Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-2280613
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$3,625,266
Down $1,172,236 (-24%) from 2016
Net Assets
Down$1,839,638
Down $1,096,567 (-37%) from 2016
Liabilities
Down$1,785,628
Down $75,669 (-4.1%) from 2016
Revenue
Up$14,046,249
Up $4,171,784 (+42%) from 2016
Expenses
Up$15,040,128
Up $5,198,230 (+53%) from 2016
Net Income
Down-$993,879
Down $1,026,446 (-3152%) from 2016
To create service environments and relationships which instill hope, facilitate choice, foster wellness, promote healing, and support individuals on their personal journeys of discovery and recovery.
Promotion of recovery services, child and family services, and substance abuse services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,097,730 | $1,514,948 | ▲ $417,218 |
| Intangible Assets | $1,119,866 | $979,883 | ▼ $139,983 |
| Investments in Publicly Traded Securities | $592,883 | $645,051 | ▲ $52,168 |
| Savings and Temporary Cash Investments | $213,778 | - | - |
| Land, Buildings, and Equipment, Net | $188,476 | $171,118 | ▼ $17,358 |
| Pledges and Grants Receivable | $37,982 | $130,693 | ▲ $92,711 |
| Cash and Non-Interest-Bearing Accounts | $1,513,830 | $109,521 | ▼ $1,404,309 |
| Prepaid Expenses and Deferred Charges | $12,872 | $13,833 | ▲ $961 |
| Inventories for Sale or Use | $3,470 | - | - |
| Total Assets | $4,797,502 | $3,625,266 | ▼ $1,172,236 |
| Other Assets Total | $16,615 | $60,219 | ▲ $43,604 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,170,802 | $882,978 | ▼ $287,824 |
| Unsecured Notes Loans Payable | $665,914 | $592,346 | ▼ $73,568 |
| Mortgage Notes Payable Secured by Investment Property | - | $275,000 | - |
| Deferred Revenue | $24,581 | $35,304 | ▲ $10,723 |
| Total Liabilities | $1,861,297 | $1,785,628 | ▼ $75,669 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,936,205 | $1,839,638 | ▼ $1,096,567 |
| Total Net Assets Fund Balance | $2,936,205 | $1,839,638 | ▼ $1,096,567 |
| Total Liabilities and Net Assets / Fund Balance | $4,797,502 | $3,625,266 | ▼ $1,172,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $158,439 | $522,716 | $681,155 |
| Leasehold Improvements | $12,679 | $52,705 | $65,384 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Holmes | Medical Dire | FT | $214,165 | $5,655 | $219,820 |
| Matthew Holmes | Medical Director | - | $214,165 | $5,655 | $219,820 |
| Scott Emerson | Staff Psychi | FT | $209,740 | $4,665 | $214,405 |
| Scott Emerson | Staff Psychiatrist | - | $209,740 | $4,665 | $214,405 |
| Donald Buckner | CEO | FT | $157,841 | $3,885 | $161,726 |
| Anne Traywick | Nurse Practi | FT | $120,598 | $4,662 | $125,260 |
| Londyn Conner | Physicians a | FT | $110,054 | $6,692 | $116,746 |
| Deneka Cain | CEO (thru Ma | FT | $97,546 | $3,885 | $101,431 |
| Jack Parsons | CFO | PT | $84,312 | $6,415 | $90,727 |
| Name | Title |
|---|---|
| Jay Spiro | Chairman |
| Becky Dewees Olson | Board Member |
| Lorna Barnett | Board Member |
| Myrtle Schrader | Board Member |
| Robert Cochran | Board Member |
| Sue Fowler | Brd Mbr (par |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,436,646 |
| Other Expenses | $2,603,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,098,488 | $939,629 | - | $10,038,117 |
| Office Expenses | $817,493 | $189,150 | - | $1,006,643 |
| Other Employee Benefits | $862,869 | $140,923 | - | $1,003,792 |
| Payroll Taxes | $773,869 | $115,583 | - | $889,452 |
| Fees for Services Other | $464,483 | $123,109 | - | $587,592 |
| Current Officers, Directors, Trustees, and Key Employees | - | $453,247 | - | $453,247 |
| Travel | $282,074 | $21,192 | - | $303,266 |
| Other Expenses | $145,601 | $105,805 | - | $251,406 |
| Occupancy | $169,378 | $25,206 | - | $194,584 |
| Insurance | $114,670 | $30,772 | - | $145,442 |
| Depreciation Depletion | $86,499 | $5,859 | - | $92,358 |
| Pension Plan Contributions | $42,947 | $9,091 | - | $52,038 |
| Fees for Services Accounting | - | $21,757 | - | $21,757 |
| Fees for Services Legal | - | $434 | - | $434 |
| Total Functional Expenses | $12,858,371 | $2,181,757 | $0 | $15,040,128 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,040,128 |
| Total Expenses per Audited Statements | $15,040,128 |
| Total Expenses per Form 990 | $15,040,128 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to each voting board member prior to submission to the irs.”
