Ridgeview Institute Inc
990 • Fiscal year 2012 • EIN 58-2077522
Scores are not available for this record yet.
Assets
Flat$27,299,979
Flat from 2012
Net Assets
Flat$14,501,539
Flat from 2012
Liabilities
Flat$12,798,440
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$31,245,830
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Jul 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $32,086,836
Mission
Our mission is to provide a comprehensive continuum of mental health and addiction treatment services based upon a commitment to excellence and quality care to patients and families. We will continually strive to assess and improve our performance as a nonprofit healthcare provider.
Major Activities
- Activity 2
- Assisting those with disability - ridgeview institute, inc. Is the sponsor of the georgia community trust and provides administration for the trust. The georgia community trust is a nonprofit pooled income trust for individuals with a disability. By utilizing the trust, the individuals with the disability preserve their right to public assistance, including medicaid and supplemental security income (ssi). A nominal annual fee is charged by the trust($100 - $500). The georgia community trust is the only such trust in the state of georgia and one of a few in the country.
- Activity 3
- Free assessments are offered to anyone in the community who requests one. A total of 12,248 free assessments were provided during fiscal year 2012. Ridgeview works with people who are struggling with mental health, addiction, eating disorders and other issues and recommends treatment options.
Filer
- EIN
- 58-2077522
Raw XML AppendixShowing 400 of 751 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1626177 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1838130 |
| IRS990/AccountsReceivable/BOY | 0 | 4170837 |
| IRS990/AccountsReceivable/EOY | 0 | 4246456 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ASSISTING THOSE WITH DISABILITY - RIDGEVIEW INSTITUTE, INC. IS THE SPONSOR OF THE GEORGIA COMMUNITY TRUST AND PROVIDES ADMINISTRATION FOR THE TRUST. THE GEORGIA COMMUNITY TRUST IS A NONPROFIT POOLED INCOME TRUST FOR INDIVIDUALS WITH A DISABILITY. BY UTILIZING THE TRUST, THE INDIVIDUALS WITH THE DISABILITY PRESERVE THEIR RIGHT TO PUBLIC ASSISTANCE, INCLUDING MEDICAID AND SUPPLEMENTAL SECURITY INCOME (SSI). A NOMINAL ANNUAL FEE IS CHARGED BY THE TRUST($100 - $500). THE GEORGIA COMMUNITY TRUST IS THE ONLY SUCH TRUST IN THE STATE OF GEORGIA AND ONE OF A FEW IN THE COUNTRY. |
| IRS990/Activity2/Expense | 0 | 105975 |
| IRS990/Activity3/Description | 0 | FREE ASSESSMENTS ARE OFFERED TO ANYONE IN THE COMMUNITY WHO REQUESTS ONE. A TOTAL OF 12,248 FREE ASSESSMENTS WERE PROVIDED DURING FISCAL YEAR 2012. RIDGEVIEW WORKS WITH PEOPLE WHO ARE STRUGGLING WITH MENTAL HEALTH, ADDICTION, EATING DISORDERS AND OTHER ISSUES AND RECOMMENDS TREATMENT OPTIONS. |
| IRS990/Activity3/Expense | 0 | 1314167 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A CONTINUUM OF MENTAL HEALTH AND ADDICTION TREATMENT SERVICES TO THE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | SPONSORSHIP OF 5-6 PROFESSIONAL PROGRAMS WITH 6 SCHOLARSHIPS |
| IRS990/ActivityOther/Description | 1 | MEETING SPACE PROVIDED FOR 35 COMMUNITY BASED FREE SUPPORT GROUPS WEEKLY |
| IRS990/ActivityOther/Description | 2 | CHARITY CARE PROVIDED TO PATIENTS UNABLE TO PAY FOR TREATMENT |
| IRS990/ActivityOther/Description | 3 | FELLOWSHIP PROGRAM |
| IRS990/ActivityOther/Expense | 0 | 25204 |
| IRS990/ActivityOther/Expense | 1 | 9204 |
| IRS990/ActivityOther/Expense | 2 | 357439 |
| IRS990/ActivityOther/Expense | 3 | 10945 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3995 SOUTH COBB DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SMYRNA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 300806397 |
| IRS990/AllOtherContributions | 0 | 3000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 362344 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 591182 |
| IRS990/AllOtherExpenses/Total | 0 | 953526 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4368707 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4603159 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 909113 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 909113 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 38327 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 62534 |
| IRS990/ConferencesMeetings/Total | 0 | 100861 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 11407 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3949 S COBB DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4015 S COBB DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 4015 S COBB DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4015 S COBB DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BIRMINGHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SMYRNA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SMYRNA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SMYRNA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | SMYRNA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 352460848 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30080 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 30080 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 30080 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 30080 |
| IRS990/ContractorCompensation/Compensation | 0 | 464341 |
| IRS990/ContractorCompensation/Compensation | 1 | 314113 |
| IRS990/ContractorCompensation/Compensation | 2 | 251996 |
| IRS990/ContractorCompensation/Compensation | 3 | 233921 |
