Civic Intelligence

Mississippi Professionals Health Program

990 • Fiscal year 2011 • EIN 64-0629295

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 04, 2012

PO Box 254839158-2548
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$239,928

Up $5,112 (+2.2%) from 2010

Net Assets

Up

$232,254

Up $17,746 (+8.3%) from 2010

Liabilities

Down

$7,674

Down $12,634 (-62%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$421,554

Down $13,885 (-3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $234,816Liabilities 2010: $20,308Net Assets 2010: $214,5082010Assets 2011: $239,928Liabilities 2011: $7,674Net Assets 2011: $232,2542011Assets 2012: $263,473Liabilities 2012: $27,290Net Assets 2012: $236,1832012Assets 2013: $290,823Liabilities 2013: $29,168Net Assets 2013: $261,6552013Assets 2014: $418,836Liabilities 2014: $138,945Net Assets 2014: $279,8912014Assets 2015: $664,807Liabilities 2015: $352,760Net Assets 2015: $312,0472015Assets 2016: $397,779Liabilities 2016: $40,973Net Assets 2016: $356,8062016Assets 2017: $480,119Liabilities 2017: $38,613Net Assets 2017: $441,5062017Assets 2018: $496,049Liabilities 2018: $30,354Net Assets 2018: $465,6952018Assets 2019: $481,569Liabilities 2019: $42,791Net Assets 2019: $438,7782019Assets 2020: $564,781Liabilities 2020: $67,921Net Assets 2020: $496,8602020Assets 2021: $694,307Liabilities 2021: $57,266Net Assets 2021: $637,0412021Assets 2022: $745,042Liabilities 2022: $40,460Net Assets 2022: $704,5822022Assets 2023: $713,383Liabilities 2023: $63,193Net Assets 2023: $650,1902023Assets 2024: $667,917Liabilities 2024: $98,185Net Assets 2024: $569,7322024

Highlighted filing

2011

Assets$239,928
Liabilities$7,674
Net Assets$232,254

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $435,4392010Expenses 2011: $421,5542011Expenses 2012: $471,6132012Revenue 2013: $554,938Expenses 2013: $529,466Net Income 2013: $25,4722013Revenue 2014: $572,648Expenses 2014: $554,412Net Income 2014: $18,2362014Revenue 2015: $633,232Expenses 2015: $601,076Net Income 2015: $32,1562015Revenue 2016: $675,757Expenses 2016: $630,998Net Income 2016: $44,7592016Revenue 2017: $714,301Expenses 2017: $629,601Net Income 2017: $84,7002017Revenue 2018: $748,610Expenses 2018: $724,421Net Income 2018: $24,1892018Revenue 2019: $723,497Expenses 2019: $750,414Net Income 2019: -$26,9172019Revenue 2020: $706,116Expenses 2020: $648,035Net Income 2020: $58,0812020Revenue 2021: $762,028Expenses 2021: $621,847Net Income 2021: $140,1812021Revenue 2022: $801,507Expenses 2022: $733,966Net Income 2022: $67,5412022Revenue 2023: $771,621Expenses 2023: $826,013Net Income 2023: -$54,3922023Revenue 2024: $777,536Expenses 2024: $857,994Net Income 2024: -$80,4582024

Highlighted filing

2011

Revenue-
Expenses$421,554
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 4, 2012
Return Version
2011v1.2
Gross Receipts
$439,300
Mission and Program Overview

Mission

The mississippi physician health program is mississippi's impaired healthcare professionals program and will become one of the nation's premier organizations that promote research, education, prevention, early identification, intervention, treatment and rehabilitation of doctors who may be impaired or at risk of impairment because of chemical dependency, psychiatric illness or other potentially impairing conditions. We will identify, intervene upon, treat and rehabilitate chemically dependent healthcare professionals with compassion, dignity and respect. We will educate the public and the healthcare profession of our state about chemical dependency. We will expand the body of basic knowledge about chemical dependency through research. We will actively seek methods to prevent chemical dependency. We will pursue adequate funding and resources to enable us to complete this mission.

