Civic Intelligence

Alliance Healthcare Services

EIN 62-0911518 • 501(c)3 • Memphis, TN

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Profile

The center provides outpatient counseling, case management,crisis services and other mental health services.

2220 Union AvenueMemphis, TN 38104

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

34th percentile

$272,702

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

96th percentile

61%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$60,770,666

Up $23,068,878 (+61%) from 2023

Liabilities

Up

$5,459,955

Up $1,758,616 (+48%) from 2023

Net Assets

Up

$55,310,711

Up $21,310,262 (+63%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Up

$71,568,325

Up $17,427,880 (+32%) from 2023

Expenses

Up

$50,445,518

Up $1,779,223 (+3.7%) from 2023

Net Income

Up

$21,122,807

Up $15,648,657 (+286%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$80M$60M$40M$20M$0Assets 2011: $4,763,964Liabilities 2011: $906,067Net Assets 2011: $3,857,8972011Assets 2012: $4,886,353Liabilities 2012: $948,638Net Assets 2012: $3,937,7152012Assets 2013: $5,650,900Liabilities 2013: $1,236,869Net Assets 2013: $4,414,0312013Assets 2014: $13,101,988Liabilities 2014: $1,579,493Net Assets 2014: $11,522,4952014Assets 2015: $15,409,411Liabilities 2015: $1,304,672Net Assets 2015: $14,104,7392015Assets 2016: $17,066,263Liabilities 2016: $1,421,567Net Assets 2016: $15,644,6962016Assets 2017: $19,002,201Liabilities 2017: $1,584,316Net Assets 2017: $17,417,8852017Assets 2018: $20,862,207Liabilities 2018: $1,840,932Net Assets 2018: $19,021,2752018Assets 2019: $22,931,022Liabilities 2019: $2,449,004Net Assets 2019: $20,482,0182019Assets 2020: $28,002,768Liabilities 2020: $6,966,136Net Assets 2020: $21,036,6322020Assets 2021: $32,522,516Liabilities 2021: $3,607,760Net Assets 2021: $28,914,7562021Assets 2022: $31,549,061Liabilities 2022: $3,290,821Net Assets 2022: $28,258,2402022Assets 2023: $37,701,788Liabilities 2023: $3,701,339Net Assets 2023: $34,000,4492023Assets 2024: $60,770,666Liabilities 2024: $5,459,955Net Assets 2024: $55,310,7112024

Highlighted filing

2024

Assets$60,770,666
Liabilities$5,459,955
Net Assets$55,310,711
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$80M$60M$40M$20M$0Expenses 2011: $12,512,1522011Expenses 2012: $13,981,7432012Revenue 2013: $13,983,503Expenses 2013: $13,507,187Net Income 2013: $476,3162013Revenue 2014: $23,200,484Expenses 2014: $21,604,661Net Income 2014: $1,595,8232014Revenue 2015: $26,426,050Expenses 2015: $23,843,806Net Income 2015: $2,582,2442015Revenue 2016: $27,970,259Expenses 2016: $26,430,302Net Income 2016: $1,539,9572016Revenue 2017: $29,806,898Expenses 2017: $28,033,709Net Income 2017: $1,773,1892017Revenue 2018: $33,141,028Expenses 2018: $31,537,638Net Income 2018: $1,603,3902018Revenue 2019: $38,929,799Expenses 2019: $37,248,742Net Income 2019: $1,681,0572019Revenue 2020: $41,507,186Expenses 2020: $40,967,232Net Income 2020: $539,9542020Revenue 2021: $48,566,923Expenses 2021: $41,398,808Net Income 2021: $7,168,1152021Revenue 2022: $47,459,505Expenses 2022: $46,887,236Net Income 2022: $572,2692022Revenue 2023: $54,140,445Expenses 2023: $48,666,295Net Income 2023: $5,474,1502023Revenue 2024: $71,568,325Expenses 2024: $50,445,518Net Income 2024: $21,122,8072024

Highlighted filing

2024

Revenue$71,568,325
Expenses$50,445,518
Net Income$21,122,807
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,770,666
Liabilities
$5,459,955
Net assets
$55,310,711
Revenue
$71,568,325
Expenses
$50,445,518
Net income
$21,122,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.8$5.46$55.3$71.6$50.4$21.1
2023Detailed filing. Detailed filing data is available for this year.$37.7$3.70$34.0$54.1$48.7$5.47
2022Detailed filing. Detailed filing data is available for this year.$31.5$3.29$28.3$47.5$46.9$0.57
2021Detailed filing. Detailed filing data is available for this year.$32.5$3.61$28.9$48.6$41.4$7.17
2020Detailed filing. Detailed filing data is available for this year.$28.0$6.97$21.0$41.5$41.0$0.54
2019Detailed filing. Detailed filing data is available for this year.$22.9$2.45$20.5$38.9$37.2$1.68
2018Detailed filing. Detailed filing data is available for this year.$20.9$1.84$19.0$33.1$31.5$1.60
2017Detailed filing. Detailed filing data is available for this year.$19.0$1.58$17.4$29.8$28.0$1.77
2016Detailed filing. Detailed filing data is available for this year.$17.1$1.42$15.6$28.0$26.4$1.54
2015Detailed filing. Detailed filing data is available for this year.$15.4$1.30$14.1$26.4$23.8$2.58
2014Summary only. Only limited summary data is available for this year.$13.1$1.58$11.5$23.2$21.6$1.60
2013Summary only. Only limited summary data is available for this year.$5.65$1.24$4.41$14.0$13.5$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.95$3.94$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.91$3.86$12.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$73,393,033
Mission and Program Overview

