Civic Intelligence

Anchorage Community Mental Health Services Inc.

990 • Fiscal year 2014 • EIN 51-0152394

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.ACMHS.COM

View Organization Page

4020 Folker St99508

(907) 261-5349

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.39x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$262,015

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

97th percentile

85%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$24,233,892

Up $11,143,385 (+85%) from 2013

Net Assets

Up

$14,546,649

Up $5,437,518 (+60%) from 2013

Liabilities

Up

$9,687,243

Up $5,705,867 (+143%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$24,779,511

Up $4,468,684 (+22%) from 2013

Expenses

Up

$19,341,993

Up $16,402 (+0.1%) from 2013

Net Income

Up

$5,437,518

Up $4,452,282 (+452%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,952,967Liabilities 2010: $1,543,487Net Assets 2010: $8,409,4802010Assets 2011: $10,667,932Liabilities 2011: $1,812,463Net Assets 2011: $8,855,4692011Assets 2012: $12,055,817Liabilities 2012: $3,931,922Net Assets 2012: $8,123,8952012Assets 2013: $13,090,507Liabilities 2013: $3,981,376Net Assets 2013: $9,109,1312013Assets 2014: $24,233,892Liabilities 2014: $9,687,243Net Assets 2014: $14,546,6492014Assets 2015: $24,203,837Liabilities 2015: $9,161,848Net Assets 2015: $15,041,9892015Assets 2016: $19,761,064Liabilities 2016: $9,072,484Net Assets 2016: $10,688,5802016Assets 2017: $16,807,255Liabilities 2017: $7,894,503Net Assets 2017: $8,912,7522017Assets 2018: $15,158,722Liabilities 2018: $6,351,791Net Assets 2018: $8,806,9312018Assets 2019: $14,326,700Liabilities 2019: $4,114,966Net Assets 2019: $10,211,7342019Assets 2020: $15,238,434Liabilities 2020: $5,173,369Net Assets 2020: $10,065,0652020Assets 2021: $20,702,817Liabilities 2021: $5,488,170Net Assets 2021: $15,214,6472021Assets 2022: $28,029,516Liabilities 2022: $10,231,006Net Assets 2022: $17,798,5102022Assets 2023: $34,375,398Liabilities 2023: $14,625,188Net Assets 2023: $19,750,2102023Assets 2024: $35,580,728Liabilities 2024: $13,841,576Net Assets 2024: $21,739,1522024Assets 2025: $38,442,982Liabilities 2025: $14,331,249Net Assets 2025: $24,111,7332025

Highlighted filing

2014

Assets$24,233,892
Liabilities$9,687,243
Net Assets$14,546,649
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $13,682,1192010Expenses 2011: $15,533,6482011Expenses 2012: $19,082,9442012Revenue 2013: $20,310,827Expenses 2013: $19,325,591Net Income 2013: $985,2362013Revenue 2014: $24,779,511Expenses 2014: $19,341,993Net Income 2014: $5,437,5182014Revenue 2015: $25,664,761Expenses 2015: $22,029,669Net Income 2015: $3,635,0922015Revenue 2016: $18,942,663Expenses 2016: $23,389,819Net Income 2016: -$4,447,1562016Revenue 2017: $20,387,057Expenses 2017: $22,162,885Net Income 2017: -$1,775,8282017Revenue 2018: $17,275,029Expenses 2018: $16,930,855Net Income 2018: $344,1742018Revenue 2019: $18,763,680Expenses 2019: $17,358,877Net Income 2019: $1,404,8032019Revenue 2020: $19,100,498Expenses 2020: $19,247,167Net Income 2020: -$146,6692020Revenue 2021: $29,430,530Expenses 2021: $24,280,948Net Income 2021: $5,149,5822021Revenue 2022: $29,607,329Expenses 2022: $27,023,466Net Income 2022: $2,583,8632022Revenue 2023: $32,393,824Expenses 2023: $30,442,124Net Income 2023: $1,951,7002023Revenue 2024: $36,091,602Expenses 2024: $34,102,660Net Income 2024: $1,988,9422024Revenue 2025: $40,788,305Expenses 2025: $38,415,724Net Income 2025: $2,372,5812025

Highlighted filing

2014

Revenue$24,779,511
Expenses$19,341,993
Net Income$5,437,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$24,843,528
Mission and Program Overview

Mission

To promote recovery and wellness by providing consumer-driven behavioral healthcare services.