| IRS990/ContractorCompensation/Compensation | 4 | 214645 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DIETARY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LAB SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHARMACY CONTRACTED |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MEDICAL DIRECTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PROGRAM DIRECTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SOUTHERN FOOD SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | EMORY ADVENTIST HOSPITAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CARTER'S PHARMACY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | THOMAS B JOHNS MD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | STEVEN LYNN MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 368401 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 601075 |
| IRS990/DepreciationDepletion/Total | 0 | 969476 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PATIENT CARE AND TREATMENT - RIDGEVIEW INSTITUTE, INC. PROVIDES MENTAL HEALTH AND ADDICTION TREATMENT SERVICES. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 18293519 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40811 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 66587 |
| IRS990/FeesForServicesAccounting/Total | 0 | 107398 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 21004 |
| IRS990/FeesForServicesLegal/Total | 0 | 21004 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1376714 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2246218 |
| IRS990/FeesForServicesOther/Total | 0 | 3622932 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT FINK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS B JOHNS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN RAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEROY BROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TED SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL HACKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA LINDENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERRY MAGNISON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM F SARTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBORAH BAKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 19602 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 35466 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 27591 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 16383 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 29136 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5054 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 54049 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 233921 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 322661 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 153628 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 150694 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 145340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 129021 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIR OF CLINICAL SV |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | DIR OF ADMIN SV |
| IRS990/Form990PartVIISectionA/Title | 9 | RN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 32086836 |
| IRS990/GrossRents/Real | 0 | 407824 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 244639 |
| IRS990/Insurance/ProgramServices | 0 | 399148 |
| IRS990/Insurance/Total | 0 | 643787 |
| IRS990/Interest/ManagementAndGeneral | 0 | 188095 |
| IRS990/Interest/ProgramServices | 0 | 306891 |
| IRS990/Interest/Total | 0 | 494986 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 86824 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 74567 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 105214 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 105214 |
| IRS990/InvestmentIncomePriorYear | 0 | 96904 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 105214 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11857055 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24446837 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13225033 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12589782 |
| IRS990/LessRentalExpenses/Real | 0 | 763476 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PROVIDE A COMPREHENSIVE CONTINUUM OF MENTAL HEALTH AND ADDICTION TREATMENT SERVICES BASED UPON A COMMITMENT TO EXCELLENCE AND QUALITY CARE TO PATIENTS AND FAMILIES. WE WILL CONTINUALLY STRIVE TO ASSESS AND IMPROVE OUR PERFORMANCE AS A NONPROFIT HEALTHCARE ORGANIZATION BASED UPON THE RIDGEVIEW TRADITION - QUALITY OF CARE, QUALITY OF SERVICE, QUALITY OF WORKPLACE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL HACKMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14424009 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14501539 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -355652 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -355652 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 71 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 11 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 515 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 330172 |
| IRS990/Occupancy/ProgramServices | 0 | 538702 |
| IRS990/Occupancy/Total | 0 | 868874 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1727964 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1733618 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 959794 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1362579 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2322373 |
| IRS990/OtherExpensePriorYear | 0 | 10905632 |
