Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-2077522
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$27,197,636
Down $102,343 (-0.4%) from 2012
Net Assets
Up$14,542,455
Up $40,916 (+0.3%) from 2012
Liabilities
Down$12,655,181
Down $143,259 (-1.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$31,307,247
Up $61,417 (+0.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 1838130 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2133429 |
| IRS990/AccountsReceivable/BOY | 0 | 4246456 |
| IRS990/AccountsReceivable/EOY | 0 | 4915054 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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 | 98684 |
| IRS990/Activity3/Description | 0 | RIDGEVIEW INSTITUTE, INC. OFFERS FREE ASSESSMENTS TO ANYONE IN THE COMMUNITY WHO REQUESTS ONE. A TOTAL OF 9,203 FREE ASSESSMENTS WERE PROVIDED DURING FISCAL YEAR 2013. RIDGEVIEW WORKS WITH PEOPLE WHO ARE STRUGGLING WITH MENTAL HEALTH, ADDICTION, EATING DISORDERS AND OTHER ISSUES AND RECOMMENDS TREATMENT OPTIONS. |
| IRS990/Activity3/Expense | 0 | 1027675 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A CONTINUUM OF MENTAL HEALTH AND ADDICTION TREATMENT SERVICES TO THE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | SPONSORSHIP OF 12-14 PROFESSIONAL PROGRAMS WITH 6 SCHOLARSHIPS PROVIDED FOR EACH PROGRAM. |
| IRS990/ActivityOther/Description | 1 | MEETING SPACE PROVIDED FOR 35 FREE COMMUNITY-BASED SUPPORT GROUPS ON A WEEKLY BASIS. |
| IRS990/ActivityOther/Description | 2 | CHARITY CARE PROVIDED TO PATIENTS UNABLE TO PAY FOR TREATMENT. |
| IRS990/ActivityOther/Description | 3 | FELLOWSHIP PROGRAM. |
| IRS990/ActivityOther/Description | 4 | FREE THERAPUTIC EDUCATION TO SCHOOLS AND UNIVERSITIES. |
| IRS990/ActivityOther/Expense | 0 | 25665 |
| IRS990/ActivityOther/Expense | 1 | 9665 |
| IRS990/ActivityOther/Expense | 2 | 338821 |
| IRS990/ActivityOther/Expense | 3 | 9093 |
| IRS990/ActivityOther/Expense | 4 | 14500 |
| 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 | 6089 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 413655 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 674843 |
| IRS990/AllOtherExpenses/Total | 0 | 1088498 |
| 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 | 4603159 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3528411 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1711619 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1711619 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 48372 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 78924 |
| IRS990/ConferencesMeetings/Total | 0 | 127296 |
| 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 | PO BOX 9322089 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4015 S COBB DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3995 SOUTH COBB DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 3995 SOUTH COBB DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BIRMINGHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ATLANTA |
| 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 | 35246 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 31193 |
| 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 | 492797 |
| IRS990/ContractorCompensation/Compensation | 1 | 348273 |
| IRS990/ContractorCompensation/Compensation | 2 | 273001 |
| IRS990/ContractorCompensation/Compensation | 3 | 241800 |
| IRS990/ContractorCompensation/Compensation | 4 | 220757 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DIETARY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LAB SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHARMACY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MEDICAL DIRECTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | UNIT 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/NameBusiness/BusinessNameLine1 | 3 | STEVEN M LYNN MD PC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | THOMAS B JOHNS MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6089 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 377073 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 615225 |
| IRS990/DepreciationDepletion/Total | 0 | 992298 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 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 | 17456624 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28268 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 46121 |
| IRS990/FeesForServicesAccounting/Total | 0 | 74389 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 113025 |
| IRS990/FeesForServicesLegal/Total | 0 | 113025 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1369665 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2234717 |
| IRS990/FeesForServicesOther/Total | 0 | 3604382 |
| 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 | 2.00 |
| 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/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT FINK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS B JOHNS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN RAY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT J TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEROY BROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TED SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL HACKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA LINDENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY MAGNISON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM F SARTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RUTH JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBORAH BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRENDA MCCRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LINDA LEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARGARET BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LISA TYLINSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15914 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 35361 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 24209 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 14325 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 28806 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5223 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 5279 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 7315 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 2079 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 4560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 47622 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 241800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 308192 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 147872 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 148896 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 133936 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 119976 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 117013 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 105765 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 103946 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 101330 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER & MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO (TERM 1/9/2013) |
