Civic Intelligence

Meridian Behavioral Healthcare Inc

EIN 59-1906214 • 501(c)3 • Gainesville, FL

Profile

The organization's primary exempt purpose is to promote recovery and offer solutions to those facing mental illnesses, addiction and other social challenges.

PO Box 141750Gainesville, FL 32614

www.mbhci.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$638,241

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

38th percentile

2.9%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

4.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$43,794,918

Up $1,253,559 (+2.9%) from 2023

Liabilities

Down

$9,996,277

Down $1,725,420 (-15%) from 2023

Net Assets

Up

$33,798,641

Up $2,978,979 (+9.7%) from 2023

Revenue

Up

$66,613,958

Up $2,790,412 (+4.4%) from 2023

Expenses

Up

$63,876,738

Up $6,789,435 (+12%) from 2023

Net Income

Down

$2,737,220

Down $3,999,023 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $16,983,254Liabilities 2010: $8,344,716Net Assets 2010: $8,638,5382010Assets 2011: $17,038,365Liabilities 2011: $7,824,573Net Assets 2011: $9,213,7922011Assets 2012: $16,509,764Liabilities 2012: $7,247,510Net Assets 2012: $9,262,2542012Assets 2013: $15,414,530Liabilities 2013: $6,579,554Net Assets 2013: $8,834,9762013Assets 2014: $16,858,686Liabilities 2014: $9,083,566Net Assets 2014: $7,775,1202014Assets 2015: $16,882,326Liabilities 2015: $8,670,891Net Assets 2015: $8,211,4352015Assets 2016: $18,945,100Liabilities 2016: $9,690,291Net Assets 2016: $9,254,8092016Assets 2017: $19,583,691Liabilities 2017: $8,956,273Net Assets 2017: $10,627,4182017Assets 2018: $21,045,375Liabilities 2018: $9,209,092Net Assets 2018: $11,836,2832018Assets 2019: $22,416,784Liabilities 2019: $10,059,978Net Assets 2019: $12,356,8062019Assets 2020: $28,151,286Liabilities 2020: $14,500,179Net Assets 2020: $13,651,1072020Assets 2021: $28,925,919Liabilities 2021: $8,902,487Net Assets 2021: $20,023,4322021Assets 2022: $35,546,778Liabilities 2022: $11,470,393Net Assets 2022: $24,076,3852022Assets 2023: $42,541,359Liabilities 2023: $11,721,697Net Assets 2023: $30,819,6622023Assets 2024: $43,794,918Liabilities 2024: $9,996,277Net Assets 2024: $33,798,6412024

Highlighted filing

2024

Assets$43,794,918
Liabilities$9,996,277
Net Assets$33,798,641

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $31,915,3862010Expenses 2011: $31,258,7202011Expenses 2012: $32,069,4592012Expenses 2013: $33,785,2922013Revenue 2014: $31,199,317Expenses 2014: $32,318,305Net Income 2014: -$1,118,9882014Revenue 2015: $35,604,258Expenses 2015: $35,164,916Net Income 2015: $439,3422015Revenue 2016: $37,972,128Expenses 2016: $36,787,418Net Income 2016: $1,184,7102016Revenue 2017: $41,912,453Expenses 2017: $40,712,995Net Income 2017: $1,199,4582017Revenue 2018: $43,909,607Expenses 2018: $42,836,815Net Income 2018: $1,072,7922018Revenue 2019: $45,964,280Expenses 2019: $45,545,629Net Income 2019: $418,6512019Revenue 2020: $52,695,565Expenses 2020: $51,405,887Net Income 2020: $1,289,6782020Revenue 2021: $54,907,387Expenses 2021: $49,042,129Net Income 2021: $5,865,2582021Revenue 2022: $54,115,848Expenses 2022: $49,860,627Net Income 2022: $4,255,2212022Revenue 2023: $63,823,546Expenses 2023: $57,087,303Net Income 2023: $6,736,2432023Revenue 2024: $66,613,958Expenses 2024: $63,876,738Net Income 2024: $2,737,2202024

