HAZELDEN BETTY FORD FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HAZELDEN BETTY FORD FOUNDATION (EIN 41-0682405)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-07-28
IRS object ID: 201602109349301030
Schema version: 2015v2.1
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-07-28T14:30:55-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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 VP CFO CAO	PersonNm
Person Title	VP CFO & CAO	PersonTitleTxt
Phone	6512134006	PhoneNum
Signature	2016-07-27	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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	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	$334,258,414	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	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	1861	TotalEmployeeCnt
Total Volunteers	601	TotalVolunteersCnt
Total Gross UBI	-$143,729	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$144,737	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,429,305	PYContributionsGrantsAmt
CY Contributions Grants	$49,029,171	CYContributionsGrantsAmt
PY Program Service Revenue	$141,543,495	PYProgramServiceRevenueAmt
CY Program Service Revenue	$169,226,125	CYProgramServiceRevenueAmt
PY Investment Income	$5,579,983	PYInvestmentIncomeAmt
CY Investment Income	$3,312,282	CYInvestmentIncomeAmt
PY Other Revenue	$10,873,486	PYOtherRevenueAmt
CY Other Revenue	$1,984,105	CYOtherRevenueAmt
PY Total Revenue	$164,426,269	PYTotalRevenueAmt
CY Total Revenue	$223,551,683	CYTotalRevenueAmt
PY Grants And Similar Paid	$566,153	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$738,411	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$83,754,750	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$104,284,365	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,042,124	CYTotalFundraisingExpenseAmt
PY Other Expenses	$63,373,811	PYOtherExpensesAmt
CY Other Expenses	$77,267,808	CYOtherExpensesAmt
PY Total Expenses	$147,694,714	PYTotalExpensesAmt
CY Total Expenses	$182,290,584	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,731,555	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$41,261,099	CYRevenuesLessExpensesAmt
Total Assets BOY	$396,523,892	TotalAssetsBOYAmt
Total Assets EOY	$459,943,821	TotalAssetsEOYAmt
Total Liabilities BOY	$113,720,381	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$133,821,046	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$282,803,511	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$326,122,775	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. This is accomplished through a commitment to treatment, publishing, higher education, research, public education and advocacy, and shared learning with other organizations.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$125,423,895	ExpenseAmt
Revenue	$147,742,358	RevenueAmt
Desc	Addiction Treatment for Adults, Youth, and Families The goal of addiction treatment at Hazelden Betty Ford is lifelong recovery for each patient. The Foundation approaches treatment for addiction and co-occurring mental health disorders in a holistic way. Treatment incorporates integrated clinical disciplines with individualized planning and care. Interdisciplinary care teams consist of addiction counselors, psychologists and psychiatrists, physicians and nurses, family specialists, spiritual care professionals, nutritionists, and wellness specialists. Addiction treatment is offered at Hazelden Betty Ford facilities in Center City, Chaska, Maple Grove, Plymouth, and St. Paul, Minnesota; Chicago, Illinois; Naples, Florida; New York, New York (in the Tribeca and Chelsea neighborhoods); Beaverton and Springbrook, Oregon; Newton, Massachusetts; and the Betty Ford Center in Rancho Mirage and Los Angeles, California; Irving, Texas; and Aurora, Colorado. In addition to addiction treatment, Hazelden Betty Ford provides assessment and evaluation services, intervention services, structured sober living, continuing care services, and mental health services. Hazelden Betty Ford also understands that recovery from addiction involves rebuilding relationships with family members and friends. Through our family, parent, and sibling programs, loved ones receive education, guidance, and support to achieve a healthier way of life. In 2015, the following number of people directly benefited from Hazelden Betty Ford addiction treatment and recovery programs: Primary Treatment Adult 4,174Family Program Adult 1,661Day Treatment Adult 1,513Intensive Outpatient Adult 1,513Renewal Center and Lodge 1,487Mental Health Adult 1,422Family Program Youth 1,154 Primary Treatment Youth 981Outpatient Treatment Adult 519Extended Treatment Adult 342Mental Health Youth 331Intensive Outpatient Youth 191Continuing Care Services 183Intermediate Care Services 136Outpatient Treatment Youth 132Day Treatment Youth 96Teen Intervene 9 TOTAL PATIENTS SERVED 15,844 Additionally, patient aid is available as measured as gross charges foregone, and in 2015, nearly $9,700,000 was provided to 3,561 qualifying patients and family members.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,617,608	ExpenseAmt
Revenue	$19,590,566	RevenueAmt
Desc	Publication of Educational Materials Hazelden Publishing develops and distributes resources to help people recognize, understand, and overcome addiction and co-occurring mental health disorders and other closely related problems. As the leading publisher of evidence-based curricula and other materials for professionals who work to prevent and treat addiction, the proven-effective resources of Hazelden Betty Ford are implemented in a variety of settings, including schools, other addiction treatment programs, correctional programs, government and military agencies, and mental health and counseling agencies. The publications, particularly our signature daily meditation books, are also known the world over for helping people learn to apply recovery principles and practices to daily life. Daily meditation books and other Hazelden Publishing materials provide much-needed inspiration, encouragement, guidance, and support for lifelong recovery from the disease of addiction. In 2015, through its BookAid program, Hazelden Publishing sent 7,402 packages of 21,461 products that reached the lives of more than 200,000 people through 93 libraries serving programs and institutions in need. BookAid resources were sent to individuals and organizations in the United States and around the world.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,229,687	ExpenseAmt