Filing and Contact Details

Filer

EIN
64-0629295
Raw XML AppendixShowing 400 of 548 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07123
IRS990/AccountsPayableAccruedExpenses/EOY07674
IRS990/AccountsReceivable/BOY04830
IRS990/AccountsReceivable/EOY09973
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSISSIPPI PROFESSIONALS HEALTH PROGRAM IS MISSISSIPPI'S IMPAIRED HEALTHCARE PROFESSIONALS PROGRAM AND WILL BECOME ONE OF THE NATION'S PREMIER ORGANIZATIONS THAT PROMOTE RESEARCH, EDUCATION, PREVENTION, EARLY IDENTIFICATION, INTERVENTION, TREATMENT AND REHABILITATION OF DOCTORS WHO MAY BE IMPAIRED OR AT RISK OF IMPAIRMENT BECAUSE OF CHEMICAL DEPENDENCY, PSYCHIATRIC ILLNESS OR OTHER POTENTIALLY IMPAIRING CONDITIONS. WE WILL IDENTIFY, INTERVENE UPON, TREAT AND REHABILITATE CHEMICALLY DEPENDENT HEALTHCARE PROFESSIONALS WITH COMPASSION, DIGNITY AND RESPECT. WE WILL EDUCATE THE PUBLIC AND THE HEALTHCARE PROFESSION OF OUR STATE ABOUT CHEMICAL DEPENDENCY. WE WILL EXPAND THE BODY OF BASIC KNOWLEDGE ABOUT CHEMICAL DEPENDENCY THROUGH RESEARCH. WE WILL ACTIVELY SEEK METHODS TO PREVENT CHEMICAL DEPENDENCY. WE WILL PURSUE ADEQUATE FUNDING AND RESOURCES TO ENABLE US TO COMPLETE THIS MISSION.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2548
IRS990/AddressPrincipalOfficerUS/City0RIDGELAND
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039158
IRS990/Advertising/ProgramServices03300
IRS990/Advertising/Total03300
IRS990/AllOtherContributions045380
IRS990/AllOtherExpenses/Fundraising017
IRS990/AllOtherExpenses/ManagementAndGeneral0923
IRS990/AllOtherExpenses/ProgramServices01854
IRS990/AllOtherExpenses/Total02794
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0163927
IRS990/CashNonInterestBearing/EOY0151311
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising013418
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral044087
IRS990/CompCurrentOfficersDirectors/ProgramServices0134178
IRS990/CompCurrentOfficersDirectors/Total0191683
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices03942
IRS990/ConferencesMeetings/Total03942
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0270380
IRS990/ContributionsGrantsPriorYear0344416
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0291
IRS990/DepreciationDepletion/ManagementAndGeneral0955
IRS990/DepreciationDepletion/ProgramServices02906
IRS990/DepreciationDepletion/Total04152
IRS990/DescribedIn501C30true
IRS990/Description0THE MISSISSIPPI PROFESSIONALS HEALTH PROGRAM IS MISSISSIPPI'S IMPAIRED HEALTHCARE PROFESSIONALS PROGRAM AND WILL BECOME ONE OF THE NATION'S PREMIER ORGANIZATIONS THAT PROMOTE RESEARCH, EDUCATION, PREVENTION, EARLY IDENTIFICATION, INTERVENTION, TREATMENT AND REHABILITATION OF DOCTORS WHO MAY BE IMPAIRED OR AT RISK OF IMPAIRMENT BECAUSE OF CHEMICAL DEPENDENCY, PSYCHIATRIC ILLNESS OR OTHER POTENTIALLY IMPAIRING CONDITIONS. WE WILL IDENTIFY, INTERVENE UPON, TREAT AND REHABILITATE CHEMICALLY DEPENDENT HEALTHCARE PROFESSIONALS WITH COMPASSION, DIGNITY AND RESPECT. WE WILL EDUCATE THE PUBLIC AND THE HEALTHCARE PROFESSION OF OUR STATE ABOUT CHEMICAL DEPENDENCY. WE WILL EXPAND THE BODY OF BASIC KNOWLEDGE ABOUT CHEMICAL DEPENDENCY THROUGH RESEARCH. WE WILL ACTIVELY SEEK METHODS TO PREVENT CHEMICAL DEPENDENCY. WE WILL PURSUE ADEQUATE FUNDING AND RESOURCES TO ENABLE US TO COMPLETE THIS MISSION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0302063
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08835
IRS990/FeesForServicesAccounting/Total08835
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0TIM ALFORD MD
IRS990/Form990PartVIISectionA/NamePerson1BRADFORD J DYE III MD
IRS990/Form990PartVIISectionA/NamePerson2H VANN CRAIG MD
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM M GRANTHAM MD
IRS990/Form990PartVIISectionA/NamePerson4J CLAY HAYS JR MD
IRS990/Form990PartVIISectionA/NamePerson5JAMES A RISH MD
IRS990/Form990PartVIISectionA/NamePerson6DWIGHT W KEADY JR MD
IRS990/Form990PartVIISectionA/NamePerson7KEN LIPPINCOTT MD
IRS990/Form990PartVIISectionA/NamePerson8PHILIP MERIDETH MD
IRS990/Form990PartVIISectionA/NamePerson9JEFFREY A MORRIS MD
IRS990/Form990PartVIISectionA/NamePerson10CHARMAIN KANOSKY
IRS990/Form990PartVIISectionA/NamePerson11DANIEL EDNEY MD
