COASTAL BEHAVIORAL HEALTHCARE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COASTAL BEHAVIORAL HEALTHCARE INC (EIN 59-1432136)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-13
IRS object ID: 201230739349301058
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-13T15:00:09-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ChristopherSmithLeonard Etal	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1001 3rd Ave W Suite 700	AddressLine1
City	Bradenton	City
State	FL	State
ZIP Code	34205	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591432136	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Coastal Behavioral Healthcare Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COAS	NameControl
Phone	9419278900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1565 State Street	AddressLine1
City	Sarasota	City
State	FL	State
ZIP Code	34236	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joanne Radcliffe	Name
Title	CFO	Title
Date Signed	2012-03-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert E Stanell	Name
Phone	9417481040	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	18906341	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.COASTALBH.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	COASTAL BEHAVIORAL HEALTH CARE, INC. IS AN ORGANIZATION THAT PROVIDES COMPREHENSIVE MENTAL HEALTH,SUBSTANCE ABUSE, PREVENTION AND INTERVENTION, AND CRIMINAL JUSTICE SERVICES TO THE COMMUNITY OF SARASOTA AND NEIGHBORING COUNTIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	333	TotalNbrEmployees
Total Nbr Volunteers	14	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	17432231	ContributionsGrantsPriorYear
Contributions Grants Current Year	16725502	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2810195	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2093663	ProgramServiceRevenueCY
Investment Income Prior Year	9040	InvestmentIncomePriorYear
Investment Income Current Year	4219	InvestmentIncomeCurrentYear
Other Revenue Prior Year	61703	OtherRevenuePriorYear
Other Revenue Current Year	82957	OtherRevenueCurrentYear
Total Revenue Prior Year	20313169	TotalRevenuePriorYear
Total Revenue Current Year	18906341	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13725172	SalariesEtcPriorYear
Salaries Etc Current Year	14071106	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5622004	OtherExpensePriorYear
Other Expenses Current Year	5515321	OtherExpensesCurrentYear
Total Expenses Prior Year	19347176	TotalExpensesPriorYear
Total Expenses Current Year	19586427	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	965993	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-680086	RevenuesLessExpensesCY
Total Assets BOY	11907239	TotalAssetsBOY
Total Assets EOY	11405934	TotalAssetsEOY
Total Liabilities BOY	5341951	TotalLiabilitiesBOY
Total Liabilities EOY	5418798	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6565288	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5987136	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE BEHAVIORAL HEALTH CARE SERVICES THAT EXCEED EXPECTATIONS FOR QUALITY, AVAILABILITY, AND SATISFACTION. SINCE 1971 COASTAL BEHAVIORAL HEALTH CARE, INC. HAS BEEN CARING FOR OUR COMMUNITY PROVIDING COMPREHENSIVE MENTAL HEALTH, SUBSTANCE ABUSE, PREVENTION AND INTERVENTION, AND CRIMINAL JUSTICE SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6693684	Expense
Revenue	8395228	Revenue
Description	OTHER MENTAL HEALTH AND SUBSTANCE ABUSE PREVENTION, INTERVENTION, OUTPATIENT, RESIDENTIAL AND INPATIENT SERVICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4926489	Expense
Revenue	4884410	Revenue
Description	FACT (FLORIDA ASSERTIVE COMMUNITY TREATMENT) - an evidence based model of care designed to assist people with serious and presistent mental illness, to live as independently as possible in the community. using a team approach, the program provides comprehensive, community-based treatment with individualized treatment plans that promote recovery and empowerment through partnering, self-determination and personal choices.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3413220	Expense
Revenue	3481100	Revenue
Description	CRISIS STABILIZATION - acute care services, on a twenty-four hours per day seven days per week basis; services provide brief, intensive mental health service for those individuals who are experiencing an acute crisis, and who, in the absence of a suitable alternative, would require hospitalization.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2162731	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	2145604	TotalOfOtherProgramServiceRev
Total Program Service Expense	17196124	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	333	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Joanne Radcliffe	NamePerson
Telephone Number	9419278900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1565 State Street	AddressLine1
City	Sarasota	City
State	FL	State
ZIP Code	34236	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer	Key EmployeeKeyEmployee
Tim Gissal
Chairman	0.30	X	0	0	0
Shelley L Brace
Psychiatrist	40.00		156300	0	10299	X
Sheila Brion
CIO	40.00		7498	0	193		X
S Dudley Carson
Secretary	0.30	X	0	0	0
Pat Anderson
Vice Chair	0.30	X	0	0	0
Norman Kreisman
Director Emerit	0.30	X	0	0	0
Nathan Coon
Director	0.30	X	0	0	0
Nancy Detert
Director	0.30	X	0	0	0
Mary Ellis
Director	0.30	X	0	0	0
Mary Crowley
COO	40.00		116664	0	9373		X
Marge Maisto