To promote recovery and wellness by providing consumer-driven behaviorial healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,066,596$7,932,779▲ $6,866,183
Accounts Receivable$2,754,064$6,750,469▲ $3,996,405
Land, Buildings, and Equipment, Net$5,883,542$5,540,864▼ $342,678
Savings and Temporary Cash Investments$1,800,000$1,800,000→ $0
Pledges and Grants Receivable$1,147,693$1,708,821▲ $561,128
Prepaid Expenses and Deferred Charges$384,788$413,906▲ $29,118
Other Notes and Loans Receivable, Net$53,824$87,053▲ $33,229
Total Assets$13,090,507$24,233,892▲ $11,143,385
Liabilities
Deferred Revenue$166,200$6,339,263▲ $6,173,063
Accounts Payable and Accrued Expenses$2,150,015$1,877,679▼ $272,336
Mortgage Notes Payable Secured by Investment Property$1,665,161$1,470,301▼ $194,860
Total Liabilities$3,981,376$9,687,243▲ $5,705,867
Net Assets / Fund Balance
Unrestricted Net Assets$8,978,196$14,415,699▲ $5,437,503
Temporarily Rstr Net Assets$130,935$130,950▲ $15
Total Net Assets Fund Balance$9,109,131$14,546,649▲ $5,437,518
Total Liabilities and Net Assets / Fund Balance$13,090,507$24,233,892▲ $11,143,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,770,134$5,135,854$6,905,988
Other Land Buildings$1,249,753$984,028$2,233,781
Land$1,952,035-$1,952,035
Equipment$418,958$869,075$1,288,033
Leasehold Improvements$149,984$67,604$217,588
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott TerranellaChief Medical DirectorFT$243,570$18,445$262,015
Rachad RayessPrescriberFT$229,900$18,587$248,487
Jerry JenkinsCEOFT$160,351$32,773$193,124
Janet DipretaPrescriberPT$166,102$8,761$174,863
Jon WatkinsCFOFT$103,732$12,219$115,951
Dr Michael SobocinskiCOOFT$92,000$11,467$103,467
Jamie TeetsCOO/fcmhs DirectorFT$18,853$3,364$22,217

Board Members and Trustees

NameTitle
Suzanne FairbanksPresident
Brad SpeesPresident Elect
Cathy Taylor CPADirector
Deborah FachkoDirector
Kathleen BroquetDirector
Katie Schneider PaDirector
Phillip Bach Phd OdDirector
Ramona DubyDirector
Sonda TetponDirector
Susan CrossonDirector
Tina MorganDirector
Dan MeddletonDirector (departed 2/2014)
Rita HazenDirector (departed 5/2014)
Cynthia StorbachSecretary
Patricia BozzoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alasconnect INCIt Services-$404,517
Sage Development LLCGeneral Contractor-$168,121
Dr Kahnaz KhariContract Doctor-$154,240
Revenue and Support

