Civic Intelligence

Alaska Addiction Rehabilitation Services Inc

EIN 92-0065231 • 501(c)3 • Wasilla, AK

Profile

AARS/Nugen's Ranch is a long-term

PO Box 871545Wasilla, AK 99687

nugensranchak.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$192,508

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,958,212

Up $1,151,548 (+17%) from 2022

Liabilities

Up

$42,174

Up $13,889 (+49%) from 2022

Net Assets

Up

$7,916,038

Up $1,137,659 (+17%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$4,675,723

Up $2,204,562 (+89%) from 2022

Expenses

Up

$3,538,064

Up $887,971 (+34%) from 2022

Net Income

Up

$1,137,659

Up $1,316,591 (+736%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $6,783,250Liabilities 2011: $279,177Net Assets 2011: $6,504,0732011Assets 2012: $8,136,242Liabilities 2012: $611,571Net Assets 2012: $7,524,6712012Assets 2013: $7,998,203Liabilities 2013: $255,541Net Assets 2013: $7,742,6622013Assets 2014: $7,634,156Liabilities 2014: $240,461Net Assets 2014: $7,393,6952014Assets 2015: $7,554,523Liabilities 2015: $193,617Net Assets 2015: $7,360,9062015Assets 2016: $7,216,997Liabilities 2016: $220,453Net Assets 2016: $6,996,5442016Assets 2017: $6,906,199Liabilities 2017: $197,967Net Assets 2017: $6,708,2322017Assets 2018: $6,452,407Liabilities 2018: $171,746Net Assets 2018: $6,280,6612018Assets 2019: $6,251,271Liabilities 2019: $277,218Net Assets 2019: $5,974,0532019Assets 2020: $5,909,849Liabilities 2020: $87,989Net Assets 2020: $5,821,8602020Assets 2021: $7,077,451Liabilities 2021: $58,365Net Assets 2021: $7,019,0862021Assets 2022: $6,806,664Liabilities 2022: $28,285Net Assets 2022: $6,778,3792022Assets 2023: $7,958,212Liabilities 2023: $42,174Net Assets 2023: $7,916,0382023

Highlighted filing

2023

Assets$7,958,212
Liabilities$42,174
Net Assets$7,916,038
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,467,015Expenses 2011: $1,455,078Net Income 2011: $5,011,9372011Expenses 2012: $1,470,8462012Expenses 2013: $1,493,3962013Revenue 2014: $1,197,666Expenses 2014: $1,546,634Net Income 2014: -$348,9682014Revenue 2015: $1,504,444Expenses 2015: $1,537,233Net Income 2015: -$32,7892015Revenue 2016: $1,277,861Expenses 2016: $1,642,223Net Income 2016: -$364,3622016Revenue 2017: $1,364,388Expenses 2017: $1,652,700Net Income 2017: -$288,3122017Revenue 2018: $1,250,671Expenses 2018: $1,678,242Net Income 2018: -$427,5712018Revenue 2019: $1,183,420Expenses 2019: $1,490,028Net Income 2019: -$306,6082019Revenue 2020: $1,065,156Expenses 2020: $1,217,349Net Income 2020: -$152,1932020Revenue 2021: $2,713,575Expenses 2021: $1,516,349Net Income 2021: $1,197,2262021Revenue 2022: $2,471,161Expenses 2022: $2,650,093Net Income 2022: -$178,9322022Revenue 2023: $4,675,723Expenses 2023: $3,538,064Net Income 2023: $1,137,6592023

Highlighted filing

2023

Revenue$4,675,723
Expenses$3,538,064
Net Income$1,137,659
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,958,212
Liabilities
$42,174
Net assets
$7,916,038
Revenue
$4,675,723
Expenses
$3,538,064
Net income
$1,137,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.96$0.04$7.92$4.68$3.54$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.03$6.78$2.47$2.65$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.06$7.02$2.71$1.52$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.09$5.82$1.07$1.22$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.28$5.97$1.18$1.49$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.17$6.28$1.25$1.68$0.43
2017Summary only. Only limited summary data is available for this year.$6.91$0.20$6.71$1.36$1.65$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.22$0.22$7.00$1.28$1.64$0.36
2015Summary only. Only limited summary data is available for this year.$7.55$0.19$7.36$1.50$1.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.63$0.24$7.39$1.20$1.55$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.26$7.74$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.61$7.52$1.47
2011Summary only. Only limited summary data is available for this year.$6.78$0.28$6.50$6.47$1.46$5.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,278,098
Mission and Program Overview

Mission

The alaska addiction rehabilitation services, inc. (aars) mission is to provide client-centered quality residential (rehabilitative) treatment services to adults who are chemically dependent and individuals with co-occuring disorders from all regions of the state of alaska.

