Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 91-0836093 • 501(c)3 • Centralia, WA
Profile
Our mission is to provide compassionate and encouraging counseling, leading to a renewed sense of hope and the ability to make positive changes and live more satisfying lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$13,290,758
Down $4,611,693 (-26%) from 2023
Liabilities
Up$8,436,181
Up $495,970 (+6.2%) from 2023
Net Assets
Down$4,854,577
Down $5,107,663 (-51%) from 2023
Revenue
Down$17,175,817
Down $3,403,252 (-17%) from 2023
Expenses
Up$22,344,597
Up $3,706,280 (+20%) from 2023
Net Income
Down-$5,168,780
Down $7,109,532 (-366%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to provide compassionate and encouraging counseling, leading to a renewed sense of hope and the ability to make positive changes and live more satisfying lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,754,124 | $9,681,151 | ▼ $1,072,973 |
| Accounts Receivable | $3,994,545 | $2,260,594 | ▼ $1,733,951 |
| Cash and Non-Interest-Bearing Accounts | $1,600,732 | $583,042 | ▼ $1,017,690 |
| Investments in Publicly Traded Securities | $1,137,503 | $189,039 | ▼ $948,464 |
| Prepaid Expenses and Deferred Charges | $358,642 | $182,557 | ▼ $176,085 |
| Savings and Temporary Cash Investments | $56,905 | - | - |
| Total Assets | $17,902,451 | $13,290,758 | ▼ $4,611,693 |
| Other Assets Total | - | $394,375 | - |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,570,762 | $3,334,956 | ▼ $235,806 |
| Unsecured Notes Loans Payable | $2,444,625 | $2,388,562 | ▼ $56,063 |
| Accounts Payable and Accrued Expenses | $1,924,824 | $2,178,408 | ▲ $253,584 |
| Other Liabilities | - | $267,588 | - |
| Deferred Revenue | - | $266,667 | - |
| Total Liabilities | $7,940,211 | $8,436,181 | ▲ $495,970 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,962,240 | $4,816,647 | ▼ $5,145,593 |
| Net Assets With Donor Restrictions | - | $37,930 | - |
| Total Net Assets Fund Balance | $9,962,240 | $4,854,577 | ▼ $5,107,663 |
| Total Liabilities and Net Assets / Fund Balance | $17,902,451 | $13,290,758 | ▼ $4,611,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,403,351 | $4,858,699 | $13,262,050 |
| Land | $1,277,800 | - | $1,277,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roy Schlegel | Ch. Medical | FT | $337,626 | - | $337,626 |
| Roy Schlegel | Ch. Medical Officer | - | $321,890 | $15,736 | $337,626 |
| Teresa Ekdahl-johnson | Arnp | FT | $145,283 | $60,603 | $212,886 |
| Traci Levesque | Arnp | FT | $147,656 | $63,257 | $206,413 |
| Dr Richard Stride | President & | FT | $188,112 | - | $188,112 |
| Dr Richard Stride | President & CEO | - | $183,012 | $5,100 | $188,112 |
| Lisa Archer | Arnp | FT | $160,095 | $5,355 | $162,950 |
| Amy Walter | Manager | FT | $129,939 | - | $129,939 |
| Leann Reed | COO | FT | $128,210 | - | $128,210 |
| Name | Title |
|---|---|
| Lynette Gregory | Chair |
| Coralee Taylor | Vice Chair |
| Dustin Lewis | Board Member |
| Josh Gering | Board Member |
| Ken Johnson | Board Member |
| Ron Averill | Board Member |
| Chris Sweet | Member at La |
| Sydney Guenther | Secretary / |
| Michael Ervin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,888,939 |
| Other Expenses | $5,455,658 |
| Total Fundraising Expense | $17,011 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,065,190 | $763,290 | $10,930 | $12,839,410 |
| Payroll Taxes | $3,593,877 | $269,899 | $2,741 | $3,866,517 |
| Fees for Services Other | $1,137,600 | $167,870 | $2,346 | $1,307,816 |
| Depreciation Depletion | $1,028,260 | - | - | $1,028,260 |
| Office Expenses | $630,344 | $353,017 | $418 | $983,779 |
| Insurance | $22,252 | $328,334 | $249 | $350,835 |
| Interest | - | $304,944 | - | $304,944 |
| Current Officers, Directors, Trustees, and Key Employees | $73,205 | $109,807 | - | $183,012 |
| All Other Expenses | $40,947 | $82,688 | $182 | $123,817 |
| Other Expenses | $137,721 | $87,067 | $105 | $87,067 |
| Travel | $52,894 | $15,276 | $40 | $68,210 |
| Advertising | $46,404 | - | - | $46,404 |
| Total Functional Expenses | $19,835,051 | $2,492,535 | $17,011 | $22,344,597 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,344,597 |
| Total Expenses per Audited Statements | $22,344,597 |
| Total Expenses per Form 990 | $22,344,597 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $267,588 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington Health Care Facilities | 2017-06-01 | $5,500,000 | Construction of washington health care facilities authority |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“Reviewed by the finance manager and the finance committee”
“A conflift of interest policy is established with the organizations manual of internal control. It relflects a requirement for self-disclosure and reporting as the situation dictates. The finance manager is reposnsible for ensuring that the survey is completed annually and that signed documents are kept on record.”
