HAZELDEN BETTY FORD FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HAZELDEN BETTY FORD FOUNDATION (EIN 41-0682405)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-25
IRS object ID: 202022389349300047
Schema version: 2019v5.1
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 C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-25T15:14:50-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Eide Bailly LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 Nicollet Mall Suite 1300	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554027033	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	410682405	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hazelden Betty Ford Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HAZE	BusinessNameControlTxt
Phone	6512134006	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 11	AddressLine1Txt
City	Center City	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55012	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	James Blaha	PersonNm
Person Title	VP, CFO & CAO	PersonTitleTxt
Phone	6512134006	PhoneNum
Signature	2020-08-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kim Hunwardsen CPA	PreparerPersonNm
PTIN	P00484560	PTIN
Phone	6122536500	PhoneNum
Preparation	2020-08-25	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.180.150.71	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-25	IPDt
IP Tm	13:43:52	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DBF4759E62F8FF19F8CA63E0966B25CEDAE47AD3	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F4E1B545B5A64400ED95821F5295FDCB6EE8A6F8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mark Mishek	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 11	AddressLine1Txt
City	Center City	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$217,060,575	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hazeldenbettyford.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1949	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	Hazelden Betty Ford Foundation is a force of healing and hope for individuals, families and communities affected by addiction to alcohol and other drugs.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	1827	TotalEmployeeCnt
Total Volunteers	521	TotalVolunteersCnt
Total Gross UBI	$103,799	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$79,177	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,894,764	PYContributionsGrantsAmt
CY Contributions Grants	$10,423,098	CYContributionsGrantsAmt
PY Program Service Revenue	$181,550,849	PYProgramServiceRevenueAmt
CY Program Service Revenue	$186,161,030	CYProgramServiceRevenueAmt
PY Investment Income	$1,851,326	PYInvestmentIncomeAmt
CY Investment Income	$2,279,855	CYInvestmentIncomeAmt
PY Other Revenue	$2,369,433	PYOtherRevenueAmt
CY Other Revenue	$2,878,150	CYOtherRevenueAmt
PY Total Revenue	$193,666,372	PYTotalRevenueAmt
CY Total Revenue	$201,742,133	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,030,436	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,063,695	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$108,163,018	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$116,503,683	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,781,150	CYTotalFundraisingExpenseAmt
PY Other Expenses	$75,979,345	PYOtherExpensesAmt
CY Other Expenses	$81,613,684	CYOtherExpensesAmt
PY Total Expenses	$185,172,799	PYTotalExpensesAmt
CY Total Expenses	$199,181,062	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,493,573	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,561,071	CYRevenuesLessExpensesAmt
Total Assets BOY	$479,494,232	TotalAssetsBOYAmt
Total Assets EOY	$519,529,650	TotalAssetsEOYAmt
Total Liabilities BOY	$157,338,609	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$176,072,424	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$322,155,623	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$343,457,226	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Hazelden Betty Ford Foundation is a force of healing and hope for individuals, families and communities affected by addiction to alcohol and other drugs. Its vision is: Together, we will overcome addiction. This is accomplished through a commitment to treatment, publishing, education, research, public education, advocacy, and collaboration/shared learning with other organizations.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$129,010,458	ExpenseAmt
Revenue	$158,467,057	RevenueAmt
Desc	Addiction Treatment for Adults, Youth and FamiliesThe goal of addiction treatment at Hazelden Betty Ford Foundation is lifelong recovery and an improved quality of life for each patient. The Foundation serves both adults and youth and approaches treatment in a holistic, person-centered way-addressing our patients' addiction as well as co-occurring mental health and medical conditions. Our comprehensive treatment integrates the use of evidence-based clinical therapies, peer support and medicine, and is individualized to meet patients' unique needs as they progress from clinical management of their disease to community-supported self-management of their recovery. Our interdisciplinary care teams consist of addiction counselors and technicians, psychologists and other mental health professionals, psychiatrists and other physicians, nurses and nurse practitioners, family specialists, spiritual care professionals, nutritionists and wellness specialists. In addition to addiction treatment, available at multiple levels of care, Hazelden Betty Ford Foundation provides assessment and evaluation services, intervention services, clinically supervised sober living options, continuing care services and mental health services. Hazelden Betty Ford Foundation also understands that recovery from addiction involves rebuilding relationships with family members and friends, who need help and support of their own as well. Through our family, parent, sibling and children's programs, loved ones receive education, guidance and support to achieve healthier relationships and lives.In 2019, its sites were located in Center City, Chaska, Maple Grove, Plymouth and St. Paul, Minnesota; Chicago, Illinois; Naples, Florida; New York, New York (two facilities there - one each in the Tribeca and Chelsea neighborhoods); Bellevue, Washington; Newton, Massachusetts; Beaverton and Newberg, Oregon; Rancho Mirage, Los Angeles and San Diego, California; and Denver, Colorado.In 2019, the following number of people directly benefited from Hazelden Betty Ford Foundation addiction treatment and recovery programs: Primary Treatment Adult 5,144 Mental Health Adult 3,852 Intensive Outpatient Adult 3,160Day Treatment Adult 3,000Family Program Adult 2,164 Outpatient Treatment Adult 1,220 Family Program Youth 941Children's Program 771Primary Treatment Youth 800Mental Health Youth 647 Renewal Center/Lodge 641 Recovery Housing 438Day Treatment Youth 395 Intensive Outpatient Youth 181 Outpatient Treatment Youth 92 Intermediate Care 56 DUII Diversion Program Oregon 34 TOTAL PATIENTS SERVED 23,536 Additionally, financial assistance is available and was provided to 5,110 qualifying patients and family members at an approximate cost of $6,200,000.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$20,565,368	ExpenseAmt
Revenue	$24,640,315	RevenueAmt
Desc	Publication of Educational MaterialsHazelden Publishing is the leading publisher of state-of-the-art resources for preventing, treating and managing addiction and closely related issues. Translating research into practice, we help organizations treat the whole client by offering information, guidance, tools and support to meet their unique needs. With 84 new offerings in 2019, our publications continue to provide inspiration, guidance and encouragement to millions around the world every day. In 2019, Hazelden Publishing generated 28 new products, 11 new distributed products, 13 new services and trainings, 4 new e-books, 7 new translation rights, 4 specialty products, and 17 new subscriptions. If not for our mission and commitment, much of this material would not be published and available to consumers because of its limited appeal to mainstream publishers. Hazelden Publishing's materials also reach underserved populations, including many customers in the community treatment, faith-based and corrections markets.Hazelden Publishing's Professional Education Solutions (PES) team transforms organizational systems and culture, empowering educators and providers in health care, treatment and social services to deliver evidence-based, best-practice services throughout the continuum of care. Intensive training and coaching for Building Assets and Reducing Risks (BARR)-a strengths-based model that provides schools with a comprehensive approach to meeting the academic, social, and emotional needs of all students-has reached more than 150 schools throughout the nation, impacting the lives of over 100,000 students in a diverse range of communities. In addition, consultants and trainers on the PES team reached over 4,000 professionals in 34 states in 2019, addressing stigma associated with addiction and helping communities embrace recovery as the expectation. From Appalachia to the Pacific Ocean - and everywhere in between - the PES team is empowering professionals to be agents of hope and healing.In 2019, through its BookAid program, the Hazelden Publishing also sent 2,413 packages that reached the lives of many thousands of people through libraries serving programs and institutions in need. BookAid resources were sent to individuals and organizations in the United States and around the world. The value of these products was an estimated $116,000, and they cost roughly $4,465 to ship.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,609,410	ExpenseAmt
