Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mathew L Nguyen | Med Director acut | FT | $599,977 | $38,264 | $638,241 |
| Mathew L Nguyen | Med Director acute Care | - | $275,404 | $362,837 | $638,241 |
| Tonia L Werner | VP-med Svcs/ | FT | $573,585 | $40,972 | $614,557 |
| Tonia L Werner | VP-med Svcs/CMO | - | $275,815 | $338,742 | $614,557 |
| Donald P Savoie | CEO | FT | $274,380 | $115,804 | $390,184 |
| David S Kirby | Med Director addi | FT | $287,958 | $30,473 | $318,431 |
| David S Kirby | Med Director addictions | - | $213,436 | $104,995 | $318,431 |
| Sarah G Frazier | Staff Psychi | FT | $276,532 | $22,680 | $299,212 |
| Sarah G Frazier | Staff Psychiatrist | - | $275,404 | $49,375 | $299,212 |
| Steven D Pinkert | Staff Psychi | FT | $263,727 | $2,461 | $266,188 |
| Steven D Pinkert | Staff Psychiatrist | - | $262,977 | $3,211 | $266,188 |
| Stephen a Straubing | Physician/ad | FT | $225,568 | $23,830 | $249,398 |
| Stephen a Straubing | Physician/addict Med | - | $199,251 | $24,580 | $249,398 |
| Richard V Anderson | Sr VP/CCO | FT | $140,864 | $40,966 | $181,830 |
| Lauren M Cohn | Exec VP, COO | FT | $142,068 | $24,913 | $166,981 |
| Ashley C Tozier | SVP/medical | FT | $135,245 | $11,809 | $147,054 |
| Alan H Paulin | Sr VP/clin & | FT | $121,121 | $20,185 | $141,306 |
| Dale E Laing-hall | SVP/hr | FT | $110,689 | $11,329 | $122,018 |
| Teresa Jenkinson | SVP/CFO Thru | FT | $109,182 | $1,407 | $110,589 |
| Name | Title |
|---|---|
| Jeff Feller | Chair |
| Robert Milner | Vice Chair |
| Amanda Manske | Director |
| Becky Sharpe | Director |
| Irma Phillips-maxwell | Director |
| Jason Cason | Director |
| Kindall Crummey | Director |
| Patricia Knight | Director |
| Paul Metts | Director |
| Stuart Wegener | Director |
| Denise Bennett | Director Thru Apr |
| Christina N Seifert | Trustee/dire |
| Stephanie Mcclendon | Secretary |
| Annmarie Attaway | SVP/CFO Beg |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Psych Hub LLC | Education | 646 HAMILTON AVE, Nashville, TN 37203 | $2,835,000 |
| Cdw Government INC | It Solutions | 75 TRI-STATE INTERNATIONAL, Lincolnshire, IL 60069 | $956,839 |
| Streamline Healthcare Solutions | El. Hth. Record | 1301 W 22ND ST SUITE 305, Oak Brook, IL 60523 | $629,403 |
| The Rose Group INC | Recruitment | 817 NW 56TH TERR SUITE A, Gainesville, FL 32605 | $410,559 |
| Ethos Holding Corp | Lab | 29 EAST 6TH STREET, Newport, KY 41071 | $324,075 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 7,403 | $783,400 | Value Per Donor |
| Total Noncash Contributions | 7,403 | $783,400 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Pnc Bank 2013a | 2013-07-09 | $4,420,000 | REFUNDING ISSUE |
| B | Pnc Bank 2013b | 2013-07-09 | $3,000,000 | Construction of new admin building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,420,000 | $47,594 | $3,034,591 | $78,976 |
| B | $3,000,000 | $6,396 | $2,059,164 | $53,604 |
“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.”
“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.”
“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.”
“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.”
“Meridian makes its annual report available on its website. The governing documents, conflict of interest policy and financial statements are available upon request.”
“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, part ix, line 24e includes unrelated business tax of 0.”
“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”
“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”
“Meridian manages funds only for those clients who are in a group home for which meridian is payee.”
“The interest from these funds are used to pay for a bed in the residential treatment program for individuals who are unable to pay.”
“Bad debt -6,074,112 other expenses -8,748 investment expenses -20,046”
“Bad debt -6,074,112 other expenses -8,748”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6009738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4324966 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2461147 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8111771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 169405 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 201815 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 235225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 606445 |
| IRS990/AllOtherContributionsAmt | 0 | 833974 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8024 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -690138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1092244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 410130 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNMARIE ATTAWAY CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523745600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1565 SW WILLISTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32608 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234619 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 421421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 727940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1148853 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1876793 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6264 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 38538 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 81190 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 125992 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2835000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 956839 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 629403 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 410559 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 324075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 646 HAMILTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 75 TRI-STATE INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1301 W 22ND ST SUITE 305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 817 NW 56TH TERR SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 29 EAST 6TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LINCOLNSHIRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OAK BROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GAINESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEWPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60069 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 41071 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PSYCH HUB LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CDW GOVERNMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | STREAMLINE HEALTHCARE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | THE ROSE GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | ETHOS HOLDING CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EL. HTH. RECORD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RECRUITMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LAB |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40108667 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 598948 |
| IRS990/CYOtherExpensesAmt | 0 | 22170070 |
| IRS990/CYOtherRevenueAmt | 0 | 118256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25788087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2737220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41706668 |
| IRS990/CYTotalExpensesAmt | 0 | 63876738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 259378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 66613958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 150242 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1090247 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1721554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1721554 |
| IRS990/Desc | 0 | 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 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 456936 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 466261 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1011 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 120997 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 58602 |
| IRS990/ExpenseAmt | 0 | 60406894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 677 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 79295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79295 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 216574 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 216574 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1011624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1412174 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20046 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20046 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATHEW L NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONIA L WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD P SAVOIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID S KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH G FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN D PINKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN A STRAUBING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD V ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN M COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHLEY C TOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN H PAULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DALE E LAING-HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERESA JENKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENISE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON CASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KINDALL CRUMMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF FELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICIA KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMANDA MANSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHANIE MCCLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL METTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT MILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | IRMA PHILLIPS-MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRISTINA N SEIFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BECKY SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STUART WEGENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANNMARIE ATTAWAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 599977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 573585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 355753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 287958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 276532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 263727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 225568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 160864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 162068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 135245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 121121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 110689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 109182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MED DIR-ACUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP-MED SVCS/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MED DIR-ADDI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | STAFF PSYCHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | STAFF PSYCHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN/AD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SR VP/CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC VP, COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SVP/MEDICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR VP/CLIN & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP/HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP/CFO THRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR THRU APR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SVP/CFO BEG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5155 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 39274016 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5155 |
| IRS990/GrossReceiptsAmt | 0 | 66613958 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 74928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 37 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 517146 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 517146 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55621 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1443904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1499525 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 240789 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19136 |
| IRS990/InterestGrp/TotalAmt | 0 | 259925 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 308298 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 159405 |
| IRS990/InvestmentExpenseAmt | 0 | 20046 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 593793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 593793 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1056826 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1053528 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20456718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12084269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11515421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31972139 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2521202 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1982533 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30819662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33798641 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5155 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5155 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 74928 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 74928 |
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