Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$49,275,530
No earlier filing loaded for comparison.
Net Assets
$43,220,835
No earlier filing loaded for comparison.
Liabilities
$6,054,695
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$50,821,618
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide trauma-focused quality services that encourage people to achieve their full potential.
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 | 5614202 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5802905 |
| IRS990/AccountsReceivable/BOY | 0 | 4170501 |
| IRS990/AccountsReceivable/EOY | 0 | 3472155 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL - TOTAL DAYS PROVIDED WAS 103,752.BROKEN DOWN AS FOLLOWS - SUBSTANCE ABUSE 8,334; CHILDREN & YOUTH 11,765; MENTAL HEALTH 51,657; INTELLECTUAL DISABILITIES 25,798; VICTIMS OF DOMESTIC VIOLENCE 2,287; AND CRISIS STABILIZATION 3,911.FRONTIER HEALTH'S RESIDENTIAL SERVICES ARE DESIGNED TO PROVIDE HOUSING AND SERVICES TO INDIVIDUALS WHO SUFFER FROM SEVERE AND PERSISTENT MENTAL ILLNESS, MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES. FRONTIER HEALTH OFFERS SUPERVISED COMMUNITY LIVING, INDEPENDENT LIVING AND GROUP HOMES, WORKING TOWARD THE GREATEST LEVEL OF INDEPENDENCE FOR EACH PERSON. RESIDENTIAL PROGRAMS ARE ALSO AVAILABLE FOR YOUTH IN CRISIS, IN NEED OF RESPITE, PLACED IN STATE CUSTODY AND AT RISK OF BEING PLACED IN STATE CUSTODY. |
| IRS990/Activity2/Expense | 0 | 9173459 |
| IRS990/Activity2/Revenue | 0 | 6972115 |
| IRS990/Activity3/Description | 0 | INTELLECTUAL DISABILITIES - SERVICES PROVIDED INCLUDE PRE VOCATIONAL; VOCATIONAL; EMPLOYMENT; AIM; AND SUPPORT SERVICES PROVIDED 38,706 UNITS OF SERVICE AND 40,389 DAYS OF SERVICE.FRONTIER HEALTH OFFERS VARIOUS SERVICES DEDICATED TO EMPOWERING PEOPLE WITH DEVELOPMENT DISABILITIES TO ACHIEVE PERSONAL INDEPENDENCE. THIS MAY INCLUDE ASSISTANCE IN THE DEVELOPMENT OF PERSONAL INDEPENDENCE GOALS OR ASSISTANCE WITH EMPLOYMENT SKILLS. THIS PROGRAM IS ALSO DESIGNED FOR INDIVIDUALS WHO HAVE EXPERIENCED SERIOUS AND PERSISTENT MENTAL ILLNESS AND/OR ALCOHOL AND DRUG DEPENDENCIES. THE GOALS MAY BE ACHIEVED THROUGH INTENSIVE ON-THE-JOB TRAINING AND SUPPORT SERVICES, WORK ADJUSTMENT SERVICES, SHELTERED EMPLOYMENT, OR EDUCATION SERVICES DESIGNED FOR THE DEVELOPMENT OF EMPLOYMENT READINESS, LIFE SKILLS, INDEPENDENT LIVING OR RECOVERY SKILLS. |
| IRS990/Activity3/Expense | 0 | 4761454 |
| IRS990/Activity3/Revenue | 0 | 4640100 |
| IRS990/ActivityOrMissionDescription | 0 | TREATMENT SERVICES PROVIDED IN THE AREAS OF MENTAL HEALTH, SUBSTANCE ABUSE, MENTAL RETARDATION, VOCATIONAL REHABILITATION, DEVELOPMENT DISABILITIES, AND FAMILY VIOLENCE. |
| IRS990/ActivityOther/Description | 0 | PROGRAM SERVICE EXPENSES: 5,501,093, GRANTS AND ALLOCATIONS: 0, REVENUE: 2,696,963, OTHER-OUTPATIENT SUBSTANCE ABUSE, DROP-IN CENTERS, & REHABILITATION SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 5501093 |
| IRS990/ActivityOther/Revenue | 0 | 2696963 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1167 SPRATLIN PARK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37615 |
| IRS990/AllOtherContributions | 0 | 850916 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9060 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8960 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 302412 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 302412 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 16371 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 63260 |
| IRS990/ConferencesMeetings/Total | 0 | 79631 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 104 KEELAND DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 16175 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3604 HONEYWOOD DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 37024 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GRAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BRISTOL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | JOHNSON CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37615 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 24209 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 37604 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 21297 |
| IRS990/ContractorCompensation/Compensation | 0 | 175500 |
| IRS990/ContractorCompensation/Compensation | 1 | 136100 |
| IRS990/ContractorCompensation/Compensation | 2 | 109804 |
| IRS990/ContractorCompensation/Compensation | 3 | 104390 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MEDICAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MEDICAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PAUL VILLENEUVE MD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LINDA THOMPSON MD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | RODNEY HOUGHTON MD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | PSYCHIARTRY ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15958117 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16382210 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 171661 |
| IRS990/DeferredRevenue/EOY | 0 | 70976 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 291762 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1055475 |
| IRS990/DepreciationDepletion/Total | 0 | 1347237 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CLINICAL OUTPATIENT - TOTAL SERVICES PROVIDED WAS 329,577 SESSIONS. BROKEN DOWN AS FOLLOWS - OUTPATIENT 303,017; CRISIS 11,053; ASSESSMENT 1,739; AND PSYCHOSOCIAL 13,768.FRONTIER HEALTH OUTPATIENT SERVICES INCLUDES A COMPLETE CONTINUUM OF MENTAL HEALTH AND SUBSTANCE ABUSE CARE FOR ADULTS, CHILDREN AND YOUTH. INDIVIDUALS ARE ASSISTED IN DEVELOPING A UNIQUE TREATMENT PLAN THAT MEETS THEIR NEEDS, DEPENDING ON HIS/HER CIRCUMSTANCES AND CURRENT STAGE OF LIFE. THEIR SERVICES MAY INCLUDE PSYCHIATRIC SERVICES, PSYCHOSOCIAL SERVICES, CASE MANAGEMENT SERVICES, OUTPATIENT SERVICES, INTENSIVE OUTPATIENT SERVICES, OR 24 HOUR CRISIS SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 25393257 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 85350 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 88350 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5973 |
| IRS990/FeesForServicesLegal/Total | 0 | 5973 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 493170 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3191642 |
| IRS990/FeesForServicesOther/Total | 0 | 3684812 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RONALD C FLANARY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALLACE BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LOTTIE RYANS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REBECCA ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANIE H SNYDER EDD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID HOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VIRGINIA MEADOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRED MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANK TESTERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR WILSIE BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LESTER LATTANY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BOB PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | REBEKAH ENGLISH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SAM DILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHARLES E GOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | V DAVID MCKEE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CLINTON ALLEN MUSIL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | J NURI YONG |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KENNETH K GREENWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RHONDA K BASS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | CHARLES E GAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | E DOUGLAS VARNEY |