Highlighted filing

2024

Revenue$66,613,958
Expenses$63,876,738
Net Income$2,737,220

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$10.00$33.8$66.6$63.9$2.74
2023Summary only. Only limited summary data is available for this year.$42.5$11.7$30.8$63.8$57.1$6.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$11.5$24.1$54.1$49.9$4.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$8.90$20.0$54.9$49.0$5.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$14.5$13.7$52.7$51.4$1.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$10.1$12.4$46.0$45.5$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$9.21$11.8$43.9$42.8$1.07
2017Summary only. Only limited summary data is available for this year.$19.6$8.96$10.6$41.9$40.7$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$9.69$9.25$38.0$36.8$1.18
2015Detailed filing. Detailed filing data is available for this year.$16.9$8.67$8.21$35.6$35.2$0.44
2014Detailed filing. Detailed filing data is available for this year.$16.9$9.08$7.78$31.2$32.3$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$6.58$8.83$33.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$7.25$9.26$32.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$7.82$9.21$31.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$8.34$8.64$31.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 11, 2025
Return Version
2023v6.0
Gross Receipts
$66,613,958
Mission and Program Overview

Mission

The organization's primary exempt purpose is to promote recovery and offer solutions to those facing mental illnesses, addiction and other social challenges.

The organization's primary exempt purpose is to restore and build community with life-changing behavioral healthcare through a whole-person focus rooted in hope and empathy regardless of age, race, gender, income or zip code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,529,674$13,375,939▲ $3,846,265
Land, Buildings, and Equipment, Net$12,084,269$11,515,421▼ $568,848
Accounts Receivable$2,461,147$8,111,771▲ $5,650,624
Pledges and Grants Receivable$12,518,524$6,293,836▼ $6,224,688
Investments Other Securities$1,056,826$1,053,528▼ $3,298
Prepaid Expenses and Deferred Charges$2,807,825$726,066▼ $2,081,759
Cash and Non-Interest-Bearing Accounts$234,619$421,421▲ $186,802
Inventories for Sale or Use$308,298$159,405▼ $148,893
Total Assets$42,541,359$43,794,918▲ $1,253,559
Other Assets Total$1,540,177$2,137,531▲ $597,354
Liabilities
Accounts Payable and Accrued Expenses$6,009,738$4,324,966▼ $1,684,772
Tax Exempt Bond Liabilities$2,854,277$2,326,245▼ $528,032
Mortgage Notes Payable Secured by Investment Property$2,521,202$1,982,533▼ $538,669
Deferred Revenue$150,242$1,090,247▲ $940,005
Other Liabilities$56,556$205,009▲ $148,453
Escrow Account Liability$120,997$58,602▼ $62,395
Unsecured Notes Loans Payable$8,685$8,675▼ $10
Total Liabilities$11,721,697$9,996,277▼ $1,725,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,362,726$33,332,380▲ $2,969,654
Net Assets With Donor Restrictions$456,936$466,261▲ $9,325
Total Net Assets Fund Balance$30,819,662$33,798,641▲ $2,978,979
Total Liabilities and Net Assets / Fund Balance$42,541,359$43,794,918▲ $1,253,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,584,768$14,855,664$22,440,432
Equipment$1,380,901$5,417,749$6,798,650
Other Land Buildings$1,510,448$183,305$1,693,753
Land$1,039,304-$1,039,304

