Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$13,508,411
Up $3,311,965 (+32%) from 2013
Net Assets
Up$12,338,048
Up $3,125,531 (+34%) from 2013
Liabilities
Up$1,170,363
Up $186,434 (+19%) from 2013
Revenue
Up$16,103,605
Up $803,094 (+5.2%) from 2013
Expenses
Up$12,978,074
Up $6,554 (+0.1%) from 2013
Net Income
Up$3,125,531
Up $796,540 (+34%) from 2013
To provide outstanding mental health and support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,500,000 | $5,500,000 | → $0 |
| Land, Buildings, and Equipment, Net | $2,089,223 | $3,044,370 | ▲ $955,147 |
| Cash and Non-Interest-Bearing Accounts | $1,266,600 | $2,612,889 | ▲ $1,346,289 |
| Accounts Receivable | $1,057,352 | $1,507,607 | ▲ $450,255 |
| Prepaid Expenses and Deferred Charges | $201,325 | $249,479 | ▲ $48,154 |
| Inventories for Sale or Use | $81,946 | $74,030 | ▼ $7,916 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $10,196,446 | $13,508,411 | ▲ $3,311,965 |
| Other Assets Total | - | $520,036 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $983,929 | $1,170,363 | ▲ $186,434 |
| Total Liabilities | $983,929 | $1,170,363 | ▲ $186,434 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,172,444 | $11,941,151 | ▲ $2,768,707 |
| Temporarily Rstr Net Assets | $40,073 | $396,897 | ▲ $356,824 |
| Total Net Assets Fund Balance | $9,212,517 | $12,338,048 | ▲ $3,125,531 |
| Total Liabilities and Net Assets / Fund Balance | $10,196,446 | $13,508,411 | ▲ $3,311,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,248,268 | $2,051,965 | $3,300,233 |
| Equipment | $730,379 | $1,513,774 | $2,244,153 |
| Other Land Buildings | $1,065,723 | - | $1,065,723 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra E Jones | CEO | FT | $267,549 | $267,549 |
| Sharon Esposito | Psychiatrist | FT | $199,257 | $199,257 |
| Saunya Moore | CFO | FT | $123,187 | $123,187 |
| Martha K Stalcup | Pharmacy Director | FT | $118,107 | $118,107 |
| Name | Title |
|---|---|
| Robert S Farris | President |
| Rosemary Harris | Vice President |
| Alan Nykiel | Director |
| Bart J Trentham PhD | Director |
| Kenneth L Duncan | Director |
| Leta J Bell | Director |
| Mia Mascarin Oven | Director |
| Pamela McManus Goodwin | Director |
| Ronald G Raynolds | Asst Treasurer |
| Sharon Gould | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| NetSmart Technologies | Computer Services | PO Box 823519, Philadelphia, PA 19182 | $497,125 |
| Avirodha Consulting Group | Psychiatric Services | PO Box 14088, Broken Arrow, OK 74014 | $377,613 |
| - | Computer Services | 1927 S Boston Avenue, Tulsa, OK 74119 | $116,100 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $461,917 | NPV of Pledge |
| Other Non Cash Contri Table | 125 | $45,333 | NPV of Pledge |
| Other Non Cash Contri Table | 1 | $11,548 | NPV of Pledge |
| Other Non Cash Contri Table | 1 | $9,238 | NPV of Pledge |
| Other Non Cash Contri Table | 1 | $-8,000 | Estimate |
| Total Noncash Contributions | 129 | $520,036 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,391,868 |
| Other Expenses | $3,586,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,844,330 | $548,138 | - | $7,392,468 |
| Fees for Services Other | $1,681,852 | $133,939 | - | $1,815,791 |
| Other Employee Benefits | $770,838 | $85,266 | - | $856,104 |
| Payroll Taxes | $546,948 | $59,199 | - | $606,147 |
| Current Officers, Directors, Trustees, and Key Employees | $172,879 | $217,857 | - | $390,736 |
| Depreciation Depletion | $313,115 | $31,697 | - | $344,812 |
| Occupancy | $218,357 | $28,725 | - | $247,082 |
| Insurance | $163,828 | $23,449 | - | $187,277 |
| Pension Plan Contributions | $124,821 | $21,592 | - | $146,413 |
| Fees for Services Management | $30,060 | $8,590 | - | $38,650 |
| Other Expenses | $5,707 | $29,407 | - | $35,114 |
| Advertising | $20,369 | $10,665 | - | $31,034 |
| Fees for Services Accounting | - | $21,800 | - | $21,800 |
| Office Expenses | $13,925 | $3,272 | - | $17,197 |
| Travel | $11,597 | $5,469 | - | $17,066 |
| All Other Expenses | $10,039 | $6,994 | - | $17,033 |
| Conferences and Meetings | $6,014 | $3,106 | - | $9,120 |
| Interest | - | $2,317 | - | $2,317 |
| Fees for Service Investment Mgmnt Fees | - | $889 | - | $889 |
| Fees for Services Legal | $592 | $-1,441 | - | $-849 |
| Total Functional Expenses | $11,688,957 | $1,289,117 | $0 | $12,978,074 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,664,146 |
| Expenses per Audited Statements | $13,033,354 |
| Total Expenses per Form 990 | $12,978,074 |
| Expenses Not Reported on Form 990 | $630,792 |
| Expenses Not Reported on Financial Statements | $-55,280 |
| Other Expense Adjustments | $-55,280 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The CEO, CFO, and Finance Chair review the Form 990 before submission to the IRS.”
