HOPELINK BEHAVIORAL HEALTH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HOPELINK BEHAVIORAL HEALTH (EIN 54-0880899)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-11-07
IRS object ID: 201933119349302218
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-07T13:00:47-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541498950	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RENNER & COMPANY CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 NORTH FAIRFAX ST SUITE 400	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540880899	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PRSI	BusinessNameControlTxt
Phone	7035369000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10455 WHITE GRANITE DRIVE NO 400	AddressLine1Txt
City	OAKTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22124	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNE WENDY GRADISON	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	7035369000	PhoneNum
Signature	2019-10-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANDREW E YOUNG CPA	PreparerPersonNm
PTIN	P01203950	PTIN
Phone	7035351200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.145.91.221	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-28	IPDt
IP Tm	15:48:58	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C8A46C4A38B2FBB047BD3DEE5D61880BC5F98A53	AtSubmissionCreationDeviceId
At Submission Filing Device Id	33A2E9071CA8B8FD199D13D73F23E08078367532	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANNE WENDY GRADISON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10455 WHITE GRANITE DRIVE NO 400	AddressLine1Txt
City	OAKTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22124	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,599,610	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PRSINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	LIFE CHANGING AND LIFE SAVING SERVICES ARE PROVIDED TO CLIENTS LIVING WITH BEHAVIORAL HEALTH CONDITIONS OR FACING A CRISIS. PRS PROVIDES AN ARRAY OF SERVICES INCLUDING SKILL TRAINING, SUPPORT, AND SUICIDE PREVENTION.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	158	TotalEmployeeCnt
Total Volunteers	184	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,071,180	PYContributionsGrantsAmt
CY Contributions Grants	$5,213,422	CYContributionsGrantsAmt
PY Program Service Revenue	$1,482,414	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,502,808	CYProgramServiceRevenueAmt
PY Investment Income	-$18,622	PYInvestmentIncomeAmt
CY Investment Income	$62,900	CYInvestmentIncomeAmt
PY Other Revenue	$1,260,948	PYOtherRevenueAmt
CY Other Revenue	$290,218	CYOtherRevenueAmt
PY Total Revenue	$7,795,920	PYTotalRevenueAmt
CY Total Revenue	$7,069,348	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	$5,451,888	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,478,449	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$175,700	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,678,536	PYOtherExpensesAmt
CY Other Expenses	$1,765,158	CYOtherExpensesAmt
PY Total Expenses	$7,130,424	PYTotalExpensesAmt
CY Total Expenses	$7,243,607	CYTotalExpensesAmt
PY Revenues Less Expenses	$665,496	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$174,259	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,517,225	TotalAssetsBOYAmt
Total Assets EOY	$4,415,123	TotalAssetsEOYAmt
Total Liabilities BOY	$1,016,889	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,071,487	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,500,336	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,343,636	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LIFE CHANGING AND LIFE SAVING SERVICES ARE PROVIDED TO CLIENTS LIVING WITH BEHAVIORAL HEALTH CONDITIONS OR FACING A CRISIS. PRS PROVIDES AN ARRAY OF SERVICES INCLUDING SKILL TRAINING, SUPPORT, AND SUICIDE PREVENTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,748,599	ExpenseAmt
Revenue	$698,051	RevenueAmt
Desc	PSYCHOSOCIAL REHABILITATION DAY PROGRAM: PROVIDES A CURRICULUM-BASED DAY PROGRAM THAT PROMOTES MOVEMENT OUT OF PRS' FACILITY-BASED PROGRAMMING AND INTO MEANINGFUL COMMUNITY ALTERNATIVES SUCH AS WORK, VOLUNTEERING AND SCHOOL. CO-OCCURRING DISORDER SERVICES AND ASSISTANCE WITH TRANSITION TO COMMUNITY-BASED ACTIVITIES ARE ALSO OFFERED. DURING THE YEAR, PRS SERVED APPROXIMATELY 272 INDIVIDUALS WITHIN ITS TWO DAY PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,136,328	ExpenseAmt
Revenue	$785,571	RevenueAmt