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$456,936$9,325▲ $27,864$27,864$466,261
2022$456,936$17,990▲ $154,711$172,701$456,936
2021$476,526$20,422▲ $32,662$72,674$456,936
2020$476,706$9,395▲ $35,751$45,326$476,526
2019$435,377$56,664▲ $28,906$44,241$476,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mathew L NguyenMed Director acutFT$599,977$38,264$638,241
Mathew L NguyenMed Director acute Care-$275,404$362,837$638,241
Tonia L WernerVP-med Svcs/FT$573,585$40,972$614,557
Tonia L WernerVP-med Svcs/CMO-$275,815$338,742$614,557
Donald P SavoieCEOFT$274,380$115,804$390,184
David S KirbyMed Director addiFT$287,958$30,473$318,431
David S KirbyMed Director addictions-$213,436$104,995$318,431
Sarah G FrazierStaff PsychiFT$276,532$22,680$299,212
Sarah G FrazierStaff Psychiatrist-$275,404$49,375$299,212
Steven D PinkertStaff PsychiFT$263,727$2,461$266,188
Steven D PinkertStaff Psychiatrist-$262,977$3,211$266,188
Stephen a StraubingPhysician/adFT$225,568$23,830$249,398
Stephen a StraubingPhysician/addict Med-$199,251$24,580$249,398
Richard V AndersonSr VP/CCOFT$140,864$40,966$181,830
Lauren M CohnExec VP, COOFT$142,068$24,913$166,981
Ashley C TozierSVP/medicalFT$135,245$11,809$147,054
Alan H PaulinSr VP/clin &FT$121,121$20,185$141,306
Dale E Laing-hallSVP/hrFT$110,689$11,329$122,018
Teresa JenkinsonSVP/CFO ThruFT$109,182$1,407$110,589

Board Members and Trustees

NameTitle
Jeff FellerChair
Robert MilnerVice Chair
Amanda ManskeDirector
Becky SharpeDirector
Irma Phillips-maxwellDirector
Jason CasonDirector
Kindall CrummeyDirector
Patricia KnightDirector
Paul MettsDirector
Stuart WegenerDirector
Denise BennettDirector Thru Apr
Christina N SeifertTrustee/dire
Stephanie McclendonSecretary
Annmarie AttawaySVP/CFO Beg

Highest Paid Contractors

ContractorServicesLocationCompensation
Psych Hub LLCEducation646 HAMILTON AVE, Nashville, TN 37203$2,835,000
Cdw Government INCIt Solutions75 TRI-STATE INTERNATIONAL, Lincolnshire, IL 60069$956,839
Streamline Healthcare SolutionsEl. Hth. Record1301 W 22ND ST SUITE 305, Oak Brook, IL 60523$629,403
The Rose Group INCRecruitment817 NW 56TH TERR SUITE A, Gainesville, FL 32605$410,559
Ethos Holding CorpLab29 EAST 6TH STREET, Newport, KY 41071$324,075
Revenue and Support

Revenue Composition

Contributions and Grants
$40,108,667
Program Service Revenue
$25,788,087
Investment Income
$598,948
Other Revenue
$118,256
All Other Contributions
$833,974
Change in Net Assets
$2,737,220

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies7,403$783,400Value Per Donor
Total Noncash Contributions7,403$783,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,613,958
Revenue Not Reported on Form 990
$-5,799,173
Total Revenue per Audited Statements
$60,814,785
Total Revenue per Form 990
$66,613,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,706,668
Other Expenses$22,170,070
Total Fundraising Expense$259,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,610,811$1,314,326$51,208$32,976,345
Other Employee Benefits$3,510,531$190,669$5,947$3,707,147
Office Expenses$2,458,389$230,580$12,575$2,701,544
Payroll Taxes$2,374,343$147,257$3,622$2,525,222
Current Officers, Directors, Trustees, and Key Employees$1,148,853$727,940-$1,876,793
Depreciation Depletion$1,721,554--$1,721,554
Occupancy$1,715,856--$1,715,856
Insurance$1,443,904$55,621-$1,499,525
Fees for Services Other$1,011,624$400,550-$1,412,174
Pension Plan Contributions$608,688$11,516$957$621,161
Advertising$235,225$201,815$169,405$606,445
Information Technology$517,146--$517,146
Other Expenses$462,293$1,876$1,016$462,293
Travel$428,844$12,298$360$441,502
All Other Expenses$1,092,244$-690,138$8,024$410,130
Interest$19,136$240,789-$259,925
Fees for Services Legal-$216,574-$216,574
Conferences and Meetings$81,190$38,538$6,264$125,992
Fees for Services Accounting-$79,295-$79,295
Fees for Service Investment Mgmnt Fees-$20,046-$20,046
Total Functional Expenses$60,406,894$3,210,466$259,378$63,876,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$63,876,738
Expenses per Audited Statements$63,856,692
Total Expenses per Audited Statements$57,835,806
Expenses Not Reported on Financial Statements$20,046
Expenses Not Reported on Form 990$-6,020,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Liability$78,527
Retainer Deposit$69,000
Operating Lease Liability$50,403
Tenant Security Deposits$4,153
Client Funds$2,816
Facilities Recycling Fund$110

