Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 47-2057472 • 501(c)3 • Novi, MI
Profile
To provide medical care,
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$7,473,891
Up $1,909,516 (+34%) from 2023
Liabilities
Up$424,060
Up $145,447 (+52%) from 2023
Net Assets
Up$7,049,831
Up $1,764,069 (+33%) from 2023
Revenue
Up$16,604,972
Up $4,075,439 (+33%) from 2023
Expenses
Up$14,840,903
Up $3,565,449 (+32%) from 2023
Net Income
Up$1,764,069
Up $509,990 (+41%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide medical and psycho social care,
To provide psychiatric and psych-social treatment to residents in short and long-term care facilities and related education to residents, staff, and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,028,153 | $4,031,683 | ▲ $3,530 |
| Cash and Non-Interest-Bearing Accounts | $1,753,453 | $1,840,453 | ▲ $87,000 |
| Land, Buildings, and Equipment, Net | $1,088,420 | $1,035,951 | ▼ $52,469 |
| Intangible Assets | $775,369 | $775,369 | → $0 |
| Prepaid Expenses and Deferred Charges | $745,636 | $706,700 | ▼ $38,936 |
| Loans From Officers Directors | - | $124,800 | - |
| Other Notes and Loans Receivable, Net | $300 | $300 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Total Assets | $4,363,178 | $4,358,773 | ▼ $4,405 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $320,000 | $149,605 | ▼ $170,395 |
| Unsecured Notes Loans Payable | - | $35,200 | - |
| Accounts Payable and Accrued Expenses | $15,025 | $17,485 | ▲ $2,460 |
| Total Liabilities | $335,025 | $327,090 | ▼ $7,935 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,028,153 | $4,031,683 | ▲ $3,530 |
| Total Liabilities and Net Assets / Fund Balance | $4,363,178 | $4,358,773 | ▼ $4,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $989,779 | $121,236 | $1,111,015 |
| Other Land Buildings | $44,111 | $384,289 | $428,400 |
| Equipment | $2,061 | $27,004 | $29,065 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Koelzer | Employee | FT | $297,704 | $297,704 |
| Debra Koelzer | - | - | $297,704 | $297,704 |
| Dr Faye Zuhairy | Employee | FT | $295,197 | $295,197 |
| Dr Faye Zuhairy | - | - | $295,197 | $295,197 |
| Dr Russell Diponio | Employee | FT | $230,800 | $230,800 |
| Dr Russell Diponio | - | - | $230,800 | $230,800 |
| Wang Shuju | Employee | FT | $225,560 | $225,560 |
| Wang Shuju | - | - | $225,560 | $225,560 |
| Fields Ashley | Employee | FT | $217,695 | $217,695 |
| Fields Ashley | - | - | $217,695 | $217,695 |
| Dr Marta Desoto | Employee | FT | $175,930 | $175,930 |
| Dr Marta Desoto | - | - | $175,930 | $175,930 |
| Maxim Christine | Employee | FT | $171,874 | $171,874 |
| Maxim Christine | - | - | $171,874 | $171,874 |
| Kelly Barkley | Employee | FT | $156,886 | $156,886 |
| Kelly Barkley | - | - | $156,886 | $156,886 |
| Dr Veronica Dillon | Employee | FT | $151,711 | $151,711 |
| Dr Veronica Dillon | - | - | $151,711 | $151,711 |
| Hoyt Jennifer | Employee | FT | $142,968 | $142,968 |
| Sullivan Lisa | Employee | FT | $135,557 | $135,557 |
| Dr Askari Asante | Employee | FT | $122,556 | $122,556 |
| Dr Richard Vaughn | Employee | FT | $122,491 | $122,491 |
| Meagan Fabiano | Employee | FT | $115,400 | $115,400 |
| Thomas Tripi | Employee | FT | $115,031 | $115,031 |
| Andrea Taft | Employee | FT | $111,888 | $111,888 |
| Michael Goldsmith | Employee | FT | $110,069 | $110,069 |
| David Becker | Employee | FT | $107,551 | $107,551 |
| Aylin Jerkins | Employess | FT | $105,394 | $105,394 |
| ClementeRobert Arthur | Officer | FT | $95,000 | $95,000 |
| Name | Title |
|---|---|
| Dengel Timothy | Director |
| SilverstoneWilliam R | Former Director |
| SilverstoneWilliam R | - |
| RozyckiRobert C | Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bio-Behavioral Care Solutions LLC | Administrative Service | 39465 W 14 Mile Rd, Novi, MI 48377 | $2,633,820 |
| Dr Leslie Emerson | Psychiatric Services | 3300 Chickering Lane, Bloomfield Twp, MI 48302 | $270,464 |
| Dr Peter Smith | Psychiatric Services | 23111 Arthur Court, St Clair Shores, MI 48080 | $145,000 |
| Psychwork CSH | Psychiatric Services | 41011 Cayenne Dr, Sterling Heights, MI 48314 | $109,038 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,633,200 |
| Other Expenses | $5,596,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $5,067,162 | $95,000 | $0 | $5,162,162 |
| All Other Expenses | $3,977,503 | $0 | $0 | $3,977,503 |
| Other Expenses | $0 | $576,037 | $0 | $576,037 |
| Payroll Taxes | $395,816 | $0 | $0 | $395,816 |
| Depreciation Depletion | $197,694 | $0 | $0 | $197,694 |
| Insurance | $127,359 | $0 | $0 | $127,359 |
| Other Employee Benefits | $75,222 | $0 | $0 | $75,222 |
| Travel | $65,792 | $0 | $0 | $65,792 |
| Office Expenses | $63,036 | $0 | $0 | $63,036 |
| Advertising | $14,686 | $0 | $0 | $14,686 |
| Interest | $9,396 | $0 | $0 | $9,396 |
| Occupancy | $1,252 | $0 | $0 | $1,252 |
| Total Functional Expenses | $10,559,028 | $671,037 | $0 | $11,230,065 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $124,800 | - |
“Form 990 is provided to each member, comments made and explanations given if necessary.”
