RIVERVALLEY BEHAVIORAL HEALTH INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RIVERVALLEY BEHAVIORAL HEALTH INC (EIN 61-0668290)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2024-09-12
- IRS object ID
- 202412569349301201
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-12T09:53:52-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 610920132 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINEY HANCOCK CPAS PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 VEACH ROAD SUITE 2 | AddressLine1Txt |
| City | OWENSBORO | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610668290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN RIVER REGIONAL MENTAL HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | MENTAL RETARDATION BOARD INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 2706896500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WALNUT ST | AddressLine1Txt |
| City | OWENSBORO | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WANDA FIGUEROA-PERALTA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2706896500 | PhoneNum |
| Signature | 2024-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT L CLAY CPA | PreparerPersonNm |
| PTIN | P00114132 | PTIN |
| Phone | 2709264540 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WANDA FIGUEROA-PERALTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WALNUT STREET | AddressLine1Txt |
| City | OWENSBORO | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,765,239 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RVBH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | PLANNING, COORDINATION AND DIRECT DELIVERY OF MENTAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL AND INTELLECTUAL DISABILITY SERVICES AT VARIOUS LOCATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,179,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,896,164 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,193,516 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,841,810 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,361 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,219 | PYOtherRevenueAmt |
| CY Other Revenue | $10,500 | CYOtherRevenueAmt |
| PY Total Revenue | $47,414,281 | PYTotalRevenueAmt |
| CY Total Revenue | $41,765,239 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,418,430 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,943,530 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,004,178 | PYOtherExpensesAmt |
| CY Other Expenses | $25,205,986 | CYOtherExpensesAmt |
| PY Total Expenses | $40,422,608 | PYTotalExpensesAmt |
| CY Total Expenses | $45,149,516 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,991,673 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,384,277 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,210,756 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,723,600 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,998,973 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,990,491 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,211,783 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,733,109 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE PLANNING, COORDINATION AND DIRECT DELIVERY OF MENTAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL AND INTELLECTUAL DISABILITY SERVICES AT VARIOUS LOCATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $40,799,617 | ExpenseAmt |
| Revenue | $33,852,310 | RevenueAmt |
| Desc | PLANNING, COORDINATION, AND DIRECT DELIVERY OF MENTAL HEALTH, SUBSTANCE ABUSE, AND DEVELOPMENTAL AND INTELLECTUAL DISABILITIES SERVICES, PRIMARILY ON AN OUT-PATIENT BASIS. | Desc |
| Total Program Service Expenses | $40,799,617 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC HICKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2706896500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CIGAR FACTORY COMPLEX 1100 WALNUT | AddressLine1Txt |
| City | OWENSBORO | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JEFF JONES | ||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAT THOMPSON | ||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHIP STAUFFER | ||||||
| SECRETARY/TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEITH FRANEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TARA HOWARD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BOLING | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BARRY SMITH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM CASTLEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ROE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH HARMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| COREY KING | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WANDA FIGUEROA-PERALTA | ||||||
| CEO | 40.00 | $0 | $259,044 | $25,069 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $259,044 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,069 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HAYDEN CONSTRUCTION | |||||
| 3830 VINCENT STATION DRIVE | OWENSBORO | KY | 42303 | CONTRUCTION | $4,543,151 |
| RIGHTSIZE | |||||
| 5000 W ROOSEVELT ROAD | CHICAGO | IL | 60644 | CONSTRUCTION | $568,506 |
| BUSINESS COMMUNICATION SOLUTIONS | |||||
| 4535 OHARA DRIVE | EVANSVILLE | IN | 47711 | CONTRUCTION | $508,403 |
