Dr Tony Faber | Director |
| Eu Gene Chin | Director |
| Jami Drury | Director |
| Jenny Proctor | Director |
| Kim Browne | Director |
| Wesley Royer | Director |
| Melissa Whitaker | Secretary |
| Jackie Majoros | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Insight Medical Group Pa | Telepsychiatry Services | PO BOX 392798, Pittsburgh, PA 15251 | $525,892 |
| Streamline Healthcare Solutions | Patient Support Services | 510 EAST BUTLER COURT, Kalamazoo, MI 49007 | $343,768 |
| Diana's Boarding Home | Contract Psychiatrist | 2238 COUNTY RD 262, Advance, MO 63730 | $260,004 |
| Associates In Behaviorial Health | Patient Support Services | HC64 BOX 4677, Marble Hill, MO 63764 | $248,040 |
| - | Telepsychiatry Services | 10805 SUNSET OFFICE DRIVE, St Louis, MO 63127 | $104,027 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,890,283 |
| Other Expenses | $6,140,766 |
| Total Fundraising Expense | $176,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,160,592 | $2,776,367 | $147,827 | $15,084,786 |
| Other Employee Benefits | $1,384,377 | $526,268 | $10,778 | $1,921,423 |
| Fees for Services Other | $1,623,588 | $119,902 | - | $1,743,490 |
| Payroll Taxes | $913,082 | $236,500 | $11,680 | $1,161,262 |
| Occupancy | $469,749 | $447,293 | - | $917,042 |
| Office Expenses | $578,591 | $273,163 | $950 | $852,704 |
| Depreciation Depletion | $123,158 | $704,550 | - | $827,708 |
| Insurance | $30,100 | $651,113 | - | $681,213 |
| Travel | $579,057 | $84,599 | - | $663,656 |
| Current Officers, Directors, Trustees, and Key Employees | $124,957 | $357,033 | - | $481,990 |
| Pension Plan Contributions | $140,404 | $94,813 | $5,605 | $240,822 |
| Interest | - | $65,624 | - | $65,624 |
| Information Technology | $1,093 | $54,112 | - | $55,205 |
| Advertising | $36,922 | $14,100 | $26 | $51,048 |
| Other Expenses | $9,288 | $23,876 | - | $33,164 |
| Fees for Services Accounting | - | $26,804 | - | $26,804 |
| Fees for Services Legal | - | $7,439 | - | $7,439 |
| Conferences and Meetings | $1,440 | $3,808 | - | $5,248 |
| Total Functional Expenses | $18,386,752 | $6,467,431 | $176,866 | $25,031,049 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,031,049 |
| Total Expenses per Audited Statements | $25,031,049 |
| Total Expenses per Form 990 | $25,031,049 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Industrial Development Authority | 2008-07-31 | $1,560,000 | Purchase & remodel building & purchase equipment |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,560,000 | - | $590,514 | $31,200 |
“The return will be furnished to the governing body for review before filing.”
“Periodic review and assessment by the independent board of directors.”
“Determined by independent review and evaluation by the board of directors”
“The documents are available upon request.”
“There has been no change in either the oversight process or the selection process during the tax year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3658552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2596597 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1604001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1908706 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BEHAVIORAL HEALTH AND PREVENTIVE SERVICES TO EVERY PERSON IN NEED IN OUR SERVICE REGION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36922 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LONNIE LUSK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5733396511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 SOUTH SILVER SPRINGS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPE GIRARDEAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3940171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3337357 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 357033 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124957 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 481990 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3808 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5248 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 525892 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 343768 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 260004 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 248040 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 104027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 392798 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 510 EAST BUTLER COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2238 COUNTY RD 262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | HC64 BOX 4677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10805 SUNSET OFFICE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KALAMAZOO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ADVANCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MARBLE HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 49007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 63764 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63127 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INSIGHT MEDICAL GROUP PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STREAMLINE HEALTHCARE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DIANA'S BOARDING HOME |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ASSOCIATES IN BEHAVIORIAL HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BRADLEY ROBISON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TELEPSYCHIATRY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PATIENT SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PATIENT SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TELEPSYCHIATRY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2926 |
| IRS990/CYOtherExpensesAmt | 0 | 6140766 |
| IRS990/CYOtherRevenueAmt | 0 | 108791 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25754400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 845273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18890283 |
| IRS990/CYTotalExpensesAmt | 0 | 25031049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 176866 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25876322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 704550 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123158 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 827708 |
| IRS990/Desc | 0 | MEDICAL DOCTORS - PSYCHIATRYPSYCHIATRIC SERVICES ARE AVAILABLE AT ALL CLINIC LOCATIONS. IN ADDITION TO PROVIDING DIRECT CARE, COMMUNITY COUNSELING CENTER PHYSICIANS DIRECT THE COURSE OF TREATMENT FOR ALL PATIENTS SERVED BY THE CENTER, AND PROVIDE EDUCATION AND CONSULTATION TO STAFF AND THE GENERAL MEDICAL COMMUNITY. REVENUES ARE RECEIVED FROM MISSOURI DEPARTMENT OF MENTAL HEALTH, PURCHASE OF SERVICE, MEDICARE, MO HEALTH NET, INSURANCES, AND SELF-PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 518 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2922918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26804 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26804 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7439 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7439 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 119902 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1623588 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1743490 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JANICE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA BERKBUEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WESLEY ROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR TONY FABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EU GENE CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE MAJOROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS SIDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMI DRURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LONNIE LUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN HUDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WENDY ICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REETA ROHATGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT MCCOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KISHORE KHOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | COURTNEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS SPARKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 147314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 209719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 124957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 223744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 179937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 251986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 236532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 161236 |
| 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 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEDICAL PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEDICAL PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEDICAL PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEDICAL PROFESSIONAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 10205 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 115 |
| IRS990/GrossReceiptsAmt | 0 | 25876429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 54112 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1093 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55205 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 651113 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 681213 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4276 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 25832 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 65624 |
| IRS990/InterestGrp/TotalAmt | 0 | 65624 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2918 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5199999 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7479000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7258985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12458984 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 107 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH AND PREVENTIVE SERVICES TO EVERY PERSON IN NEED IN OUR SERVICE REGION OF CAPE GIRARDEAU, BOLLINGER, MADISON, PERRY, AND STE. GENEVIEVE COUNTIES OF MISSOURI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1717184 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1515173 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10373421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11218694 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 447293 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 469749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 917042 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 950 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 273163 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 578591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 852704 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2332893 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2441687 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10778 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 526268 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1384377 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1921423 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSURE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33164 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST IN FOUNDATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108791 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108791 |
| IRS990/OtherRevenueTotalAmt | 0 | 108791 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 147827 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2776367 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12160592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15084786 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 85080 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11680 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 236500 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 913082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1161262 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5605 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 94813 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 140404 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 240822 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 303736 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 357897 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HUDAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOTAL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25506872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 247528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25506872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 247528 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY PSYCHIATRIC REHABILITATION (CPCR & ATCM) IS A PROGRAM FOR ADULTS AND CHILDREN WITH DISABILITIES IN SOCIAL ROLE FUNCTIONING AND DAILY LIVING SKILLS. PROGRAM STAFF WORKS CLOSELY WITH CLIENTS IN A VARIETY OF COMMUNITY SETTINGS TO PROVIDE WIDE-RANGING COUNSELING AND CASE MANAGEMENT SERVICES TO PROMOTE RECOVERY. THE SERVICES ARE DESIGNED TO HELP PATIENTS WITH CHRONIC AND PERSISTENT MENTAL HEALTH DISORDERS, AVOID PSYCHIATRIC HOSPITALIZATION, AND CONTINUE TO LIVE IN THE COMMUNITY. REVENUES ARE RECEIVED FROM MISSOURI DEPARTMENT OF MENTAL HEALTH, MO HEALTH NET, MO HEALTH NET MATCH, AND PURCHASE OF SERVICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2548597 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4631410 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COTTONWOOD RESIDENTIAL TREATMENT CENTER IS A SIXTEEN BED COMPREHENSIVE TWENTY FOUR HOUR A DAY, SEVEN DAY A WEEK TREATMENT REGIMEN FOR MALE AND FEMALE YOUTH UNABLE TO LIVE AT HOME WITH PARENTS OR GUARDIANS DUE TO SEVERE CHRONIC MENTAL ILLNESS. YOUTH ARE ASSIGNED TO THE CENTER BY MENTAL HEALTH PROFESSIONALS AND MAY REMAIN ON SITE FOR EXTENDED PERIODS OF TIME DEPENDING ON TREATMENT RESULTS. WHILE IN TREATMENT THE RESIDENTS ARE ENROLLED IN THE LOCAL SCHOOL AND TAUGHT BY MISSOURI CERTIFIED EDUCATORS ON SITE. TREATMENT MAY INCLUDE ON SITE PSYCHIATRIC, MEDICAL, AND NURSING CARE AS WELL AS CASE MANAGEMENT AND THERAPY SESSIONS. REVENUES ARE RECEIVED FROM THE MISSOURI DEPARTMENT OF MENTAL HEALTH, MO HEALTH NET, AND LOCAL MEDICARE MATCH FUNDING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1977874 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2758518 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS PSYCHIATRIC AND COMMUNITY SERVICE PROJECTS ARE PROVIDED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10937363 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 16625510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49226 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.