IRS990/Form990PartVIISectionA/NamePerson12S CARLTON GORTON MD
IRS990/Form990PartVIISectionA/NamePerson13CLAUDE BRUNSON MD
IRS990/Form990PartVIISectionA/NamePerson14LEE VOULTERS MD
IRS990/Form990PartVIISectionA/NamePerson15SCOTT HAMBLETON MD
IRS990/Form990PartVIISectionA/NamePerson16THOMAS JOINER MD
IRS990/Form990PartVIISectionA/NamePerson17NEELY CARLTON
IRS990/Form990PartVIISectionA/NamePerson18RANDY EASTERLING MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1512940
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15178743
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10MSMA EXEC DI
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15MEDICAL DIR
IRS990/Form990PartVIISectionA/Title16MSMA PRESIDE
IRS990/Form990PartVIISectionA/Title17SEC/TREAS
IRS990/Form990PartVIISectionA/Title18PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0225000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0439300
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0983
IRS990/Insurance/Total0983
IRS990/InvestmentIncomeCurrentYear0589
IRS990/InvestmentIncome/ExclusionAmount0589
IRS990/InvestmentIncomePriorYear01038
IRS990/InvestmentIncome/TotalRevenueColumn0589
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec026525
IRS990/LandBuildingsEquipmentBasis039593
IRS990/LandBuildingsEquipmentBasisNet/BOY06236
IRS990/LandBuildingsEquipmentBasisNet/EOY013068
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSISSIPPI PROFESSIONALS HEALTH PROGRAM IS MISSISSIPPI'S IMPAIRED HEALTHCARE PROFESSIONALS PROGRAM AND WILL BECOME ONE OF THE NATION'S PREMIER ORGANIZATIONS THAT PROMOTE RESEARCH, EDUCATION, PREVENTION, EARLY IDENTIFICATION, INTERVENTION, TREATMENT AND REHABILITATION OF DOCTORS WHO MAY BE IMPAIRED OR AT RISK OF IMPAIRMENT BECAUSE OF CHEMICAL DEPENDENCY, PSYCHIATRIC ILLNESS OR OTHER POTENTIALLY IMPAIRING CONDITIONS. WE WILL IDENTIFY, INTERVENE UPON, TREAT AND REHABILITATE CHEMICALLY DEPENDENT HEALTHCARE PROFESSIONALS WITH COMPASSION, DIGNITY AND RESPECT. WE WILL EDUCATE THE PUBLIC AND THE HEALTHCARE PROFESSION OF OUR STATE ABOUT CHEMICAL DEPENDENCY. WE WILL EXPAND THE BODY OF BASIC KNOWLEDGE ABOUT CHEMICAL DEPENDENCY THROUGH RESEARCH. WE WILL ACTIVELY SEEK METHODS TO PREVENT CHEMICAL DEPENDENCY. WE WILL PURSUE ADEQUATE FUNDING AND RESOURCES TO ENABLE US TO COMPLETE THIS MISSION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHARMAIN KANOSKY
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0214508
IRS990/NetAssetsOrFundBalancesEOY0232254
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0323
IRS990/Occupancy/ManagementAndGeneral01059
IRS990/Occupancy/ProgramServices03223
IRS990/Occupancy/Total04605
IRS990/OfficeExpenses/Fundraising0183
IRS990/OfficeExpenses/ManagementAndGeneral0183
IRS990/OfficeExpenses/ProgramServices014071
IRS990/OfficeExpenses/Total014437
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY04780
IRS990/OtherEmployeeBenefits/Fundraising01604
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05272
IRS990/OtherEmployeeBenefits/ProgramServices016044
IRS990/OtherEmployeeBenefits/Total022920
IRS990/OtherExpensePriorYear099374
IRS990/OtherExpensesCurrentYear0103898
IRS990/OtherExpenses/Description0RETREAT EXP
IRS990/OtherExpenses/Description1COMPUTER EXP
IRS990/OtherExpenses/Description2REFRESHMENTS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral09321
IRS990/OtherExpenses/ManagementAndGeneral12104
IRS990/OtherExpenses/ProgramServices034533
IRS990/OtherExpenses/ProgramServices17238
IRS990/OtherExpenses/Total034533
IRS990/OtherExpenses/Total19321
IRS990/OtherExpenses/Total27238
IRS990/OtherExpenses/Total32104
IRS990/OtherLiabilities/BOY013185
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising06291
IRS990/OtherSalariesAndWages/ManagementAndGeneral020670
IRS990/OtherSalariesAndWages/ProgramServices062908
IRS990/OtherSalariesAndWages/Total089869
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0923
IRS990/PayrollTaxes/ManagementAndGeneral03032
IRS990/PayrollTaxes/ProgramServices09229
IRS990/PayrollTaxes/Total013184
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0399
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0168331
IRS990/ProgramServiceRevenue/Description0PARTICIPANT FEES