“The organization is required to maintain a conflict of interest policy per several of its provider agreements. The policy prohibits the organization from directly engaging in business transactions with board members, and the members are required affirm adherance to the policy each year in writing.”
“Compensation for the ceo is determined by the board of directors using government comparability data for other health care provider organizations of similar size within the region. Market value for similar services for similarly sized organizations is the target. As of the filing of this return, compensation was last reviewed for the new ceo/executive director hired march 2017, and the process to review it again is underway.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.”
“Volunteers include non-compensated board members and clinical interns.”
“2. Meridian continues to be one of the leading proponents of the "recovery" initiative for adults. In north carolina, requests for training and consultations continue. Training programs in wellness recovery action planning, peer employment, and recovery education for individuals in and outside of the organization are provided. 3. There are now recovery education center facilities in macon, jackson, haywood, and transylvania counties. These facilities provide adult students with classes including parenting with love and logic, recovery lifestyles, meds, trauma, hope and recovery, sa recovery discovery, and living in balance. 4. Meridian continues to be recognized for the work it does with its assertive community treatment team services for adults. The teams in haywood, cherokee, and jackson counties have expanded to be mid-size teams which indicate that each team can now serve 75 consumers. 5. Meridian recently expanded its offender services program to include a domestic violence intervention program. 6. Meridian continues to assist employees who wish to attain dual credentials in substance abuse and mental health. Employees in all service programs are eligible to participate in this initiative. It is meridian's plan to have dually-credentialed, dually-competent clinicians in all services and programs. 7. Meridian introduced the new pace peer support services in 2014. This program is provided by peers and is structured and scheduled for activities for adults age 18 and older with a diagnosis of mental health and substance use disorders. This is an individualized, recovery-focuses service that allows individuals the opportunity to learn to manage their own recovery and advocacy process. Interventions by peer support staff serve to enhance the development of natural supports, as well as coping and self-management skills, and may also provide supportive services to assist an individual in community re-entry following hospitalization. Specific interventions include: self-help, system advocacy, individual advocacy, pre-crisis and post-crisis support, housing, education / employment, meals and social activities. 8. A new supported employment program was added in 2015. Supported employment is an evidence-based practice that has shown to be effective in assisting individuals acquire and maintain competitive paid employment, particularly those for whom employment has not been achieved and/or has been interrupted or intermittent. Services are driven by the program participant's preferences and choices. One of the hallmarks of this service is that no one is excluded ("zero-exclusion") from participation in the program on the basis of readiness, diagnosis, symptoms, substance abuse history, psychiatric hospitalization, level of disability or legal system involvement. The service clearly affirms that employment is a path to recovery.”
“IMPAIRMENT LOSS -139,983”
“The organization is exempt from federal income taxes under sec 501(c)(3) except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements. The organization's form 990 for the years ended june 30, 2016, 2015, and 2014 are subject to examination by the irs generally for three years after they were filed.”