“Policy provided explanations given.”
“Upon request”
“Control over management duties is delegated to a management company named Bio-Behavioral Care Solutions, LLC. Duties related to medical or psychosocial services requiring medical professional licensing have not been delegated.”
“The independent board of directors has reviewed comparable compensation data for various employment and contractor categories, and in consultation with the company recruitment team, established reasonable FMV compensation ranges. The Board also has access to existing and new employment and contractor agreements for their review and opportunity to comment.”
“Payroll Admin Fees 2578. 2578. 0. 0.”
“Computer & Internet 58286. 58286. 0. 0.”
“Continuing education 73329. 73329. 0. 0.”
“License & permit 6016. 6016. 0. 0.”
“Outside Services 3375113. 3375113. 0. 0.”
“Telephone 183741. 183741. 0. 0.”
“Utilities 15549. 15549. 0. 0.”
“Repairs and Maintenance 12115. 12115. 0. 0.”
“Property Taxes 22259. 22259. 0. 0.”
“Dues & Subscriptions 18173. 18173. 0. 0.”
“Meals & Entertainment 100. 100. 0. 0.”
“Bank charges 6727. 6727. 0. 0.”
“Medical Records Access 43976. 43976. 0. 0.”
“Credentialing Services 66880. 66880. 0. 0.”
“Employee Recruitment 92661. 92661. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide psychiatric and psych-social treatment to residents in short and long-term care facilities and related education to residents, staff, and community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14686 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14686 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3977503 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3977503 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert Clemente |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2488593900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39465 W 14 Mile |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Novi |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48377 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1753453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1840453 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5067162 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5162162 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 145000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 270464 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 109038 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2633820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 23111 Arthur Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3300 Chickering Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 41011 Cayenne Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 39465 W 14 Mile Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | St Clair Shores |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Bloomfield Twp |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Sterling Heights |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Novi |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48377 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Dr Peter Smith |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Dr Leslie Emerson |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Psychwork CSH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Bio-Behavioral Care Solutions LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Psychiatric Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Psychiatric Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Psychiatric Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Administrative Service |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 556112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3539 |
| IRS990/CYOtherExpensesAmt | 0 | 5596865 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10680430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5633200 |
| IRS990/CYTotalExpensesAmt | 0 | 11230065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11240081 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 197694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 197694 |
| IRS990/Desc | 0 | Medical and psych-social care |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 10559028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RozyckiRobert C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SilverstoneWilliam R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ClementeRobert Arthur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dengel Timothy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Faye Zuhairy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Russell Diponio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Fields Ashley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Wang Shuju |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Maxim Christine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr Marta Desoto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Hoyt Jennifer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Debra Koelzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dr Veronica Dillon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Askari Asante |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kelly Barkley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sullivan Lisa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dr Richard Vaughn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Michael Goldsmith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | David Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Meagan Fabiano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Thomas Tripi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Andrea Taft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Aylin Jerkins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 295197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 230800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 217695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 225560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 171874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 175930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 142968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 297704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 151711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 156886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 135557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 122491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 107551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 115400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 115031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 111888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 105394 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Former Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Employess |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 556112 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11240081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 127359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127359 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 775369 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 775369 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9396 |
| IRS990/InterestGrp/TotalAmt | 0 | 9396 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3539 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3539 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 532529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1088420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1035951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1568480 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 124800 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide psychiatric and psych-social treatment to residents in short and long-term care facilities and related education to residents, staff, and community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 320000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149605 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4028153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4031683 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1252 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63036 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75222 |
| IRS990/OtherExpensesGrp/Desc | 0 | Billing services |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Automotive |
| IRS990/OtherExpensesGrp/Desc | 3 | Administrative Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 576037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 461596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 461596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 576037 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 300 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 395816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 395816 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 745636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 706700 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Robert Clemente |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6486 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medical and psycho-social services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10680430 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 433492 |
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