| IRS990/Form990PartVIISectionA/Title | 9 | DIR OF ADMIN SV |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO (START 2013) |
| IRS990/Form990PartVIISectionA/Title | 11 | RN |
| IRS990/Form990PartVIISectionA/Title | 12 | RNII |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF INFORMATION SYSTEMS |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF PATIENT FINANCIAL SRVCS |
| IRS990/Form990PartVIISectionA/Title | 15 | RN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| 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 | 32064038 |
| IRS990/GrossRents/Real | 0 | 418779 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 244815 |
| IRS990/Insurance/ProgramServices | 0 | 399436 |
| IRS990/Insurance/Total | 0 | 644251 |
| IRS990/Interest/ManagementAndGeneral | 0 | 138569 |
| IRS990/Interest/ProgramServices | 0 | 226086 |
| IRS990/Interest/Total | 0 | 364655 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 74567 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 70631 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 59016 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 59016 |
| IRS990/InvestmentIncomePriorYear | 0 | 105214 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 59016 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12876439 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27684276 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12589782 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14807837 |
| IRS990/LessRentalExpenses/Real | 0 | 715875 |
| 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 PROVIDER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL HACKMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14501539 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14542455 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -297096 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -297096 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 78 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 539 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 339692 |
| IRS990/Occupancy/ProgramServices | 0 | 554234 |
| IRS990/Occupancy/Total | 0 | 893926 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1733618 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1611694 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 874030 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1426050 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2300080 |
| IRS990/OtherExpensePriorYear | 0 | 11727436 |
| IRS990/OtherExpensesCurrentYear | 0 | 11351795 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | ANCILLARY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 427969 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 85287 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 71222 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1846149 |
| IRS990/OtherExpenses/ProgramServices | 1 | 698266 |
| IRS990/OtherExpenses/ProgramServices | 2 | 139153 |
| IRS990/OtherExpenses/ProgramServices | 3 | 116205 |
| IRS990/OtherExpenses/Total | 0 | 1846149 |
| IRS990/OtherExpenses/Total | 1 | 1126235 |
| IRS990/OtherExpenses/Total | 2 | 224440 |
| IRS990/OtherExpenses/Total | 3 | 187427 |
| IRS990/OtherLiabilities/BOY | 0 | 1535255 |
| IRS990/OtherLiabilities/EOY | 0 | 1664876 |
| IRS990/OtherRevenueCurrentYear | 0 | -599358 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | LOSS ON EXTINGUISHMENT OF DEBT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1378 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | -303640 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1378 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -303640 |
| IRS990/OtherRevenuePriorYear | 0 | -348387 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5518667 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9004142 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14522809 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 458696 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 748399 |
| IRS990/PayrollTaxes/Total | 0 | 1207095 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 81263 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 132586 |
| IRS990/PensionPlanContributions/Total | 0 | 213849 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 571865 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 507149 |
| 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 | 31882416 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | CAFETERIA |
| IRS990/ProgramServiceRevenue/Description | 2 | FAMILY WORKSHOPS |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDICAL STAFF APPLICATION |
| IRS990/ProgramServiceRevenue/Description | 4 | MEDICAL RECORDS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 60278 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31563533 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31796822 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23126 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2050 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 140 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31796822 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 60278 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 23126 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 140 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 40916 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -297096 |
| 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 | 31585320 |
| IRS990/RevenuesLessExpensesCY | 0 | 40916 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 77530 |
| IRS990/SalariesEtcCurrentYear | 0 | 19955452 |
| IRS990/SalariesEtcPriorYear | 0 | 19518394 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.