AARS/Nugen's Ranch is a long-term (six months to two years) residential substance abuse treatment facility, with 26 beds for adults, chronic alcoholics, drug abusers, and dual diagnosed persons who have not been able to stay clean and sober.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,061,697$6,765,438▼ $296,259
Investments in Publicly Traded Securities$71,318$175,916▲ $104,598
Savings and Temporary Cash Investments$321,765$160,815▼ $160,950
Pledges and Grants Receivable-$48,237-
Accounts Receivable$54,265$25,325▼ $28,940
Cash and Non-Interest-Bearing Accounts$18,800$24,749▲ $5,949
Prepaid Expenses and Deferred Charges$26,676$16,517▼ $10,159
Total Assets$7,554,521$7,216,997▼ $337,524
Liabilities
Accounts Payable and Accrued Expenses$133,372$161,834▲ $28,462
Other Liabilities$54,227$56,371▲ $2,144
Deferred Revenue$6,016$2,248▼ $3,768
Total Liabilities$193,615$220,453▲ $26,838
Net Assets / Fund Balance
Unrestricted Net Assets$7,360,906$6,996,544▼ $364,362
Total Net Assets Fund Balance$7,360,906$6,996,544▼ $364,362
Total Liabilities and Net Assets / Fund Balance$7,554,521$7,216,997▼ $337,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,659,766$677,838$6,337,604
Other Land Buildings$640,694$213,565$854,259
Equipment$268,580$473,201$741,781
Land$196,398-$196,398
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Nugen-loganExecutive DirectorFT$82,500$82,500

Board Members and Trustees

NameTitle
Randy SmithPresident
Fran SedovicVice President
Dave TuttleDirector
Gail FloydDirector
Jackie KotterDirector
Leonard NugenDirector
Ron MallottDirector
PATRICK O'NEILLSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,323
Program Service Revenue
$125,281
Investment Income
$1,551
Other Revenue
$706
All Other Contributions
$140,820
Change in Net Assets
$-364,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table99$131,052Fair Market Value (FMV)
Total Noncash Contributions99$131,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,861
Revenue Not Reported on Form 990
$14,343
Total Revenue per Audited Statements
$1,292,204
Total Revenue per Form 990
$1,277,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,493
Salaries, Compensation, and Employee Benefits$774,730
Total Fundraising Expense$1,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,365$69,905$0$573,270
Depreciation Depletion$278,484$17,775$0$296,259
Occupancy$88,389$16,836$0$105,225
Other Employee Benefits$61,198$11,657$0$72,855
Current Officers, Directors, Trustees, and Key Employees$36,250$36,250$0$72,500
Fees for Services Other$62,636$750$0$63,386
Payroll Taxes$47,128$8,977$0$56,105
Insurance$54,380$0$0$54,380
Fees for Services Accounting$0$12,900$0$12,900
Office Expenses$0$6,535$1,302$7,837
Other Expenses$5,000$0$0$5,000
All Other Expenses$4,000$0$0$4,000
Advertising$2,000$0$0$2,000
Interest$0$1,949$0$1,949
Fees for Services Legal$0$750$0$750
Total Functional Expenses$1,456,637$184,284$1,302$1,642,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,656,566
Expenses per Audited Statements$1,642,223
Total Expenses per Form 990$1,642,223
Expenses Not Reported on Form 990$14,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$943
Gaming Direct Expenses$237
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Encumbrances$53,016
Patient's Trust Funds$2,878
Indigent Reserve$477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alaska Addiction Rehabilitation Services Inc
EIN
92-0065231
Phone
9073764534
Address
PO Box 871545, Wasilla, AK 99687

Signing Officer

Name
Karen Nugen-logan
Title
Executive Director
Phone
9073764534
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Nugen-logan
Formed
1971
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
35

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents available upon request.”

Pt VI, Line 2

“Karen Nugen-Logan, Executive Director is the daughter of Leonard Nugen, Director on Board.”

Pt VI, Line 11B

“The 990 is reviewed by the Executive Director.”

Financial Statement Notes

Pt XI, Line 2D

“Offset gaming costs against revenue.”

Pt XII, Line 2D

“Offset gaming costs against revenue.”

