Civic Intelligence

Behavioral Health Inc

EIN 72-0893168 • 501(c)3 • Baton Rouge, LA

Profile

Since may 2002, behavioral health inc. Has been operationally dormant. For fye 09/30/2023, the taxpayer has ceased active operations. The taxpayer has had no revenues or expenses from active operations.

8490 Picardy Avenue Bldg 300Baton Rouge, LA 70809

n/A

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$1,859,847

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$28,681,513

Up $3,932,401 (+16%) from 2023

Liabilities

Up

$141,220

Up $126,132 (+836%) from 2023

Net Assets

Up

$28,540,293

Up $3,806,269 (+15%) from 2023

Revenue

Up

$4,125,296

Up $909,311 (+28%) from 2023

Expenses

Down

$319,028

Down $626,027 (-66%) from 2023

Net Income

Up

$3,806,268

Up $1,535,338 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,306,281Liabilities 2011: $2,367,749Net Assets 2011: $4,938,5322011Assets 2012: $8,302,670Liabilities 2012: $1,013,813Net Assets 2012: $7,288,8572012Assets 2013: $9,082,409Liabilities 2013: $5,523Net Assets 2013: $9,076,8862013Assets 2014: $10,308,026Liabilities 2014: $3,963Net Assets 2014: $10,304,0632014Assets 2015: $8,846,189Liabilities 2015: $0Net Assets 2015: $8,846,1892015Assets 2016: $10,249,913Liabilities 2016: $0Net Assets 2016: $10,249,9132016Assets 2017: $11,571,952Liabilities 2017: $0Net Assets 2017: $11,571,9522017Assets 2018: $12,692,252Liabilities 2018: $0Net Assets 2018: $12,692,2522018Assets 2019: $14,023,160Liabilities 2019: $0Net Assets 2019: $14,023,1602019Assets 2021: $19,301,347Liabilities 2021: $0Net Assets 2021: $19,301,3472021Assets 2022: $22,463,094Liabilities 2022: $0Net Assets 2022: $22,463,0942022Assets 2023: $24,749,112Liabilities 2023: $15,088Net Assets 2023: $24,734,0242023Assets 2024: $28,681,513Liabilities 2024: $141,220Net Assets 2024: $28,540,2932024

Highlighted filing

2024

Assets$28,681,513
Liabilities$141,220
Net Assets$28,540,293

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,302,799Expenses 2011: $5,405,344Net Income 2011: -$102,5452011Revenue 2012: $1,171,564Expenses 2012: $1,336,582Net Income 2012: -$165,0182012Revenue 2013: $0Expenses 2013: $137,213Net Income 2013: -$137,2132013Revenue 2014: $0Expenses 2014: $83,320Net Income 2014: -$83,3202014Revenue 2015: $0Expenses 2015: $30,381Net Income 2015: -$30,3812015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $665,608Expenses 2021: $0Net Income 2021: $665,6082021Revenue 2022: $3,289,988Expenses 2022: $128,241Net Income 2022: $3,161,7472022Revenue 2023: $3,215,985Expenses 2023: $945,055Net Income 2023: $2,270,9302023Revenue 2024: $4,125,296Expenses 2024: $319,028Net Income 2024: $3,806,2682024

Highlighted filing

2024

Revenue$4,125,296
Expenses$319,028
Net Income$3,806,268

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$0.14$28.5$4.13$0.32$3.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.02$24.7$3.22$0.95$2.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$0.00$22.5$3.29$0.13$3.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.00$19.3$0.67$0.00$0.67
2019Summary only. Only limited summary data is available for this year.$14.0$0.00$14.0$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$12.7$0.00$12.7$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$11.6$0.00$11.6$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$8.85$0.00$8.85$0.00$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$10.3$0.00$10.3$0.00$0.08$0.08
2013Summary only. Only limited summary data is available for this year.$9.08$0.01$9.08$0.00$0.14$0.14
2012Summary only. Only limited summary data is available for this year.$8.30$1.01$7.29$1.17$1.34$0.17
2011Summary only. Only limited summary data is available for this year.$7.31$2.37$4.94$5.30$5.41$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,125,296
Mission and Program Overview

Mission

Since may 2002, behavioral health inc. Has been operationally dormant. For fye 09/30/2021, the taxpayer has had no revenues or expenses from active operations.