“Written policy is in the Corporate Compliance Plan and is monitored by the Corporate Compliance Committee. Conflict of interest policy is reviewed by Board and management for potential conflicts annually.”
“The Board of Directors annually reviews pertinent data, recommends and approves compensation.”
“The Board of Directors annually reviews pertinent data, recommends and approves compensation.”
“www.guidestar.orgThey are made available to the public upon request.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Hospital may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year ending December 31, 2014.The Hospital files income tax returns in the U.S. Federal jurisdiction and the state of Oklahoma. The statute of limitations for both federal and Oklahoma tax returns is three years, therefore all tax returns filed over three years ago are no longer subject to examination.”
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 | 983929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1170363 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1057352 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1507607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide outstanding mental health and support services. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10665 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31034 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1270896 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Saunya D Moore CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9185888874 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1620 E 12th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tulsa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1266600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2612889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 217857 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172879 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 390736 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3106 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6014 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9120 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 497125 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 377613 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 116100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 823519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 14088 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1927 S Boston Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Broken Arrow |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Tulsa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 74014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 74119 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NetSmart Technologies |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Avirodha Consulting Group |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Marvin Y Jin MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Computer Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Psychiatric Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Computer Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1270896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -32970 |
| IRS990/CYOtherExpensesAmt | 0 | 3586206 |
| IRS990/CYOtherRevenueAmt | 0 | 34708 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14830971 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3125531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9391868 |
| IRS990/CYTotalExpensesAmt | 0 | 12978074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16103605 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31697 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 313115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 344812 |
| IRS990/Desc | 0 | Parkside, Inc. provides quality mental health services regardless of race, creed, sex, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of Parkside, Inc., it is recognized that not all individuals possess the ability to purchase essential mental health services and further, that our mission is to serve the community with respect to providing mental health services and mental health education. Therefore, keeping this hospital's commitment to serve all members of its community free and/or subsidized care, care provided to persons covered by government programs at below cost, and mental health care activities and programs to support the community will be considered when the need and/or individual's ability to pay exists. These activities include community education programs, special programs for the elderly and handicapped, and a variety of broad community support activities. Parkside, Inc. provides care to persons covered by governmental programs at below cost. Recognizing its mission to the community, services are provided to both Medicare and Medicaid patients. To the extent reimbursement is below cost, Parkside, Inc. recognizes these amounts as charity care in meeting its mission to the entire community. Also, in recognizing its mission to the community, Parkside, Inc. provides services to those unable to pay. These charity care services are unreimbursed to the hospital. Charity care is also provided through many reduced price services and free programs offered throughout the year based on activities and services which Parkside, Inc. believes will serve a legitimate community health need. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 323 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11688957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | -1441 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 592 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -849 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8590 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 30060 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 133939 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1681852 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1815791 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 889 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/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/PersonNm | 0 | Leta J Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert S Farris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pamela McManus Goodwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sharon Gould |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ronald G Raynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mia Mascarin Oven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rosemary Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alan Nykiel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kenneth L Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bart J Trentham PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Saunya Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Debra E Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sharon Esposito |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Martha K Stalcup |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 123187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 267549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 199257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 118107 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Asst Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Pharmacy Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -55281 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16158886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23449 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 163828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187277 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2317 |
| IRS990/InterestGrp/TotalAmt | 0 | 2317 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 81946 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 74030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22311 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3565739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2089223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3044370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6610109 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 55281 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | To provide outstanding mental health and support services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9212517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12338048 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -55281 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -55281 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 520036 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 218357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 247082 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17197 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 520036 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85266 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 770838 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 856104 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 387387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 289022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 427712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 289022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35114 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34708 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34708 |
| IRS990/OtherRevenueTotalAmt | 0 | 34708 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 548138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6844330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7392468 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 546948 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 606147 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21592 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 124821 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 146413 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 201325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 249479 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DSH Payment |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Net pt. svc rev - Inpat |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Net pt. svc rev - Outpat |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Net pt. svc rev - Resid |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Supp. Hospital Pmt Inc |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -152991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5353271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 803375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4426597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4400719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | -152991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5353271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 803375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4426597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4400719 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 107291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21497 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3599479 |
| IRS990/PYOtherRevenueAmt | 0 | 40673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15131050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2328991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9372041 |
| IRS990/PYTotalExpensesAmt | 0 | 12971520 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.