Grant	$1,063,695	GrantAmt
Revenue	$5,922,528	RevenueAmt
Desc	Higher Education and Medical & Professional TrainingHazelden Betty Ford Graduate School of Addiction Studies The Hazelden Betty Ford Graduate School of Addiction Studies prepares future leaders in addiction counseling through our two available degrees: Master of Arts in Addiction Counseling: Advanced Practice and Master of Arts in Addiction Studies: Integrated Recovery for Co-Occurring Disorders. The school emphasizes public engagement as a means of serving our constituent communities. In 2019, students provided approximately 40,000 hours of clinical services at agencies reaching underserved and economically disadvantaged populations.The school offers a full scholarship each year to a student who works at Chisago County Health and Human Services, and provides continuing education to these Chisago County professionals at no cost. In 2019, 63 students graduated from the school with master's degrees. Overall, more than 92 percent of graduates who seek careers in the addiction treatment field find employment in their home communities or at regional or national treatment agencies. Faculty and graduate school leaders participate in public service events throughout the United States and make research, educational and scholarly contributions to the field of addiction treatment.Medical & Professional EducationThe Professionals in Residence (PIR) program and the Summer Institute for Medical Students (SIMS) give medical students, residents and health care and legal professionals an in-depth experience with the dynamics of the disease of addiction. Intensive one-week programs blend classes presented by Hazelden Betty Ford Foundation physicians and expert clinicians with time spent interacting with patients or family members and staff on treatment units or family programs. Participants learn about the latest research and evidence-based methods from our multidisciplinary faculty. A rotation on addiction for psychiatry, family medicine and internal medicine residents is available in Minnesota and California. A one-year accredited Addiction Medicine Fellowship is available at the Betty Ford Center in Rancho Mirage, California, and a Course on Addiction and Recovery Education (CARE) is available worldwide. The Minnesota and California sites offer customized programming for larger groups. In 2019, our Medical and Professional Education programs welcomed a total of 2,010 participants.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	Community Care and Community Benefit:To meet our commitment to the mission and underlying charitable purpose of the Hazelden Betty Ford Foundation, we invest time, financial resources and energy in helping people and communities understand and address addiction as a treatable disease, and we spread the word that recovery is possible. "Be of Service" is an integral core value that we demonstrate in a variety of ways. The Foundation provides treatment services to individuals and families who seek and qualify for care but are unable to pay the full cost. The Foundation's patient aid policy provides that the Foundation will annually establish a target amount of patient financial assistance. In addition to its annual provision for charity care, the Foundation provides a variety of other benefits for the public good including:Butler Center for Research -The Butler Center for Research (BCR) is dedicated to improving recovery from addiction by conducting clinical and institutional research, collaborating with other research centers and communicating scientific findings. It is the Center's vision that sustained recovery for all who seek help will be achieved through advancements in knowledge and integration of research into practice.-In 2019, the BCR participated in the following activities:-As part of the Hazelden Betty Ford Foundation's commitment to evidence-based practice, a variety of projects were conducted to inform clinical care and academic programming, identify treatment needs, drive data-based decision making, and contribute to the professional and public knowledge of addiction treatment. Projects included data analyses, and industry trend reports, among others. -The BCR collaborated with researchers from the Mayo Clinic who obtained a government grant to study the use of acamprosate, an FDA-approved medication targeting alcohol craving. Funded by the National Institute on Alcohol Abuse and Alcoholism (NIAAA), this project will work to identify biomarkers that may predict patient response to the use of the medication, with the hope of finding new genes linked to alcoholism treatment response. The project was successfully launched in July of 2019 with recruitment ongoing through 2020. Findings from this study could have substantial impact and inform substance use treatment on a national scale.-The BCR also collaborated on another NIAAA grant-funded study with researchers from Virginia Commonwealth University. Titled, "Genes, addiction, and personality," this study is part of a genome-wide association study to learn more about the relationships between personality, mental health, substance use and genes. Data collection was successful in 2019 and will be ongoing into 2020. -Research Updates were disseminated to professionals, educators, researchers, students and other stakeholders. These two-page summaries of scientific findings from the field of addiction treatment research are provided at no cost as a community benefit to policymakers, treatment professionals and the public at large. Research Updates are also available on the BCR web page at www.hazeldenbettyford.org/education/bcr/addiction-research. One new Research Updates was created in 2019 on Vaping and E-cigarettes.-In addition to the new Research Update, the BCR published a manuscript in the September 2019 issue of the Journal of Substance Abuse of a feasibility study of Hazelden Betty Ford Foundation's comprehensive model for treating opioid use disorder, the Comprehensive Opioid Response with Twelve Steps framework (COR-12).Community Education and Relations:-We presented free, public talks at our Minnesota Speaker Series held in St. Paul on select Tuesdays; at our Oregon Speaker Series held twice a month in the Portland metro area; and at our monthly Second Sunday speaker series held in Center City, Minnesota.-Our Speakers Bureau helped place the organization's many spokespeople at events, with 95 different employees delivering 194 presentations in three countries, 26 states and 73 cities, as well as 21 virtual presentations available globally. -We also provided education and support at our free, open-to-the-public Caring Families groups, facilitated once a month in Plymouth, Minnesota and once a week in Fort Myers, Florida - as well as weekly in an online format at www.TheDailyPledge.org.-Our Visitors Program in Center City, Minnesota, scheduled and conducted 72 tours for 358 individuals. At the Betty Ford Center in Rancho Mirage, California, staff scheduled and conducted 65 tours. -Volunteers at facilities in California, Colorado, Illinois, Florida, Minnesota, New York and Oregon donated 13,177 hours, valued at more than $335,085. -In addition, educational scholarships from the Hazelden Betty Ford Foundation totaling $5,200 were awarded to students at six high schools in the Twin Cities and Center City areas of Minnesota, as well as two western Wisconsin high schools. -In Florida, Hazelden Betty Ford is an active member of the Collier Community Drug Response Team, an action-oriented work group that analyzes data and mobilizes support to overdose hotspots. And, for the 25th year, we co-sponsored and hosted our Women's Health Conference, a free, twice-annual community event that brings together medical providers and public health departments in Center City, Minnesota.-In addition, the Foundation hosted its own music festival, HazelFest, in Center City, Minnesota, providing more than 1,100 people from the surrounding communities a family friendly, alcohol-free entertainment experience while also educating festival-goers and thousands of other marketing and press consumers about the promise and possibility of recovery. We also sponsored community events like the Minnesota Walk for Recovery, which attracted 5,000 people. The Children's Program:-The Betty Ford Center Children's Program provides prevention and education services to children and families with addiction. Programs are located in California, Minnesota and Colorado. No child has ever been turned away because of lack of financial ability to pay, and over 90 percent attend on scholarships. In 2019, 1,051 children and family members participated in the program. Web and Social Networks: -The corporate website, www.HazeldenBettyFord.org, continued to grow in 2019 with nearly 8 million sessions, an increase of 25% over 2018. "Thought for the Day" remained the most popular feature on the website, with an average of 13,000 visitors each day. "Thought for the Day" provides daily inspirational readings from one of six Hazelden Publishing meditation books.