Mission

The center provides outpatient counseling, case management,crisis services and other mental health services.

Provide outpatient mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,532,059$32,372,566▲ $17,840,507
Pledges and Grants Receivable$5,629,429$14,802,071▲ $9,172,642
Cash and Non-Interest-Bearing Accounts$9,077,950$4,870,788▼ $4,207,162
Investments in Publicly Traded Securities$4,493,428$4,794,153▲ $300,725
Accounts Receivable$2,646,969$2,366,208▼ $280,761
Inventories for Sale or Use$690,032$741,724▲ $51,692
Prepaid Expenses and Deferred Charges$394,575$510,751▲ $116,176
Savings and Temporary Cash Investments$161,133$258,340▲ $97,207
Other Notes and Loans Receivable, Net$76,213$54,065▼ $22,148
Total Assets$37,701,788$60,770,666▲ $23,068,878
Liabilities
Accounts Payable and Accrued Expenses$3,296,000$5,044,441▲ $1,748,441
Other Liabilities$405,339$415,514▲ $10,175
Total Liabilities$3,701,339$5,459,955▲ $1,758,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,000,449$55,310,711▲ $21,310,262
Total Net Assets Fund Balance$34,000,449$55,310,711▲ $21,310,262
Total Liabilities and Net Assets / Fund Balance$37,701,788$60,770,666▲ $23,068,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,190,196$215,137$22,405,333
Buildings$3,315,927$3,212,486$6,528,413
Leasehold Improvements$3,902,555$2,111,117$6,013,672
Equipment$441,177$2,446,118$2,887,295
Land$2,522,711-$2,522,711
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie PowellChief Executive OfficerFT$241,097$31,605$272,702
Janice WingerChief Operating OfficerFT$175,191$29,906$205,097
Timothy BilbruckMdFT$174,987$26,854$201,841
Sharon WardVP of NursingFT$169,319$28,268$197,587
Shauna SykesVP of PharmacyFT$158,047$30,929$188,976
Eric WingerSr VP of Information SysteFT$156,254$26,713$182,967
Kyle HatawayCFO-outgoing 7/31/23FT$146,603$25,950$172,553
Marcus LylesPharmacistFT$140,020$25,585$165,605
Shelby ThomasCFO-incoming 8/1/23FT$115,104$21,927$137,031

Board Members and Trustees

NameTitle
Yadira SalinasPresident
Murphysteen CountsVice President
Dr Altha StewartDirector
Eric Trent McvayDirector
Gary ShorbDirector
Karole ShorterDirector
Martin PetrusekDirector
Norma LesterDirector
Phyllis JeansDirector
Quinton RobinsonDirector
Ron AvenDirector
Steve WilkeDirector
Nina StaplesSecretary
Anna StavrumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Karen Berry MdPsychiatric Consulting585 S GREER, Memphis, TN 38111$296,225
Emmanuel Nwokeji MdPsychiatric Consulting6575 QUAIL POINTE CIRCLE SOUTH, Memphis, TN 38120$106,950
Revenue and Support

Revenue Composition

Contributions and Grants
$39,557,945
Program Service Revenue
$31,532,567
Investment Income
$477,813
Other Revenue
$0
All Other Contributions
$25,473
Change in Net Assets
$21,122,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,567,213
Revenue Not Reported on Financial Statements
$1,112
Revenue Not Reported on Form 990
$694,855
Total Revenue per Audited Statements
$72,262,068
Total Revenue per Form 990
$71,568,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,090,159
Other Expenses$20,120,442
Grants and Similar Amounts Paid$1,234,917
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,234,842$3,824,049-$24,058,891
Fees for Services Other$2,562,714$676,457-$3,239,171
Payroll Taxes$1,545,306$326,458-$1,871,764
Other Employee Benefits$1,246,238$237,710-$1,483,948
Grants to Domestic Individuals$1,234,917--$1,234,917
Depreciation Depletion$156,275$857,742-$1,014,017
Pension Plan Contributions$844,580$165,016-$1,009,596
Occupancy$454,344$222,986-$677,330
Current Officers, Directors, Trustees, and Key Employees$294,904$371,056-$665,960
Insurance$498,748$25,104-$523,852
Travel$222,170$96,915-$319,085
Other Expenses$43,462$94,854-$138,316
All Other Expenses$62,960$21,396-$84,356
Interest-$9,317-$9,317
Fees for Service Investment Mgmnt Fees-$1,112-$1,112
Total Functional Expenses$43,457,452$6,988,066$0$50,445,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,951,806
Total Expenses per Form 990$50,445,518
Expenses per Audited Statements$50,444,406
Expenses Not Reported on Form 990$507,400
Expenses Not Reported on Financial Statements$1,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Opeb - Pension Liability$409,053
Security Deposits$6,461
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The chief operating officer, janice winger, and the senior vice president of information systems, eric winger, are married. Neither has supervisory responsibilities over the other.”

