Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-2880847
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$19,931,058
Up $621,348 (+3.2%) from 2014
Net Assets
Down$8,937,016
Down $1,118,315 (-11%) from 2014
Liabilities
Up$10,994,042
Up $1,739,663 (+19%) from 2014
Revenue
Up$58,622,294
Up $12,171,331 (+26%) from 2014
Expenses
Up$56,387,413
Up $8,452,153 (+18%) from 2014
Net Income
Up$2,234,881
Up $3,719,178 (+251%) from 2014
To provide the highest quality clinical treatment, family preservation, prevention and education services to reduce the impact of alcoholism and drug addiction as a predominant factor of cases of homelessness, domestic violence, child abuse, child neglect, assault, homicide and suicide.
To provide the highest quality clinical treatment, family preservation, prevention and education services. To reduce the impact of alcoholism and drug addiction as a predominant factor of cases of homelessness, domestic violence, child abuse, child neglect, assault, homicide and suicide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,444,230 | $13,176,054 | ▲ $731,824 |
| Cash and Non-Interest-Bearing Accounts | $4,699,378 | $3,971,074 | ▼ $728,304 |
| Accounts Receivable | $1,715,046 | $2,174,082 | ▲ $459,036 |
| Prepaid Expenses and Deferred Charges | $234,645 | $500,933 | ▲ $266,288 |
| Investments Program Related | $100,000 | $100,000 | → $0 |
| Inventories for Sale or Use | $28,432 | $55,897 | ▲ $27,465 |
| Total Assets | $19,309,710 | $19,931,058 | ▲ $621,348 |
| Other Assets Total | $87,979 | $-46,982 | ▼ $134,961 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,030,376 | $6,373,057 | ▲ $2,342,681 |
| Tax Exempt Bond Liabilities | $2,919,444 | $2,792,509 | ▼ $126,935 |
| Other Liabilities | $1,716,737 | $1,725,347 | ▲ $8,610 |
| Deferred Revenue | $587,822 | $103,129 | ▼ $484,693 |
| Total Liabilities | $9,254,379 | $10,994,042 | ▲ $1,739,663 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,833,673 | $4,767,425 | ▼ $1,066,248 |
| Temporarily Rstr Net Assets | $4,221,658 | $4,169,591 | ▼ $52,067 |
| Total Net Assets Fund Balance | $10,055,331 | $8,937,016 | ▼ $1,118,315 |
| Total Liabilities and Net Assets / Fund Balance | $19,309,710 | $19,931,058 | ▲ $621,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,326,613 | $1,823,574 | $8,150,187 |
| Leasehold Improvements | $4,239,972 | $1,039,033 | $5,279,005 |
| Equipment | $908,429 | $2,539,244 | $3,447,673 |
| Land | $1,701,040 | - | $1,701,040 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Dr Frank Scarpati | President / | $324,624 | $16,364 | $340,988 |
| Dr Frank Scarpati | President / CEO | $234,094 | $106,894 | $340,988 |
| John Hogeboom | VP COO | $164,170 | $40,792 | $204,962 |
| Shirley Brady | VP CFO | $155,842 | $47,611 | $203,453 |
| Jason Suttor | VP | $149,118 | $48,683 | $197,801 |
| Madelyn Nichols | VP Hr | $139,620 | $52,812 | $192,432 |
| Kimberly Craig | VP | $137,270 | $47,236 | $184,506 |
| Kristen Polin | VP | $134,344 | $43,452 | $177,796 |
| Tauna Miner | VP | $121,050 | $40,211 | $161,261 |
| Name | Title |
|---|---|
| Kerry Ramella | Board Immed. |
| Christine Desanti | Board Member |
| Kevin Kotsur | Board Member |
| Larry Rodriguez | Board Member |
| Michael Thompson | Board Member |
| Michael Whalen | Board Member |
| Steve Chucri | Board Member |
| T J Martin | Board Member |
| John Meza | Board Presid |
| Kathleen Kelly | Board Secret |
| David Shumway | Board Treasu |
| Melissa Brickhouse-thomas | Board Vice P |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $392,638 |
| Food Inventory | 1 | $68,096 |
| Total Noncash Contributions | 2 | $460,734 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $36,799,472 |
| Other Expenses | $19,587,941 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,633,852 | $1,379,677 | - | $29,013,529 |
| Fees for Services Other | $6,993,781 | $167,067 | - | $7,160,848 |
| Other Employee Benefits | $2,834,334 | $204,135 | - | $3,038,469 |
| Occupancy | $2,680,565 | $17,165 | - | $2,697,730 |
| Payroll Taxes | $2,333,265 | $169,964 | - | $2,503,229 |
| Current Officers, Directors, Trustees, and Key Employees | $539,707 | $1,249,978 | - | $1,789,685 |
| Depreciation Depletion | $746,908 | $461,432 | - | $1,208,340 |
| Other Expenses | $734,209 | $65,901 | - | $800,110 |
| Insurance | $622,479 | $82,445 | - | $704,924 |
| All Other Expenses | $708,176 | $-17,827 | - | $690,349 |
| Travel | $484,882 | $35,413 | - | $520,295 |
| Pension Plan Contributions | $395,292 | $59,268 | - | $454,560 |
| Office Expenses | $145,970 | $67,725 | - | $213,695 |
| Interest | $161,932 | $23,801 | - | $185,733 |