Revenue Composition

Contributions and Grants
$10,985,337
Program Service Revenue
$13,679,070
Investment Income
$6,373
Other Revenue
$108,731
All Other Contributions
$22,792
Change in Net Assets
$5,437,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,876,243
Revenue Not Reported on Financial Statements
$903,268
Revenue Not Reported on Form 990
$64,017
Other Revenue Adjustments
$903,268
Total Revenue per Audited Statements
$23,940,260
Total Revenue per Form 990
$24,779,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,811,775
Other Expenses$7,530,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,716,923$1,228,357-$6,945,280
Other Employee Benefits$2,885,670$827,611-$3,713,281
Current Officers, Directors, Trustees, and Key Employees$824,675--$824,675
Occupancy$596,615$154,759-$751,374
Fees for Services Other$655,865$63,315-$719,180
Office Expenses$304,014$318,018-$622,032
Depreciation Depletion-$612,672-$612,672
Insurance$161,520$262,648-$424,168
Information Technology$50,845$327,656-$378,501
All Other Expenses$92,253$256,472-$348,725
Pension Plan Contributions$173,130$63,387-$236,517
Travel$131,682$65,339-$197,021
Other Expenses$93,033$17,874-$110,907
Payroll Taxes$77,380$14,642-$92,022
Fees for Services Accounting$6,371$77,136-$83,507
Interest-$42,241-$42,241
Fees for Services Legal$9,162$7,922-$17,084
Fees for Service Investment Mgmnt Fees-$3,486-$3,486
Advertising-$187-$187
Total Functional Expenses$14,359,247$4,982,746$0$19,341,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,341,993
Total Expenses per Audited Statements$18,502,742
Expenses per Audited Statements$18,438,725
Expenses Not Reported on Financial Statements$903,268
Other Expense Adjustments$903,268
Expenses Not Reported on Form 990$64,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,893
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,144-$4,070-
Event 2$1,451---
Total Events$38,695-$12,893$-12,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“The form 990 and schedule b is compiled and reviewed by management. Then it is reviewed by committees of the board and subsequently reviewed and approved by the full board before filing with the irs.”

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

“Staff are required to fill out the acknowledgement form that is part of the code of conduct and business practices during orientation. This form has a place to disclose any potential conflicts of interest. The acmhs board reviews and determines if there is a conflict. The board annually requests and reviews conflicts of interest for all members and discloses conflicts at each meeting. Should a conflict of interest or potential conflict of interest arise during the course of the year, that conflict or potential conflict must be disclosed immediately to a supervisor.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually against industry norms. A structured approach is outlined in a pay matrix including every position and this is reviewed and accepted by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are published for each board meeting which are open to the public.”

Filing and Contact Details

Filer

EIN
51-0152394
Phone
9072615349

Signing Officer

Name
Jon Watkins
Title
CFO
Phone
9072615349
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Jenkins
Formed
1974
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
267
Volunteers
15

Preparer

Preparer
Robert Grannum
Phone
4252597227
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has recognized acmhs as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Generally accepted accounting principles require that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of this accounting policy has no impact on the statements of financial position or statements of operations. Acmhs does not believe it has any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclass 51,124. Fundraising expenses reclass 12,893.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense reclass 903,268.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclass 12,893. Rental expenses reclass 51,124.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense reclass 903,268.”

