Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 87-0292487 • 501(c)3 • Salt Lake City, UT
Profile
Empowering people to heal and build better lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$29,926,741
Up $2,184,375 (+7.9%) from 2023
Liabilities
Up$11,300,678
Up $1,630,286 (+17%) from 2023
Net Assets
Up$18,626,063
Up $554,089 (+3.1%) from 2023
Revenue
Down$44,530,392
Down $4,298,116 (-8.8%) from 2023
Expenses
Up$43,976,303
Up $1,615,033 (+3.8%) from 2023
Net Income
Down$554,089
Down $5,913,149 (-91%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Empowering people to heal and build better lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $13,053,901 | $12,398,216 | ▼ $655,685 |
| Cash and Non-Interest-Bearing Accounts | $6,417,516 | $9,381,802 | ▲ $2,964,286 |
| Land, Buildings, and Equipment, Net | $831,974 | $1,204,803 | ▲ $372,829 |
| Prepaid Expenses and Deferred Charges | $185,780 | $296,821 | ▲ $111,041 |
| Savings and Temporary Cash Investments | $798,590 | $125,319 | ▼ $673,271 |
| Other Notes and Loans Receivable, Net | $28,543 | - | - |
| Total Assets | $27,742,366 | $29,926,741 | ▲ $2,184,375 |
| Other Assets Total | $6,426,062 | $6,519,780 | ▲ $93,718 |
| Liabilities | |||
| Other Liabilities | $7,770,234 | $7,175,298 | ▼ $594,936 |
| Accounts Payable and Accrued Expenses | $1,900,158 | $4,125,380 | ▲ $2,225,222 |
| Total Liabilities | $9,670,392 | $11,300,678 | ▲ $1,630,286 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,894,991 | $18,474,080 | ▲ $579,089 |
| Net Assets With Donor Restrictions | $176,983 | $151,983 | ▼ $25,000 |
| Total Net Assets Fund Balance | $18,071,974 | $18,626,063 | ▲ $554,089 |
| Total Liabilities and Net Assets / Fund Balance | $27,742,366 | $29,926,741 | ▲ $2,184,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $526,706 | $548,964 | $1,075,670 |
| Other Land Buildings | $590,753 | $443,466 | $1,034,219 |
| Equipment | $87,344 | $133,138 | $220,482 |
| Other Assets Org | $6,519,780 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Cohen | Chief Exec. | FT | $548,093 | $26,094 | $574,187 |
| Adam Cohen | Chief Exec. Officer | - | $548,093 | $26,094 | $574,187 |
| Name | Title |
|---|---|
| Travis Wood | Chair |
| Jerry Eldredge | Vice Chair |
| Bob Slingerland | Director |
| Cary Dunn | Director |
| Joe Pyrah | Director |
| Julie Nelson | Director |
| Rep Eric Hutchings | Director |
| Rod Julander | Director |
| Sen Karen Mayne | Director |
| Dale Cox | Secretary |
| Julie Hackett | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $984,604 |
| Clothing and Household Goods | - | $621,345 |
| Other Non Cash Contri Table | 3 | $299,320 |
| Total Noncash Contributions | 4 | $1,905,269 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,620,077 |
| Other Expenses | $15,356,226 |
| Total Fundraising Expense | $227,435 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,171,245 | $1,954,133 | $94,820 | $22,220,198 |
| Occupancy | $4,004,396 | $390,048 | $27,861 | $4,422,305 |
| Other Employee Benefits | $3,511,906 | $342,076 | $24,434 | $3,878,416 |
| Payroll Taxes | $1,487,414 | $144,881 | $10,349 | $1,642,644 |
| Fees for Services Other | $725,237 | $281,517 | $5,046 | $1,011,800 |
| Current Officers, Directors, Trustees, and Key Employees | $385,632 | $48,204 | $48,204 | $482,040 |
| All Other Expenses | $448,669 | $27,177 | $1,411 | $477,257 |
| Pension Plan Contributions | $359,283 | $34,996 | $2,500 | $396,779 |
| Insurance | $358,455 | $34,915 | $2,494 | $395,864 |
| Office Expenses | $328,745 | $32,021 | $2,288 | $363,054 |
| Advertising | $142,274 | $218,933 | $68 | $361,275 |
| Other Expenses | $237,933 | $23,176 | $1,655 | $262,764 |
| Depreciation Depletion | $212,106 | $20,660 | $1,476 | $234,242 |
| Travel | $206,795 | $20,143 | $1,439 | $228,377 |
| Fees for Services Legal | - | $18,231 | - | $18,231 |
| Fees for Services Accounting | - | $17,455 | - | $17,455 |
| Total Functional Expenses | $40,092,838 | $3,656,030 | $227,435 | $43,976,303 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $43,976,303 |
| Total Expenses per Audited Statements | $43,976,303 |
| Total Expenses per Form 990 | $43,976,303 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $6,705,267 |
| Medicaid Reserve | $371,735 |
| Insurance Reserve | $98,296 |
“After the 990 is prepared it is reviewed by the director of finance and by the executive director for accuracy. The numbers are compared to the audited financial statements for accuracy. The 990 is then distributed to the board members for their review. If no problems are identified, then the 990 is considered correct.”