| ARAMARK SERVICES INC | |||||
| PO BOX 651009 | CHARLOTTE | NC | 282651009 | FOOD PREP/JANITORIAL SERVICES | $505,416 |
| ARAMARK HEALTHCARE FACILITIES | |||||
| 24863 NETWORK PLACE | CHICAGO | IL | 60673 | JANITORIAL SERVICES | $442,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,896,164 | GovernmentGrantsAmt |
| Total Contributions | $7,896,164 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYMENTS | 624100 | $26,959,840 | $26,959,840 |
| PATIENT SERVICES | 624100 | $5,692,958 | $5,692,958 |
| MANAGEMENT SERVICES | 624100 | $1,152,456 | $1,152,456 |
| TENANT RENT | 623000 | $36,556 | $36,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,841,810 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,765 | TotalRevenueColumnAmt |
| Exclusion | $16,765 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,500 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,765,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,852,310 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,765 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,272,820 | TotalAmt |
| Program Services | $14,645,538 | ProgramServicesAmt |
| Management And General | $1,627,282 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,548 | TotalAmt |
| Program Services | $588,193 | ProgramServicesAmt |
| Management And General | $65,355 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,404,460 | TotalAmt |
| Program Services | $2,176,415 | ProgramServicesAmt |
| Management And General | $228,045 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,702 | TotalAmt |
| Program Services | $547,869 | ProgramServicesAmt |
| Management And General | $64,833 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,464,017 | TotalAmt |
| Program Services | $6,717,615 | ProgramServicesAmt |
| Management And General | $746,402 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,100 | TotalAmt |
| Program Services | $16,290 | ProgramServicesAmt |
| Management And General | $1,810 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,463,916 | TotalAmt |
| Program Services | $10,308,685 | ProgramServicesAmt |
| Management And General | $1,155,231 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,826 | TotalAmt |
| Program Services | $51,144 | ProgramServicesAmt |
| Management And General | $5,682 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,916 | TotalAmt |
| Program Services | $794,624 | ProgramServicesAmt |
| Management And General | $88,292 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,388 | TotalAmt |
| Program Services | $476,449 | ProgramServicesAmt |
| Management And General | $52,939 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514,040 | TotalAmt |
| Program Services | $1,362,636 | ProgramServicesAmt |
| Management And General | $151,404 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,152 | TotalAmt |
| Program Services | $280,037 | ProgramServicesAmt |
| Management And General | $31,115 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,961 | TotalAmt |
| Program Services | $62,965 | ProgramServicesAmt |
| Management And General | $6,996 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657 | TotalAmt |
| Program Services | $1,492 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,522 | TotalAmt |
| Program Services | $224,570 | ProgramServicesAmt |
| Management And General | $24,952 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBTS | $1,015,000 | $1,015,000 | |
| SUPPLIES | $812,514 | $731,263 | $81,251 |
| MEDICAID TAX ASSESSMENT | $635,524 | $635,524 | |
| MISCELLANEOUS EXPENSE | $108,535 | $97,681 | $10,854 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,918 | TotalAmt |
| Program Services | $65,627 | ProgramServicesAmt |
| Management And General | $7,291 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,149,516 | TotalAmt |
| Program Services | $40,799,617 | ProgramServicesAmt |
| Management And General | $4,349,899 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,044,129 | BOYAmt |
| EOY | $3,283,188 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,310,275 | BOYAmt |
| EOY | $6,376,719 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,565 | BOYAmt |
| EOY | $516,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,358,146 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,525,053 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,398,618 | BOYAmt |
| EOY | $9,833,093 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,924,461 | BOYAmt |
| EOY | $23,663,291 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,896,616 | BOYAmt |
| EOY | $16,051,151 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,210,756 | BOYAmt |
| EOY | $59,723,600 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,836,448 | BOYAmt |
| EOY | $5,622,876 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,038,073 | BOYAmt |
| EOY | $1,842,494 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,337 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,115 | BOYAmt |
| EOY | $7,525,121 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,998,973 | BOYAmt |
| EOY | $14,990,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,211,783 | BOYAmt |
| EOY | $44,733,109 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,211,783 | BOYAmt |
