Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,352,204
Down $44,834 (-0.7%) from 2012
Net Assets
Down$3,732,971
Down $118,000 (-3.1%) from 2012
Liabilities
Up$2,619,233
Up $73,166 (+2.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,796,561
Up $3,098,142 (+16%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provision of screenings, outpatient treatment, residential services, continuity of care, and educational and vocational services for persons with mental illness and persons who are intellectually and developmentally disabled.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1414679 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1502228 |
| IRS990/AccountsReceivable/BOY | 0 | 2255670 |
| IRS990/AccountsReceivable/EOY | 0 | 3739192 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION OF SCREENINGS, OUTPATIENT TREATMENT, RESIDENTIAL SERVICES, CONTINUITY OF CARE, AND EDUCATIONAL AND VOCATIONAL SERVICES FOR PERSONS WITH MENTAL ILLNESS AND PERSONS WHO ARE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 338 |
| IRS990/Advertising/ProgramServices | 0 | 29695 |
| IRS990/Advertising/Total | 0 | 30033 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 290817 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2505 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 219960 |
| IRS990/AllOtherExpenses/Total | 0 | 222465 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 44372 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48089 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41605 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 333336 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 374941 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 7000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2001 S MEDFORD DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 60811 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TYLER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LUFKIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CORPUS CHRISTI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75711 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75901 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 78466 |
| IRS990/ContractorCompensation/Compensation | 0 | 112549 |
| IRS990/ContractorCompensation/Compensation | 1 | 331189 |
| IRS990/ContractorCompensation/Compensation | 2 | 228000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HOSPITAL BEDS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHARM/MED RELATED |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CRISIS ON CALL SVCS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EAST TEXAS MEDICAL CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | EAST TEXAS BEHAVIORAL HEALTHCARE NETWORK BURK |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | AVAIL SOLUTIONS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11874697 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9105838 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 87757 |
| IRS990/DeferredRevenue/EOY | 0 | 56745 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1002 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 87893 |
| IRS990/DepreciationDepletion/Total | 0 | 88895 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVISION OF SCREENINGS, OUTPATIENT TREATMENT, RESIDENTIAL SERVICES, CONTINUITY OF CARE AND EDUCATIONAL AND VOCATIONAL SERVICES FOR PERSONS WITH MENTAL ILLNESS AND PERSONS WHO ARE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 20807263 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31136 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31136 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10398 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 912560 |
| IRS990/FeesForServicesOther/Total | 0 | 922958 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WAYNE LEAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIMMIE J WYRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT J COLACINO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY LOOKADOO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SAM ROOSTH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE T HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CYNTHIA GRACE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROL FONTENOT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WAYMON STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HERBERT DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DOUGLAS GHRIST |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TIM FURLONG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID R DANLY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID JOEL KORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JAN LORENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GARY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LISA WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SHANNON MCCOWAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 20330 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 17895 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 19411 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 26357 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 29921 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 33161 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 31376 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 10737 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 22061 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 5825 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 23987 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 23533 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 95359 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 97572 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 124374 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 138640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 143002 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 170559 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 173998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 129176 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 111104 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 113299 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 83016 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 76640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | COO |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 13 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 14 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 15 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 16 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionA/Title | 17 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 18 | PHYSICAL THERAPIST |
| IRS990/Form990PartVIISectionA/Title | 19 | OCCUP THERAPIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1903 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 11583880 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 19082 |
| IRS990/GrossReceipts | 0 | 22699546 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1268 |
| IRS990/Insurance/ProgramServices | 0 | 111280 |
| IRS990/Insurance/Total | 0 | 112548 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 67 |
| IRS990/Interest/ProgramServices | 0 | 5920 |
| IRS990/Interest/Total | 0 | 5987 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4035 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7238 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9141 |
| IRS990/InvestmentIncomePriorYear | 0 | -1959 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9141 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1368153 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1903530 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 494762 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 535377 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 20985 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVISION OF SCREENINGS, OUTPATIENT TREATMENT, RESIDENTIAL SERVICES, CONTINUITY OF CARE, AND EDUCATIONAL AND VOCATIONAL SERVICES FOR PERSONS WITH MENTAL ILLNESS AND PERSONS WHO ARE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 123285 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 135043 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3850971 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3732971 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1903 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1903 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 70 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 586 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18436 |
| IRS990/Occupancy/ProgramServices | 0 | 1617965 |
| IRS990/Occupancy/Total | 0 | 1636401 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9725 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 853462 |
| IRS990/OfficeExpenses/Total | 0 | 863187 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7449 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6200 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 316602 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2774791 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3091393 |
| IRS990/OtherExpensePriorYear | 0 | 5334075 |
| IRS990/OtherExpensesCurrentYear | 0 | 5356171 |
| IRS990/OtherExpenses/Description | 0 | QUALITY ASSURANCE FEES |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | All Other Expenses |
| IRS990/OtherExpenses/Description | 3 | CLIENT COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1903 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3091 |
| IRS990/OtherExpenses/ProgramServices | 0 | 137946 |
| IRS990/OtherExpenses/ProgramServices | 1 | 166149 |
| IRS990/OtherExpenses/ProgramServices | 2 | 271265 |
| IRS990/OtherExpenses/ProgramServices | 3 | 346075 |
| IRS990/OtherExpenses/Total | 0 | 137946 |
| IRS990/OtherExpenses/Total | 1 | 168052 |
| IRS990/OtherExpenses/Total | 2 | 274356 |
| IRS990/OtherExpenses/Total | 3 | 346075 |
| IRS990/OtherLiabilities/BOY | 0 | 920346 |
| IRS990/OtherLiabilities/EOY | 0 | 925217 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 549216 |
| IRS990/OtherRevenueMisc/Description | 0 | TRANSPORTATION CONTRACT |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | COKE/COFFEE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 278436 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 267187 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 3593 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 278436 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 267187 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3593 |
| IRS990/OtherRevenuePriorYear | 0 | 449124 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1375773 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11032981 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12408754 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 100072 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.