Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • 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
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$24,423,764
Up $4,492,706 (+23%) from 2015
Net Assets
Up$10,919,415
Up $1,982,399 (+22%) from 2015
Liabilities
Up$13,504,349
Up $2,510,307 (+23%) from 2015
Revenue
Up$65,595,746
Up $6,973,452 (+12%) from 2015
Expenses
Up$64,196,142
Up $7,808,729 (+14%) from 2015
Net Income
Down$1,399,604
Down $835,277 (-37%) from 2015
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 | $13,176,054 | $17,100,084 | ▲ $3,924,030 |
| Cash and Non-Interest-Bearing Accounts | $3,971,074 | $4,809,975 | ▲ $838,901 |
| Accounts Receivable | $2,174,082 | $1,581,394 | ▼ $592,688 |
| Prepaid Expenses and Deferred Charges | $500,933 | $708,531 | ▲ $207,598 |
| Investments Program Related | $100,000 | - | - |
| Inventories for Sale or Use | $55,897 | $71,900 | ▲ $16,003 |
| Total Assets | $19,931,058 | $24,423,764 | ▲ $4,492,706 |
| Other Assets Total | $-46,982 | $151,880 | ▲ $198,862 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,373,057 | $5,523,200 | ▼ $849,857 |
| Unsecured Notes Loans Payable | $1,324,451 | $4,979,481 | ▲ $3,655,030 |
| Tax Exempt Bond Liabilities | $2,792,509 | $2,660,477 | ▼ $132,032 |
| Other Liabilities | $400,896 | $252,533 | ▼ $148,363 |
| Deferred Revenue | $103,129 | $88,658 | ▼ $14,471 |
| Total Liabilities | $10,994,042 | $13,504,349 | ▲ $2,510,307 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,767,425 | $7,176,160 | ▲ $2,408,735 |
| Temporarily Rstr Net Assets | $4,169,591 | $3,743,255 | ▼ $426,336 |
| Total Net Assets Fund Balance | $8,937,016 | $10,919,415 | ▲ $1,982,399 |
| Total Liabilities and Net Assets / Fund Balance | $19,931,058 | $24,423,764 | ▲ $4,492,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,673,693 | $2,146,981 | $11,820,674 |
| Leasehold Improvements | $4,024,446 | $1,391,339 | $5,415,785 |
| Equipment | $350,905 | $2,934,406 | $3,285,311 |
| Land | $3,051,040 | - | $3,051,040 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Frank Scarpati | President / | FT | $357,499 | $19,182 | $376,681 |
| Dr Frank Scarpati | President / CEO | - | $256,550 | $120,131 | $376,681 |
| Shirley Brady | Vice Pres, C | FT | $241,066 | $9,373 | $250,439 |
| Shirley Brady | Vice Pres, CFO | - | $189,248 | $61,191 | $250,439 |
| John Hogeboom | VP COO | FT | $189,029 | $55,840 | $244,869 |
| Jason Suttor | Vice Pres, I | FT | $203,472 | $11,678 | $215,150 |
| Jason Suttor | Vice Pres, It | - | $171,852 | $43,298 | $215,150 |
| Deann Miller-heyer | Vice Pres, C | FT | $195,615 | $19,467 | $215,082 |
| Deann Miller-heyer | Vice Pres, CFO | - | $160,595 | $54,487 | $215,082 |
| Madelyn Nichols | Vice Pres, H | FT | $190,675 | $18,329 | $209,004 |
| Madelyn Nichols | Vice Pres, Hr | - | $161,649 | $47,355 | $209,004 |
| Kimberly Craig | VP, Womens a | FT | $202,474 | $4,138 | $206,612 |
| Kimberly Craig | VP, Womens and Child | - | $116,764 | $89,848 | $206,612 |
| Tauna Miner | Vice Pres, a | FT | $184,446 | $7,049 | $191,495 |
| Tauna Miner | Vice Pres, Admin | - | $141,822 | $49,673 | $191,495 |
| Scott Hatlen | Deputy Opera | FT | $141,180 | $16,316 | $157,496 |
| Scott Hatlen | Deputy Operations of | - | $126,042 | $31,454 | $157,496 |