Grant	$738,411	GrantAmt
Revenue	$4,409,010	RevenueAmt
Desc	Higher Education and Medical & Professional TrainingHazelden Betty Ford Graduate School of Addiction Studies The Hazelden Betty Ford Graduate School of Addiction Studies, accredited by the Higher Learning Commission, educates future leaders in addiction counseling who provide evidence-based integrated care for substance use and co-occurring disorders. The graduate school's innovative and comprehensive programs integrate direct clinical practice with academic training to build professional competency in the field of addiction counseling. In 2015, the school awarded 29 Masters of Arts degrees in Addiction Counseling, 28 Masters of Arts degrees in Addiction Counseling Advanced Practice and 1 Certificate in Addiction Counseling. Scholarship grants are provided to qualified participants of both of the Graduate School (133 scholarships given) and medical professional education programs (58 scholarships given).Medical & Professional Education The 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 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 two-week rotation on addiction for family medicine residents is available in Minnesota and California. A one-year accredited Addiction Medicine Fellowship is available at the Betty Ford Center in 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 2015, the Minnesota and California programs welcomed a total of 523 participants.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

DescDesc
Community Care and Community Benefit: In meeting Hazelden Betty Ford's commitment to our mission and the underlying charitable purpose of Hazelden Betty Ford, we invest our time, financial resources and energy 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. Perhaps the most obvious way we meet our commitment to community is by providing treatment services to individuals and families who seek and qualify for care but are unable to pay the full cost. Our patient aid policy provides that Hazelden Betty Ford will annually establish a target amount of patient aid. Our patient aid awards totaled nearly $9,700,000 in charges forgone in 2015. In addition, the Foundation provides a variety of other benefits for the public good including:Hazelden Betty Ford Graduate School of Addiction Studies: -The Hazelden Betty Ford Graduate School of Addiction Studies prepares future leaders in addiction counseling through the Master of Arts in Addiction Counseling and Master of Arts in Addiction Studies degrees and certificate program. The school emphasizes public engagement as a means of serving its constituent communities. In 2015, students provided more than 4,280 hours of clinical services at agencies reaching underserved and economically disadvantaged populations. The school offers a full scholarship each year to students who work at Chisago County Health and Human Services and we provide continuing education to these Chisago County professionals at no cost. Fifty-eight students graduated with master's degrees from the school in 2015. 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.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. Among the department's many activities in 2015: -As part of Hazelden Betty Ford's commitment to evidence-based practice, over 40 data analysis projects were conducted to inform clinical care and academic programming, identify treatment needs, drive data-based decision-making, set targets for 2016 strategic plan goals, and contribute to the field's knowledge of addiction treatment. In addition, BCR staff was instrumental in setting up a new process of feedback informed treatment, which will be launched across Hazelden Betty Ford sites later this year.-The Huss Research Chair on Older Adults is a collaborative initiative that allows BCR researchers to partner with leading national experts on projects related to older adults with addiction. The most recent Huss Research study examined the effects of naltrexone, an anti-craving agent for alcohol, on treatment outcomes among alcohol dependent adult residential patients. The study also examined whether patient response to naltrexone depends on a particular gene related to an opioid receptor in the brain. Statistical analyses of the data were conducted in 2015 and several manuscripts are currently under review at peer-reviewed journals. -Recruitment and baseline testing continued for the COR-12(TM) research pilot study, with over 140 participants recruited to date. This study will provide the first outcomes data for residential patients enrolled in COR-12(TM) and will allow comparisons between COR-12(TM) and non-COR-12(TM) patients with opioid dependence.-Research Updates were disseminated to professionals, educators, researchers, students, and other stakeholders. Six new Research Updates were created, including one summarizing drinking, drug use, and social norms among adolescents and high school students, co-authored with our Freedom from Chemical Dependency staff. These two-page summaries of scientific findings from the field of addiction treatment 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's webpage at HazeldenBettyFord.org.