Desc	COMMUNITY SERVICES PROGRAM: THE COMMUNITY SERVICES PROGRAM INCLUDES EMPLOYMENT SERVICES AND MENTAL HEALTH SKILLS-BUILDING SERVICES (MHSS). EMPLOYMENT SERVICES PROVIDES SUPPORT AND TRAINING FOR CLIENTS WHO WANT TO BE COMPETITIVELY EMPLOYED IN THE COMMUNITY TO HELP THEM CHOOSE, GET AND KEEP JOBS. MHSS PROVIDES INDIVIDUALLY TAILORED, COMMUNITY-BASED INTENSIVE SKILL BUILDING AND SUPPORT SERVICES TO MEET EACH CLIENT'S UNIQUE NEEDS, ABILITIES AND GOALS; HELPS CLIENTS MAINTAIN THEIR HOUSING AND MAXIMIZE THEIR STABILITY. DURING THE YEAR, THE COMMUNITY SERVICES PROGRAM PROVIDED SERVICES TO APPROXIMATELY 876 INDIVIDUALS - 600 IN EMPLOYMENT SERVICES AND 276 IN MHSS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$449,921	ExpenseAmt
Revenue	$19,800	RevenueAmt
Desc	COMMUNITY HOUSING PROGRAM: PROVIDES NON-TIME-LIMITED HOUSING AND SUPPORT TO HELP CLIENTS LIVE AS INDEPENDENTLY AS POSSIBLE. RESIDENTS LIVE IN SUPPORTED HOUSING RESIDENCES OPERATED BY PRS, INC.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt
$833,728	CRISISLINK PROGRAM: BRINGS IMMEDIATE HELP, HOPE AND HEALING TO EMPOWER INDIVIDUALS FACING SERIOUS LIFE CHALLENGES, SUICIDAL THOUGHTS, AND EMOTIONAL OR SITUATIONAL PROBLEMS THROUGH PROGRAMS INCLUDING: 24/7CRISIS & SUICIDE PREVENTION HOTLINE, CRISIS TEXTLINE, CARERING (OUTBOUND CALLING SUPPORT PROGRAM), AND COMMUNITY TRAINING AND COMMUNITY EDUCATION. DURING THE YEAR, CRISISLINK HANDLED 42,327 CALLSAND HAD 1,697 TEXT CONVERSATIONS WITH 24,801 TEXT MESSAGES GENERATED.
$776,188	OTHER PROGRAM SERVICES: IN ADDITION TO PRS, INC.'S FOUR KEY PROGRAM AREAS, THE ORGANIZATION'S STAFF WORK COLLABORATIVELY, THROUGH CONTRACTS, WITH KEY COMMUNITY PARTNERS TO PROVIDE OTHER CRITICAL COMMUNITY SERVICES. AMONG THESE PROGRAMS ARE COORDINATED SPECIALTY CARE SERVICES (CSC), RECOVERY-ORIENTED TREATMENT PROGRAMS FOR YOUTH AND YOUNG ADULTS WITH FIRST EPISODE PSYCHOSIS. CSC OFFERS SKILL TEACHING, CASE MANAGEMENT, SUPPORTED EMPLOYMENT, SUPPORTED EDUCATION, FAMILY EDUCATION AND SUPPORT, PEER SUPPORT AND PSYCHIATRIC SERVICES. BE WELL, ANOTHER COLLABORATIVE PROGRAM, INTEGRATES PRIMARY HEALTH CARE INTO BEHAVIORAL HEALTH SETTINGS, WITH THE GOAL OF IMPROVING PHYSICAL HEALTH OF ADULTS LIVING WITH SERIOUS MENTAL ILLNESSES. DURING THE YEAR, PRS SERVED APPROXIMATELY 469 INDIVIDUALS THROUGH THESE PROGRAMS.	$5,178

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,609,916	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$5,178	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,944,764	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	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	158	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
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	PRS INC JOE GETCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7035369000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10455 WHITE GRANITE DRIVE SUITE 400	AddressLine1Txt
City	OAKTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22124	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BOBBY WRIGHT
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LIZ BARNES
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT STURM
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LAUREN SHIELDS
PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARILYN ALDRICH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DANNI LEIFER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL DI VITO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TIMOTHY LONG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DON KNIFFEN
BOARD MEMBER (TERM ENDED NOV 2018)	1.00	Yes (X)		$0	$0	$0
CHRISTINE GREER O'CONNOR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEN WOLF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANNE WENDY GRADISON
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$226,885	$0	$18,813
JOE GETCH
PRESIDENT AND CHIEF OPERATING OFFICER	40.00		Yes (X)	$185,790	$0	$9,060
MARY BROWN
SR V.P. & CLINICAL DIRECTOR	40.00			$155,272	$0	$6,432	Yes (X)
VIRGINIA TISCHNER
DIRECTOR OF HUMAN RESOURCES	40.00			$115,607	$0	$6,378		Yes (X)
BRIAN SHOW
DIRECTOR OF FINANCE & ADMINISTRATION	40.00			$104,139	$0	$9,784		Yes (X)
MEREDITH HOVAN
DIRECTOR OF RESOURCE DEVELOPMENT	40.00			$101,081	$0	$4,901		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$888,774	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$55,368	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$96,492	FundraisingAmt
Government Grants	$4,751,477	GovernmentGrantsAmt
All Other Contributions	$365,453	AllOtherContributionsAmt
Noncash Contributions	$68,650	NoncashContributionsAmt
Total Contributions	$5,213,422	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	900099	$1,393,017	$1,393,017
CONSUMER FEES	900099	$109,791	$109,791

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,502,808	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,122	TotalRevenueColumnAmt
Exclusion	$73,122	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$427,176	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$435,381	SecuritiesAmt