Raw XML AppendixShowing 400 of 821 raw XML fields

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

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IRS990/Desc0ALL SERVICES EMBRACE THE PURPOSE, VISION, AND MISSION OF ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES, INC. (ACMHS).PURPOSE: CONSUMER-DRIVEN BEHAVIORAL HEALTHCARE SERVICESVISION: WELLNESS FOR EVERYONEMISSION: PROMOTE RECOVERY AND WELLNESS BY PROVIDING CONSUMER-DRIVEN BEHAVIORAL HEALTHCARE SERVICES. ACMHS SPECIALIZES IN SERVING CHILDREN AND YOUTH IMPACTED BY SEVERE EMOTIONAL DISTURBANCE, ADULTS WITH SERIOUS MENTAL ILLNESS AND PERSONS WITH ALZHEIMER'S AND RELATED DEMENTIA. IN DOING THIS, ACMHS SERVES A WIDE AGE RANGE. DURING THE PAST YEAR AGES RANGED FROM 2-99. SERVICES ARE DESIGNED TO HELP CHILDREN AND ADULTS BE SAFE, SECURE AND SUCCESSFUL IN THE COMMUNITY. BEING SAFE, SECURE AND SUCCESSFUL IN THE COMMUNITY MEANS DIFFERENT THINGS DEPENDING ON THE AGE GROUP. FOR YOUNG CHILDREN, IT MEANS HAVING A SAFE HOME WITH ADEQUATE FOOD, CLOTHES, HEAT, HEALTH CARE AND NOT BEING SUBJECTED TO NEGLECT OR ABUSE. THIS NORMALLY RESULTS IN CHILDREN BEING ABLE TO FIND A DAY CARE PROVIDER, BE ENROLLED IN KINDERGARTEN OR ENTER THE FIRST GRADE. YOUTH HAVE SIMILAR NEEDS AND DEMONSTRATE SUCCESS BY ADVANCING IN SCHOOL AND BEING ENGAGED IN MEANINGFUL ACTIVITIES LIKE SPORTS, HUNTING, FISHING OR HOBBIES. FOR ADULTS, SAFE, AFFORDABLE AND ACCOMMODATING HOUSING IS IMPORTANT AS WELL AS ACCESS TO HEALTHCARE AND HAVING MEANINGFUL ACTIVITY. FOR ADULTS THIS MAY BE FURTHERING ONE'S EDUCATION, VOLUNTEERING AND HAVING EMPLOYMENT. FOR SENIORS AND OTHERS IMPACTED BY ALZHEIMER'S OR RELATED DEMENTIA, IT MEANS ASSISTING THEM TO LIVE IN THE COMMUNITY AS LONG AS POSSIBLE THROUGH ACCESS TO A DAY CARE. THE DAY CARE ALLOWS FAMILY TO CONTINUE TO WORK IF THAT BE THE CASE OR SIMPLY TO HAVE A RESPITE FROM PROVIDING CARE. FOR FISCAL YEAR ENDING 2014, OVER 321 CHILDREN AND YOUTH EXPERIENCING DIAGNOSED EMOTIONAL DEISTURBANCES OR MENTAL HEALTH ISSUES WERE SERVED THROUGH FAMILY AND CHILDREN'S SERVICES AND THE ALASKA CHILD TRAUMA CENTER AT ACMHS. THE MAJORITY HAD EXPERIENCED COMPLEX TRAUMA/ADVERSE CHILDHOOD EVENTS (ACE). OVER 73% REPORTED IMPROVEMENT IN LIFE DOMAINS (SCHOOL; COMMUNITY; FAMILY). MOST IMPROVEMENTS WERE IN TWO OR MORE LIFE DOMAINS. ADULT SERVICES SERVED OVER 1,587 INDIVIDUALS. OVER 200 WERE ASSISTED WITH HOUSING. DAY BREAK, THE ALZHEIMER'S DAY CARE, PROVIDED ALMOST 39,610 HOURS OF ADULT DAY CARE SERVICES FOR THE YEAR. FAIRBANKS COMMUNITY HEALTH SERVICES WAS FORMED IN SEPTEMBER OF 2014 TO PROVIDE CONSUMER DRIVEN BEHAVIORAL HEALTHCARE SERVICES IN THE FAIRBANKS SERVICE AREA.FCMHS, ACQUIRED IN 2014, SERVED 406 ADULTS WITH SEVERE MENTAL ILLNESS AND 73 YOUTH UNDER 18 WITH BEHAVIORAL HEALTH DISORDERS.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183364
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208570
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IRS990/Form990PartVIISectionAGrp/PersonNm4PHILLIP BACH PHD OD
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN CROSSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN MEDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE SCHNEIDER PA
IRS990/Form990PartVIISectionAGrp/PersonNm8RAMONA DUBY
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IRS990/Form990PartVIISectionAGrp/PersonNm10SONDA TETPON
IRS990/Form990PartVIISectionAGrp/PersonNm11RITA HAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN BROQUET
IRS990/Form990PartVIISectionAGrp/PersonNm13TINA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHY TAYLOR CPA
IRS990/Form990PartVIISectionAGrp/PersonNm15JERRY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16JON WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17DR MICHAEL SOBOCINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMIE TEETS
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT TERRANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm20JANET DIPRETA
IRS990/Form990PartVIISectionAGrp/PersonNm21RACHAD RAYESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1792000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1818853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19243841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20166293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21230070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (DEPARTED 2/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (DEPARTED 5/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO/FCMHS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESCRIBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESCRIBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038695
IRS990/FundraisingDirectExpensesAmt012893
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010923850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt024843528
IRS990/GrossRentsGrp/RealAmt0172748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0327656
IRS990/InformationTechnologyGrp/ProgramServicesAmt050845