| 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/OtherCompensation | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 30000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 15831 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 38317 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 3758 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 20939 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 14845 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 11939 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 36244 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 113777 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 105218 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 205837 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 180867 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 189674 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 179361 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 170143 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 251029 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/ TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER, EX OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | SR VP/CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | SENIOR VP/ MEDICAL SERVICE |
| IRS990/Form990PartVIISectionA/Title | 17 | PHYSICAN |
| IRS990/Form990PartVIISectionA/Title | 18 | PHYSICAN |
| IRS990/Form990PartVIISectionA/Title | 19 | PHYSICAN |
| IRS990/Form990PartVIISectionA/Title | 20 | PHYSICAN |
| IRS990/Form990PartVIISectionA/Title | 21 | FORMER PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -57554 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 15107201 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 56346 |
| IRS990/GrossReceipts | 0 | 50596042 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 231906 |
| IRS990/InformationTechnology/ProgramServices | 0 | 98320 |
| IRS990/InformationTechnology/Total | 0 | 330226 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 335596 |
| IRS990/Insurance/ProgramServices | 0 | 244050 |
| IRS990/Insurance/Total | 0 | 579646 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 154319 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 143301 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 442923 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 500477 |
| IRS990/InvestmentIncomePriorYear | 0 | 497930 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 500477 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 243257 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 259025 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19622010 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34965226 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15593328 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15343216 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 113900 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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 | TO PROVIDE QUALITY SERVICES THAT ENCOURAGE PEOPLE TO REACH THEIR FULL POTENTIAL. TO BE A LEADER IN ESTABLISHING AND DEMONSTRATING LOCAL, REGIONAL, AND NATIONAL STANDARDS OF EXCELLENCE FOR ACCESSIBLE AND HIGH QUALITY BEHAVIORAL HEALTH, INTELLECTUAL DISABILITIES, AND VOCATIONAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 491701 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 180814 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES E GOOD |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 43560311 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 43220835 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -57554 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -57554 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 419996 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 174 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 1350 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 207099 |
| IRS990/Occupancy/ProgramServices | 0 | 1953646 |
| IRS990/Occupancy/Total | 0 | 2160745 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 370383 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3175303 |
| IRS990/OfficeExpenses/Total | 0 | 3545686 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4883215 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4564735 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 435549 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4402454 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4838003 |
| IRS990/OtherExpensePriorYear | 0 | 13562103 |
| IRS990/OtherExpensesCurrentYear | 0 | 13396410 |
| IRS990/OtherExpenses/Description | 0 | UNCOLLECTABLE ACCOUNTS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31854 |
| IRS990/OtherExpenses/ProgramServices | 0 | 256394 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11360 |
| IRS990/OtherExpenses/Total | 0 | 256394 |
| IRS990/OtherExpenses/Total | 1 | 43214 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2634101 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 26242818 |
| IRS990/OtherSalariesAndWages/Total | 0 | 28876919 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 210002 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1829960 |
| IRS990/PayrollTaxes/Total | 0 | 2039962 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 269168 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1098744 |
| IRS990/PensionPlanContributions/Total | 0 | 1367912 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1895516 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1955516 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 578499 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 528686 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 34081102 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENN CARE / SAFETY NET |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | VIRGINIA MEDICAID REHA |
| IRS990/ProgramServiceRevenue/Description | 3 | PATIENT, INSURANCE, & |
| IRS990/ProgramServiceRevenue/Description | 4 | ADVOCARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 33325050 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13079729 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6797082 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5386280 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5100165 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1095795 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13079729 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6797082 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5386280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5100165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1095795 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -339476 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.