-Several manuscripts were submitted to peer-reviewed addiction journals in 2015. These papers focused on several different topics, including the role of spirituality in substance use outcomes and post-treatment functioning, as well as a paper describing the feasibility and implementation of a pay-for-performance program within addiction treatment.-The Butler Center for Research's Dan Anderson Research Award is conferred on an annual basis to recognize a published article that has a significant impact on the field of addiction treatment research. In early winter of 2015, Gail D'Onofrio, MD, professor, Department of Emergency Medicine, Yale School of Medicine, and David Fiellin, MD, professor, Department of Internal Medicine, Yale School of Medicine, earned the award for their study entitled: "Emergency Department-Initiated Buprenorphine/Naloxone Treatment for Opioid Dependence: A Randomized Clinical Trial," published in 2015 in the Journal of the American Medical Association. This study examined the impact of buprenorphine treatment on engagement and retention in addiction treatment among opioid-dependent patients admitted to the emergency room.Medical & Professionals in Residence: The 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 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 two-week rotation on addiction for family 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 2015, the Minnesota and California programs welcomed a total of 523 participants.Institute for Recovery Advocacy: Please reference Schedule C for the description of activities for the Institute for Recovery Advocacy.Community Education: For the first time, Hazelden Betty Ford began live streaming of the speakers at the Betty Ford Center's "Alcohol and Other Drugs Awareness Hour," a great series of free public lectures held since 1976 on select Saturdays throughout the year. Live streaming effectively turns these local events into national public education opportunities, boosting the potential audience far beyond the live venue capacity of 500. Our Speakers Bureau also helped place the organization's wide array of spokespeople at many related events. In all, 105 different employees presented to more than 54,800 attendees at 285 events in 24 states.The Children's Program The Children's Program provides prevention and education services to children and families with addiction. Programs are located in California, Texas and Colorado. No child has ever been turned away because of lack of financial ability to pay (over 90% attend on scholarships). In 2015, 1,504 children and family members participated in the program. Staff of the Children's Program also participated in the Red Ribbon Campaign at numerous schools in the California, Texas, and Colorado areas. Early prevention education and recovery awareness events were held in communities and schools, along with training sessions for school administrators, principals, counselors, and teachers to provide information, resources, and tools regrarding the family disease of addiction.The Beamer Awards: The Beamer Awards, held for the fourth year in a row, generated $700,000 with an estimated net profit of over $400,000. The event's sole purpose is to raise funds for the Children's Program. All proceeds from the event help to underwrite the Children's Program in California, Texas and Colorado.
Community Relations Services: -Through its community relations services, the Visitors Program in Center City scheduled and conducted 32 tours for 215 individuals. At the Betty Ford Center in Rancho Mirage, California, more than 140 tours were scheduled and conducted. Volunteers at facilities in California, Illinois, Florida, Minnesota, New York, and Oregon donated 18,727 hours valued at $469,000.-Educational scholarships from the Hazelden Betty Ford totaling $5,200 were awarded to students at six high schools in the Twin Cities and surrounding Center City area. -The Foundation continues its involvement with the Partners for a Drug Free Chisago County, providing expertise, hosting meetings, and allowing staff to serve on the organization's board. Publishing: Hazelden 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 164 new offerings in 2015, our publications continue to provide inspiration, guidance and encouragement to millions around the world every day. In 2015, Hazelden Publishing generated 35 new products, 8 new distributed products, 18 new services and trainings, 12 new e-books, 26 translation rights, 40 specialty products, and 25 new subscriptions. If not for the Hazelden Betty Ford's mission, 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 Betty Ford Website: A new website at HazeldenBettyFord.org was launched in 2014 and became the primary website of the new organization by the end of 2015. The new site is built on state-of-the-art technology with a steady base of over 16,000 visitors per day. Over 6,000 visitors come to the site, each day, to read "Thought for the Day," one of six meditation book readings available free of charge. The new website is designed for mobile as well as desktop users. Nearly 4 million visitors came to Hazelden Betty Ford websites in 2015 seeking information on a variety of alcohol and drug addiction topics, including treatment, recovery, education, public advocacy, and products in our online bookstore. -The Hazelden Betty Ford Foundation's Social Community-an online network for people interested in recovery-featured discussion boards, chatrooms, blogs, a book club, and online meetings accessible to anyone from anywhere in the world. By year's end, 45,000 people had joined the community, and a plan was initiated to update the community's name and platform in 2016. Hazelden Betty Ford's Facebook, Twitter, YouTube, LinkedIn, and other social media accounts, along with our online Alumni Network and award winning mobile apps, offered additional access to recovery resources, providing daily inspiration, information, and fellowship.