“Compensation is determined using the washington behavioral health wage & benefit survey, which is prepared by an outside party. The board of directors reviews compensation yearly following preformance review and makes appropriate adjustments.”
“The process that is used for compensation determination of the ceo is also used for officers and key employees.”
“Made available upon request”
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 | 1924824 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2178408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3994545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2260594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE COMPASSIONATE AND ENCOURAGING COUNSELING, LEADING TO A RENEWED SENSE OF HOPE AND THE ABILITY TO MAKE POSITIVE CHANGES AND LIVE MORE SATISFYING LIVES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46404 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46404 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 182 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82688 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123817 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEANN REED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603309044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2848 REYNOLDS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTRALIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98531 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1600732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 583042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109807 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183012 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4569810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30441 |
| IRS990/CYOtherExpensesAmt | 0 | 5455658 |
| IRS990/CYOtherRevenueAmt | 0 | 18896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12556670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5168780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16888939 |
| IRS990/CYTotalExpensesAmt | 0 | 22344597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17011 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17175817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 266667 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1028260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1028260 |
| IRS990/Desc | 0 | CASCADE COMMUNITY HEALTHCARE OPERATES IN AND OUT-PATIENT CENTERS IN CENTRALIA, CHEHALIS, AND MORTON WASHINGTON. THESE FACILITIES PROVIDE BEHAVIORAL HEALTH AND MEDICAL OUT-PATIENT SERVICES IN THE FORM OF EMERGENCY/CRISIS, THERAPY, CHILD AND ADOLESCENT PROGRAMS AS WELL AS PROVIDING IN-PATIENT SERVICES SUPPORTED WITH 16 BEDS DESIGNATED TO HELP WITH STABILIZING INDIVIDUALS EXPERIENCING ACUTE MENTAL HEALTH ILLNESS AND 6 BEDS DESIGNATED TO SUPPORT SUCCESSFUL TRANSITIONS BACK INTO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37930 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 286 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19835051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2346 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 167870 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1137600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1307816 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNETTE GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORALEE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SYDNEY GUENTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON AVERILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUSTIN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH GERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR RICHARD STRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROY SCHLEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACI LEVESQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERESA EKDAHL-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEANN REED |
| 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 | 188112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 337626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 162950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 206413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 212886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 129939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 128210 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CH. MEDICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ARNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ARNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ARNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4569810 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17175817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 249 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 328334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 350835 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 304944 |
| IRS990/InterestGrp/TotalAmt | 0 | 304944 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30441 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1137503 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 189039 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 286 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4858699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10754124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9681151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14539850 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | OUR MISSION IS TO PROVIDE COMPASSIONATE AND ENCOURAGING COUNSELING, LEADING TO A RENEWED SENSE OF HOPE AND THE ABILITY TO MAKE POSITIVE CHANGES AND LIVE MORE SATISFYING LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9962240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4854577 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 61117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9962240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4816647 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 353017 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 630344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 983779 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 394375 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT RELATED COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 87067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 833932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 833932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87067 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 267588 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18896 |
| IRS990/OtherRevenueTotalAmt | 0 | 18896 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 763290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12065190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12839410 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2741 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 269899 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3593877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3866517 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 358642 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 182557 |
| IRS990/PrincipalOfficerNm | 0 | DR RICHARD STRIDE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TITLE XIX MEDICAID & MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDIVIDUAL & COMMERCIAL INS. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | JAIL CONTRACT INCOME - NOTE 4 |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL CONTRACTS - NOTE 4 |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICAL RECORDS RELEASE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10267681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1501064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 714371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 61110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10267681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1501064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 714371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 61110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1467667 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 89252 |
| IRS990/PYOtherExpensesAmt | 0 | 3204655 |
| IRS990/PYOtherRevenueAmt | 0 | 33913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18988237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1940752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15433662 |
| IRS990/PYTotalExpensesAmt | 0 | 18638317 |
| IRS990/PYTotalRevenueAmt | 0 | 20579069 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5168780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4569810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1467667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2297647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2121123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10456247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12606007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19052663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15879177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17181716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 64719563 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 75175810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17175817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20520330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18176824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19302839 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 75175810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17175817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 20520330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18176824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19302839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 75175810 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22344597 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1277800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1277800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8403351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4858699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13262050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 267588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17175817 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9681151 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 22344597 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 267588 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17175817 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17175817 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 22344597 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 183012 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 321890 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 160095 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 147656 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 145283 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 4800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 2500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 7000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 10936 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 2855 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 56257 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 60603 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR RICHARD STRIDE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ROY SCHLEGEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | LISA ARCHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | TRACI LEVESQUE |
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