| Conferences and Meetings | $129,796 | $32,884 | - | $162,680 |
| Advertising | $66,823 | $84,198 | - | $151,021 |
| Fees for Services Legal | $14,287 | $82,331 | - | $96,618 |
| Fees for Services Accounting | - | $31,079 | - | $31,079 |
| Total Functional Expenses | $51,478,260 | $4,909,153 | $0 | $56,387,413 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $56,387,413 |
| Total Expenses per Audited Statements | $56,387,413 |
| Total Expenses per Form 990 | $56,387,413 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lt Portion of Notes Payable | $1,038,062 |
| Current Portion Notes Payable | $286,389 |
| Lt Portion Cap Lease Payable | $202,259 |
| Current Portion of Cap Lease Payable | $165,870 |
| Deposits Payable | $32,767 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Pinal County Health Facility Bond | 2011-05-20 | $4,000,000 | PURCHASE REAL PROPERTY |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,000,000 | $3,037,266 | - | $80,000 |
“Form 990 prepared by the avp of finance, reviewed by the vp/cfo along with the president/ceo and board president.”
“Conflict of interest forms are prepared and signed by all appropriate staff on an annual basis.”
“The president/ceo's salary is determined by the board of directors using salary survey information, cpi index, etc. And approved by the board and entered into the minutes of the meeting.”
“Other officers/key employee's salaries of the organization receive an annual review, appropriate salary survey information is used to determine if a market increase is due, otherwise the annual percentage increase is determined by the president/ceo.”
“These documents are made available upon request, if appropriate.”
“To provide the highest quality clinical treatment, family preservation, prevention and education services. To reduce the impact of alcoholism and drug addiction as a predominant factor of cases of homelessness, domestic violence, child abuse, child neglect, assault, homicide and suicide.”
“Our medical detoxification program insists on a standard of "detox with dignity" to reclaim lives, save families and return productive citizens to the community. The program utilizes a physician-directed protocol (generally 3-5 days) designed to prevent the loss of life that can occur when individuals attempt to withdraw from alcohol or drugs. Our physicians use medical procedures and protocols nationally recognized as best practice approaches for medical detoxification. These medical protocols are directed by licensed medical practitioners and supported by our clinical team of registered nurses, behavioral team specialists, peer support specialists and transitional coordinators. Our goal is to stop the "revolving door" by not only providing a safe medical detox, but also providing an ongoing assessment while the patient is in our care. During october 2014 to september 2015, medical detox had 4,540 admissions with 91% successfully completing the program.”
“Determine the most appropriate level of care. If determined clinically and medically appropriate, the individual may remain at the sru for a period lasting between 24 hours and 6 days and/or be transitioned into either our outpatient or intensive outpatient program located on-site. During this "on-going stabilization" period, the patient will continue to have their vitals assessed by an emt to ensure medical stability and will also be enrolled in an outpatient program that is specific to early recovery and the development of a relapse prevention plan. Peer support specialists and a behavioral health professional will work with each patient individually to identify any current professional or social supports to assist with this early recovery planning process. Once a relapse prevention plan has been developed and the patient presents with a medium to low level of risk, they will be discharged from the sru for continuing care as defined by their individualized discharge plan. During october 2014 to september 2015, sru had 7,082 admissions with 85% successfully completing the program.”
“Hope provided residential services to 50 pregnant women who had 22 children which included 20 babies born with negative toxicology screens at birth due to their mothers' program involvement. From october 2014 to september 2015, 76% of the women who entered the residential program completed this program. Of the women that completed the program, 50% transitioned into permanent supportive housing at discharge (100% were homeless at admission) and 30% were employed when they left the program. 25 families are receiving permanent supportive housing services.”