“IMPAIRMENT LOSS -139,983”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1170802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 882978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1097730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1514948 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF RECOVERY SERVICES, CHILD AND FAMILY SERVICES, AND SUBSTANCE ABUSE SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 207639 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON BUCKNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286313973 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 154 MEDICAL PARK LOOP |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYLVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28779 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1513830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109521 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 453247 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 453247 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 207639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22235 |
| IRS990/CYOtherExpensesAmt | 0 | 2603482 |
| IRS990/CYOtherRevenueAmt | 0 | 16587 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13799788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -993879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12436646 |
| IRS990/CYTotalExpensesAmt | 0 | 15040128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14046249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24581 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35304 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5859 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92358 |
| IRS990/Desc | 0 | SIGNIFICANT ACCOMPLISHMENTS AND PROGRAMS: 1. A LOCAL MANAGED CARE ORGANIZATION DESIGNATED MERIDIAN AS ONE OF FIVE "COMPREHENSIVE CARE CENTERS" IN A 23 COUNTY REGION. THE CENTERS PROVIDE A "CORE SERVICES BUNDLE" THAT INCLUDES READY ACCESS TO ASSESSMENT SERVICES (WALK-IN CENTERS), BASIC BENEFIT SERVICES (INDIVIDUAL AND EVIDENCE-BASED GROUP TREATMENT), PSYCHIATRIC/MEDICATION EVALUATION AND CRISIS SERVICES. IN ADDITION, THE CENTERS PROVIDE AN ARRAY OF MEDICAID-FUNDED, ENHANCED SERVICES (ASSERTIVE COMMUNITY TREATMENT TEAM, INTENSIVE IN-HOME AND OTHERS). 2. MERIDIAN CONTINUES TO BE ONE OF THE LEADING PROPONENTS OF THE "RECOVERY" INITIATIVE FOR ADULTS. IN NORTH CAROLINA, REQUESTS FOR TRAINING AND CONSULTATIONS CONTINUE. TRAINING PROGRAMS IN WELLNESS RECOVERY ACTION PLANNING, PEER EMPLOYMENT, AND RECOVERY EDUCATION FOR INDIVIDUALS IN AND OUTSIDE OF THE ORGANIZATION ARE PROVIDED. 3. THERE ARE NOW RECOVERY EDUCATION CENTER FACILITIES IN MACON, JACKSON, HAYWOOD, AND TRANSYLVANIA COUNTIES. THESE FACILITIES PROVIDE ADULT STUDENTS WITH CLASSES INCLUDING PARENTING WITH LOVE AND LOGIC, RECOVERY LIFESTYLES, MEDS, TRAUMA, HOPE AND RECOVERY, SA RECOVERY DISCOVERY, AND LIVING IN BALANCE. 4. MERIDIAN CONTINUES TO BE RECOGNIZED FOR THE WORK IT DOES WITH ITS ASSERTIVE COMMUNITY TREATMENT TEAM SERVICES FOR ADULTS. THE TEAMS IN HAYWOOD, CHEROKEE, AND JACKSON COUNTIES HAVE EXPANDED TO BE MID-SIZE TEAMS WHICH INDICATE THAT EACH TEAM CAN NOW SERVE 75 CONSUMERS. 5. MERIDIAN RECENTLY EXPANDED ITS OFFENDER SERVICES PROGRAM TO INCLUDE A DOMESTIC VIOLENCE INTERVENTION PROGRAM. 6. MERIDIAN CONTINUES TO ASSIST EMPLOYEES WHO WISH TO ATTAIN DUAL CREDENTIALS IN SUBSTANCE ABUSE AND MENTAL HEALTH. EMPLOYEES IN ALL SERVICE PROGRAMS ARE ELIGIBLE TO PARTICIPATE IN THIS INITIATIVE. IT IS MERIDIAN'S PLAN TO HAVE DUALLY-CREDENTIALED, DUALLY-COMPETENT CLINICIANS IN ALL SERVICES AND PROGRAMS. 7. MERIDIAN INTRODUCED THE NEW PACE PEER SUPPORT SERVICES IN 2014. THIS PROGRAM IS PROVIDED BY PEERS AND IS STRUCTURED AND SCHEDULED FOR ACTIVITIES FOR ADULTS AGE 18 AND OLDER WITH A DIAGNOSIS OF MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THIS IS AN INDIVIDUALIZED, RECOVERY-FOCUSES SERVICE THAT ALLOWS INDIVIDUALS THE OPPORTUNITY TO LEARN TO MANAGE THEIR OWN RECOVERY AND ADVOCACY PROCESS. INTERVENTIONS BY PEER SUPPORT STAFF SERVE TO ENHANCE THE DEVELOPMENT OF NATURAL SUPPORTS, AS WELL AS COPING AND SELF-MANAGEMENT SKILLS, AND MAY ALSO PROVIDE SUPPORTIVE SERVICES TO ASSIST AN INDIVIDUAL IN COMMUNITY RE-ENTRY FOLLOWING HOSPITALIZATION. SPECIFIC INTERVENTIONS INCLUDE: SELF-HELP, SYSTEM ADVOCACY, INDIVIDUAL ADVOCACY, PRE-CRISIS AND POST-CRISIS SUPPORT, HOUSING, EDUCATION / EMPLOYMENT, MEALS AND SOCIAL ACTIVITIES. 8. A NEW SUPPORTED EMPLOYMENT PROGRAM WAS ADDED IN 2015. SUPPORTED EMPLOYMENT IS AN EVIDENCE-BASED PRACTICE THAT HAS SHOWN TO BE EFFECTIVE IN ASSISTING INDIVIDUALS ACQUIRE AND MAINTAIN COMPETITIVE PAID EMPLOYMENT, PARTICULARLY THOSE FOR WHOM EMPLOYMENT HAS NOT BEEN ACHIEVED AND/OR HAS BEEN INTERRUPTED OR INTERMITTENT. SERVICES ARE DRIVEN BY THE PROGRAM PARTICIPANT'S PREFERENCES AND CHOICES. ONE OF THE HALLMARKS OF THIS SERVICE IS THAT NO ONE IS EXCLUDED ("ZERO-EXCLUSION") FROM PARTICIPATION IN THE PROGRAM ON THE BASIS OF READINESS, DIAGNOSIS, SYMPTOMS, SUBSTANCE ABUSE HISTORY, PSYCHIATRIC HOSPITALIZATION, LEVEL OF DISABILITY OR LEGAL SYSTEM INVOLVEMENT. THE SERVICE CLEARLY AFFIRMS THAT EMPLOYMENT IS A PATH TO RECOVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 310 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12858371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21757 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21757 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 434 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 123109 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 464483 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 587592 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 32.