-Over 3 million individuals from across the world visited the website seeking information on a variety of addiction-related topics, including treatment, recovery, education, public advocacy and products in our online bookstore. Seventy-five percent of all visits to the hazeldenbettyford.org website were from mobile or tablet devices. Only 25% of sessions were from a desktop or laptop computer.-The Hazelden Betty Ford Foundation's online social community-TheDailyPledge.org-features discussion boards, chatrooms, blogs and online meetings accessible at no cost to anyone anywhere in the world. The Daily Pledge continued to offer a supportive home on the web for people in or seeking recovery, as well as a growing number of family members of those in or seeking recovery. In 2019, nearly 12,000 users visited the community and the number of registered members climbed over 10,000. Members made 8,500 daily pledges of sobriety and attended more than 250 scheduled recovery meetings.-Hazelden Betty Ford Foundation's Facebook, Twitter, Instagram, YouTube, LinkedIn and other social media accounts, which have more than 97,000 followers, along with its award-winning mobile apps, offered additional access to recovery resources, providing daily inspiration, information and fellowship.Resource Center:-In 2019, Hazelden Betty Ford's Resource Center received 185,192 calls from people seeking information, assistance and products related to substance use and addiction. Hazelden Betty Ford Library:-In addition to its core mission of fulfilling the informational needs of Hazelden Betty Ford Foundation staff and students, our Addiction Research Library-accessible at www.hazeldenbettyford.org/education/bcr/addiction-research-library serves the public by:-Working daily with information sharing and advocacy efforts in the regional Minitex, national Docline, and international SALIS (Substance Abuse Librarians and Information Specialists) networks.-Facilitating on our website the preservation and access of archived versions of the ETOH and CORK addiction-related journal databases, free to all internet users and available nowhere else online.-Providing scholarships, via the A.A. Heckman Endowed Fellowship Fund, to help individuals study the addiction-related archives housed on our campus in Center City, Minnesota.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$156,185,236	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	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	Yes (1)	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	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
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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	Yes (1)	BusinessRlnWith35CtrlEntInd
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	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
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Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	895	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1827	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
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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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	0	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
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	James Blaha VP Chief Financial & Administrative Officer	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6512134006	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15251 Pleasant Valley Road	AddressLine1Txt
City	Center City	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55012	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Lester Munson
Chair	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Susan Engeleiter
Vice Chair	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
A John Huss Jr
Member - served part year	1.00	0.00	Yes (X)		$0	$0	$0
Ann Highet
Member	1.00	0.00	Yes (X)		$0	$0	$0
Bill Parker
Member	1.00	0.00	Yes (X)		$0	$0	$0
Cameron Strang
Member	1.00	0.00	Yes (X)		$0	$0	$0
Catherine Lane Weyerhaeuser
Member - served part year	1.00	0.00	Yes (X)		$0	$0	$0
Cini Gannon Robb
Member	1.00	0.00	Yes (X)		$0	$0	$0
Eric Lund
Member - served part year	1.00	0.00	Yes (X)		$0	$0	$0
G Aubrey Serfling
Member - served part year	1.00	0.00	Yes (X)		$0	$0	$0
Gloria Perez
Member	1.00	0.00	Yes (X)		$0	$0	$0
James R Greenbaum
Member	1.00	0.00	Yes (X)		$0	$0	$0
John K Butler
Member - served part year	1.00	0.00	Yes (X)		$0	$0	$0
John Power Sr
Member	1.00	0.00	Yes (X)		$0	$0	$0
Kathryn Helgass Burgum
Member	1.00	0.00	Yes (X)		$0	$0	$0
Mary Farnham Whitney
Member - served part year	1.00	0.00	Yes (X)		$0	$0	$0
Mary Turner Pattiz
Member	1.00	0.00	Yes (X)		$0	$0	$0
MaryPat Woodard
Member	1.00	0.00	Yes (X)		$0	$0	$0
Quinton Studer
Member	1.00	0.00	Yes (X)		$0	$0	$0
Robert Reifschneider
Member	1.00	0.00	Yes (X)		$0	$0	$0
Ruth Barker
Member	1.00	0.00	Yes (X)		$0	$0	$0
Susan Ford Bales
Member	1.00	0.00	Yes (X)		$0	$0	$0
Thomas Bradley
Member	1.00	0.00	Yes (X)		$0	$0	$0
William Cirone
Member	1.00	0.00	Yes (X)		$0	$0	$0
Mark Mishek
President and CEO	50.00	10.00	Yes (X)	Yes (X)	$850,961	$0	$113,743
James Blaha
Treasurer, VP CFO and CAO	50.00	10.00		Yes (X)	$475,775	$0	$69,611
Jennifer Lohse
Secretary, VP General Counsel	50.00	10.00		Yes (X)	$285,526	$0	$53,674
Dr Marvin Seppala
Chief Medical Officer	50.00	0.00			$638,877	$0	$69,083	Yes (X)
Nicholas Motu
VP & Chief External Affairs	50.00	0.00			$388,360	$0	$64,113	Yes (X)
Valerie Slaymaker
VP Education and Research	50.00	0.00			$298,474	$0	$39,885	Yes (X)
Debra Bauman
VP Tech Services & CIO	50.00	0.00			$296,251	$0	$31,875	Yes (X)
Melissa Fors
VP Marketing Strategy	50.00	0.00			$343,709	$0	$30,690	Yes (X)
Dawne Carlson
VP Human Resources	50.00	0.00			$282,742	$0	$40,312	Yes (X)
John Driscoll
Sr. VP Recovery Services	50.00	0.00			$420,674	$0	$69,897	Yes (X)
Robert Poznanovich
VP Business Development	50.00	0.00			$383,268	$0	$56,556	Yes (X)
Joseph Jaksha
VP Publisher	50.00	0.00			$278,540	$0	$46,441	Yes (X)
Moira McGinley
VP Development and CDO	50.00	0.00			$242,214	$0	$32,344	Yes (X)
Dr Joseph Lee
Medical Director Youth Continuum	45.00	0.00			$406,028	$0	$44,219		Yes (X)
Dr Katarzyna Litak
Psychiatrist	45.00	0.00			$281,018	$0	$43,816		Yes (X)
Jerry Moe
Exec. Dir. Nat'l Children's Program	45.00	0.00			$315,428	$0	$43,867		Yes (X)
Mark Baumgartner
Exec. Dir. Betty Ford Center	40.00	0.00			$266,575	$0	$41,081		Yes (X)
Kristen Schmidt
Psychiatrist	40.00	0.00			$266,040	$0	$15,713		Yes (X)
William Moyers former key employee
VP Public Affairs & Comm Relations	40.00	0.00			$270,013	$0	$57,254			Yes (X)
Mark Sheets former key employee
Exec. Dir. Youth Continuum	40.00	0.00			$223,891	$0	$56,077			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,214,364	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,020,251	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	136	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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
Cerner
2800 Rockcreek Parkway	Kansas City	MO	64117	Technology Consultants	$3,394,790
Sodexo Inc and Affiliates
4800 Paysphere Circle	Chicago	IL	60674	Food Service	$2,917,778
Nantmedia Holdings
PO Box 740860	Los Angeles	CA	900740860	Advertising	$1,119,723
Insight Direct USA
6820 S Harl Ave	Tempe	AZ	85283	Computer Services	$686,063
Works Computing
1801 American Blvd East Suite 12	Bloomington	MN	55425	Technology Consultants	$569,117

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	33	CntrctRcvdGreaterThan100KCnt
Fundraising	$136,434	FundraisingAmt
All Other Contributions	$10,286,664	AllOtherContributionsAmt
Noncash Contributions	$435,842	NoncashContributionsAmt
Total Contributions	$10,423,098	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Addiction Treatment	623990	$156,062,033	$156,062,033
Publishing	511130	$24,266,354	$24,266,354
Higher Education	611600	$5,832,643	$5,832,643

Field	Value	IRS element (for citing)
Total Program Service Revenue	$186,161,030	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,630,267	TotalRevenueColumnAmt
Unrelated Business Revenue	$83,754	UnrelatedBusinessRevenueAmt
Exclusion	$1,546,513	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,825,529	SecuritiesAmt
Other	$21	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,175,962	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$649,567	SecuritiesAmt
Other	$21	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$649,588	TotalRevenueColumnAmt
Exclusion	$649,588	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$131,715	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$136,434	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$142,480	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,765	TotalRevenueColumnAmt
Exclusion	-$10,765	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Corporate Support Fee	561000	$2,868,870	$2,868,870
Personal Property Rent	900002	$20,045		$20,045

Field	Value	IRS element (for citing)
Other Revenue Total	$2,888,915	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$201,742,133	TotalRevenueColumnAmt