“Outpatient services - expenditures 7,216,691 including grants of 781,672 and revenue of 11,421,533. All other services - expenditures 2,404,331 including grants of 2,257,109 and revenue of 775,514. Non cash rent expense - 460,734 costs for rental units - 685,639”
“Other fees 6,993,781 167,067 0”
“Rental expenses included in page 10 402,114 unallocated general and admin expenses 17,189 transfer to community bridges foundation 4,233,233”
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 | 4030376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6373057 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1715046 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2174082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY CLINICAL TREATMENT, FAMILY PRESERVATION, PREVENTION AND EDUCATION SERVICES. TO REDUCE THE IMPACT OF ALCOHOLISM AND DRUG ADDICTION AS A PREDOMINANT FACTOR OF CASES OF HOMELESSNESS, DOMESTIC VIOLENCE, CHILD ABUSE, CHILD NEGLECT, ASSAULT, HOMICIDE AND SUICIDE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 84198 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66823 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 151021 |
| IRS990/AllOtherContributionsAmt | 0 | 1319721 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -17827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 708176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 690349 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY BRIDGES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808317566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1855 WEST BASELINE ROAD SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4699378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3971074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1249978 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 539707 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1789685 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32884 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 129796 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 162680 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53818456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2339 |
| IRS990/CYOtherExpensesAmt | 0 | 19587941 |
| IRS990/CYOtherRevenueAmt | 0 | 998195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3803304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2234881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36799472 |
| IRS990/CYTotalExpensesAmt | 0 | 56387413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 58622294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 587822 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 103129 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 461432 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 746908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1208340 |
| IRS990/Desc | 0 | CRISIS SERVICES PROVIDE EMERGENCY CRISIS INTERVENTION THAT CAN LAST UP TO A 23 HOUR PERIOD. SERVICES OFFER MEDICALLY MONITORED STABLILIZATION, TRIAGE, EVALUATION, ASSESSMENT AND TRANSITIONAL SERVICES TO INDIVIDUALS WHO HAVE EITHER USED SUBSTANCE WITHIN THE LAST 5 DAYS OR ARE CURRENTLY EXPERIENCING A SUBSTANCE OR CO-MORBID RELATED CRISIS. WITHIN CRISIS, BEHAVIOR HEALTH SPECIALISTS, REGISTERED NURSES AND MEDICAL PRACTITIONERS WORK TOGETHER TO ASSESS VITALS, MONITOR THE SEVERITY OF ANY PRESENTING PSYCHIATRIC EPISODE, AND UTILIZE A WITHDRAWAL MONITORING TOOL TO DETERMINE IF MEDICAL DETOXIFICATION SERVICES ARE NECESSARY. DURING OCTOBER 2014 TO SEPTEMBER 2015,CRISIS HAD 44,233 ADMISSIONS WITH 84% SUCCESSFULLY COMPLETING THE PROGRAM. OUR MEDICAL DETOXIFICATION PROGRAM INSISTS ON A STANDARD OF "DETOX WITH DIGNITY" TO RECLAIM LIVES, SAVE FAMILIES AND RETURN PRODUCTIVE CITIZENS TO THE COMMUNITY. THE PROGRAM UTILIZES A PHYSICIAN-DIRECTED PROTOCOL (GENERALLY 3-5 DAYS) DESIGNED TO PREVENT THE LOSS OF LIFE THAT CAN OCCUR WHEN INDIVIDUALS ATTEMPT TO WITHDRAW FROM ALCOHOL OR DRUGS. OUR PHYSICIANS USE MEDICAL PROCEDURES AND PROTOCOLS NATIONALLY RECOGNIZED AS BEST PRACTICE APPROACHES FOR MEDICAL DETOXIFICATION. THESE MEDICAL PROTOCOLS ARE DIRECTED BY LICENSED MEDICAL PRACTITIONERS AND SUPPORTED BY OUR CLINICAL TEAM OF REGISTERED NURSES, BEHAVIORAL TEAM SPECIALISTS, PEER SUPPORT SPECIALISTS AND TRANSITIONAL COORDINATORS. OUR GOAL IS TO STOP THE "REVOLVING DOOR" BY NOT ONLY PROVIDING A SAFE MEDICAL DETOX, BUT ALSO PROVIDING AN ONGOING ASSESSMENT WHILE THE PATIENT IS IN OUR CARE. DURING OCTOBER 2014 TO SEPTEMBER 2015, MEDICAL DETOX HAD 4,540 ADMISSIONS WITH 91% SUCCESSFULLY COMPLETING THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 460734 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1091 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27621263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31079 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31079 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 82331 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14287 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 96618 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 167067 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6993781 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7160848 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 16364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5156 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MEZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA BRICKHOUSE-THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SHUMWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERRY RAMELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE DESANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN KOTSUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE CHUCRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | T J MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR FRANK SCARPATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN HOGEBOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHIRLEY BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JASON SUTTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KRISTEN POLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MADELYN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TAUNA MINER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 324624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 198034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 196252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 178527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 173199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 170585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 167543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 156105 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD IMMED. |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 52498735 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 59024408 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 561202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 622479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 704924 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23801 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 161932 |
| IRS990/InterestGrp/TotalAmt | 0 | 185733 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28432 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 55897 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 100000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 100000 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5401851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12444230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13176054 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18577905 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 402114 |
| 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 | TO PROVIDE THE HIGHEST QUALITY CLINICAL TREATMENT, FAMILY PRESERVATION, PREVENTION AND EDUCATION SERVICES. TO REDUCE THE IMPACT OF ALCOHOLISM AND DRUG ADDICTION AS A PREDOMINANT FACTOR OF CASES OF HOMELESSNESS, DOMESTIC VIOLENCE, CHILD ABUSE, CHILD NEGLECT, ASSAULT, HOMICIDE AND SUICIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10055331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8937016 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 159088 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 159088 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 60455 |
| IRS990/NoncashContributionsAmt | 0 | 460734 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2680565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2697730 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 67725 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 145970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 213695 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 87979 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -46982 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3813930 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 204135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2834334 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3038469 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 431186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 230944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 65901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1770794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1592029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 889179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 734209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2201980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1822973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 939566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 800110 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1716737 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1725347 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 839107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 839107 |
| IRS990/OtherRevenueTotalAmt | 0 | 839107 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1379677 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27633852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29013529 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 169964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2333265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2503229 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 59268 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 395292 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 454560 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 234645 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500933 |