Form 990, Part VI, Section B, Line 11B

“The ceo and the cfo of the organization review the form 990 along with representatives of the board prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“Individuals are required to sign an annual statement acknowledging adherence to the conflict of interest policy. Individuals are required to disclose any actual or possible conflicts of interest. If the board determines a conflict of interest exists with a member, the member will abstain from discussion and vote on the particular decision.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Alliance Healthcare Services
EIN
62-0911518
Phone
9015673554
Address
2220 UNION AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Laurie Powell
Title
Chief Executive Officer
Phone
9013691400
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Powell
Formed
1973
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
771
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's finance committee is charged with oversight of the review of the audited financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 815 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE WINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE HATAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELBY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY BILBRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAUNA SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC WINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCUS LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY SHORB
IRS990/Form990PartVIISectionAGrp/PersonNm10RON AVEN
IRS990/Form990PartVIISectionAGrp/PersonNm11PHYLLIS JEANS
IRS990/Form990PartVIISectionAGrp/PersonNm12NORMA LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC TRENT MCVAY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTIN PETRUSEK
IRS990/Form990PartVIISectionAGrp/PersonNm15QUINTON ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KAROLE SHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm17DR ALTHA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE WILKE
IRS990/Form990PartVIISectionAGrp/PersonNm19YADIRA SALINAS
IRS990/Form990PartVIISectionAGrp/PersonNm20MURPHYSTEEN COUNTS
IRS990/Form990PartVIISectionAGrp/PersonNm21NINA STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNA STAVRUM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2146753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3115104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4174987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5169461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6158189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7156396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8140162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO-OUTGOING 7/31/23
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO-INCOMING 8/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt4MD
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR VP OF INFORMATION SYSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt061761
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt035233898
IRS990/GrantAmt0285326
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01234917
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01234917
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01886469
IRS990/GrossReceiptsAmt073393033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025104
IRS990/InsuranceGrp/ProgramServicesAmt0498748
IRS990/InsuranceGrp/TotalAmt0523852
IRS990/InterestGrp/ManagementAndGeneralAmt09317
IRS990/InterestGrp/TotalAmt09317
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0690032
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0741724
IRS990/InvestmentIncomeGrp/ExclusionAmt0416052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04493428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04794153
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07984858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014532059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032372566
IRS990/LandBldgEquipCostOrOtherBssAmt040357424
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01824708
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER PROVIDES OUTPATIENT COUNSELING, CASE MANAGEMENT,CRISIS SERVICES AND OTHER MENTAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034000449
IRS990/NetAssetsOrFundBalancesEOYAmt055310711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0187455
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034000449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055310711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0222986
IRS990/OccupancyGrp/ProgramServicesAmt0454344
IRS990/OccupancyGrp/TotalAmt0677330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0237710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01246238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01483948
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AWARDS & INDEMNITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-88633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt394854
IRS990/OtherExpensesGrp/ProgramServicesAmt013634430
IRS990/OtherExpensesGrp/ProgramServicesAmt1276740
IRS990/OtherExpensesGrp/ProgramServicesAmt2144822
IRS990/OtherExpensesGrp/ProgramServicesAmt343462
IRS990/OtherExpensesGrp/TotalAmt013545797
IRS990/OtherExpensesGrp/TotalAmt1392500
IRS990/OtherExpensesGrp/TotalAmt2175589
IRS990/OtherExpensesGrp/TotalAmt3138316
IRS990/OtherLiabilitiesGrp/BOYAmt0405339
IRS990/OtherLiabilitiesGrp/EOYAmt0415514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03824049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020234842
IRS990/OtherSalariesAndWagesGrp/TotalAmt024058891
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt076213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt054065
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0326458
IRS990/PayrollTaxesGrp/ProgramServicesAmt01545306
IRS990/PayrollTaxesGrp/TotalAmt01871764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0165016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0844580
IRS990/PensionPlanContributionsGrp/TotalAmt01009596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05629429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014802071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0394575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0510751
IRS990/PrincipalOfficerNm0LAURIE POWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1HUD & RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029612204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11920363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029612204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11920363
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS CONTINUUM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06065292
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018901
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02757240
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORTIVE HOUSING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01452263
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09469
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01751670
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUD HOUSING AND OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010818454
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0921221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023796434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01248546
IRS990/PYInvestmentIncomeAmt0256619

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