Related Or Exempt Func Income	$189,029,900	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$103,799	UnrelatedBusinessRevenueAmt
Exclusion	$2,185,336	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,063,695	TotalAmt
Program Services	$1,063,695	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,903,595	TotalAmt
Program Services	$1,582,591	ProgramServicesAmt
Management And General	$4,087,631	ManagementAndGeneralAmt
Fundraising	$233,373	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$86,883,820	TotalAmt
Program Services	$72,163,865	ProgramServicesAmt
Management And General	$12,928,976	ManagementAndGeneralAmt
Fundraising	$1,790,979	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,787,197	TotalAmt
Program Services	$3,186,437	ProgramServicesAmt
Management And General	$526,812	ManagementAndGeneralAmt
Fundraising	$73,948	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,690,172	TotalAmt
Program Services	$11,371,512	ProgramServicesAmt
Management And General	$2,002,570	ManagementAndGeneralAmt
Fundraising	$316,090	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,238,899	TotalAmt
Program Services	$4,920,620	ProgramServicesAmt
Management And General	$1,201,612	ManagementAndGeneralAmt
Fundraising	$116,667	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$647,173	TotalAmt
Program Services	$45,533	ProgramServicesAmt
Management And General	$601,640	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$132,649	TotalAmt
Program Services	$650	ProgramServicesAmt
Management And General	$131,999	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$208,050	TotalAmt
Management And General	$208,050	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$222,533	TotalAmt
Management And General	$222,533	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,780,439	TotalAmt
Program Services	$10,015,484	ProgramServicesAmt
Management And General	$1,222,521	ManagementAndGeneralAmt
Fundraising	$542,434	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,761,281	TotalAmt
Program Services	$4,325,850	ProgramServicesAmt
Management And General	$375,586	ManagementAndGeneralAmt
Fundraising	$59,845	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,969,371	TotalAmt
Program Services	$3,502,288	ProgramServicesAmt
Management And General	$1,374,443	ManagementAndGeneralAmt
Fundraising	$92,640	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,469,205	TotalAmt
Program Services	$721,018	ProgramServicesAmt
Management And General	$7,688,814	ManagementAndGeneralAmt
Fundraising	$59,373	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$2,475,742	TotalAmt
Program Services	$2,475,742	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,232,426	TotalAmt
Program Services	$5,188,323	ProgramServicesAmt
Management And General	$1,003,422	ManagementAndGeneralAmt
Fundraising	$40,681	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,597,596	TotalAmt
Program Services	$1,815,921	ProgramServicesAmt
Management And General	$510,417	ManagementAndGeneralAmt
Fundraising	$271,258	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$383,144	TotalAmt
Program Services	$365,582	ProgramServicesAmt
Management And General	$12,097	ManagementAndGeneralAmt
Fundraising	$5,465	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,166,593	TotalAmt
Program Services	$1,706,244	ProgramServicesAmt
Management And General	$447,600	ManagementAndGeneralAmt
Fundraising	$12,749	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,146,735	TotalAmt
Program Services	$13,955,280	ProgramServicesAmt
Management And General	$3,059,949	ManagementAndGeneralAmt
Fundraising	$131,506	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Bad Debt	$5,874,327	$5,874,327
Patient Food	$3,148,777	$2,925,753	$223,024
Cost of Materials	$2,964,210	$2,961,853	$2,357
MNCare Tax	$1,818,641	$1,818,641

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,614,792	TotalAmt
Program Services	$4,198,027	ProgramServicesAmt
Management And General	$1,382,623	ManagementAndGeneralAmt
Fundraising	$34,142	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$199,181,062	TotalAmt
Program Services	$156,185,236	ProgramServicesAmt
Management And General	$39,214,676	ManagementAndGeneralAmt
Fundraising	$3,781,150	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,195,526	BOYAmt
EOY	$16,454,513	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,415,503	BOYAmt
EOY	$4,726,588	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,159,015	BOYAmt
EOY	$27,389,337	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,273,124	BOYAmt
EOY	$2,284,539	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$923,237	BOYAmt
EOY	$886,657	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$344,545,267	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$188,391,147	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$163,163,641	BOYAmt
EOY	$156,154,120	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$61,014,038	BOYAmt
EOY	$73,539,191	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$80,945,493	BOYAmt
EOY	$89,977,343	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,215,091	BOYAmt
EOY	$14,065,859	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$113,189,564	BOYAmt
EOY	$134,051,503	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$479,494,232	BOYAmt
EOY	$519,529,650	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,455,715	BOYAmt
EOY	$24,587,671	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$709,954	BOYAmt
EOY	$796,867	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,555,440	BOYAmt
EOY	$55,121,607	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,968,750	BOYAmt
EOY	$1,443,750	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,648,750	BOYAmt
EOY	$94,122,529	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$157,338,609	BOYAmt
EOY	$176,072,424	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	$285,329,877	BOYAmt
EOY	$302,583,984	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,825,746	BOYAmt
EOY	$40,873,242	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$322,155,623	BOYAmt
EOY	$343,457,226	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$479,494,232	BOYAmt
EOY	$519,529,650	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,561,071	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$18,975,465	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$234,933	OtherChangesInNetAssetsAmt
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)
Hospital	Yes (X)	HospitalInd

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$205,591	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$443,510	RalliesDemonstrationsAmt
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$649,101	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	The Hazelden Betty Ford Foundation focused primarily on two advocacy issues in 2019: 1) the need to establish treatment quality standards and integrate specialty addiction care into the mainstream health care system, and 2) the ongoing effort to confront the nation's opioid overdose epidemic and broader addiction crisis. By informing public audiences and key stakeholders about important issues, Hazelden Betty Ford Foundation seeks to diminish public stigma related to addiction and improve the formulation of policy at its earliest stages. The Foundation also supports each Hazelden Betty Ford Foundation facility, its employees and other interested stakeholders by responding to requests and providing information on relevant federal, state and local legislation. Hazelden Betty Ford Foundation's advocacy leaders discussed the Foundation's policy ideas and recommendations with Members of Congress, the Administration and their staff on multiple occasions throughout the year-in person, via formal letters and official comments, and via less formal emails and phone calls. For example, one brief trip to Washington in July 2019 included visits to 17 Congressional offices and discussions on a range of topics, including modernization of 42 CFR Part 2, the law governing the use of addiction treatment medical records; other industry reforms supporting quality, ethics and integration with mainstream medical services; parity enforcement; addiction treatment workforce development; cannabis policy; and opioid crisis solutions. Formal correspondence included official comments submitted in response to proposed federal rule changes related to 42 CFR Part 2; letters of support for legislation like the Rural Health Workforce Act; and a letter to the U.S. House Energy and Commerce Committee in response to requests for addiction treatment industry reform recommendations. The national director for Hazelden Betty Ford Foundation's Children's Programs also spoke before the U.S. House Freshman Addiction Task Force. Hazelden Betty Ford Foundation hosted public events in Minnesota with the U.S. Surgeon General (May 8) and the Director of the White House Office of National Drug Control Policy (June 6), inviting a diverse collection of other community stakeholders to participate as well. In addition, the Foundation nominated its chief medical officer, Marvin D. Seppala, M.D., for a new "Interdepartmental Substance Use Disorders Coordinating Committee" that is still pending and consulted the Surgeon General's office on a new national cannabis advisory. In 