Bond Issues

BondIssuerIssuedIssue PricePurpose
APnc Bank 2013a2013-07-09$4,420,000REFUNDING ISSUE
BPnc Bank 2013b2013-07-09$3,000,000Construction of new admin building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,420,000$47,594$3,034,591$78,976
B$3,000,000$6,396$2,059,164$53,604

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A detail review of the final form 990 is conducted by the cfo and ceo. A final copy of the form 990 is sent to all board members for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Meridian requires all board members, officers and key employees to disclose annually interests that could give rise to conflicts and regularly and consistently monitors and enforces compliance with the conflict of interest policy for board members. If a conflict arises, that person shall generally be recused from participating in an action involving that subject matter.

Form 990, Page 6, Part VI, Line 15A

Meridian has a compensation policy used to determine the salary of the ceo. This policy requires the board executive committee to review annually the ceo compensation at the time of the annual performance review. The executive committee uses compensation surveys for similarly qualified persons in functionally comparable positions at similarly situated organizations. The performance and compensation of the ceo shall be formally reviewed and approved by the executive committee on an annual basis and the deliberations reflected in the meeting minutes.

Form 990, Page 6, Part VI, Line 15B

Compensation of employees other than the ceo are determined by the ceo utilizing appropriate factors such as experience, education, length of service, market conditions and job responsibilities.

Form 990, Page 6, Part VI, Line 19

Meridian makes its annual report available on its website. The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Meridian Behavioral Healthcare Inc
EIN
59-1906214
Phone
3523745600
Address
PO BOX 141750, GAINESVILLE, FL 32614

Signing Officer

Name
Lauren M Cohn
Title
CEO BEG SEPT '24
Phone
3523745600
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren M Cohn
Formed
1978
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
1,011
Volunteers
13

Preparer

Firm
Purvis Gray & Company Llp
Address
222 NORTH EAST FIRST STREET, GAINESVILLE, FL 32601
Preparer
Emily J Newsom CPA
Phone
3523782461
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's primary exempt purpose is to restore and build community with life-changing behavioral healthcare through a whole-person focus rooted in hope and empathy regardless of age, race, gender, income or zip code.

Form 990

Form 990, part ix, line 24e includes unrelated business tax of 0.

Form 990, Page 2, Part III, Line 4A

Providing a full continuum of healthcare services to adults and children with mental illnesses or substance use disorders as part of a health-home model. The organization's exempt services consist of the following programs with the corresponding number of clients served in each program: program adult juvenile emergency & inpatient services 8,625 3,444 primary care 394 0 psychiatry 5,878 1,502 outpatient services 7,204 2,941 residential treatment 368 54 medication assisted treatment 2,019 0 care coordination/case management 1,051 862 rehab services 91 0 criminal justice diversion 677 0 housing support services 488 0 family support services (fis/fit) 311 0 total (unduplicated) 27,106 8,803

Form 990, Part XI, Line 9

Bad debt -6,074,112 other expenses -8,748 investment expenses -20,046 bad debt 6,074,112 other expenses 8,748 total -20,046

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Meridian manages funds only for those clients who are in a group home for which meridian is payee.