“The board of directors and all full-time employees are required to annually fill out a conflict of interest declaration form. These forms are reviewed by appropriate management staff or by the chairman of the board in order to identify and eliminate any conflicts.”
“The salary of the executive director is reviewed by the board of directors and that level is set based on the board of directors review of appropriate comparable industry and regional salary levels. Deliberation is documented in board minutes.”
“The salary levels for all other employees are reviewed and set by the appropriate management team including the executive director, the director of their work area and then final approval is given by the board of directors.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Odyssey house odyssey house of utah odyssey house of nevada”
“1. Residential treatment a. Adults: 1,200 served i. Serving men and women ages 18+ ii. Largest continuum of care available for adults in the state iii. Emphasis on skill development and independence iv. Specialty programming for people in incarceration b. Parents and children: 83 parents and 81 children served i. Single mothers and fathers with children ii. Therapeutic daycare for kids ages 0-10 iii. Emphasis on ending the multigenerational cycle of addiction iv. Largest continuum of care available for adults and youth in the state c. Youth: 95 served i. Ages kindergarten through 12th grade ii. Emphasis on education, trauma, family iii. Largest continuum of care for youth in the state iv. Programming in utah, idaho and nevada”
“Sober housing: 262 served 56 people housed through boarding homes harm reduction a. 2,250 syringe exchange encounters b. 94,952 syringes exchanges c. 2,549 wound care kits distributed e. 1,469 narcan kits distributed f. 2,370 fentanyl test strips distributed adult mental health: 116 served in residential and outpatient mental health services. School-based services: 467 served in early intervention school-based therapy in salt lake county. Forensic assertive community treatment: 109 adults served in outpatient care with intensive case management and psychiatric support. Boarding homes: 44 people served in supportive housing for people with serious persistent mental illness (spmi).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4125380 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12398216 |
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| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING PEOPLE TO HEAL AND BUILD BETTER LIVES. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 218933 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 142274 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 361275 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1411 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 448669 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 477257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN PILCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013224257 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 344 E 100 S 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 841111727 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9381802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48204 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48204 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 385632 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 482040 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 10150801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 365511 |
| IRS990/CYOtherExpensesAmt | 0 | 15356226 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34014080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 554089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28620077 |
| IRS990/CYTotalExpensesAmt | 0 | 43976303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 227435 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44530392 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20660 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 234242 |
| IRS990/Desc | 0 | 1. RESIDENTIAL TREATMENT A. ADULTS: 1,200 SERVED I. SERVING MEN AND WOMEN AGES 18+ II. LARGEST CONTINUUM OF CARE AVAILABLE FOR ADULTS IN THE STATE III. EMPHASIS ON SKILL DEVELOPMENT AND INDEPENDENCE IV. SPECIALTY PROGRAMMING FOR PEOPLE IN INCARCERATION B. PARENTS AND CHILDREN: 83 PARENTS AND 81 CHILDREN SERVED I. SINGLE MOTHERS AND FATHERS WITH CHILDREN II. THERAPEUTIC DAYCARE FOR KIDS AGES 0-10 III. EMPHASIS ON ENDING THE MULTIGENERATIONAL CYCLE OF ADDICTION IV. LARGEST CONTINUUM OF CARE AVAILABLE FOR ADULTS AND YOUTH IN THE STATE C. YOUTH: 95 SERVED I. AGES KINDERGARTEN THROUGH 12TH GRADE II. EMPHASIS ON EDUCATION, TRAUMA, FAMILY III. LARGEST CONTINUUM OF CARE FOR YOUTH IN THE STATE IV. PROGRAMMING IN UTAH, IDAHO AND NEVADA |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151983 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 754 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 23272534 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18231 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5046 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 725237 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1011800 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY ELDREDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE HACKETT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE NELSON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 46044 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 7406854 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 46044 |
| IRS990/GrossReceiptsAmt | 0 | 44530392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2494 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34915 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 358455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 395864 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 319467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 319467 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1125568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 831974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1204803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2330371 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | EMPOWERING PEOPLE TO HEAL AND BUILD BETTER LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18071974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18626063 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46044 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46044 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17894991 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18474080 |