2019, Hazelden Betty Ford Foundation continued contributions to the Partnership to Amend 42 CFR Part 2, a coalition that advocates for aligning conflicting federal laws related to the sharing of medical records to allow appropriate access to patient information that is essential for providing whole-person care. Membership in coalitions and associations such as the National Association of Addiction Treatment Providers allows Hazelden Betty Ford Foundation to join forces with others sharing similar concerns and interests. At the state level, Hazelden Betty Ford Foundation met and communicated with policymakers in California, Minnesota, New York, Washington and elsewhere-kicking off a state government relations strategy pursuant to both regulatory and legislative priorities. Hazelden Betty Ford's advocacy leaders sponsored or provided speakers for numerous events in 2019-including local school and community forums as well as national and state conventions-focused on opioids, cannabis, access to care, the reduction of stigma, the promotion of recovery, and other public education and policy areas. In addition, the Foundation distributed a weekly Advocacy Update email to a national list of subscribers, while also producing blogs and audio-video content, providing or securing media interviews to support its advocacy agenda, and generating thousands of social media impressions and unique website visitors. The Foundation regularly receives requests for information on addiction, treatment and recovery issues from policymakers, the media and the public. By serving as a reliable resource to many, the Foundation was able to influence policy and public attitudes in diverse ways. The firm Peck, Madigan & Jones was retained to assist Hazelden Betty Ford Foundation with federal lobbying efforts. Additionally, the firms Capitol Advisors and Fredrikson & Byron, P.A., were retained to help with lobbying efforts in California and Minnesota, respectively. Hazelden Betty Ford Foundation's advocacy mission is to provide a leading and trusted voice on emerging topics and public policy issues that dominate the national dialogue on addiction, and to facilitate conversation among those in recovery, those still suffering and society-at-large. The Foundation is and will remain committed to smashing stigma, shaping public policy and educating people everywhere about the problems of addiction and the promise of recovery.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$793,414	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,021,818	BeginningYearBalanceAmt
Contributions	$2,136,509	ContributionsAmt
Investment Earnings Or Losses	$4,275,729	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,472,024	OtherExpendituresAmt
End Year Balance	$32,962,032	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,642,133	BeginningYearBalanceAmt
Contributions	$107,162	ContributionsAmt
Investment Earnings Or Losses	-$2,182,857	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,544,620	OtherExpendituresAmt
End Year Balance	$28,021,818	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,436,060	BeginningYearBalanceAmt
Contributions	$108,517	ContributionsAmt
Investment Earnings Or Losses	$3,052,785	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,488,483	OtherExpendituresAmt
End Year Balance	$32,108,879	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,305,773	BeginningYearBalanceAmt
Contributions	$55,134	ContributionsAmt
Investment Earnings Or Losses	$2,203,419	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,128,266	OtherExpendituresAmt
End Year Balance	$30,436,060	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,924,016	BeginningYearBalanceAmt
Contributions	$10,859,094	ContributionsAmt
Investment Earnings Or Losses	-$1,049,450	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,427,887	OtherExpendituresAmt
End Year Balance	$32,305,773	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,049,395	OtherCostOrOtherBasisAmt
Book Value	$11,049,395	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$193,123,954	OtherCostOrOtherBasisAmt
Depreciation	$85,248,776	DepreciationAmt
Book Value	$107,875,178	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,287,571	OtherCostOrOtherBasisAmt
Depreciation	$1,369,720	DepreciationAmt
Book Value	$1,917,851	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,617,334	OtherCostOrOtherBasisAmt
Depreciation	$93,291,188	DepreciationAmt
Book Value	$27,326,146	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,467,013	OtherCostOrOtherBasisAmt
Depreciation	$8,481,463	DepreciationAmt
Book Value	$7,985,550	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$156,154,120	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$2,615,408	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (13 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PIMCO Stockplus Limited Partner	$18,131,375	F
AT MLP Fund, LLC	$7,054,879	F
Rimrock High Income Value Fund	$7,016,789	F
Silchester International	$17,674,779	F
Fir Tree International Value Fund	$125,149	F
Lighthouse Global	$8,079,041	F
Energy Capital	$95,493	F
Wellington Trust Company	$4,864,883	F
Renaissance RIDGE	$7,953,974	F
IPM Systematic Macro Fund	$2,489,356	F
Hudson Bay International	$5,026,275	F
Emso Saguaro LTD	$6,077,090	F
Transtrend Diversified Fund	$2,772,852	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$89,977,343	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
Intercompany Receivables	$124,554,288
Film and Video Costs, net	$100,737
CSV Life Insurance	$264,474
Collections	$793,414
Split Interest Agreements	$1,401,966
Operating Lease Right to Use	$6,238,026
Curriculum Costs, Net	$698,598

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$134,051,503	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Asset Retirement Obligation	$334,862
Intercompany Payables	$87,498,540
Capitalized Finance Costs	-$589,856
Long Term-Cerner Credit Agreement	$540,642
Operating Lease Liability	$6,338,341

Field	Value	IRS element (for citing)
Total Liability	$94,122,529	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 4:	Hazelden Betty Ford Foundation maintains a collection of historically significant books and archives on recovery and addiction which can be used for research as well as being on public display.
Part V, Line 4:	Earnings from the endowment funds are used for the purposes as specified by donor restrictions, including patient aid, operations, research, student aid, prevention programs and special projects.
Part X, Line 2:	In accounting for uncertain tax positions, the Foundation recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the Foundation and various tax positions related to potential sources of unrelated business taxable income. The Foundation had no uncertain tax positions as of December 31, 2019 and 2018.
Part V, line 1a	The 2018 beginning of year balance was updated to correct the endowment balance due to the merger with Betty Ford Center in 2014.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	Hazelden Publishing sells and distributes books and related items. Education and preventive instruction is provided to high school students, parents and educators.	$5,156
East Asia and the Pacific	Program Services	Hazelden Publishing sells and distributes books and related items. Education and preventive instruction is provided to high school students, parents and educators.	$28,902
Europe	Program Services	Hazelden Publishing sells and distributes books and related items. Education and preventive instruction is provided to high school students, parents and educators.	$34,293
Middle East and North Africa	Program Services	Hazelden Publishing sells and distributes books and related items. Education and preventive instruction is provided to high school students, parents and educators.	$11,623
North America	Program Services	Hazelden Publishing sells and distributes books and related items. Education and preventive instruction is provided to high school students, parents and educators.	$2,777
Russia & Neighboring States	Program Services	Hazelden Publishing sells and distributes books and related items. Education and preventive instruction is provided to high school students, parents and educators.
South America	Program Services	Hazelden Publishing sells and distributes books and related items. Education and preventive instruction is provided to high school students, parents and educators.	$20,244
South Asia	Program Services	Education and preventive instruction is provided to high school students, parents and educators.	$7,712
Sub-Saharan Africa	Program Services	Hazelden Publishing sells and distributes books and related items. Education and preventive instruction is provided to high school students, parents and educators.	$1,613
Central America and Caribbean	Investments		$28,688,551

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$110,707	SubtotalSpentAmt
Continuation Spent	$28,690,164	ContinuationSpentAmt
Total Spent	$28,800,871	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III Accounting Method:
Part IV, Line 3	Hazelden Betty Ford Foundation reviews its direct and indirect investments during the tax period for determining required foreign filings. Hazelden Betty Ford Foundation's ownership interests in foreign corporations do not require a Form 5471 to be filed.