| IRS990/OtherExpensesCurrentYear | 0 | 11727436 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | ANCILLARY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 431604 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 77501 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 71759 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2348480 |
| IRS990/OtherExpenses/ProgramServices | 1 | 704197 |
| IRS990/OtherExpenses/ProgramServices | 2 | 126450 |
| IRS990/OtherExpenses/ProgramServices | 3 | 117080 |
| IRS990/OtherExpenses/Total | 0 | 2348480 |
| IRS990/OtherExpenses/Total | 1 | 1135801 |
| IRS990/OtherExpenses/Total | 2 | 203951 |
| IRS990/OtherExpenses/Total | 3 | 188839 |
| IRS990/OtherLiabilities/BOY | 0 | 1430040 |
| IRS990/OtherLiabilities/EOY | 0 | 1535255 |
| IRS990/OtherRevenueCurrentYear | 0 | -348387 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7265 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7265 |
| IRS990/OtherRevenuePriorYear | 0 | -327507 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5193835 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9887147 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15080982 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 489606 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 716320 |
| IRS990/PayrollTaxes/Total | 0 | 1205926 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 554836 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 571865 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621990 |
| IRS990/ProgramServiceRevenueCY | 0 | 31563533 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | CAFETERIA |
| IRS990/ProgramServiceRevenue/Description | 2 | FAMILY WORKSHOPS |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDICAL STAFF APPLICAT |
| IRS990/ProgramServiceRevenue/Description | 4 | MEDICAL RECORDS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 55968 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 29945582 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31482285 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 22677 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 903 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31482285 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 55968 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 22677 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 903 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 77530 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -355652 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 31207881 |
| IRS990/RevenuesLessExpensesCY | 0 | 77530 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 255714 |
| IRS990/SalariesEtcCurrentYear | 0 | 19518394 |
| IRS990/SalariesEtcPriorYear | 0 | 18553633 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3404245 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3480532 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | RIDGEVIEW INSTITUTE PAYS MEMBERSHIP DUES TO THE AMERICAN HOSPITAL ASSOCIATION, GEORGIA HOSPITAL ASSOCIATION, NATIONAL ASSOCIATION OF ADDICTION TREATMENT PROVIDERS, AND NATIONAL ASSOCIATION OF PSYCHIATRIC HEALTH SYSTEMS. A PORTION OF THESE DUES IS DESIGNATED FOR LOBBYING ACTIVITIES BY THESE ORGANIZATIONS. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 6743 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 6743 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10042121 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6765247 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 16807368 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 717663 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4466106 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5183769 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 77530 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 77530 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 763481 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 31245830 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RIDGEVIEW INSTITUTE, INC. (RVI) IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AS AMENDED. THE LLC IS ORGANIZED UNDER GEORGIA LAW AND THE IRC AS A LIMITED LIABILITY COMPANY. THE INCOME FROM THE LLC'S OPERATIONS IS NOT CONSIDERED UNRELATED BUSINESS INCOME TO RVI, AND IS THEREFORE NOT SUBJECT TO TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AT AUGUST 31, 2012, MANAGEMENT DOES NOT BELIEVE THAT RVI OR THE LLC HOLD ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES 763,480. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSES 763,481. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1726885 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1726885 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 103113 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 625702 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 728815 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 261337 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1235523 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 126407 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 110351 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BOND ISSUE COSTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ASSETS LIMITED AS TO USE BY BOND AGRMT |
| IRS990ScheduleD/OtherAssets/Description | 2 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssets/Description | 3 | EST. THIRD - PARTY SETTLEMENTS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 763481 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1376473 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $27,299,979
- Liabilities
- $12,798,440
- Net assets
- $14,501,539
- Revenue
- -
- Expenses
- $31,245,830
- Net income
- -