| EOY | $44,733,109 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,210,756 | BOYAmt |
| EOY | $59,723,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,384,277 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$94,397 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,946,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,022,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,189,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,179,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,896,164 | CurrentTaxYearAmt |
| Total | $48,233,333 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,924,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,517,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,102,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,193,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,841,810 | CurrentTaxYearAmt |
| Total | $165,579,392 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,871,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,539,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,291,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,372,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,737,974 | CurrentTaxYearAmt |
| Total | $213,812,725 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $213,812,725 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,265 | CurrentTaxYearAmt |
| Total | $1,457,406 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,265 | CurrentTaxYearAmt |
| Total | $1,457,406 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,311,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,000,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,777,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,414,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,765,239 | CurrentTaxYearAmt |
| Total | $215,270,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99190 | PublicSupportPY509Pct |
| Investment Income CY | 0.00680 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00810 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $335,913 | OtherCostOrOtherBasisAmt |
| Book Value | $335,913 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,225,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,645,998 | DepreciationAmt |
| Book Value | $2,579,629 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $267,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,421 | DepreciationAmt |
| Book Value | $7,612 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,763,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,575,517 | DepreciationAmt |
| Book Value | $188,423 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,765,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,117 | DepreciationAmt |
| Book Value | $6,721,516 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,833,093 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS - MARKETABLE SECURITIES | $23,192,224 | F |
| INVESTMENTS - 457B DEFERRED COMP CONTRIBUTION | $471,067 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,663,291 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESERVE FOR REPLACEMENTS | $251,826 |
| DUE FROM GREEN RIVER INDEPENDENT LIVING II, INC. | $514,552 |
| DUE FROM GREEN RIVER INDEPENDENT LIVING III, INC. | $149,872 |
| TENANT SECURITY DEPOSITS | $2,348 |
| RESIDUAL RECEIPTS RESERVE | $3,070 |
| TAX AND INSURANCE ESCROW | $4,296 |
| DUE FROM BEHAVIORAL HEALTH SERVICES, INC. | $14,725,923 |
| DUE FROM HENDERSON GROUP HOME, INC. | $399,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,051,151 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RIVERVALLEY CONSULTING SERVICES, INC. | $1,328,988 |
| TENANT SECURITY DEPOSITS | $2,348 |
| DUE TO CIGAR FACTORY COMPLEX, INC. | $5,312,579 |
| DUE TO ACUMEN COUNSELING SERVICES, INC. | $881,206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,525,121 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,368,732 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$94,397 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $9,349,052 | OtherRevenueAmt |
| Revenue Not Reported | $9,254,655 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,114,077 | RevenueSubtotalAmt |
| Other Revenues Not Included | $14,651,162 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $14,651,162 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,765,239 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,591,160 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | $456 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $9,092,350 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,092,806 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,498,354 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $14,651,162 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $14,651,162 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,149,516 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' OPERATING REVENUE PER CONSOLIDATED FINANCIAL STATEMENTS 21,609,914. RELATED ENTITIES' INVESTMENT RETURNS -2,089,489. ELIMINATIONS PER CONSOLIDATED FINANCIAL STATEMENTS -9,201,572. OTHER INTERCOMPANY ADJUSTMENTS 45,199. BAD DEBT EXPENSE NETTED AGAINST REVENUE PER AUDITED STATEMENTS -1,015,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MICHELLE P. WAIVER REVENUES REPORTED NET OF EXPENSES PER AUDITED STATEMENTS 14,651,162. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' EXPENSES PER CONSOLIDATED FINANCIAL STATEMENTS 19,263,723. ELIMINATIONS PER CONSOLIDATED FINANCIAL STATEMENTS -9,201,572. OTHER INTERCOMPANY ADJUSTMENTS 45,199. BAD DEBT EXPENSE NETTED AGAINST REVENUE PER AUDITED STATEMENTS -1,015,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MICHELLE P. WAIVER REVENUES REPORTED NET OF EXPENSES PER AUDITED STATEMENTS 14,651,162. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | 0 | FPGReferenceFreeCareInd |