Part IV, Line 4	Hazelden Betty Ford Foundation invests in partnerships that hold direct or indirect interests in passive foreign investment companies (PFIC) and also invests in PFIC's directly. The investment partnerships have properly filed Form 8621, or the underlying investments did not generate any unrelated business income. Under these facts, Hazelden Betty Ford Foundation is not required to file any additional Form 8621.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Recovery Cup - Golf Event	Event1Nm
Gross Receipts Event1	$175,256	GrossReceiptsEvent1Amt
Charitable Contri Event1	$54,851	CharitableContriEvent1Amt
Gross Revenue Event1	$120,405	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$18,561	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,145	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$47,209	OtherDirectExpensesEvent1Amt
Event2	Kelly Clark Spirit Awards	Event2Nm
Gross Receipts Event2	$92,893	GrossReceiptsEvent2Amt
Charitable Contri Event2	$81,583	CharitableContriEvent2Amt
Gross Revenue Event2	$11,310	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$8,550	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$23,851	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,161	EntertainmentEvent2Amt
Other Direct Expenses Event2	$33,003	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$268,149	GrossReceiptsTotalAmt
Charitable Contributions Tot	$136,434	CharitableContributionsTotAmt
Gross Revenue Total Events	$131,715	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$27,111	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$33,996	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,161	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$80,212	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$142,480	DirectExpenseSummaryEventsAmt
Net Income Summary	-$10,765	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	0	FPGReferenceFreeCareInd
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	0	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	0	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,202,370	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,202,370	NetCommunityBenefitExpnsAmt
Total Expense	0.03110	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,202,370	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,202,370	NetCommunityBenefitExpnsAmt
Total Expense	0.03110	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,772,585	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$983,152	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,789,433	NetCommunityBenefitExpnsAmt
Total Expense	0.01400	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,058,495	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,058,495	NetCommunityBenefitExpnsAmt
Total Expense	0.00530	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,260,973	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$336,957	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$924,016	NetCommunityBenefitExpnsAmt
Total Expense	0.00460	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,092,053	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,320,109	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,771,944	NetCommunityBenefitExpnsAmt
Total Expense	0.02390	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,294,423	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,320,109	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,974,314	NetCommunityBenefitExpnsAmt
Total Expense	0.05500	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$5,874,327	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$0	ReimbursedByMedicareAmt
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	Betty Ford Center	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39000 Bob Hope Drive	AddressLine1Txt
City	Rancho Mirage	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92270	ZIPCd

Field	Value	IRS element (for citing)
Website Address	see supplemental info for website	WebsiteAddressTxt
State License	106330120	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Betty Ford Center	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	18	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	See Part V, Page 8	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	18	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	See Part V, Page 8	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
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
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://www.hazeldenbettyford.org/locations/betty-ford-center-rancho-mirage	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://www.hazeldenbettyford.org/locations/betty-ford-center-rancho-mirage	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.hazeldenbettyford.org/locations/betty-ford-center-rancho-mirage	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Section A:	https://www.hazeldenbettyford.org/locations/betty-ford-center-rancho-mirage
Betty Ford Center	Part V, Section B, Line 5: In June of 2018, the organization consulted with over six stakeholders, staff, physicians and other members of management.
Betty Ford Center	Part V, Section B, Line 11: Since Betty Ford Center provides substance use treatment and provision of mental health services and is not a general hospital providing primary care or preventative care, the health needs identified through this CHNA are more focused on behavioral health than in most hospitals' CHNAs.This is not to suggest that other health needs in the community do not exist; especially prevalent issues include the following: disability, major disease, obesity, prevention of sexually transmitted diseases/infection and sleep deprivation.As a drug and alcohol rehabilitation facility, Betty Ford Center's mission and purpose is focused around substance abuse treatment, not general physical health. Thus, there is a relative lack of expertise to address needs like arthritis, obesity, and STDs. Other organizations in the region-such as the three hospitals in the community, the federally-qualified health centers (FQHCs), etc.-are much better suited to tackle these issues, and many have strong existing programs designed to address these needs.Instead, Betty Ford Center will focus considerable resources and expertise on the local needs relating to behavioral health; specifically:access to care for low-income and/or uninsured, mental health care and substance abuse treatment.The identified need of access to care will be met through three strategies:-Financial assistance for the uninsured, under-insured, and/or low-income community -In 2019, $5.4M in financial assistance was awarded to 1,697 patients an increase of $2M and 661 patients from 2018.-Contribute to local efforts to "grow our own" behavioral health workforce locally, thereby increasing the number of providers available -In 2019, staff members met with OneFuture Coachella Valley representatives and connected them with the Hazelden Betty Ford Foundation Children's Program. The Director of Operations for the Children's Program attended meetings with OneFuture Coachella Valley to discuss ways to improve resources and services in the community. -Make Betty Ford Center more physically accessible to people with mobility issues. -In 2019, ADA adjustments were made to the bathrooms, wardrobes and doors and a lift was added to the pool.The identified need of mental health care will be met through four strategies:-Provide Betty Ford Center patients with a multi-disciplinary treatment team that is competent with both substance use and mental health treatment -In 2019, Model of Care training and Motivational Interviewing training was provided to staff. On-call coverage was provided for mental health with psychiatry when needed on the weekends and one psychologist was on site and available on Sundays for mental health issues.-Hire new staff that will enhance Betty Ford Center's mental health competencies -In 2019, both a psychologist and mental health provider were hired.-Contribute to local efforts to "grow our own" behavioral health workforce locally, thereby increasing the number of providers available -In 2019, discussions were had about utilitizing a portion of the Gerald Ford training fund to offer additional staff training.-Provide education and outreach efforts to the community about the relationship between substance use and mental health. -In 2019, staff met with a psychology professor and staff from the College of the Desert and held a joint community forum on Addiction and Recovery. Topics that were discussed included stigma, children and families, recovery and co-occurring disorders, and treatment and recovery. The Betty Ford Center participated in the the Pride Event in Palm Springs with a booth providing information about the services that we provide.The identified need of substance use treatment will be met through two strategies:-Provide education and outreach regarding substance use -In 2019, the Betty Ford Center partnered with the Finding Freedom Symposium in Palm Springs. The symposium was about bringing forward relevant information for best practices in supporting the LBGTQ community with co-occurring disorders. The Betty Ford Center has a staff member representing the organization at the 2019-2020 Leadership Coachella Valley program. The program encourages community involvement by providing knowledge and perspective on valley-wide needs and concerns.-Use the expertise and specialized knowledge at the Betty Ford Center to train professionals in substance use treatment. -In 2019, efforts were started with the Eisenhower Medical Center to bring back the Awareness Hour in 2020. The Awareness Hour is a Saturday morning speaker series.
Betty Ford Center	Part V, Section B, Line 13h: Factors other than the Federal Poverty Guidelines that are used by Hazelden Betty Ford Foundation for determining eligibility for financial assistance include proof of household income, evaluation of assets, number of dependents living in the household, debt associated with major assets to determine net worth, major monthly debt payments to calculate debt to income ratio, and trust documents, if any.
Part V, Section B, Line 7a	www.hazeldenbettyford.org/locations/betty-ford-center-rancho-mirage
Part V, Section B, Line 10a	www.hazeldenbettyford.org/locations/betty-ford-center-rancho-mirage
Part V, Section B, Line 22b	The maximum amount that can be charged for FAP-eligible individuals for medically necessary care was calculated using the look-back method with private health insurers only as Hazelden Betty Ford Foundation does not receive Medicare or Medicaid funding.

Field	Value	IRS element (for citing)
Facility	14	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - Hazelden Betty Ford in Center City
15251 Pleasant Valley Road	Center City	MN	55012	Inpatient addiction treatment center for adults
2 - Hazelden Betty Ford in Plymouth
11505 36th Avenue North	Plymouth	MN	55441	Inpatient/outpatient addiction treatment center for adolescents/young adults
3 - Hazelden Betty Ford in Newberg
1901 Esther Street	Newberg	OR	97132	Inpatient addiction treatment center for adults
4 - Hazelden Betty Ford in St Paul
680 Stewart Avenue	St Paul	MN	55102	Outpatient addiction treatment center for adults & recovery housing
5 - Hazelden Betty Ford in Naples
950 6th Ave N Suite 101	Naples	FL	34102	In/outpatient addiction treatment center for adults & recovery housing
6 - Hazelden Chicago
867 North Dearborn Street	Chicago	IL	60610	Outpatient addiction treatment center for adults, adolescents & young adults
7 - Hazelden New York in Chelsea
322 8th Ave Fl 1200	New York	NY	10001	Outpatient addiction treatment center for adults
8 - Hazelden Betty Ford in Maple Grove
7001 E Fish Lake Road Suite 120	Maple Grove	MN	55311	Outpatient addiction treatment center for adults
9 - Hazelden New York at Tribeca Twelve
283 West Broadway	New York	NY	10013	Outpatient addiction treatment center for adults & recovery housing
10 - Hazelden Betty Ford in Chaska
1107 Hazeltine Blvd Ste 300	Chaska	MN	55318	Outpatient addiction treatment center for adults, adolescents & young adults
11 - Hazelden Betty Ford in Beaverton
6600 SW 105th Ave Suite 120	Beaverton	OR	97008	Outpatient addiction treatment center for adults
12 - Betty Ford Center in Los Angeles
10700 Santa Monica Blvd Suite 310	Los Angeles	CA	90025	Outpatient addiction treatment center for adults
13 - Betty Ford Center in San Diego
11720 El Camino Real Suite 200	San Diego	CA	92130	Outpatient addiction treatment center for adults
14 - Hazelden Betty Ford in Bellevue
1231 116th Ave Ste 410	Bellevue	WA	98004	Outpatient addiction treatment center for adults

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3c:	Factors other than the Federal Poverty Guidelines that are used by Hazelden Betty Ford Foundation for determining eligibility for financial assistance include proof of household income, evaluation of assets, number of dependents living in the household, debt associated with major assets to determine net worth, major monthly debt payments to calculate debt to income ratio, and trust documents, if any.
