Civic Intelligence

Edgewater Systems for Balanced Living Inc

990 • Fiscal year 2024 • EIN 51-0137391

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

1100 West 6th AvenueGary, IN 46402-1711

(219) 885-4264

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$501,997

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,614,084

Up $2,812,831 (+32%) from 2023

Net Assets

Up

$5,779,474

Up $2,547,617 (+79%) from 2023

Liabilities

Up

$5,834,610

Up $265,214 (+4.8%) from 2023

Revenue

Up

$16,313,511

Up $2,447,317 (+18%) from 2023

Expenses

Up

$13,765,894

Up $221,301 (+1.6%) from 2023

Net Income

Up

$2,547,617

Up $2,226,016 (+692%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $11,667,976Liabilities 2010: $3,659,608Net Assets 2010: $8,008,3682010Assets 2011: $10,577,783Liabilities 2011: $4,896,753Net Assets 2011: $5,681,0302011Assets 2012: $9,350,296Liabilities 2012: $5,024,058Net Assets 2012: $4,326,2382012Assets 2013: $8,852,176Liabilities 2013: $5,516,223Net Assets 2013: $3,335,9532013Assets 2014: $8,128,070Liabilities 2014: $5,102,182Net Assets 2014: $3,025,8882014Assets 2015: $7,911,360Liabilities 2015: $4,730,212Net Assets 2015: $3,181,1482015Assets 2016: $7,317,275Liabilities 2016: $4,894,999Net Assets 2016: $2,422,2762016Assets 2017: $7,650,800Liabilities 2017: $5,534,504Net Assets 2017: $2,116,2962017Assets 2018: $7,550,704Liabilities 2018: $6,569,471Net Assets 2018: $981,2332018Assets 2019: $7,154,486Liabilities 2019: $7,142,586Net Assets 2019: $11,9002019Assets 2020: $8,353,700Liabilities 2020: $6,851,188Net Assets 2020: $1,502,5122020Assets 2021: $8,858,430Liabilities 2021: $5,498,925Net Assets 2021: $3,359,5052021Assets 2022: $8,200,078Liabilities 2022: $5,289,822Net Assets 2022: $2,910,2562022Assets 2023: $8,801,253Liabilities 2023: $5,569,396Net Assets 2023: $3,231,8572023Assets 2024: $11,614,084Liabilities 2024: $5,834,610Net Assets 2024: $5,779,4742024

Highlighted filing

2024

Assets$11,614,084
Liabilities$5,834,610
Net Assets$5,779,474

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $17,235,1482010Expenses 2011: $17,343,1902011Expenses 2012: $13,275,3432012Revenue 2013: $9,766,373Expenses 2013: $10,756,658Net Income 2013: -$990,2852013Revenue 2014: $10,388,516Expenses 2014: $10,698,581Net Income 2014: -$310,0652014Revenue 2015: $9,658,609Expenses 2015: $9,503,349Net Income 2015: $155,2602015Revenue 2016: $10,562,344Expenses 2016: $11,321,216Net Income 2016: -$758,8722016Revenue 2017: $12,474,455Expenses 2017: $12,780,435Net Income 2017: -$305,9802017Revenue 2018: $11,941,459Expenses 2018: $13,076,522Net Income 2018: -$1,135,0632018Revenue 2019: $10,220,096Expenses 2019: $11,236,871Net Income 2019: -$1,016,7752019Revenue 2020: $12,866,785Expenses 2020: $11,376,173Net Income 2020: $1,490,6122020Revenue 2021: $14,786,160Expenses 2021: $12,929,167Net Income 2021: $1,856,9932021Revenue 2022: $15,084,081Expenses 2022: $15,533,330Net Income 2022: -$449,2492022Revenue 2023: $13,866,194Expenses 2023: $13,544,593Net Income 2023: $321,6012023Revenue 2024: $16,313,511Expenses 2024: $13,765,894Net Income 2024: $2,547,6172024

Highlighted filing

2024

Revenue$16,313,511
Expenses$13,765,894
Net Income$2,547,617
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$16,532,717
Mission and Program Overview

Mission

To establish and operate a comprehensive mental health services provider organization that will provide primary care services and services directed to the treatment and prevention of mental illness and other psychiatric disorders.