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | 0 | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | 0 | FinancialAssistanceBudgetInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $42,358,967 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $26,817,898 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $15,541,069 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.34420 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $42,358,967 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $26,817,898 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $15,541,069 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.34420 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $50,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $50,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00110 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $80,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $80,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00180 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $15,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $15,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $145,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $145,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00320 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $42,503,967 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $26,817,898 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $15,686,069 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.34740 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $1,015,000 | BadDebtExpenseAmt |
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERVALLEY BEHAVIORAL HEALTH HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 INDUSTRIAL DRIVE | AddressLine1Txt |
| City | OWENSBORO | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Childrens Hospital | Yes (X) | ChildrensHospitalInd |
| Other | CHILDREN'S PSYCHIATRIC HOSPITAL | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERVALLEY BEHAVIORAL HEALTH HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 21 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.RVBH.COM | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 21 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.RVBH.COM | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.RVBH.COM | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.RVBH.COM | FAPAppAvailableOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| None Made | Yes (X) | NoneMadeInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Prospective Medicare Medicaid | Yes (X) | ProspectiveMedicareMedicaidInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| RIVERVALLEY BEHAVIORAL HEALTH HOSPITAL | PART V, SECTION B, LINE 11: THE HOSPITAL'S PLAN TO ADDRESS SIGNIFICANT NEEDS IS IDENTIFIED IN THE CHNA DOCUMENT WHICH IS AVAILABLE ON THE ENTITY'S WEBSITE. |
| RIVERVALLEY BEHAVIORAL HEALTH HOSPITAL | PART V, SECTION B, LINE 13B: THE HOSPITAL AUTOMATICALLY APPLIES A DISCOUNT TO CLIENTS THAT DO NOT HAVE A THIRD PARTY PAYER (GROSS CHARGES FOR SERVICES ARE REDUCED TO THE CURRENT MEDICAID ACCEPTED RATE AT THE DATE OF SERVICE). ADDITIONAL DISCOUNTS ARE APPLIED BASED ON FAMILY HOME AND FAMILY SIZE USING AN INTERNALLY DEVELOPED SLIDING FEE SCALE. CLIENTS MAY ALSO APPLY FOR ADDITIONAL FEE REDUCTIONS, WHICH ARE SUBJECT TO APPROVAL FROM THE CFO. |
| RIVERVALLEY BEHAVIORAL HEALTH HOSPITAL | PART V, SECTION B, LINE 13H: THE HOSPITAL AUTOMATICALLY APPLIES A DISCOUNT TO CLIENTS THAT DO NOT HAVE A THIRD PARTY PAYER (GROSS CHARGES FOR SERVICES ARE REDUCED TO THE CURRENT MEDICAID ACCEPTED RATE AT THE DATE OF SERVICE). ADDITIONAL DISCOUNTS ARE APPLIED BASED ON FAMILY HOME AND FAMILY SIZE USING AN INTERNALLY DEVELOPED SLIDING FEE SCALE. CLIENTS MAY ALSO APPLY FOR ADDITIONAL FEE REDUCTIONS, WHICH ARE SUBJECT TO APPROVAL FROM THE CFO. |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | THE HOSPITAL AUTOMATICALLY APPLIES A DISCOUNT TO CLIENTS THAT DO NOT HAVE A THIRD PARTY PAYER (GROSS CHARGES FOR SERVICES ARE REDUCED TO THE CURRENT MEDICAID ACCEPTED RATE AT THE DATE OF SERVICE). ADDITIONAL DISCOUNTS ARE APPLIED BASED ON FAMILY HOME AND FAMILY SIZE USING AN INTERNALLY DEVELOPED SLIDING FEE SCALE. CLIENTS MAY ALSO APPLY FOR ADDITIONAL FEE REDUCTIONS, WHICH ARE SUBJECT TO APPROVAL BY THE CFO. |
| PART III, LINE 4: | PAGE 10 OF THE COMPANY'S FINANCIAL STATEMENTS DESCRIBE THE POLICY RELATING TO THE NET PATIENT REVENUE. BAD DEBT EXPENSE WAS NOT INCLUDED IN THE AMOUNTS LISTED AS COMMUNITY BENEFITS. THESE AMOUNTS ARE RECORDED AS A REDUCTION OF NET PATIENT SERVICE REVENUE. |