Part I, Ln 7 Col(f):	The amount of bad debt expense removed from total expenses to determine the percentage was $5,874,327.
Part III, Line 2:	The bad debt expense is calculated as 75% of the accounts receivable over 90 days.
Part III, Line 4:	The Foundation determines the transaction price based on standard charges for goods and services provided, reduced by contractual adjustments provided to third party payers and discounts and/or implicit price concessions provided to patients in accordance with the Foundation's policy. Generally, patients who are covered by third-party payers are responsible for related deductibles and co-insurance, which vary in amount. The Foundation also provides services to uninsured patients, and generally offers those uninsured patients a discount from standard charges. The Foundation estimates the transaction price for patients with deductibles and co-insurance and from those who are uninsured based on historical experience and current market conditions. The Foundation determines its estimated contractual adjustments and discounts based on contractual agreements. Subsequent changes to the Foundation's estimate of the transaction price are recorded as adjustments to patient service revenue in the period of change. Subsequent changes that are determined to be the result of credit and collection issues not assessed at the date of service are recognized as bad debt expense.
Part III, Line 9b:	The Betty Ford Center will not engage in extraordinary collection actions before it makes a reasonable effort to determine whether a patient is eligible for financial assistance under the financial aid policy. Actions that may be taken against a patient for nonpayment include utilizing a collection agency for debts older than 120 days. If a collection agency identifies a patient as meeting the Betty Ford Center's financial assistance eligibility criteria, the patient's account may be considered for patient aid. Collection activity will be suspended on these accounts and the Betty Ford Center will review the financial assistance application. If the entire account is adjusted, the account will be returned to the Betty Ford Center. If a partial adjustment occurs, the patient fails to cooperate with the financial assistance process, or if the patient is not eligible for patient aid, collection activity will resume.
Part VI, Line 2:	A community health needs assessment was completed for Betty Ford Center in 2018 which allows the organization to understand the needs of the community.
Part VI, Line 3:	Hazelden Betty Ford Foundation includes notices regarding the availability of patient aid on its website, and in marketing and program-related materials, and in locations where there is a high volume of admission and or registration related activity.
Part VI, Line 4:	Betty Ford Center's "community" is defined as the Coachella Valley, where the Betty Ford Center is located. The Coachella Valley is a unique community, geographically isolated by mountain ranges so that it almost functions as an island. Approximately 414,000 people live in this part of Eastern Riverside County in Inland Southern California.The Coachella Valley as the community was determined by the senior leadership of the Betty Ford Center. It includes all residents in a defined geographic area surrounding the hospital and does not exclude low-income or underserved populations. The decision was based on geography and patient origin; approximately 19% of patients in 2017 live in the Coachella Valley (more than 400 patients). Specifically, the three most common hometowns of patients include Rancho Mirage (122 patients), Palm Desert (78 patients), and Indio (60 patients), all of which are within the Coachella Valley.About a quarter of residents (24.4%) are minors and another third (31.4%) can be considered seniors (ages 55 and older). In fact, 5.3% of the Coachella Valley is age 80 and over (more than 21,500 people).The percent of adults that are seniors is significantly higher in the Coachella Valley than in California as a whole. Specifically, 32% of California adults are age 55 and older, while in the Coachella Valley, approximately 42% of adults are age 55 and older.Approximately 11.9% of Coachella Valley adults identify as lesbian, gay, bisexual, or other sexual orientation. This is significantly higher than the rate in the state of California as a whole, where only 6.7% identify as lesbian, gay, bisexual or other sexual orientation. Thus, Betty Ford Center must have strong competencies in LGBT-specific care and be able to provide culturally competent care to this population.The majority of the Coachella Valley speaks either English (54.4%) or Spanish (41.0%) at home, and thus, Betty Ford Center must provide culturally competent care in Spanish if they are to truly meet the needs of their population. Less than 5% of the population speaks a language other than English or Spanish, and thus, those languages are less necessary to meeting the needs of this community.Local children are more likely to be Hispanic than local adults. This illustrates the unique nature of the Coachella Valley, which includes many white retirees who relocated to the area as well as local Hispanic families with children.About 38.9% of local adults (ages 18+) have a high school degree or less. This indicates that more than 60,000 local adults lack a high school degree. Thus, Betty Ford Center must be sure to provide materials to individuals with low literacy levels in order to serve this segment of the population. About a quarter of locals live in a household with an annual income under $20,000.Poverty was calculated using the number of people living in the home and the household income level. More than a quarter of local adults live below the federal poverty level (FPL), as do more than a third of local children.Thus, Betty Ford Center must continue to offer significant financial aid if they are to meet the needs of this substantial low-income community.Financial aid is especially important for uninsured adults, who are unable to bill their insurance for services. Approximately 13.9% of working age adults in the Coachella Valley remain uninsured. Virtually all seniors have health insurance due to Medicare.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Scholarships for Graduate School of Addiction Studies	129	$390,355
Scholarships for Professionals in Residence Training (PIR)	81	$120,690
Scholarships for Summer Institute for Medical Students (SIMS)	170	$547,450
Educational assistance for local high school students	6	$5,200

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Hazelden Betty Ford Foundation provides the assistance as part of its program services activity. All scholarships are provided to individuals and monitored through the Graduate School of Addiction Studies, the Professionals in Residence and Medical Education training programs and the Community Relations department to ensure the monies are used for the purpose intended. The tuition paid for those programs and the funds given to assist with the tuition is tracked by each individual.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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 (20 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
Mark Mishek
President and CEO	$660,517	$0	$185,267	$0	$5,177	$0	$85,384	$0	$28,359	$0	$964,704	$0	$0	$0
James Blaha
Treasurer, VP CFO and CAO	$370,909	$0	$102,464	$0	$2,402	$0	$41,800	$0	$27,811	$0	$545,386	$0	$0	$0
Jennifer Lohse
Secretary, VP General Counsel	$223,097	$0	$62,206	$0	$223	$0	$16,800	$0	$36,874	$0	$339,200	$0	$0	$0
Dr Marvin Seppala
Chief Medical Officer	$502,053	$0	$133,515	$0	$3,309	$0	$41,800	$0	$27,283	$0	$707,960	$0	$0	$0
Nicholas Motu
VP & Chief External Affairs	$298,993	$0	$87,431	$0	$1,936	$0	$27,899	$0	$36,214	$0	$452,473	$0	$0	$0
Valerie Slaymaker
VP Education and Research	$232,127	$0	$65,853	$0	$494	$0	$25,872	$0	$14,013	$0	$338,359	$0	$0	$0
Debra Bauman
VP Tech Services & CIO	$226,758	$0	$67,966	$0	$1,527	$0	$16,800	$0	$15,075	$0	$328,126	$0	$0	$0
Melissa Fors
VP Marketing Strategy	$263,771	$0	$79,544	$0	$394	$0	$16,800	$0	$13,890	$0	$374,399	$0	$0	$0
Dawne Carlson
VP Human Resources	$220,460	$0	$61,348	$0	$934	$0	$16,800	$0	$23,512	$0	$323,054	$0	$0	$0
John Driscoll
Sr. VP Recovery Services	$333,894	$0	$86,292	$0	$488	$0	$35,800	$0	$34,097	$0	$490,571	$0	$0	$0
Robert Poznanovich
VP Business Development	$296,579	$0	$84,807	$0	$1,882	$0	$35,244	$0	$21,312	$0	$439,824	$0	$0	$0