| IRS990/PrincipalOfficerNm | 0 | DR FRANK SCARPATI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 3803304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3803304 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RURAL LEVEL IV STABILIZATION AND RECOVERY UNITS (SRU) PROVIDE TRIAGE, STABILIZATION AND SHORT TERM RECOVERY SERVICES TO INDIVIDUALS WHO PRESENT TO HAVE USED A MIND ALTERING SUBSTANCE WITHIN THE LAST 7 DAYS. DURING THE INITIAL TRIAGE AND ASSESSMENT STAGE, THE PATIENT WILL RECEIVE AN ASSESSMENT CONDUCTED BY AN EMT IN COORDINATION VIA PHONE WITH A RN, AND THE EMT MONITORING TOOLS TO DETERMINE WHEN THE SYMPTOMOLOGY OF WITHDRAWAL MAY OCCUR. IF THE PATIENT EXHIBITS SIGNS AND SYMPTOMS OF PHYSICAL WITHDRAWAL OR HAS A SIGNIFICANT HISTORY OF SUCH SYMPTOMS, THE SRU STAFF WILL ARRANGE TRANSPORTATION TO A DETOXIFICATION FACILITY. IF THE PATIENT IS NOT EXPERIENCING THESE SYMPTOMS, THE PERSON WILL RECEIVE A COMPLETE PSYCHO SOCIAL ASSESSMENT AND MENTAL HEALTH SCREENING TO DETERMINE THE MOST APPROPRIATE LEVEL OF CARE. IF DETERMINED CLINICALLY AND MEDICALLY APPROPRIATE, THE INDIVIDUAL MAY REMAIN AT THE SRU FOR A PERIOD LASTING BETWEEN 24 HOURS AND 6 DAYS AND/OR BE TRANSITIONED INTO EITHER OUR OUTPATIENT OR INTENSIVE OUTPATIENT PROGRAM LOCATED ON-SITE. DURING THIS "ON-GOING STABILIZATION" PERIOD, THE PATIENT WILL CONTINUE TO HAVE THEIR VITALS ASSESSED BY AN EMT TO ENSURE MEDICAL STABILITY AND WILL ALSO BE ENROLLED IN AN OUTPATIENT PROGRAM THAT IS SPECIFIC TO EARLY RECOVERY AND THE DEVELOPMENT OF A RELAPSE PREVENTION PLAN. PEER SUPPORT SPECIALISTS AND A BEHAVIORAL HEALTH PROFESSIONAL WILL WORK WITH EACH PATIENT INDIVIDUALLY TO IDENTIFY ANY CURRENT PROFESSIONAL OR SOCIAL SUPPORTS TO ASSIST WITH THIS EARLY RECOVERY PLANNING PROCESS. ONCE A RELAPSE PREVENTION PLAN HAS BEEN DEVELOPED AND THE PATIENT PRESENTS WITH A MEDIUM TO LOW LEVEL OF RISK, THEY WILL BE DISCHARGED FROM THE SRU FOR CONTINUING CARE AS DEFINED BY THEIR INDIVIDUALIZED DISCHARGE PLAN. DURING OCTOBER 2014 TO SEPTEMBER 2015, SRU HAD 7,082 ADMISSIONS WITH 85% SUCCESSFULLY COMPLETING THE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7798378 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10265970 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEVEL 2 RESIDENTIAL FACILITIES SERVICE INDIVIDUALS WITH A SUBSTANCE ABUSE AND/OR SERIOUS MENTAL ILLNESS. THE AVERAGE STAY FOR SUBSTANCE ABUSE TREATMENT IS 30 DAYS AND 60 DAYS FOR SERIOUS MENTAL ILLNESS. EACH FACILITY HAS A RESIDENT BEHAVIORAL HEALTH PROFESSIONAL WHO IS SUPPORTED BY A TEAM OF PEER SUPPORT SPECIALISTS, LICENSED PRACTICAL NURSES AND BEHAVIORAL HEALTH TECHNICIANS. DURING OCTOBER 2014 TO SEPTEMBER 2015, LEVEL 2 RESIDENTIAL HAD 413 ADMISSIONS WITH 86% SUCCESSFULLY COMPLETING THE PROGRAM. CENTER FOR HOPE IS ALSO A LEVEL 2 RESIDENTIAL PROGRAM THAT PROVIDES HOUSING TREATMENT SERVICES TO PREGNANT WOMEN WHO HAVE A HISTORY OF CO- OCCURING DISORDERS. THEY CAN STAY IN THE PROGRAM DURING THEIR PREGNANCY, AS WELL AS DURING POSTPARTUM. IN OCTOBER 2014 TO SEPTEMBER 2015, CENTER FOR HOPE PROVIDED RESIDENTIAL SERVICES TO 50 PREGNANT WOMEN WHO HAD 22 CHILDREN WHICH INCLUDED 20 BABIES BORN WITH NEGATIVE TOXICOLOGY SCREENS AT BIRTH DUE TO THEIR MOTHERS' PROGRAM INVOLVEMENT. FROM OCTOBER 2014 TO SEPTEMBER 2015, 76% OF THE WOMEN WHO ENTERED THE RESIDENTIAL PROGRAM COMPLETED THIS PROGRAM. OF THE WOMEN THAT COMPLETED THE PROGRAM, 50% TRANSITIONED INTO PERMANENT SUPPORTIVE HOUSING AT DISCHARGE (100% WERE HOMELESS AT ADMISSION) AND 30% WERE EMPLOYED WHEN THEY LEFT THE PROGRAM. 25 FAMILIES ARE RECEIVING PERMANENT SUPPORTIVE HOUSING SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5291224 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 99079 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3115205 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTPATIENT SERVICES - EXPENDITURES 7,216,691 INCLUDING GRANTS OF 781,672 AND REVENUE OF 11,421,533. ALL OTHER SERVICES - EXPENDITURES 2,404,331 INCLUDING GRANTS OF 2,257,109 AND REVENUE OF 775,514. NON CASH RENT EXPENSE - 460,734 COSTS FOR RENTAL UNITS - 685,639 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10767395 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3038781 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 12197048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41938745 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1684 |
| IRS990/PYOtherExpensesAmt | 0 | 15310163 |
| IRS990/PYOtherRevenueAmt | 0 | 377567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4132967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1484297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32625097 |
| IRS990/PYTotalExpensesAmt | 0 | 47935260 |
| IRS990/PYTotalRevenueAmt | 0 | 46450963 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2234881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 159088 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 29747122 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 3,803,304 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53818456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41938745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8803311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38008704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35688363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 178257579 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85340 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354269 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341342 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 780951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14793 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2339 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3803304 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3803304 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 179038530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53818456 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.