Schedule D, Page 2, Part V, Line 4

The interest from these funds are used to pay for a bed in the residential treatment program for individuals who are unable to pay.

Schedule D, Page 4, Part XI, Line 2D

Bad debt -6,074,112 other expenses -8,748 investment expenses -20,046

Schedule D, Page 4, Part XII, Line 2D

Bad debt -6,074,112 other expenses -8,748

Raw XML AppendixShowing 400 of 1,039 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06009738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04324966
IRS990/AccountsReceivableGrp/BOYAmt02461147
IRS990/AccountsReceivableGrp/EOYAmt08111771
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RESTORE AND BUILD COMMUNITY WITH LIFE-CHANGING BEHAVIORAL HEALTHCARE THROUGH A WHOLE-PERSON FOCUS ROOTED IN HOPE AND EMPATHY REGARDLESS OF AGE, RACE, GENDER, INCOME OR ZIP CODE.
IRS990/AdvertisingGrp/FundraisingAmt0169405
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0201815
IRS990/AdvertisingGrp/ProgramServicesAmt0235225
IRS990/AdvertisingGrp/TotalAmt0606445
IRS990/AllOtherContributionsAmt0833974
IRS990/AllOtherExpensesGrp/FundraisingAmt08024
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-690138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01092244
IRS990/AllOtherExpensesGrp/TotalAmt0410130
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNMARIE ATTAWAY CFO
IRS990/BooksInCareOfDetail/PhoneNum03523745600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01565 SW WILLISTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032608
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234619
IRS990/CashNonInterestBearingGrp/EOYAmt0421421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt017
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0727940
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01148853
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01876793
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt06264
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt038538
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt081190
IRS990/ConferencesMeetingsGrp/TotalAmt0125992
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02835000
IRS990/ContractorCompensationGrp/CompensationAmt1956839
IRS990/ContractorCompensationGrp/CompensationAmt2629403
IRS990/ContractorCompensationGrp/CompensationAmt3410559
IRS990/ContractorCompensationGrp/CompensationAmt4324075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0646 HAMILTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt175 TRI-STATE INTERNATIONAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21301 W 22ND ST SUITE 305
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3817 NW 56TH TERR SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt429 EAST 6TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LINCOLNSHIRE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2OAK BROOK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GAINESVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEWPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160069
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260523
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd332605
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd441071
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PSYCH HUB LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1CDW GOVERNMENT INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2STREAMLINE HEALTHCARE SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3THE ROSE GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4ETHOS HOLDING CORP
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc1IT SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc2EL. HTH. RECORD
IRS990/ContractorCompensationGrp/ServicesDesc3RECRUITMENT
IRS990/ContractorCompensationGrp/ServicesDesc4LAB
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040108667
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0598948
IRS990/CYOtherExpensesAmt022170070
IRS990/CYOtherRevenueAmt0118256
IRS990/CYProgramServiceRevenueAmt025788087
IRS990/CYRevenuesLessExpensesAmt02737220
IRS990/CYSalariesCompEmpBnftPaidAmt041706668
IRS990/CYTotalExpensesAmt063876738
IRS990/CYTotalFundraisingExpenseAmt0259378
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066613958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0150242
IRS990/DeferredRevenueGrp/EOYAmt01090247
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01721554
IRS990/DepreciationDepletionGrp/TotalAmt01721554
IRS990/Desc0PROVIDING A FULL CONTINUUM OF HEALTHCARE SERVICES TO ADULTS AND CHILDREN WITH MENTAL ILLNESSES OR SUBSTANCE USE DISORDERS AS PART OF A HEALTH-HOME MODEL. THE ORGANIZATION'S EXEMPT SERVICES CONSIST OF THE FOLLOWING PROGRAMS WITH THE CORRESPONDING NUMBER OF CLIENTS SERVED IN EACH PROGRAM: PROGRAM ADULT JUVENILE EMERGENCY & INPATIENT SERVICES 8,625 3,444 PRIMARY CARE 394 0 PSYCHIATRY 5,878 1,502 OUTPATIENT SERVICES 7,204 2,941 RESIDENTIAL TREATMENT 368 54 MEDICATION ASSISTED TREATMENT 2,019 0 CARE COORDINATION/CASE MANAGEMENT 1,051 862 REHAB SERVICES 91 0 CRIMINAL JUSTICE DIVERSION 677 0 HOUSING SUPPORT SERVICES 488 0 FAMILY SUPPORT SERVICES (FIS/FIT) 311 0 TOTAL (UNDUPLICATED) 27,106 8,803
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0456936
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0466261
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0120997
IRS990/EscrowAccountLiabilityGrp/EOYAmt058602
IRS990/ExpenseAmt060406894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0677
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt079295