Director	0.30	X	0	0	0
Joanne Radcliffe
CFO	40.00		150201	0	11368		X	X
James C Allan
Treasurer	0.30	X	0	0	0
Gerry Radford
Director	0.00	X	0	0	0
Frederic Louis Monosiet
Psychiatrist	40.00		169788	0	4516	X
Dr Paul Retfalvi
Medical Director	40.00		212168	0	12314	X
Dr Matthew Thomas
CMO	40.00		185168	0	11122		X	X
Dr Larry Thompson
Director	0.30	X	0	0	0
Dr Jim Woods
Director	0.30	X	0	0	0
Dr Jerry Thompson
President & CEO	40.00		204231	0	17862		X	X
Cord C Mellor
Director	0.30	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1202018	TotalReportableCompFromOrg
Total Other Compensation	77047	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	16680047	GovernmentGrants
All Other Contributions	45455	AllOtherContributions
Total Contributions	16725502	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Other Insurance	621400	211921	211921
Medicare/Medicaid Payment	621400	1565730	1565730
Client Fees	621400	316012	316012

Field	Value	IRS element (for citing)
Total Program Service Revenue	2093663	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4219	TotalRevenueColumn
Exclusion	$4,219	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other	Description
Business Code	621400	BusinessCode
Total Revenue Column	82957	TotalRevenueColumn
Related Or Exempt Function Income	82957	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	82957	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18906341	TotalRevenueColumn
Related Or Exempt Function Income	2176620	RelatedOrExemptFunctionIncome
Exclusion	$4,219	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	730104	Total
Program Services	567483	ProgramServices
Management And General	162621	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10870199	Total
Program Services	9203403	ProgramServices
Management And General	1666796	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	455771	Total
Program Services	387405	ProgramServices
Management And General	68366	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1245813	Total
Program Services	1060705	ProgramServices
Management And General	185108	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	769219	Total
Program Services	653836	ProgramServices
Management And General	115383	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	119683	Total
Program Services	107475	ProgramServices
Management And General	12208	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	79304	Total
Program Services	71215	ProgramServices
Management And General	8089	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	350387	Total
Program Services	314589	ProgramServices
Management And General	35798	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	683261	Total
Program Services	683186	ProgramServices
Management And General	75	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	80203	Total
Program Services	48983	ProgramServices
Management And General	31220	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	76264	Total
Program Services	64824	ProgramServices
Management And General	11440	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	275195	Total
Program Services	269255	ProgramServices
Management And General	5940	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	478648	Total
Program Services	478648	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	271401	Total
Program Services	271401	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Subcontracted Services	298179	298179
Operating Supplies	1879700	1811653	68047
Medical & Pharmacy	340905	340905
Food Service	176496	176496
Equipment Costs	405695	386483	19212

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	19586427	Total
Program Services	17196124	ProgramServices
Management And General	2390303	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2343839	BOY
EOY	1893030	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	451868	BOY
EOY	454579	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2170751	BOY
EOY	1905409	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	57185	BOY
EOY	49936	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	254016	BOY
EOY	211127	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13448223	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7263178	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5915324	BOY
EOY	6185045	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	601018	BOY
EOY	601018	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	113238	BOY
EOY	105790	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11907239	BOY
EOY	11405934	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1016771	BOY
EOY	1124595	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3587039	BOY
EOY	3657995	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	738141	BOY
EOY	636208	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5341951	BOY
EOY	5418798	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6430018	BOY
EOY	5987136	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	135270	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6565288	BOY
EOY	5987136	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11907239	BOY
EOY	11405934	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-680086	ReconcilationRevenueExpenses
Reconcilation Other Changes	101934	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18918511	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17405110	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17672416	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17432230	CurrentTaxYearMinus1Year