To establish and operate a comprehensive primary care and mental health service organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,670,390$5,094,193▲ $423,803
Savings and Temporary Cash Investments$2,275,090$2,363,118▲ $88,028
Pledges and Grants Receivable$409,240$1,546,604▲ $1,137,364
Other Notes and Loans Receivable, Net$569,659$695,578▲ $125,919
Accounts Receivable$287,027$649,868▲ $362,841
Prepaid Expenses and Deferred Charges$282,311$548,123▲ $265,812
Cash and Non-Interest-Bearing Accounts$1,650$1,650→ $0
Total Assets$8,801,253$11,614,084▲ $2,812,831
Other Assets Total$305,886$714,950▲ $409,064
Liabilities
Accounts Payable and Accrued Expenses$2,269,317$2,650,460▲ $381,143
Other Liabilities$2,528,126$2,549,395▲ $21,269
Unsecured Notes Loans Payable$547,854$461,969▼ $85,885
Mortgage Notes Payable Secured by Investment Property$224,099$172,786▼ $51,313
Total Liabilities$5,569,396$5,834,610▲ $265,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,231,857$5,779,474▲ $2,547,617
Total Net Assets Fund Balance$3,231,857$5,779,474▲ $2,547,617
Total Liabilities and Net Assets / Fund Balance$8,801,253$11,614,084▲ $2,812,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,123,374$11,291,454$14,414,828
Equipment$1,066,951$2,586,051$3,653,002
Leasehold Improvements$448,492$101,755$550,247
Land$455,376-$455,376
Other Assets Org$551,090--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danita Johnson-woodsPresident/CEOFT$468,619$33,378$501,997
Dewnzar Howard-jonesPsychiatristPT$293,650-$293,650
Gerri BrowningCMOFT$275,300$16,698$291,998
James MarshallMedical DoctorFT$242,797$24,892$267,689
Mathew CastelinoPsychiatristFT$217,255$22,993$240,248
Deborah McculloughOb/gynPT$177,300-$177,300
Joseph P WinterhalerCFOFT$139,461$1,313$140,774

Highest Paid Contractors

ContractorServicesLocationCompensation
D & R Construction CoConstruction Services777 HANEY ST, Gary, IN 46406$401,975
Dewnzar Howard-jonesPsychiatrist5 ASHLEY OAKS LANE, Flossmoor, IL 46403$293,650
Legato Healthcare MarketingMarketing Consultants1370 E PRIMEROSE ST SUITE A, Springfield, MO 65804$275,354
Ab Medical StaffingTemporary Medical StaffingPO BOX 1813, Spartanburg, SC 29304$157,205
Haywood & FlemmingLegal Consulting3229 BROADWAY STE 211 UNIVERSITY P, Gary, IN 46409$148,828
Revenue and Support

Revenue Composition

Contributions and Grants
$9,991,786
Program Service Revenue
$6,221,955
Investment Income
$0
Other Revenue
$99,770
All Other Contributions
$1,947
Change in Net Assets
$2,547,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,532,717
Revenue Not Reported on Financial Statements
$-219,206
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-219,206
Total Revenue per Audited Statements
$16,532,717
Total Revenue per Form 990
$16,313,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,297,016
Other Expenses$4,468,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,029,201$1,767,016-$6,796,217
Other Employee Benefits$863,807$396,673-$1,260,480
Fees for Services Other$774,736$191,558-$966,294
Occupancy$373,544$444,271-$817,815
Current Officers, Directors, Trustees, and Key Employees$475,651$167,121-$642,772
Payroll Taxes$409,499$188,048-$597,547
Office Expenses$585,224$10,822-$596,046
Insurance$231,007$315,624-$546,631
Depreciation Depletion$193,685$318,575-$512,260
Advertising$87,863$221,988-$309,851
Information Technology$84,022$99,932-$183,954
Conferences and Meetings-$96,146-$96,146
Fees for Services Accounting-$95,547-$95,547
Interest-$78,122-$78,122
All Other Expenses$33,180$27,411-$60,591
Travel$12,278$43,277-$55,555
Fees for Services Legal-$17,411-$17,411
Other Expenses$2,791$2,305-$5,096
Total Functional Expenses$9,192,659$4,573,235$0$13,765,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,985,100
Expenses per Audited Statements$13,765,894
Total Expenses per Form 990$13,765,894
Expenses Not Reported on Form 990$219,206
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimate Third Party Settlement$1,599,241
Right of Use Lease Liabilities$567,810
Client Funds Held$218,484
Deferred Compensation$163,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

The process of reviewing the form 990 includes a detailed review of the form 990 by the finance department. A copy of the final form 990 including requested schedules, as ultimately filed with the irs, is made available to the governing body prior to filing.

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

Board members complete an annual survey listing any conflicts that may arise. During meetings, the member will abstain from voting on related issues.

Form 990, Part VI, Section B, Line 15

The board chairman requests an overview of the past year, accompanied by goals and objectives for the new contract year from the ceo. Each board member will complete the ceo performance appraisal rating form within 30 days of receiving those materials. An executive committee of the board for purposes of conducting an evaluation of the ceo's performance will then be called by the board chairman. The board president and the executive committee will then present a summary with an overall rating, a narrative and salary compensation recommendation in writing to the full board at the next scheduled meeting.

Form 990, Part VI, Section C, Line 19

The organization does not make the governing documents, conflict of interest policy, or financial statements available to the public. The organization's articles of incorporation are available on the indiana secretary of state's webpage.