| Julie Wonsowicz-moore | Sen Director of C | FT | $122,652 | $12,795 | $135,447 |
| Mekayela Neeley | Director Clinical | FT | $119,933 | $12,721 | $132,654 |
| Raquel Evans | Integrated C | FT | $119,345 | $10,168 | $129,513 |
| Scott Cumpston | Clinical Director | FT | $110,379 | $9,837 | $120,216 |
| Kristen Polin | Vice Pres-co | FT | $113,025 | $1,128 | $114,153 |
| 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 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sucher Medical Management | Medical Direct | 8541 E ANDERSON DR STE 105, Scottdale, AZ 85255 | $5,371,703 |
| Concentric Healthcare Solutions | Nurse Staffing | 4250 N DRINKWATER BLVD, Scottsdale, AZ 85251 | $519,171 |
| Health Temp | Nurse Staffing | 2425 E CAMELBACK RD, Phoenix, AZ 85016 | $391,886 |
| Vernon Barksdale Md PC | Psychiarty | 570 W BROWN RD, Mesa, AZ 85201 | $117,868 |
| Am Rankovic Pmhnp Pllc | Psychiatry | 914 E OSBORN RD STE 201, Phoenix, AZ 85014 | $115,523 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $401,078 |
| Food Inventory | 1 | $16,914 |
| Total Noncash Contributions | 2 | $417,992 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $42,753,956 |
| Other Expenses | $21,442,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,376,957 | $2,040,997 | - | $34,417,954 |
| Fees for Services Other | $8,543,090 | $68,437 | - | $8,611,527 |
| Other Employee Benefits | $2,868,033 | $250,566 | - | $3,118,599 |
| Occupancy | $2,825,142 | $142,577 | - | $2,967,719 |
| Payroll Taxes | $2,720,882 | $228,395 | - | $2,949,277 |
| Current Officers, Directors, Trustees, and Key Employees | $350,768 | $1,336,907 | - | $1,687,675 |
| Depreciation Depletion | $871,166 | $425,414 | - | $1,296,580 |
| Insurance | $686,293 | $95,558 | - | $781,851 |
| Other Expenses | $750,515 | $21,130 | - | $771,645 |
| All Other Expenses | - | $694,911 | - | $694,911 |
| Pension Plan Contributions | $505,535 | $74,916 | - | $580,451 |
| Travel | $342,523 | $25,703 | - | $368,226 |
| Office Expenses | $249,416 | $65,330 | - | $314,746 |
| Interest | $227,790 | $12,440 | - | $240,230 |
| Conferences and Meetings | $164,226 | $29,062 | - | $193,288 |
| Advertising | $102,644 | $33,332 | - | $135,976 |
| Fees for Services Legal | $43,893 | $46,604 | - | $90,497 |
| Fees for Services Accounting | $2,000 | $42,150 | - | $44,150 |
| Total Functional Expenses | $58,085,633 | $6,110,509 | $0 | $64,196,142 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $64,196,142 |
| Expenses per Audited Statements | $64,098,556 |
| Total Expenses per Audited Statements | $64,098,556 |
| Expenses Not Reported on Financial Statements | $97,586 |
| Other Expense Adjustments | $97,586 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion of Cap Lease Payable | $170,382 |
| Deposits Payable | $50,274 |
| Lt Portion Cap Lease Payable | $31,877 |
| 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 | - | - | - | - |
“Form 990 prepared by the financial reporting analyst, 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 2015 to september 2016, medical detox had 4,202 admissions with 89% 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 2015 to september 2016, sru had 4,511 admissions with 82% successfully completing the program.”
