Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 63-0524073 • 501(c)3 • Jasper, AL
Profile
Community mental health center
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$22,926,648
Down $2,440,388 (-9.6%) from 2023
Liabilities
Down$5,688,846
Down $665,572 (-10%) from 2023
Net Assets
Down$17,237,802
Down $1,774,816 (-9.3%) from 2023
Revenue
Up$26,087,273
Up $301,801 (+1.2%) from 2023
Expenses
Up$27,862,089
Up $809,338 (+3.0%) from 2023
Net Income
Down-$1,774,816
Down $507,537 (-40%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Community mental health center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,852,427 | $9,083,870 | ▼ $768,557 |
| Land, Buildings, and Equipment, Net | $6,171,427 | $6,096,579 | ▼ $74,848 |
| Accounts Receivable | $4,494,688 | $4,942,746 | ▲ $448,058 |
| Prepaid Expenses and Deferred Charges | $261,394 | $241,718 | ▼ $19,676 |
| Total Assets | $25,367,036 | $22,926,648 | ▼ $2,440,388 |
| Other Assets Total | $4,587,100 | $2,561,735 | ▼ $2,025,365 |
| Liabilities | |||
| Other Liabilities | $4,078,451 | $2,967,110 | ▼ $1,111,341 |
| Accounts Payable and Accrued Expenses | $1,075,897 | $1,723,179 | ▲ $647,282 |
| Mortgage Notes Payable Secured by Investment Property | $1,200,070 | $998,557 | ▼ $201,513 |
| Total Liabilities | $6,354,418 | $5,688,846 | ▼ $665,572 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,012,618 | $17,237,802 | ▼ $1,774,816 |
| Total Net Assets Fund Balance | $19,012,618 | $17,237,802 | ▼ $1,774,816 |
| Total Liabilities and Net Assets / Fund Balance | $25,367,036 | $22,926,648 | ▼ $2,440,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,498,642 | $4,725,274 | $9,223,916 |
| Equipment | $1,078,345 | $4,380,347 | $5,458,692 |
| Land | $497,509 | - | $497,509 |
| Other Land Buildings | $22,083 | - | $22,083 |
| Other Assets Org | $2,561,735 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ayed Rashid Aftab | Psychiatrist | - | $322,400 | $322,400 |
| Brandi Janness Rudolph Bolling | Psychiatrist | - | $253,344 | $253,344 |
| Phillip C Grace | CFO | - | $124,800 | $124,800 |
| Paula Joyner Sweet | Nurse Practi | - | $106,080 | $106,080 |
| April Knight | Executive Di | FT | $104,073 | $104,073 |
| Name | Title |
|---|---|
| A Lee Tucker | Board Member |
| Al Elbert | Board Member |
| Belinda Watts | Board Member |
| Denese Marion | Board Member |
| Denise Gilliam | Board Member |
| Floyd Newman | Board Member |
| Jd Snoddy | Board Member |
| John Pinion | Board Member |
| Lavonne Madison | Board Member |
| Paige Vick | Board Member |
| Robert Turner | Board Member |
| Roger Childers | Board Member |
| Sally Holloway | Board Member |
| Samantha Howard | Board Member |
| Scott Karr | Board Member |
| Sharon Dickinson | Board Member |
| Sharon Nethery | Board Member |
| Sheila Moore | Board Member |
| Sherrian Logan | Board Member |
| Shirley Mitchell | Board Member |
| Stacie Temple | Board Member |
| Susan Chase | Board Member |
| Tracy Norwood | Board Member |
| Tressa Cagle | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,643,885 |
| Other Expenses | $7,218,204 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,033,563 | $1,608,507 | - | $16,642,070 |
| Other Employee Benefits | $2,534,469 | $271,174 | - | $2,805,643 |
| Payroll Taxes | $1,080,558 | $115,614 | - | $1,196,172 |
| Occupancy | $1,012,698 | $136,630 | - | $1,149,328 |
| Insurance | $875,768 | $72,224 | - | $947,992 |
| Travel | $757,905 | $130,780 | - | $888,685 |
| Office Expenses | $670,380 | $57,928 | - | $728,308 |
| Fees for Services Other | $398,839 | $221,273 | - | $620,112 |
| Information Technology | $458,000 | $59,736 | - | $517,736 |
| Depreciation Depletion | $276,236 | $184,157 | - | $460,393 |
| All Other Expenses | $107,124 | $19,993 | - | $127,117 |
| Other Expenses | $99,155 | $21,976 | - | $121,131 |
| Interest | - | $50,150 | - | $50,150 |
| Total Functional Expenses | $24,888,390 | $2,973,699 | $0 | $27,862,089 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $27,862,089 |
| Total Expenses per Audited Statements | $27,862,089 |
| Total Expenses per Form 990 | $27,862,089 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows - Pension & Opeb | $1,272,901 |
| Net Opeb Liability | $1,159,527 |
| Net Pension Liability | $534,682 |
“No review was or will be conducted.”
“Copies of documents are available upon request”
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 | 1075897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1723179 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4494688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4942746 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY MENTAL HEALTH CENTER |
| IRS990/AllOtherContributionsAmt | 0 | 34000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19993 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILLIP GRACE CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2053870541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 7TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JASPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9852427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9083870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3498743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 375825 |
| IRS990/CYOtherExpensesAmt | 0 | 7218204 |
| IRS990/CYOtherRevenueAmt | 0 | 48955 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22163750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1774816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20643885 |
| IRS990/CYTotalExpensesAmt | 0 | 27862089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26087273 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 184157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 276236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 460393 |
| IRS990/Desc | 0 | PROVISIONS OF MENTAL HEALTH, MENTAL RETARDATION, SUBSTANCE USE DISORDER, AND OTHER SERVICES AND TREATMENT TO CLIENTS IN A FIVE COUNTY AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 541 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24888390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 221273 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 398839 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 620112 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| 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/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | APRIL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT KARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIRLEY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | A LEE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JD SNODDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMANTHA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PINION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEILA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SALLY HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENISE GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BELINDA WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAVONNE MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARON NETHERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROGER CHILDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRACY NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRESSA CAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STACIE TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHERRIAN LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAIGE VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DENESE MARION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | FLOYD NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | AL ELBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AYED RASHID AFTAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRANDI JANNESS RUDOLPH BOLLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PAULA JOYNER SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PHILLIP C GRACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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 | 322400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 253344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 106080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 124800 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 3464743 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26087273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 59736 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 458000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 517736 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 72224 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 875768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 947992 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50150 |
| IRS990/InterestGrp/TotalAmt | 0 | 50150 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375825 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 375825 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9105621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6171427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6096579 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15202200 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY MENTAL HEALTH CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1200070 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 998557 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19012618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17237802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19012618 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17237802 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 136630 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1012698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1149328 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57928 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 670380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 728308 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4587100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2561735 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 271174 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2534469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2805643 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT MAINT & MEDICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 760313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 572211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 251171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 99155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 760313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 594171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 252768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 121131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4078451 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2967110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN(LOSS) DISPOSAL OF ASSETS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48955 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48955 |
| IRS990/OtherRevenueTotalAmt | 0 | 48955 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1608507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15033563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16642070 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 115614 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1080558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1196172 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 261394 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 241718 |
| IRS990/PrincipalOfficerNm | 0 | PHILLIP C GRACE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE GOVERNMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOSPITAL INPATIENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MH/MR AUTHORITY CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9345430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9125359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2759868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 507000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 205285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9345430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9125359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2759868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 507000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 205285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2017357 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.