Filing and Contact Details

Filer

Filer Name
Edgewater Systems for Balanced
EIN
51-0137391
Phone
2198854264
Address
1100 WEST 6TH AVENUE, GARY, IN 46402-1711

Signing Officer

Name
Dr Danita Johnson-woods
Title
Chief Executive Officer
Phone
2198854264
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Danita Johnson-woods
Formed
1974
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
175
Volunteers
13

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Tyler K Greene CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, ITEM C, DOING BUSINESS AS:

Edgewater behavioral health services edgewater primary care edgewater health

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the center, and has concluded that as of june 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -219,206.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 219,206.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE G VALTIERRA
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON JOHNSON-SHIRLEY EDD
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN RAMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3JEROME L EZELL JD
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY BOARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNARD CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8LONNIE M RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL J CODY
IRS990/Form990PartVIISectionAGrp/PersonNm10KARIMA HASEN BEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDRE K ARTIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW SCHUFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm13DANITA JOHNSON-WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH P WINTERHALER
IRS990/Form990PartVIISectionAGrp/PersonNm15DEWNZAR HOWARD-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16GERRI BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm18MATHEW CASTELINO
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14139461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15293650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16275300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17242797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18217255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19177300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19OB/GYN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt09989839
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016532717
IRS990/GrossRentsGrp/RealAmt0256710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099932
IRS990/InformationTechnologyGrp/ProgramServicesAmt084022
IRS990/InformationTechnologyGrp/TotalAmt0183954
IRS990/InsuranceGrp/ManagementAndGeneralAmt0315624
IRS990/InsuranceGrp/ProgramServicesAmt0231007
IRS990/InsuranceGrp/TotalAmt0546631
IRS990/InterestGrp/ManagementAndGeneralAmt078122
IRS990/InterestGrp/TotalAmt078122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013979260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04670390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05094193
IRS990/LandBldgEquipCostOrOtherBssAmt019073453
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt0219206
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AND OPERATE A COMPREHENSIVE MENTAL HEALTH SERVICES PROVIDER ORGANIZATION THAT WILL PROVIDE PRIMARY CARE SERVICES AND SERVICES DIRECTED TO THE TREATMENT AND PREVENTION OF MENTAL ILLNESS AND OTHER PSYCHIATRIC DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0224099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172786
IRS990/NetAssetsOrFundBalancesBOYAmt03231857
IRS990/NetAssetsOrFundBalancesEOYAmt05779474
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037504
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03231857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05779474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0444271
IRS990/OccupancyGrp/ProgramServicesAmt0373544
IRS990/OccupancyGrp/TotalAmt0817815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010822
IRS990/OfficeExpensesGrp/ProgramServicesAmt0585224
IRS990/OfficeExpensesGrp/TotalAmt0596046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0305886
IRS990/OtherAssetsTotalGrp/EOYAmt0714950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0396673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0863807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01260480
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12305
IRS990/OtherExpensesGrp/ProgramServicesAmt036171
IRS990/OtherExpensesGrp/ProgramServicesAmt12791
IRS990/OtherExpensesGrp/TotalAmt0127559
IRS990/OtherExpensesGrp/TotalAmt15096
IRS990/OtherLiabilitiesGrp/BOYAmt02528126
IRS990/OtherLiabilitiesGrp/EOYAmt02549395
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL RECORD FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt058516
IRS990/OtherRevenueMiscGrp/ExclusionAmt13750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13750
IRS990/OtherRevenueTotalAmt062266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01767016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05029201
IRS990/OtherSalariesAndWagesGrp/TotalAmt06796217
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0569659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0695578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0188048
IRS990/PayrollTaxesGrp/ProgramServicesAmt0409499
IRS990/PayrollTaxesGrp/TotalAmt0597547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0409240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01546604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0282311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0548123
IRS990/PrincipalOfficerNm0DR DANITA JOHNSON-WOODS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$5.83$5.78$16.3$13.8$2.55
2023Detailed filing. Detailed filing data is available for this year.$8.80$5.57$3.23$13.9$13.5$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.20$5.29$2.91$15.1$15.5$0.45
2021Detailed filing. Detailed filing data is available for this year.$8.86$5.50$3.36$14.8$12.9$1.86
2020Detailed filing. Detailed filing data is available for this year.$8.35$6.85$1.50$12.9$11.4$1.49
2019Detailed filing. Detailed filing data is available for this year.$7.15$7.14$0.01$10.2$11.2$1.02
2018Detailed filing. Detailed filing data is available for this year.$7.55$6.57$0.98$11.9$13.1$1.14
2017Detailed filing. Detailed filing data is available for this year.$7.65$5.53$2.12$12.5$12.8$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.32$4.89$2.42$10.6$11.3$0.76
2015Detailed filing. Detailed filing data is available for this year.$7.91$4.73$3.18$9.66$9.50$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.13$5.10$3.03$10.4$10.7$0.31
2013Summary only. Only limited summary data is available for this year.$8.85$5.52$3.34$9.77$10.8$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$5.02$4.33$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.90$5.68$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.66$8.01$17.2