Since may 2002, behavioral health inc. Has been operationally dormant. For fye 09/30/2024, the taxpayer has ceased active operations. The taxpayer is a wholly-owned subsidarity of parent company, general health system (ghs). Ghs #72-0475545 is an irc section 501(c)3 organization. Ghs' board of directors and officers also serve as the directors and officers of the tax payer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,746,711$5,842,279▲ $95,568
Inventories for Sale or Use$49,435$0▼ $49,435
Cash and Non-Interest-Bearing Accounts$303,699$30,111▼ $273,588
Accounts Receivable$108,993$5,089▼ $103,904
Total Assets$24,749,112$28,681,513▲ $3,932,401
Other Assets Total$18,540,274$22,804,034▲ $4,263,760
Liabilities
Other Liabilities$15,088$141,220▲ $126,132
Total Liabilities$15,088$141,220▲ $126,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,734,024$28,540,293▲ $3,806,269
Total Net Assets Fund Balance$24,734,024$28,540,293▲ $3,806,269
Total Liabilities and Net Assets / Fund Balance$24,749,112$28,681,513▲ $3,932,401

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,842,279--
Other Assets Org$22,804,034--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Brad Gaspard MdCHF Med Offcr-brg Physicians Board Member$831,715$831,715

Board Members and Trustees

NameTitle
Andrew Olinde MdBoard Member
Annette BartonBoard Member
Bart PhillipsBoard Member
Chris TysonBoard Member
Gwen HamiltonBoard Member
Jacques De La Bretonne MdBoard Member
Jason Macmorran CPABoard Member
Joel Silverberg MdBoard Member
Judge Brian JacksonBoard Member
Phyllis MclaurinBoard Member
Rhoman HardyBoard Member
Rick BondBoard Member
Ryland PercyBoard Member
S Raju Vatsavai MdBoard Member
Scott KirkpatrickBoard Member
Shawn UsherBoard Member
Brad Gaspard MdCHF Med Offcr-brg Physicians Board M
Jeffrey Littleton MdBrd Member & Chief of Staf
Edgardo TenreiroPres & Chief Executive Off
Kendall Johnson CPAVice Pres & Chief Financia
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$48,205
Other Revenue
$4,077,091
Change in Net Assets
$3,806,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$3,491-$3,491
Total Functional Expenses$0$319,028$0$319,028
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Income Taxes$135,314
Inventory Clearing$5,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

During the preparation of the general health system 990, senior finance leaders are consulted to provide any additional information of certain, various transactions on an as-needed basis. Upon completion of the 990 but prior to filing, said leaders are provided with a draft copy of all forms and schedules for their review and comments. Upon clearing any review comments, revised draft copies are forwarded to the system board's finance committee for their review and recommendations to the full board. Ultimately, final approval is given for filing of the completed 990 return.

990, Page 6, Part VI, Sec B, Line 11B

The taxpayer makes all governing documents, conflict of interest policies and tax returns available to the public on an as-requested basis.

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

The ghs compliance office coordinates obtaining conflict of interest disclosures from the leadership and board members of the system. The compliance office reviews and organizes the results and does a first review of the reported disclosures for possible conflicts. Further information is obtained from management as needed to clarify or rectify any issues noted. Any potential conflicts are reviewed for appropriate mitigation to ensure that the best interests of the organization drive business decisions. Results are discussed with the chief executive officer and chief financial officer and shared with the chairman of the ghs system board and audit committee.