Other	$2,017	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$8,205	SecuritiesAmt
Other	-$2,017	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,222	TotalRevenueColumnAmt
Exclusion	-$10,222	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$377,290	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$96,492	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$92,864	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$284,426	TotalRevenueColumnAmt
Exclusion	$284,426	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,792	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,792	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,792	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,069,348	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,508,600	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$347,326	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$643,841	TotalAmt
Program Services	$545,269	ProgramServicesAmt
Management And General	$83,828	ManagementAndGeneralAmt
Fundraising	$14,744	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,058,359	TotalAmt
Program Services	$3,439,203	ProgramServicesAmt
Management And General	$522,737	ManagementAndGeneralAmt
Fundraising	$96,419	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$73,306	TotalAmt
Program Services	$51,147	ProgramServicesAmt
Management And General	$17,887	ManagementAndGeneralAmt
Fundraising	$4,272	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$358,780	TotalAmt
Program Services	$312,752	ProgramServicesAmt
Management And General	$44,120	ManagementAndGeneralAmt
Fundraising	$1,908	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$344,163	TotalAmt
Program Services	$292,521	ProgramServicesAmt
Management And General	$43,827	ManagementAndGeneralAmt
Fundraising	$7,815	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,704	TotalAmt
Program Services	$1,155	ProgramServicesAmt
Management And General	$4,549	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,977	TotalAmt
Management And General	$36,977	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$297,706	TotalAmt
Program Services	$208,215	ProgramServicesAmt
Management And General	$66,149	ManagementAndGeneralAmt
Fundraising	$23,342	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,954	TotalAmt
Program Services	$4,691	ProgramServicesAmt
Management And General	$499	ManagementAndGeneralAmt
Fundraising	$6,764	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$165,296	TotalAmt
Program Services	$110,278	ProgramServicesAmt
Management And General	$55,018	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$622,057	TotalAmt
Program Services	$468,357	ProgramServicesAmt
Management And General	$153,700	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$95,113	TotalAmt
Program Services	$89,872	ProgramServicesAmt
Management And General	$5,223	ManagementAndGeneralAmt
Fundraising	$18	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,451	TotalAmt
Program Services	$10,772	ProgramServicesAmt
Management And General	$3,679	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,421	TotalAmt
Management And General	$3,421	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$167,254	TotalAmt
Program Services	$162,377	ProgramServicesAmt
Management And General	$4,877	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,564	TotalAmt
Program Services	$27,441	ProgramServicesAmt
Management And General	$8,123	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT AND MAINTENAN	$110,977	$95,342	$15,635
PROGRAM SUPPORT	$93,905	$93,905
BANK AND OTHER SERVICE	$37,839		$33,043	$4,796
STAFF APPRECIATION	$20,325	$8,875	$11,450

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,615	TotalAmt
Program Services	$22,592	ProgramServicesAmt
Management And General	$8,401	ManagementAndGeneralAmt
Fundraising	$15,622	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,243,607	TotalAmt
Program Services	$5,944,764	ProgramServicesAmt
Management And General	$1,123,143	ManagementAndGeneralAmt
Fundraising	$175,700	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50,063	BOYAmt
EOY	$110,696	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$54,473	BOYAmt
EOY	$38,541	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$216,045	BOYAmt
EOY	$108,962	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$775,710	BOYAmt
EOY	$727,529	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,034	BOYAmt
EOY	$35,610	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,724,809	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,335,714	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,498,359	BOYAmt
EOY	$1,389,095	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,824,603	BOYAmt
EOY	$1,918,021	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$67,938	BOYAmt