| IRS990/NoncashContributionsAmt | 0 | 1905269 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27861 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 390048 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4004396 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4422305 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2288 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32021 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 328745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 363054 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6426062 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6519780 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24434 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 342076 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3511906 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3878416 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAID RESERVE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3390 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5905877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1119586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 487285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 237933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5905877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1119586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 538139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 262764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7770234 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7175298 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94820 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1954133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20171245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22220198 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 28543 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10349 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 144881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1487414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1642644 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2500 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34996 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 359283 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 396779 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 185780 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 296821 |
| IRS990/PrincipalOfficerNm | 0 | ADAM COHEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29847933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4166147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29847933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4166147 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MARTINDALE CLINIC A. 1,860 SERVED B. 16,828 VISITS MEDICATION ASSISTED TREATMENT: 7,071 SERVED USING MAT CHRONIC DISEASE TREATMENT: 585 SERVED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6576612 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2201083 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTPATIENT SERVICES A. ADULTS: 474 SERVED B. CRIMINAL JUSTICE SERVICES: 425 SERVED I. PROGRAMMING SERVES INCARCERATED PEOPLE C. YOUTH 122 SERVED |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5091747 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3219353 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOBER HOUSING: 262 SERVED 56 PEOPLE HOUSED THROUGH BOARDING HOMES HARM REDUCTION A. 2,250 SYRINGE EXCHANGE ENCOUNTERS B. 94,952 SYRINGES EXCHANGES C. 2,549 WOUND CARE KITS DISTRIBUTED E. 1,469 NARCAN KITS DISTRIBUTED F. 2,370 FENTANYL TEST STRIPS DISTRIBUTED ADULT MENTAL HEALTH: 116 SERVED IN RESIDENTIAL AND OUTPATIENT MENTAL HEALTH SERVICES. SCHOOL-BASED SERVICES: 467 SERVED IN EARLY INTERVENTION SCHOOL-BASED THERAPY IN SALT LAKE COUNTY. FORENSIC ASSERTIVE COMMUNITY TREATMENT: 109 ADULTS SERVED IN OUTPATIENT CARE WITH INTENSIVE CASE MANAGEMENT AND PSYCHIATRIC SUPPORT. BOARDING HOMES: 44 PEOPLE SERVED IN SUPPORTIVE HOUSING FOR PEOPLE WITH SERIOUS PERSISTENT MENTAL ILLNESS (SPMI). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5151945 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2531768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14991627 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 600000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15547 |
| IRS990/PYOtherExpensesAmt | 0 | 16390252 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33821334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6467238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25371018 |
| IRS990/PYTotalExpensesAmt | 0 | 42361270 |
| IRS990/PYTotalRevenueAmt | 0 | 48828508 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 554089 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26061876 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 798590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10196845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14991627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8015144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8767321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7548174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49519111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 319467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 346452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34333547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33821334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26745247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19526840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18952271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 133379239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 319467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 346452 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 182898350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44530392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48812961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34760391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28294161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26500445 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 182898350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 44849859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48828508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34763339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28296911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26506185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 183244802 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 30000 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | AN EMPLOYEE OF THE ORGANIZATION ADVOCATED ON BEHALF OF THE ORGANIZATION FOR ISSUES IMPORTANT TO OUR CLIENTS SUCH AS JUSTICE REINVESTMENT INITIATIVES AND ACCESS TO HEALTHCARE COVERAGE. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 30000 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87344 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133138 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220482 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 43976303 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 526706 |
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