“Hope provided residential services to 54 pregnant women who had 25 children which included 25 babies born with negative toxicology screens at birth due to their mothers' program involvement. From october 2015 to september 2016, 70% of the women who entered the residential program completed this program. Of the women that completed the program, 81% transitioned into permanent supportive housing at discharge (100% were homeless at admission) and 32% were employed when they left the program. 25 families are receiving permanent supportive housing services.”
“Outpatient services - expenditures 11,669,834 including grants of 90,735 and revenue of 16,138,876. All other services - expenditures 3,574,968 including grants of 2,493,398 and revenue of 1,719,818. Non cash rent expense - 417,992 costs for rental units - 975,682”
“Other professional fees 8,543,090 68,437 0”
“Rental expenses included in page 10 0 transfer from community bridges foundation 1,000,000 unallocated clinical opereations 782 rounding 5 transfer to community bridges foundation 0 unallocated clinical operations 0 total 1,000,787”
“Book / tax depreciation difference 97,586”
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 | 6373057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5523200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2174082 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1581394 |
| 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 | 33332 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 102644 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135976 |
| IRS990/AllOtherContributionsAmt | 0 | 1031133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 694911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 694911 |
| 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 | 3971074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4809975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1336907 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 350768 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1687675 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29062 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 164226 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 193288 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5371703 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 519171 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 391886 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 117868 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 115523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8541 E ANDERSON DR STE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4250 N DRINKWATER BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2425 E CAMELBACK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 570 W BROWN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 914 E OSBORN RD STE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCOTTDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85014 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SUCHER MEDICAL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CONCENTRIC HEALTHCARE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HEALTH TEMP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VERNON BARKSDALE MD PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AM RANKOVIC PMHNP PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL DIRECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSE STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSE STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PSYCHIARTY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PSYCHIATRY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59423721 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109063 |
| IRS990/CYOtherExpensesAmt | 0 | 21442186 |
| IRS990/CYOtherRevenueAmt | 0 | 2618775 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3444187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1399604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42753956 |
| IRS990/CYTotalExpensesAmt | 0 | 64196142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 65595746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103129 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 88658 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 425414 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 871166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1296580 |
| 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 2015 TO SEPTEMBER 2016,CRISIS HAD 45,228 ADMISSIONS WITH 86% 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 2015 TO SEPTEMBER 2016, MEDICAL DETOX HAD 4,202 ADMISSIONS WITH 89% SUCCESSFULLY COMPLETING THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -417992 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1282 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 31380416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 99329 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46604 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 43893 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90497 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68437 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8543090 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8611527 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 19182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 4138 |
| 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 | JASON SUTTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEANN MILLER-HEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MADELYN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TAUNA MINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KRISTEN POLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SCOTT HATLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIE WONSOWICZ-MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MEKAYELA NEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RAQUEL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT CUMPSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHIRLEY BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KIMBERLY CRAIG |
| 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 | 357499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 236133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 203472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 195615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 190675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 184446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 113025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 141180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 122652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 119933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 119345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 110379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 241066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 202474 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 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 | VICE PRES, I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRES, C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRES, H |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRES, A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRES-CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DEPUTY OPERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SEN DIR OF C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIR CLINICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | INTEGRATED C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CLINICAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRES, C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP, WOMENS A |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 108413 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 58293259 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 108413 |
| IRS990/GrossReceiptsAmt | 0 | 66075618 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 715691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 95558 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 686293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 781851 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12440 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 227790 |
| IRS990/InterestGrp/TotalAmt | 0 | 240230 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55897 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 71900 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 650 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 650 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 100000 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 130 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6472726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13176054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17100084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23572810 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 479872 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63236 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 63236 |
| 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 | 8937016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10919415 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 108413 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 108413 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 235819 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 235819 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 117758 |
| IRS990/NoncashContributionsAmt | 0 | 417992 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 142577 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2825142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2967719 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 249416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 314746 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -46982 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 151880 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1000787 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 250566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2868033 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3118599 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT HOUSING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTANCE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.