Pt X, Line 2

“AARS is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined in these activities. However, none of the Organization's activities were subject to this tax in 2015. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/Desc0AARS/NUGEN'S RANCH IS A LONG-TERM (SIX MONTHS TO TWO YEARS) RESIDENTIAL SUBSTANCE ABUSE TREATMENT FACILITY, WITH 26 BEDS FOR ADULTS, CHRONIC ALCOHOLICS, DRUG ABUSERS, AND DUAL DIAGNOSED PERSONS WHO HAVE NOT BEEN ABLE TO STAY CLEAN AND SOBER. WE FOLLOW UP WITH ALL CLIENTS WHO LEAVE THE PROGRAM FOR ONE YEAR. OUR SUCCESS RATE VARIES BETWEEN 35% TO 75%. PROGRAM STAFF ARE INVOLVED WITH UNITED WAY, MAT-SU PARTNERSHIP, MAT-SU BEHAVIORAL HEALTH INTEGRATED TEAM, AND OTHER AGENCIES STATEWIDE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/IndependentVotingMemberCnt07
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt054380
IRS990/InsuranceGrp/TotalAmt054380
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01949
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01949
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0175916
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06765438
IRS990/LandBldgEquipCostOrOtherBssAmt08130042
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AARS/Nugen's Ranch is a long-term
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06996544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01400
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt0706
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IRS990/NoncashContributionsAmt0131052
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016836
IRS990/OccupancyGrp/ProgramServicesAmt088389
IRS990/OccupancyGrp/TotalAmt0105225
IRS990/OfficeExpensesGrp/FundraisingAmt01302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06535
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072855
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Dues and Subcriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0193114
IRS990/OtherExpensesGrp/ProgramServicesAmt186193
IRS990/OtherExpensesGrp/ProgramServicesAmt234500
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt0193114
IRS990/OtherExpensesGrp/TotalAmt186193
IRS990/OtherExpensesGrp/TotalAmt234500
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt054227
IRS990/OtherLiabilitiesGrp/EOYAmt056371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503365
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08977
IRS990/PayrollTaxesGrp/ProgramServicesAmt047128
IRS990/PayrollTaxesGrp/TotalAmt056105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048237
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016517
IRS990/PrincipalOfficerNm0KAREN NUGEN-LOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623220
IRS990/ProgramServiceRevenueGrp/BusinessCd1623220
IRS990/ProgramServiceRevenueGrp/BusinessCd2623220
IRS990/ProgramServiceRevenueGrp/BusinessCd3623220
IRS990/ProgramServiceRevenueGrp/BusinessCd4623220
IRS990/ProgramServiceRevenueGrp/Desc0Treatment and Pre-Treatment Fees
IRS990/ProgramServiceRevenueGrp/Desc1Evaluation Fees
IRS990/ProgramServiceRevenueGrp/Desc2Physician and Medical Fees
IRS990/ProgramServiceRevenueGrp/Desc3Farm Income
IRS990/ProgramServiceRevenueGrp/Desc4Other Client Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01375555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02206
IRS990/PYOtherExpensesAmt0774676
IRS990/PYOtherRevenueAmt0403
IRS990/PYProgramServiceRevenueAmt0126280
IRS990/PYRevenuesLessExpensesAmt0-32789
IRS990/PYSalariesCompEmpBnftPaidAmt0762557
IRS990/PYTotalExpensesAmt01537233
IRS990/PYTotalRevenueAmt01504444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-364362
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01150323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01375555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01105381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01600033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02307864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07539156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0631494
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt07420571
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0118585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01150323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01375555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01105381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01600033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02307864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07539156
IRS990ScheduleA/TotalSupportAmt07551996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05659766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0677838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06337604
IRS990ScheduleD/DonatedServicesUseFcltsAmt014106
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0741781
IRS990ScheduleD/ExpensesNotReportedAmt014343
IRS990ScheduleD/ExpensesSubtotalAmt01642223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0196398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196398
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014106
IRS990ScheduleD/OtherExpensesIncludedAmt0237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0640694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0854259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Indigent Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Encumbrances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Patient's Trust Funds
IRS990ScheduleD/OtherRevenueAmt0237
IRS990ScheduleD/RevenueNotReportedAmt014343
IRS990ScheduleD/RevenueSubtotalAmt01277861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Offset gaming costs against revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Offset gaming costs against revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AARS is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined in these activities. However, none of the Organization's activities were subject to this tax in 2015. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06765438
IRS990ScheduleD/TotalExpensesPerForm990Amt01642223
IRS990ScheduleD/TotalLiabilityAmt056371
IRS990ScheduleD/TotalRevenuePerForm990Amt01277861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01292204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01656566
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt099
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Food and supplies

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