IRS990/ProgramServiceRevenue/Description1RETREAT REVENUE
IRS990/ProgramServiceRevenuePriorYear0132365
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0123806
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome144525
IRS990/ProgramServiceRevenue/TotalRevenueColumn0123806
IRS990/ProgramServiceRevenue/TotalRevenueColumn144525
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses017746
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY017746
IRS990/RevenuesLessExpensesPriorYear042380
IRS990/SalariesEtcCurrentYear0317656
IRS990/SalariesEtcPriorYear0336065
IRS990/SavingsAndTempCashInvestments/BOY059823
IRS990/SavingsAndTempCashInvestments/EOY060397
IRS990ScheduleA/AmountsSubstContributorsTotal050722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0394186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0428897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0452969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0443968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0477376
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02197396
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0589
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01966
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03467
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04822
IRS990ScheduleA/GrossInvestmentIncome170/Total011882
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0168331
IRS990ScheduleA/OtherIncome170/CurrentTaxYear044525
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year047884
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years052563
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years057595
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years052071
IRS990ScheduleA/OtherIncome170/Total0254638
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87150
IRS990ScheduleA/PublicSupportTotal17002146674
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0394186
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0428897
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0452969
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0443968
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0477376
IRS990ScheduleA/Total170/Total02197396
IRS990ScheduleA/TotalSupport02463916
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue013068
IRS990ScheduleD/Equipment/Depreciation026525
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis039593
IRS990ScheduleD/ExcessOrDeficitForYear017746
IRS990ScheduleD/ExcessOrDeficitPerFS017746
IRS990ScheduleD/ExpensesSubtotal0421554
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal0439300
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0421554
IRS990ScheduleD/TotalExpensesPerForm9900421554
IRS990ScheduleD/TotalOfBookValueLandBuildings013068
IRS990ScheduleD/TotalRevenue0439300
IRS990ScheduleD/TotalRevenuePerForm9900439300
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0421554
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0439300
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0178743

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.68$0.98$5.70$7.78$8.58$0.80
2023Detailed filing. Detailed filing data is available for this year.$7.13$0.63$6.50$7.72$8.26$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.40$7.05$8.02$7.34$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.57$6.37$7.62$6.22$1.40
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.68$4.97$7.06$6.48$0.58
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.43$4.39$7.23$7.50$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.30$4.66$7.49$7.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.39$4.42$7.14$6.30$0.85
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.41$3.57$6.76$6.31$0.45
2015Summary only. Only limited summary data is available for this year.$6.65$3.53$3.12$6.33$6.01$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.19$1.39$2.80$5.73$5.54$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.29$2.62$5.55$5.29$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.27$2.36$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.08$2.32$4.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.20$2.15$4.35