Joseph Jaksha
VP Publisher	$215,802	$0	$62,255	$0	$483	$0	$16,800	$0	$29,641	$0	$324,981	$0	$0	$0
Moira McGinley
VP Development and CDO	$218,602	$0	$23,298	$0	$314	$0	$4,737	$0	$27,607	$0	$274,558	$0	$0	$0
Dr Joseph Lee
Medical Director Youth Continuum	$405,638	$0	$0	$0	$390	$0	$35,800	$0	$8,419	$0	$450,247	$0	$0	$0
Dr Katarzyna Litak
Psychiatrist	$280,348	$0	$0	$0	$670	$0	$16,800	$0	$27,016	$0	$324,834	$0	$0	$0
Jerry Moe
Exec. Dir. Nat'l Children's Program	$270,002	$0	$43,631	$0	$1,795	$0	$16,800	$0	$27,067	$0	$359,295	$0	$0	$0
Mark Baumgartner
Exec. Dir. Betty Ford Center	$233,568	$0	$21,686	$0	$11,321	$0	$12,998	$0	$28,083	$0	$307,656	$0	$0	$0
Kristen Schmidt
Psychiatrist	$225,372	$0	$31,201	$0	$9,467	$0	$8,053	$0	$7,660	$0	$281,753	$0	$0	$0
William Moyers former key employee
VP Public Affairs & Comm Relations	$232,638	$0	$35,887	$0	$1,488	$0	$23,821	$0	$33,433	$0	$327,267	$0	$0	$0
Mark Sheets former key employee
Exec. Dir. Youth Continuum	$198,852	$0	$23,739	$0	$1,300	$0	$21,694	$0	$34,383	$0	$279,968	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Lines 4a-b	FormAndLineReferenceDesc
Explanation	Mark Baumgartner, Executive Director Betty Ford Center received a separation payment of $120,179. Mark Mishek, President and CEO, participated in a nonqualified retirement plan in the amount of $49,584.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
City of Center City MN
A	416005039	151452BM0	2014-07-23	$41,439,310	Expansion and improvements at St. Paul and Center City locations	0	0	0
City of Center City MN
B	416005039	151452CD9	2019-08-05	$18,103,654	Refund bonds issued 11/14/2011	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,870,000	$41,441,547	$434,310	$18,702,237	$22,305,000	2015	Yes (1)	0	Yes (1)	Yes (1)
B	$40,000	$18,103,654	$250,561		$17,853,093		Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	Yes (1)	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K Supplental Information	FormAndLineReferenceDesc
Explanation	Bond A - Interest income of $2,237 is included in Part II, Line 3	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Recovery Partners PC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	100% owned by a key employee of Hazelden Betty Ford Foundation	RelationshipDescriptionTxt
Transaction	$3,775,500	TransactionAmt
Transaction	Reimbursable professional fees	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$435,842	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Gross selling price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Column (b):	Column B is reported based on the number of contributions received.
Part I, Line 32b:	Hazelden Betty Ford Foundation maintains a cash securities account with a brokerage firm for the sale of stocks and/or other securities received as charitable contributions. The stocks/securities are sent to the brokerage firm and are sold at fair market value with the gross proceeds deposited into Hazelden Betty Ford Foundation's cash account.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 1	The Executive committee of the Board of Trustees has the authority to act on behalf of the Board between the Board's regular meetings, subject to the limitations of power listed below. The Executive committee consists of the Chair of the Board, the immediate past Chair, if still a member of the Board, Vice Chairs of the Board, President (ex-officio non-voting), Secretary, Treasurer, and the Chair of each standing committee. Limitations of Powers: The Executive committee does not have the power to elect a trustee, to alter fundamental policies approved by the Board, to make appropriations which are not in accordance with the general policies approved by the Board, to modify, revoke or renew any contract previously entered into by the Board or to change the person or persons specifically designated by the Board to enter into or execute on behalf of the organization a particular contract, obligation, agreement or writing authorized by action of the Board of Trustees.
Form 990, Part VI, Section B, line 11b	Hazelden Betty Ford Foundation sent its Form 990, with Schedule B suppressed, via email to Board members for review and questions prior to filing. It was also reviewed by the CFO prior to filing.
Form 990, Part VI, Section B, line 12c	Hazelden Betty Ford Foundation requires an annual disclosure of any potential conflict of interest by Board Members, officers and key employees. If a Board Member discloses a potential conflict, that person then excuses him or herself from voting on that particular issue. All new Board Members are provided conflict of interest education and periodic training throughout their term. All Board Members sign an annual conflict of interest disclosure form.
Form 990, Part VI, Section B, line 15	Hazelden Betty Ford Foundation has an established process for determining the compensation of the President and CEO, other officers and key employees. The Hazelden Betty Ford Foundation by-laws delegate responsibility for determining compensation for the President and CEO, other officers and key employees to the Executive Committee of the Board of Trustees. The Executive Committee develops, reviews, and modifies, as necessary, the compensation philosophy for Hazelden Betty Ford Foundation. Hazelden Betty Ford Foundation has the following processes in place: 1. Each year the Board Members complete a conflict of interest disclosure. The documents are reviewed by Hazelden Betty Ford Foundation's General Counsel and if a Board Member has a conflict of interest they are not involved in any compensation decisions. 2. The Executive Committee engages the use of an outside independent compensation consultant to identify comparable market data for comparable positions for the President and CEO and other disqualified individuals consistent with the approved compensation philosophy. Generally, the market analysis includes competitive data from published survey sources, supplemented with compensation data from custom 990 analyses. Where possible, competitive data are pulled from similarly sized organizations. The compensation consultant analyzes the pay packages of the President and CEO and other disqualified individuals by reviewing base salary, total cash compensation (salary plus annual incentive at both target and actual levels) and total direct compensation (salary plus annual and long-term incentive). In addition, every two to three years the Executive Committee reviews the total compensation package of the President and CEO and other disqualified individuals. The total compensation package includes total direct compensation plus severance, employee benefits, perquisites and any other pay. 3. Comparable market data are reviewed and discussed by the Executive Committee and minutes record those discussions and any resulting compensation decisions. A compensation review for the President and CEO was most recently done in August 2019. The compensation review for other officers and key employees was completed in August 2019.
Form 990, Part VI, Section C, line 19	Hazelden Betty Ford Foundation makes its annual report available to the public via its website at www.hazeldenbettyford.org. The governing documents and conflict of interest policy are not available for public inspection.
Form 990, Part XI, line 9:	Net assets released - intercompany transactions -33,709. Rounding -2. Refinance 2011 bond expenses -434,997. Trademark infringement case settlement 250,000. 2018 MNCare tax adjustment -16,225.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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
Hazelden Chicago
PO Box 11	Center City	MN	55012	364099403	Addiction recovery services, including outpatient, sober residence	IL	501 (c)3	3	Hazelden Betty Ford Foundation	Yes (1)
Hazelden New York
PO Box 11	Center City	MN	55012	133673215	Addiction recovery services, including outpatient, sober residence	NY	501 (c)3	10	Hazelden Betty Ford Foundation	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Trust	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	Charitable Remainder Trust	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	T	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

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	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	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 (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Hazelden Chicago
Q	$1,154,531	Fair market value
Hazelden New York
Q	$1,714,339	Fair market value