Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$49,481,378
Up $205,848 (+0.4%) from 2011
Net Assets
Up$43,256,869
Up $36,034 (+0.1%) from 2011
Liabilities
Up$6,224,509
Up $169,814 (+2.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$50,477,287
Down $344,331 (-0.7%) from 2011
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 | 5802905 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6030837 |
| IRS990/AccountsReceivable/BOY | 0 | 3472155 |
| IRS990/AccountsReceivable/EOY | 0 | 3986975 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL - TOTAL DAYS PROVIDED WAS 106,466.BROKEN DOWN AS FOLLOWS - SUBSTANCE ABUSE 9,406; CHILDREN & YOUTH 13,982; MENTAL HEALTH 51,433; INTELLECTUAL DISABILITIES 24,595; VICTIMS OF DOMESTIC VIOLENCE 1,888; AND CRISIS STABILIZATION 5,162.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 | 9652061 |
| IRS990/Activity2/Revenue | 0 | 7426534 |
| IRS990/Activity3/Description | 0 | INTELLECTUAL DISABILITIES - SERVICES PROVIDED INCLUDE PRE VOCATIONAL; VOCATIONAL; EMPLOYMENT; AIM; AND SUPPORT SERVICES PROVIDED 35,924 UNITS OF SERVICE AND 41,899 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 | 4634399 |
| IRS990/Activity3/Revenue | 0 | 4694837 |
| 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: 5,348,566, GRANTS AND ALLOCATIONS: 0, REVENUE: 2,569,690, OTHER-OUTPATIENT SUBSTANCE ABUSE, DROP-IN CENTERS, & REHABILITATION SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 5348566 |
| IRS990/ActivityOther/Revenue | 0 | 2569690 |
| 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 | 898842 |
| 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 | 8960 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8460 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 350926 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 350926 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15310 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 71785 |
| IRS990/ConferencesMeetings/Total | 0 | 87095 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4 STAGE COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3604 HONEYWOOD DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 16175 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | JOHNSON CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | JOHNSON CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BRISTOL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37604 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 37604 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 24209 |
| IRS990/ContractorCompensation/Compensation | 0 | 211250 |
| IRS990/ContractorCompensation/Compensation | 1 | 124425 |
| IRS990/ContractorCompensation/Compensation | 2 | 120250 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MEDICAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PAUL VILLENEUVE MD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | RODNEY HOUGHTON MD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | LINDA THOMPSON MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15785731 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15958117 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 70976 |
| IRS990/DeferredRevenue/EOY | 0 | 24684 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 299319 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1101795 |
| IRS990/DepreciationDepletion/Total | 0 | 1401114 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CLINICAL OUTPATIENT - TOTAL SERVICES PROVIDED WAS 311,593 SESSIONS. BROKEN DOWN AS FOLLOWS - OUTPATIENT 284,965; CRISIS 11,374; ASSESSMENT 1,730; AND PSYCHOSOCIAL 13,524.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 | 25267019 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 92450 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2896 |
| IRS990/FeesForServicesAccounting/Total | 0 | 95346 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12179 |
| IRS990/FeesForServicesLegal/Total | 0 | 12179 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 452930 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3229239 |
| IRS990/FeesForServicesOther/Total | 0 | 3682169 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | 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/NamePerson | 0 | WALACE BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOTTIE RYANS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB PARKER |
| 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 | GARY MABREY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LESTER LATTANY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RONALD C FLANARY |
| 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 | TERESA MAZZUCHI KIDD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KENNETH K GREENWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RHONDA K BASS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ADRIAN CHAD BUCKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | E DOUGLAS VARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | SHARON K GOOD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 35358 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 16541 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 38013 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 22766 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 19522 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 14540 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 7018 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| 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 | 185460 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 103319 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 208721 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 105119 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 189021 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 180355 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 175891 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 497589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 152777 |
| 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/ReportableCompFromRelatedOrgs | 22 | 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 | SR. VP/ MEDICAL SERVICE |
| IRS990/Form990PartVIISectionA/Title | 17 | SR. VP/ OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 18 | PHYSICAN |
| IRS990/Form990PartVIISectionA/Title | 19 | PHYSICAN |
| IRS990/Form990PartVIISectionA/Title | 20 | PHYSICAN |
| IRS990/Form990PartVIISectionA/Title | 21 | FORMER PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 22 | SENIOR VP/ TN ID/VR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 14937 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 14886889 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 16466 |
| IRS990/GrossReceipts | 0 | 50514850 |
| 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 | 239176 |
| IRS990/InformationTechnology/ProgramServices | 0 | 99007 |
| IRS990/InformationTechnology/Total | 0 | 338183 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 344209 |
| IRS990/Insurance/ProgramServices | 0 | 251293 |
| IRS990/Insurance/Total | 0 | 595502 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 143301 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 148839 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 551323 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 536386 |
| IRS990/InvestmentIncomePriorYear | 0 | 442923 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 536386 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 259025 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 275335 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19685947 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34401141 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15343216 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14715194 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1529 |
| 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 | 180814 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 168988 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES E GOOD |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 43220835 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 43256869 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 14937 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 14937 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 469749 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 190 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 1335 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 203243 |
| IRS990/Occupancy/ProgramServices | 0 | 1907987 |
| IRS990/Occupancy/Total | 0 | 2111230 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 366987 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3288584 |
| IRS990/OfficeExpenses/Total | 0 | 3655571 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4564735 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4118007 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 395013 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4176416 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4571429 |
| IRS990/OtherExpensePriorYear | 0 | 13396410 |
| IRS990/OtherExpensesCurrentYear | 0 | 13564855 |
| IRS990/OtherExpenses/Description | 0 | UNCOLLECTABLE ACCOUNTS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25866 |
| IRS990/OtherExpenses/ProgramServices | 0 | 228645 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13603 |
| IRS990/OtherExpenses/Total | 0 | 228645 |
| IRS990/OtherExpenses/Total | 1 | 39469 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2221534 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 26374546 |
| IRS990/OtherSalariesAndWages/Total | 0 | 28596080 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 183321 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1865714 |
| IRS990/PayrollTaxes/Total | 0 | 2049035 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 293614 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1051348 |
| IRS990/PensionPlanContributions/Total | 0 | 1344962 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1955516 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2169127 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 528686 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 504161 |
| 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 | 34176267 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENN CARE / SAFETY NET |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | PATIENT, INSURANCE, & |
| IRS990/ProgramServiceRevenue/Description | 3 | VIRGINIA MEDICAID REHA |
| IRS990/ProgramServiceRevenue/Description | 4 | ADVOCARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 34081102 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12979778 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6910346 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5433911 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5002942 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1089646 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.