IRS990/InformationTechnologyGrp/TotalAmt0378501
IRS990/InsuranceGrp/ManagementAndGeneralAmt0262648
IRS990/InsuranceGrp/ProgramServicesAmt0161520
IRS990/InsuranceGrp/TotalAmt0424168
IRS990/InterestGrp/ManagementAndGeneralAmt042241
IRS990/InterestGrp/TotalAmt042241
IRS990/InvestmentIncomeGrp/ExclusionAmt05373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05373
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0146
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07056561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05883542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05540864
IRS990/LandBldgEquipCostOrOtherBssAmt012597425
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt051124
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE RECOVERY AND WELLNESS BY PROVIDING CONSUMER-DRIVEN BEHAVORIAL HEALTHCARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01665161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01470301
IRS990/NetAssetsOrFundBalancesBOYAmt09109131
IRS990/NetAssetsOrFundBalancesEOYAmt014546649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12893
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0121624
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0121624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154759
IRS990/OccupancyGrp/ProgramServicesAmt0596615
IRS990/OccupancyGrp/TotalAmt0751374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0318018
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304014
IRS990/OfficeExpensesGrp/TotalAmt0622032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02885670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03713281
IRS990/OtherExpensesGrp/Desc0CLIENT CARE
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IRS990/OtherExpensesGrp/Desc3VEHICLE SUPPLIES AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1593368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317874
IRS990/OtherExpensesGrp/ProgramServicesAmt02098289
IRS990/OtherExpensesGrp/ProgramServicesAmt1309899
IRS990/OtherExpensesGrp/ProgramServicesAmt2171921
IRS990/OtherExpensesGrp/ProgramServicesAmt393033
IRS990/OtherExpensesGrp/TotalAmt02108451
IRS990/OtherExpensesGrp/TotalAmt1903267
IRS990/OtherExpensesGrp/TotalAmt2207415
IRS990/OtherExpensesGrp/TotalAmt3110907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01228357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05716923
IRS990/OtherSalariesAndWagesGrp/TotalAmt06945280
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt087053
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt077380
IRS990/PayrollTaxesGrp/TotalAmt092022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173130
IRS990/PensionPlanContributionsGrp/TotalAmt0236517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01147693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01708821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0384788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0413906
IRS990/PrincipalOfficerNm0JERRY JENKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012655385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11023685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012655385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11023685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09467456
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,233,892
Liabilities
$9,687,243
Net assets
$14,546,649
Revenue
$24,779,511
Expenses
$19,341,993
Net income
$5,437,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.4$14.3$24.1$40.8$38.4$2.37
2024Detailed filing. Detailed filing data is available for this year.$35.6$13.8$21.7$36.1$34.1$1.99
2023Detailed filing. Detailed filing data is available for this year.$34.4$14.6$19.8$32.4$30.4$1.95
2022Detailed filing. Detailed filing data is available for this year.$28.0$10.2$17.8$29.6$27.0$2.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$5.49$15.2$29.4$24.3$5.15
2020Detailed filing. Detailed filing data is available for this year.$15.2$5.17$10.1$19.1$19.2$0.15
2019Detailed filing. Detailed filing data is available for this year.$14.3$4.11$10.2$18.8$17.4$1.40
2018Detailed filing. Detailed filing data is available for this year.$15.2$6.35$8.81$17.3$16.9$0.34
2017Detailed filing. Detailed filing data is available for this year.$16.8$7.89$8.91$20.4$22.2$1.78
2016Detailed filing. Detailed filing data is available for this year.$19.8$9.07$10.7$18.9$23.4$4.45
2015Detailed filing. Detailed filing data is available for this year.$24.2$9.16$15.0$25.7$22.0$3.64
2014Detailed filing. Detailed filing data is available for this year.$24.2$9.69$14.5$24.8$19.3$5.44
2013Summary only. Only limited summary data is available for this year.$13.1$3.98$9.11$20.3$19.3$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$3.93$8.12$19.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.81$8.86$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$1.54$8.41$13.7
Peer Organizations

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