Scores are not available for this record yet.
Assets
Flat$36,485,440
Flat from 2013
Net Assets
Flat$6,829,231
Flat from 2013
Liabilities
Flat$29,656,209
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$32,604,603
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Apr 8, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $32,646,706
Mission
In a twelve county region, provide quality behavioral healthcare services to individuals with mental illness, intellectual and developmental disabilities, and substance abuse services.
Major Activities
- Activity 2
- MENTAL HEALTH - ADULT
- Activity 3
- PHARMACY - ETBHN
Filer
- EIN
- 75-1442393
Raw XML AppendixShowing 400 of 680 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3847546 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1789478 |
| IRS990/AccountsReceivable/BOY | 0 | 2302424 |
| IRS990/AccountsReceivable/EOY | 0 | 2190134 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MENTAL HEALTH - ADULT |
| IRS990/Activity2/Expense | 0 | 5698348 |
| IRS990/Activity2/Revenue | 0 | 6240853 |
| IRS990/Activity3/Description | 0 | PHARMACY - ETBHN |
| IRS990/Activity3/Expense | 0 | 4855654 |
| IRS990/Activity3/Revenue | 0 | 4855654 |
| IRS990/ActivityOrMissionDescription | 0 | IN A TWELVE COUNTY REGION, PROVIDE QUALITY BEHAVIORAL HEALTHCARE SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4101 SOUTH MEDFORD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LUFKIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75901 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 313 |
| IRS990/Advertising/ProgramServices | 0 | 5042 |
| IRS990/Advertising/Total | 0 | 5355 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 629603 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 106416 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 458187 |
| IRS990/AllOtherExpenses/Total | 0 | 564603 |
| 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 | 5770943 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4582281 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 58532 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 485110 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 543642 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 6293 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 3846 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 410 PIERCE STREET SUITE 233 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 123 ROSENBURG SUITE 6 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 200 MARRIOTT DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CAROL STREAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BEAUMONT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | GALVESTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 601976293 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 77704 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 77002 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 77550 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 78374 |
| IRS990/ContractorCompensation/Compensation | 0 | 316274 |
| IRS990/ContractorCompensation/Compensation | 1 | 534524 |
| IRS990/ContractorCompensation/Compensation | 2 | 576332 |
| IRS990/ContractorCompensation/Compensation | 3 | 327757 |
| IRS990/ContractorCompensation/Compensation | 4 | 333537 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FUEL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SALARY CONTRACT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PHARMACY REFUND |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PHARMACY REFUND |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SPINDLETOP CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | JSA HEALTH LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | GULF COAST CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | COASTAL PLAINS MHMR |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | WRIGHT EXPRESS FSC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12605804 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13020736 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 20248777 |
| IRS990/DeferredRevenue/EOY | 0 | 26984542 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 9279294 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 46150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46150 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 87135 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9772 |
| IRS990/FeesForServicesLegal/Total | 0 | 96907 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 59628 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3490550 |
| IRS990/FeesForServicesOther/Total | 0 | 3550178 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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 | 4.00 |
| 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/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SANDRA WRIGHT RN EdD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHEY PAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANCES SCOGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM MCREYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | COL HOWARD DANIEL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIA BEE WOOTEN Ed D |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOE ENGLISH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RANDY GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MELANIE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAKE SQUIERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MELBA GORES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUSAN RUSHING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID LARNED |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SRIDEVI VEMULAPALLI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KEITH CARAMELLI |
| 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/Officer | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 17818 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 16602 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 11888 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 30461 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 24166 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 22937 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 15019 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 115830 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 126743 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 80380 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 190431 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 189078 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 172031 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 106616 |
| 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/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | Chief Admin Off |
| IRS990/Form990PartVIISectionA/Title | 10 | COO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 15 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 11976201 |
| 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/GrossReceipts | 0 | 32646706 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14104 |
| IRS990/InformationTechnology/ProgramServices | 0 | 187517 |
| IRS990/InformationTechnology/Total | 0 | 201621 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13346 |
| IRS990/Insurance/ProgramServices | 0 | 170891 |
| IRS990/Insurance/Total | 0 | 184237 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 18059528 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 24776015 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28378 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28378 |
| IRS990/InvestmentIncomePriorYear | 0 | 40330 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28378 |
| 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 | 2833067 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4021845 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 912513 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1188778 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | IN A TWELVE COUNTY REGION, PROVIDE QUALITY BEHAVIORAL HEALTHCARE SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELANIE TAYLOR |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6536143 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6829231 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| 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 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 1038 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 134156 |
| IRS990/Occupancy/ProgramServices | 0 | 1744422 |
| IRS990/Occupancy/Total | 0 | 1878578 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 148101 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 945312 |
| IRS990/OfficeExpenses/Total | 0 | 1093413 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 90745 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1164992 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1255737 |
| IRS990/OtherExpensePriorYear | 0 | 12840437 |
| IRS990/OtherExpensesCurrentYear | 0 | 14080387 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | 1115 WAIVER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | OTHER CLIENT COSTS |
| IRS990/OtherExpenses/Description | 3 | PHARMACY COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 68683 |
| IRS990/OtherExpenses/ProgramServices | 0 | 244796 |
| IRS990/OtherExpenses/ProgramServices | 1 | 376254 |
| IRS990/OtherExpenses/ProgramServices | 2 | 772209 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3009207 |
| IRS990/OtherExpenses/Total | 0 | 313479 |
| IRS990/OtherExpenses/Total | 1 | 376254 |
| IRS990/OtherExpenses/Total | 2 | 772209 |
| IRS990/OtherExpenses/Total | 3 | 3009207 |
| IRS990/OtherLiabilities/BOY | 0 | 856909 |
| IRS990/OtherLiabilities/EOY | 0 | 882189 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1480595 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13483035 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14963630 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 912513 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 1188778 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15641 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 205527 |
| IRS990/PayrollTaxes/Total | 0 | 221168 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 187054 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1352985 |
| IRS990/PensionPlanContributions/Total | 0 | 1540039 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 100754 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 80528 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 68378 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 145003 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 20012524 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP PRODUCTION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $36,485,440
- Liabilities
- $29,656,209
- Net assets
- $6,829,231
- Revenue
- -
- Expenses
- $32,604,603
- Net income
- -