| PART III, LINE 9B: | MONTHLY STATEMENTS ARE SENT TO THE PATIENT'S RESPONSIBLE PARTY. PAST DUE NOTICES ARE INCLUDED WITH ALL STATEMENTS MAILED IN WHICH PAYMENTS HAVE NOT BEEN RECEIVED WITHIN THE LAST THIRTY DAYS. ACCOUNTS OVER NINETY DAYS OLD WITH NO PAYMENTS WITHIN THE LAST TWO MONTHS ARE SENT A FINAL NOTICE STATEMENT. IF NO PAYMENT IS RECEIVED AFTER THE FINAL NOTICE IS SENT, THE ACCOUNT IS SENT TO THE CFO FOR FINAL APPROVAL AND THEN WRITTEN OFF AS A BAD DEBT. ACCOUNTS APPROVED BY THE CFO ARE TURNED OVER TO A COLLECTION AGENCY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WANDA FIGUEROA-PERALTA | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $259,044 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $25,069 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $284,113 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CEO AND CONTROLLER AND THEN BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD, CFO, PURCHASING MANAGER, AND HUMAN RESOURCES DEPARTMENT AND INCLUDES REVIEWS OF VENDOR CONTRACTS AND EMPLOYMENT APPLICATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION. THE HUMAN RESOURCES DEPARTMENT FORWARDS PROPOSED COMPENSATION ARRANGEMENTS FOR OTHER KEY PERSONNEL TO THE CEO FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND FORM 990 IS ALSO AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PSYCHIATRIC CONSULTING: PROGRAM SERVICE EXPENSES 61,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,537. OTHER FEES: PROGRAM SERVICE EXPENSES 10,240,281. MANAGEMENT AND GENERAL EXPENSES 1,155,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,395,512. COLLECTION AGENCY SERVICE: PROGRAM SERVICE EXPENSES 6,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,867. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACUMEN COUNSELING SERVICES INC | ||||||||||
| 1100 WALNUT STREET | OWENSBORO | KY | 42301 | 611248638 | PROVIDE BEHAVIORAL HEALTH SERVICES TO RELATED ORGANIZATIONS | KY | 501(C)(3) | 12C | GREEN RIVER REGIONAL MHMR BOARD | Yes (1) |
| BEHAVIORAL HEALTHCARE SERVICES INC | ||||||||||
| 1100 WALNUT STREET | OWENSBORO | KY | 42301 | 311563579 | PROVIDE SERVICES FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS | KY | 501(C)(3) | 10 | GREEN RIVER REGIONAL MHMR BOARD | Yes (1) |
| CIGAR FACTORY COMPLEX INCORPORATED | ||||||||||
| 1100 WALNUT STREET | OWENSBORO | KY | 42301 | 611303939 | OWNS AND MANAGES PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS | KY | 501(C)(2) | GREEN RIVER REGIONAL MHMR BOARD | Yes (1) | |
| GREEN RIVER INDEPENDENT LIVING - II INC | ||||||||||
| 1100 WALNUT STREET | OWENSBORO | KY | 42301 | 611027454 | PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS | KY | 501(C)(3) | 10 | GREEN RIVER REGIONAL MHMR BOARD | Yes (1) |
| GREEN RIVER INDEPENDENT LIVING - III INC | ||||||||||
| 1100 WALNUT STREET | OWENSBORO | KY | 42301 | 611153453 | PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS | KY | 501(C)(3) | 10 | GREEN RIVER REGIONAL MHMR BOARD | Yes (1) |
| HENDERSON GROUP HOME INC | ||||||||||
| 1100 WALNUT STREET | OWENSBORO | KY | 42301 | 611171902 | PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS | KY | 501(C)(3) | 10 | GREEN RIVER REGIONAL MHMR BOARD | Yes (1) |
| RIVERVALLEY CONSULTING SERVICES INC | ||||||||||
| 1100 WALNUT STREET | OWENSBORO | KY | 42301 | 611354311 | PROVIDE CONSULTING AND MANAGEMENT TO RELATED NON-PROFIT ENTITIES | KY | 501(C)(3) | 12B | GREEN RIVER REGIONAL MHMR BOARD | Yes (1) |
| ACUMEN COUNSELING SERVICES INC | ||||||||||
| 1100 WALNUT STREET | OWENSBORO | KY | 42301 | 611248638 | PROVIDE BEHAVIORAL HEALTH SERVICES TO RELATED ORGANIZATIONS | KY | 501(C)(3) | 10 | RIVERVALLEY CONSULTING SERVICES INC | Yes (1) |
| BEHAVIORAL HEALTHCARE SERVICES INC | ||||||||||
| 1100 WALNUT STREET | OWENSBORO | KY | 42301 | 311563579 | PROVIDE SERVICES FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS | KY | 501(C)(3) | 10 | RIVERVALLEY CONSULTING SERVICES INC | Yes (1) |
| CIGAR FACTORY COMPLEX INCORPORATED | ||||||||||
| 1100 WALNUT STREET | OWENSBORO | KY | 42301 | 611303939 | OWNS AND MANAGES PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS | KY | 501(C)(2) | RIVERVALLEY CONSULTING SERVICES INC | Yes (1) | |
| GREEN RIVER INDEPENDENT LIVING - II INC | ||||||||||
| 1100 WALNUT STREET | OWENSBORO | KY | 42301 | 611027454 | PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS | KY | 501(C)(3) | 10 | RIVERVALLEY CONSULTING SERVICES INC | Yes (1) |
| GREEN RIVER INDEPENDENT LIVING - III INC | ||||||||||
| 1100 WALNUT STREET | OWENSBORO | KY | 42301 | 611153453 | PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS | KY | 501(C)(3) | 10 | RIVERVALLEY CONSULTING SERVICES INC | Yes (1) |
| HENDERSON GROUP HOME INC | ||||||||||
| 1100 WALNUT STREET | OWENSBORO | KY | 42301 | 611171902 | PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS | KY | 501(C)(3) | 10 | RIVERVALLEY CONSULTING SERVICES INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ACUMEN COUNSELING SERVICES INC | ||
| M | $10,052,312 | COST ALLOCATION |
| BEHAVIORAL HEALTHCARE SERVICES INC | ||
| Q | $1,281,302 | COST ALLOCATION |
| CIGAR FACTORY COMPLEX INCORPORATED | ||
| K | $924,227 | FMV - CASH TRANSACTIONS |
| RIVERVALLEY CONSULTING SERVICES INC | ||
| M | $4,807,699 | COST ALLOCATION |
| CIGAR FACTORY COMPLEX INCORPORATED | ||
| Q | $100,917 | COST ALLOCATION |