Current Tax Year	16725502	CurrentTaxYear
Total	88153769	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18918511	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17405110	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17672416	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17432230	CurrentTaxYearMinus1Year
Current Tax Year	16725502	CurrentTaxYear
Total	88153769	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	88153769	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49564	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42494	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14798	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9040	CurrentTaxYearMinus1Year
Current Tax Year	4219	CurrentTaxYear
Total	120115	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87025	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	99460	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61704	CurrentTaxYearMinus1Year
Current Tax Year	82957	CurrentTaxYear
Total	331146	Total

Field	Value	IRS element (for citing)
Total Support	88605030	TotalSupport
Public Support Pertcentage170	0.99490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99520	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$25,000	OtherActivitiesAmount
Total Lobbying Expenditures IIB	25000	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i	Identifier
Return Reference	Part II-B, Line 1i - Other Activities Description	ReturnReference
Explanation	professional services with the firm of capitol strategies consulting, inc.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	276328	OtherCostOrOtherBasis
Book Value	276328	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7176990	OtherCostOrOtherBasis
Depreciation	2697533	Depreciation
Book Value	4479457	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1336593	OtherCostOrOtherBasis
Depreciation	902401	Depreciation
Book Value	434192	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	857631	OtherCostOrOtherBasis
Depreciation	624129	Depreciation
Book Value	233502	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3800681	OtherCostOrOtherBasis
Depreciation	3039115	Depreciation
Book Value	761566	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6185045	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	601018	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	601018	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Interest Rate Swap	Description
Amount	$636,208	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	636208	TotalOfAmounts
Total Revenue	18906341	TotalRevenue
Total Expenses	19586427	TotalExpenses
Excess Or Deficit For Year	-680086	ExcessOrDeficitForYear
Other	$101,934	OtherAmount
Total Adjustments	101934	TotalAdjustments
Excess Or Deficit Per FS	-578152	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	18906341	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	18906341	RevenueSubtotal
Total Revenue Per Form990	18906341	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	19484494	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-101933	OtherExpensesIncluded
Expenses Not Rptd F990	-101933	ExpensesNotRptdF990
Expenses Subtotal	19586427	ExpensesSubtotal
Total Expenses Per Form990	19586427	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	The organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The organization is not a private foundation. Accordingly, no provision has been made for income taxes in the accompanying financial statements. The organization applies guidance issued by the FASB on accounting for uncertainty in tax positions.Management believes the organization has no material uncertain positions, including any potential loss of its exempt status. The organization has no ongoing federal, state or local tax audits; however, the organization's tax returns for fiscal year end 2008 and subsequent years remain open to examination.
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Change in Fair Value of interest rate swap $101934 Change in Fair Value of interest rate swap $ -0

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg
Shelley L Brace
156300	3804	6495	166599
Joanne Radcliffe
134627	3336	8032	161569	15574
Frederic Louis Monosiet
169788	4516		174304
Dr Paul Retfalvi
212168	5819	6495	224482
Dr Matthew Thomas
185168	4627	6495	196290
Dr Jerry Thompson
184231	4163	13699	222093	20000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	the organization utilizes market analysis and compensation surveys to determine compensation.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	UPON HIRING NEW EMPLOYEES OR CONSIDERATION OF NEW BOARD MEMBERS, EMPLOYEES AND BOARD MEMBERS ARE ASKED TO DISCLOSE WHETHER THEY CONDUCT BUSINESS WITH THE ORGANIZATION IN ANOTHER CAPACITY AND/OR HAVE ANY RELATIVES EMPLOYED WITH THE ORGANIZATION. EXISTING EMPLOYEES AND BOARD MEMBERS ARE RESPONSIBLE FOR DISCLOSING ALL POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE COURSE OF THEIR EMPLOYMENT OR TENURE.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	a copy of the return will be furnished to the finance and audit committee members prior to filing. upon review and approval from both committees, the return will be filed.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: OTHER MENTAL HEALTH AND SUBSTANCE ABUSE PREVENTION, INTERVENTION, OUTPATIENT, RESIDENTIAL AND INPATIENT SERVICES.