EOY	$86,669	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,517,225	BOYAmt
EOY	$4,415,123	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$521,705	BOYAmt
EOY	$444,799	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$42,515	BOYAmt
EOY	$35,369	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$5,806	BOYAmt
EOY	$5,802	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$125,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$321,863	BOYAmt
EOY	$585,517	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,016,889	BOYAmt
EOY	$1,071,487	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,140,014	BOYAmt
EOY	$3,086,418	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$360,322	BOYAmt
EOY	$257,218	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,500,336	BOYAmt
EOY	$3,343,636	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,517,225	BOYAmt
EOY	$4,415,123	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$174,259	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,559	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,948,203	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,605,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,533,368	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,071,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,213,422	CurrentTaxYearAmt
Total	$23,371,769	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$334,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$336,386	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$343,769	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$355,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$310,043	CurrentTaxYearAmt
Total	$1,679,570	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,282,571	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,941,982	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,877,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,426,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,523,465	CurrentTaxYearAmt
Total	$25,051,339	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$69,631	SubstantialContributorsTotAmt
Public Support Total170	$24,981,708	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,102	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,732	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,122	CurrentTaxYearAmt
Total	$383,791	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,577	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,042,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,792	CurrentTaxYearAmt
Total	$1,083,335	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,518,465	TotalSupportAmt
Gross Receipts Rltd Activities	$5,266,142	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94200	PublicSupportCY170Pct
Public Support PY170	0.93760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,660	OtherCostOrOtherBasisAmt
Book Value	$57,660	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$326,738	OtherCostOrOtherBasisAmt
Depreciation	$162,842	DepreciationAmt
Book Value	$163,896	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,805,748	OtherCostOrOtherBasisAmt
Depreciation	$688,309	DepreciationAmt
Book Value	$1,117,439	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$418,773	OtherCostOrOtherBasisAmt
Depreciation	$377,425	DepreciationAmt
Book Value	$41,348	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$115,890	OtherCostOrOtherBasisAmt
Depreciation	$107,138	DepreciationAmt
Book Value	$8,752	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,389,095	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED RENT	$360,168
DEFERRED TENANT ALLOWANCE	$179,349
DEFERRED COMPENSATION	$46,000

Field	Value	IRS element (for citing)
Total Liability	$585,517	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,667,391	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$17,559	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$485,603	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$503,162	RevenueNotReportedAmt
Revenue Subtotal	$7,164,229	RevenueSubtotalAmt
Other Revenues Not Included	-$94,881	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$94,881	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,069,348	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,824,091	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$485,603	DonatedServicesUseFcltsAmt
Other Expenses Included	$94,881	OtherExpensesIncludedAmt
Expenses Not Reported	$580,484	ExpensesNotReportedAmt
Expenses Subtotal	$7,243,607	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,243,607	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	PRS HOLDS CASH ON BEHALF OF RECOVERY ACADEMY CLIENTS FOR PARTICIPATION IN ACTIVITIES THAT REQUIRE A FEE. THESE FUNDS ARE EXCLUSIVELY HELD FOR THE CLIENTS AND ARE NOT AVAILABLE FOR USAGE BY PRS.