IRS990/FeesForServicesAccountingGrp/TotalAmt079295
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0216574
IRS990/FeesForServicesLegalGrp/TotalAmt0216574
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0400550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01011624
IRS990/FeesForServicesOtherGrp/TotalAmt01412174
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020046
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020046
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt038264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0MATHEW L NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TONIA L WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD P SAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID S KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH G FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN D PINKERT
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN A STRAUBING
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD V ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN M COHN
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEY C TOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN H PAULIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE E LAING-HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12TERESA JENKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON CASON
IRS990/Form990PartVIISectionAGrp/PersonNm15KINDALL CRUMMEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF FELLER
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18AMANDA MANSKE
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE MCCLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL METTS
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT MILNER
IRS990/Form990PartVIISectionAGrp/PersonNm22IRMA PHILLIPS-MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINA N SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm24BECKY SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm25STUART WEGENER
IRS990/Form990PartVIISectionAGrp/PersonNm26ANNMARIE ATTAWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0599977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1573585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2355753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3287958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4276532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5263727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6225568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7160864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8162068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9135245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10121121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0MED DIR-ACUT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP-MED SVCS/
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3MED DIR-ADDI
IRS990/Form990PartVIISectionAGrp/TitleTxt4STAFF PSYCHI
IRS990/Form990PartVIISectionAGrp/TitleTxt5STAFF PSYCHI
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICIAN/AD
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR VP/CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC VP, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP/MEDICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR VP/CLIN &
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP/HR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP/CFO THRU
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR THRU APR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26SVP/CFO BEG
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt05155
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt039274016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05155
IRS990/GrossReceiptsAmt066613958
IRS990/GrossRentsGrp/RealAmt074928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt037
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0517146
IRS990/InformationTechnologyGrp/TotalAmt0517146
IRS990/InsuranceGrp/ManagementAndGeneralAmt055621
IRS990/InsuranceGrp/ProgramServicesAmt01443904
IRS990/InsuranceGrp/TotalAmt01499525
IRS990/InterestGrp/ManagementAndGeneralAmt0240789
IRS990/InterestGrp/ProgramServicesAmt019136
IRS990/InterestGrp/TotalAmt0259925
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0308298
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0159405
IRS990/InvestmentExpenseAmt020046
IRS990/InvestmentIncomeGrp/ExclusionAmt0593793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0593793
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01056826
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01053528
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020456718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012084269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011515421
IRS990/LandBldgEquipCostOrOtherBssAmt031972139
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RESTORE AND BUILD COMMUNITY WITH LIFE-CHANGING BEHAVIORAL HEALTHCARE THROUGH A WHOLE-PERSON FOCUS ROOTED IN HOPE AND EMPATHY REGARDLESS OF AGE, RACE, GENDER, INCOME OR ZIP CODE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02521202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01982533
IRS990/NetAssetsOrFundBalancesBOYAmt030819662
IRS990/NetAssetsOrFundBalancesEOYAmt033798641
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05155
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074928
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074928

Document Assets

No mirrored PDF or thumbnail assets are attached yet.