Form 990, Part VI, Section B, Line 15

The president/ceo and cfo are employed and compensated by general health system #72-0475545 (ghs), parent company of the taxpayer. Ghs is also an irc sec. 501c3 organization. The compensation committee of the ghs board oversees all executive compensation.

Form 990, Part VI, Section C, Line 19

The taxpayer makes all governing documents, conflict of interest policies and tax returns available to the public on an as-requested basis.

Filing and Contact Details

Filer

Filer Name
Behavioral Health Inc
EIN
72-0893168
Phone
2252371547
Address
8490 PICARDY AVENUE BLDG 300, BATON ROUGE, LA 70809

Signing Officer

Name
Kendall Johnson CPA
Title
Vice President & CFO
Phone
2252371547
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgardo Tenreiro
Formed
1980
Legal Domicile
La
Voting Board Members
19
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Eag Gulf Coast LLC
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Brandon Lagarde
Phone
2259224600
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D

For fye 09/30/2024, behavioral health, inc. Was operationally dormant and has been since may 2002. It has had no revenues or expenses from active operations.

Part X, Line 2

Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The organization believes that it has appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the combined financial statements. Penalties and interest assessed by income tax authorities, if any, would be included in operating expenses.

Raw XML AppendixShowing 400 of 869 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01514067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1759660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2634292
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/ReportableCompFromRltdOrgAmt19844786
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES & CHIEF EXECUTIVE OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHF MED OFFCR-BRG PHYSICIANS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BRD MEMBER & CHIEF OF STAF
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRES & CHIEF FINANCIA
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04125296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt048205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048205
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05746711
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05842279
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE MAY 2002, BEHAVIORAL HEALTH INC. HAS BEEN OPERATIONALLY DORMANT. FOR FYE 09/30/2023, THE TAXPAYER HAS CEASED ACTIVE OPERATIONS. THE TAXPAYER HAS HAD NO REVENUES OR EXPENSES FROM ACTIVE OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024734024
IRS990/NetAssetsOrFundBalancesEOYAmt028540293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024734024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028540293
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018540274
IRS990/OtherAssetsTotalGrp/EOYAmt022804034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1LOSS FROM DISCONTINUED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0315537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13491
IRS990/OtherExpensesGrp/TotalAmt0315537
IRS990/OtherExpensesGrp/TotalAmt13491
IRS990/OtherLiabilitiesGrp/BOYAmt015088
IRS990/OtherLiabilitiesGrp/EOYAmt0141220
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0K-1 INCOME BATON ROUGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03465938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04077091
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0611153
IRS990/OtherRevenueTotalAmt04077091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDGARDO TENREIRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058329
IRS990/PYOtherExpensesAmt0945055
IRS990/PYOtherRevenueAmt03157656
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02270930
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0945055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03215985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03806268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TAXPAYER CEASED ACTIVE HOSPITAL OPERATIONS IN MAY 2002.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0ADDITIONAL INFORMATION
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05842279
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0HEALTHCARE-RELATED SUBSIDIARIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022804034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PARENT COMPANY-GENERAL HEALTH SYSTEM #72-0475545, AN IRC SEC 501C3
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVENTORY CLEARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INCOME TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR FYE 09/30/2024, BEHAVIORAL HEALTH, INC. WAS OPERATIONALLY DORMANT AND HAS BEEN SINCE MAY 2002. IT HAS HAD NO REVENUES OR EXPENSES FROM ACTIVE OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES, IF ANY, WOULD BE INCLUDED IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022804034
IRS990ScheduleD/TotalBookValueProgramRltdAmt05842279
IRS990ScheduleD/TotalLiabilityAmt0141220
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0299929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1146522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0982000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1600007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3420000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0171464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt190707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt239869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0338201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1158400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt239900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt362650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt232155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt332155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0232138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt198257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2459660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3214292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDGARDO TENREIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENDALL JOHNSON CPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRAD GASPARD MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JEFFREY LITTLETON MD

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