PART V, LINE 4:	PRS HOLDS DONATIONS WHICH HAVE BEEN SUBJECTED TO DONOR-IMPOSED RESTRICTIONS IN SUPPORT OF PARTICULAR PROGRAM ACTIVITIES OR TIME RESTRICTIONS.
PART X, LINE 2:	IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFICATION OF DIRECT FUNDRAISING EXPENSES -92,864. RECLASSIFICATION OF LOSS ON DISPOSAL OF ASSETS -2,017.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASSIFICATION OF DIRECT FUNDRAISING EXPENSES 92,864. RECLASSIFICATION OF LOSS ON DISPOSAL OF ASSETS 2,017.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRINGTOPIA FOR HOPE & RECOVERY	Event1Nm
Gross Receipts Event1	$473,782	GrossReceiptsEvent1Amt
Charitable Contri Event1	$96,492	CharitableContriEvent1Amt
Gross Revenue Event1	$377,290	GrossRevenueEvent1Amt
Cash Prizes Event1	$7,380	CashPrizesEvent1Amt
Rent Facility Costs Event1	$10,289	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$62,008	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$13,187	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$473,782	GrossReceiptsTotalAmt
Charitable Contributions Tot	$96,492	CharitableContributionsTotAmt
Gross Revenue Total Events	$377,290	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$7,380	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,289	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$62,008	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$13,187	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$92,864	DirectExpenseSummaryEventsAmt
Net Income Summary	$284,426	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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 (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANNE WENDY GRADISON
CHIEF EXECUTIVE OFFICER	$216,060	$0	$10,825	$0	$0	$0	$10,514	$0	$8,299	$0	$245,698	$0	$0	$0
JOE GETCH
PRESIDENT AND CHIEF OPERATING OFFICE	$165,790	$0	$20,000	$0	$0	$0	$9,060	$0	$0	$0	$194,850	$0	$0	$0
MARY BROWN
SR V.P. & CLINICAL DIRECTOR	$143,648	$0	$11,624	$0	$0	$0	$6,432	$0	$0	$0	$161,704	$0	$0	$0

Schedule M IRS990ScheduleM

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	146	ContributionCnt
Noncash Contributions Rpt F990	$68,650	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COMPLETE COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. BOARD MEMBERS, UPON THEIR REVIEW, DIRECT QUESTIONS TO THE CHIEF OPERATING OFFICER. AFTER ALL QUESTIONS HAVE BEEN RESPONDED TO, THE BOARD OF DIRECTORS IS ASKED TO ACCEPT THE 990, AND FOLLOWING ITS ACCEPTANCE, THE 990 IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	PRS MAINTAINS OPEN COMMUNICATION BETWEEN DIRECTORS AND EMPLOYEES; FURTHERMORE, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE MADE AWARE OF NEW BUSINESS RELATIONSHIPS AS THEY ARE CONTRACTED. WHEN POTENTIAL CONFLICTS ARE DISCOVERED, TOP MANAGEMENT ASSESSES THE SITUATION. IF A CONFLICT EXISTS, THE PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. A CONFLICT OF INTEREST DISCLOSURE SURVEY IS ADMINISTERED TO BOARD MEMBERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15A	PRS' CEO COMPENSATION COMMITTEE ANNUALLY REVIEWS COMPENSATION FOR THE CEO UTILIZING COMPARABLE INDUSTRY ORGANIZATIONAL DATA AND PERFORMANCE. THE COMMITTEE THEN RECOMMENDS COMPENSATION ADJUSTMENTS FOR THE CEO TO THE BOARD. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE COMMITTEE'S MEETINGS MINUTES. COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO BASED ON AN ASSESSMENT OF PERFORMANCE AND REVIEWED BY THE HUMAN RESOURCES DIRECTOR. PRS MAINTAINS AN ESTABLISHED PAY SCALE SYSTEM FOR ALL AGENCY POSITIONS WHICH IS MODIFIED AS NEEDED BASED ON A REGULAR REVIEW OF INDUSTRY DATA.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY OF REVIEWING THE AUDITED FINANCIAL STATEMENTS AND SELECTING THE INDEPENDENT ACCOUNTANTS. NO CHANGE IN PROCEDURE WAS MADE DURING THE FISCAL YEAR.