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 3885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6692 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY SPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORNA BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY DEWEES OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MYRTLE SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD BUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENEKA CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE TRAYWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LONDYN CONNER |
| 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 | 157841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 84312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 97546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 214165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 209740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 110054 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BRD MBR (PAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO (THRU MA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | STAFF PSYCHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIANS A |
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| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5837 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145442 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171118 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE SERVICE ENVIRONMENTS AND RELATIONSHIPS WHICH INSTILL HOPE, FACILITATE CHOICE, FOSTER WELLNESS, PROMOTE HEALING, AND SUPPORT INDIVIDUALS ON THEIR PERSONAL JOURNEYS OF DISCOVERY AND RECOVERY. |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60219 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 862869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1003792 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITMENT |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 251406 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICAL RECORDS FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DSS ROOM & BOARD |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5169 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2332 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2332 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 889452 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42947 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52038 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37982 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130693 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12872 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13833 |
| IRS990/PrincipalOfficerNm | 0 | DONALD BUCKNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE / MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9554785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4245003 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4245003 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 51896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9416042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7705650 |
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| IRS990/PYTotalRevenueAmt | 0 | 9874465 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13799788 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213778 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 587237 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 60085 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9443242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7265990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6977522 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 60085 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14542 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 44836 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 47184250 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 522716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 681155 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15040128 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherRevenueAmt | 0 | -139983 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -102688 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14046249 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990 FOR THE YEARS ENDED JUNE 30, 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IMPAIRMENT LOSS -139,983 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15040128 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14046249 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13943561 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15040128 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.