Resource Center: In 2015, Hazelden Betty Ford's Resource Center received a total of 162,365 calls and 3,159 online inquiries from people seeking information, assistance, and products related to addiction issues. Note: These numbers reflect the installation of a new phone system and integration of our new website. During much of this time, we were unable to track calls or online volume due to limited reporting options.-Part of the Resource Center's work is connecting people with the help they need, in the form of products, services, and free information. For those in need of resources beyond what Hazelden Betty Ford provides, the Resource Center searches its database of more than 30,000 agencies to locate other possible assistance.

Field	Value	IRS element (for citing)
Total Program Service Expenses	$147,271,190	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	967	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1861	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	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
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	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	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	NY	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	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	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	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 (47 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
William Cirone
Chair	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
The Hon Susan Fox Gillis
Vice Chair	2.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
Mary Turner Pattiz
Vice Chair	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Catherine Lane Weyerhaeuser
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Terry Rubenstein
Secretary - served part year	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Vaden F Bales
Member	1.00	0.00	Yes (X)		$0	$0	$0
John K Butler
Member	1.00	0.00	Yes (X)		$0	$0	$0
Susan S Engeleiter
Member	1.00	0.00	Yes (X)		$0	$0	$0
Harve Ferrill
Member	1.00	1.00	Yes (X)		$0	$0	$0
James R Greenbaum
Member	1.00	0.00	Yes (X)		$0	$0	$0
A John Huss Jr
Member	1.00	0.00	Yes (X)		$0	$0	$0
Andrew Jeon MD
Member	1.00	0.00	Yes (X)		$0	$0	$0
William J Lammers
Member	1.00	0.00	Yes (X)		$0	$0	$0
Eric Lund
Member	1.00	0.00	Yes (X)		$0	$0	$0
Lester Munson
Member	1.00	1.00	Yes (X)		$0	$0	$0
Austin P Olney
Member	1.00	0.00	Yes (X)		$0	$0	$0
Gloria Perez
Member	1.00	0.00	Yes (X)		$0	$0	$0
Madeline Redstone
Member	1.00	1.00	Yes (X)		$0	$0	$0
Cini Gannon Robb
Member	1.00	0.00	Yes (X)		$0	$0	$0
G Aubrey Serfling
Member	1.00	0.00	Yes (X)		$0	$0	$0
Michael Sime
Member	1.00	0.00	Yes (X)		$0	$0	$0
Mary Farnham Whitney
Member	1.00	0.00	Yes (X)		$0	$0	$0
Frank B Wilderson Jr PHD
Member	1.00	0.00	Yes (X)		$0	$0	$0
Marina Forstmann Day
Member - served part year	1.00	0.00	Yes (X)		$0	$0	$0
Cheryl S McKinley
Member - served part year	1.00	0.00	Yes (X)		$0	$0	$0
A Thomas McLellan PHD
Member - served part year	1.00	0.00	Yes (X)		$0	$0	$0
W Christopher White
Member - served part year	1.00	1.00	Yes (X)		$0	$0	$0
James Blaha
Treasurer, VP CFO and CAO	50.00	6.00		Yes (X)	$372,106	$0	$55,221
Mark Mishek
President and CEO	50.00	10.00		Yes (X)	$722,003	$0	$95,810
Sharon Birnbaum
Corporate HR Director	50.00	0.00			$160,511	$0	$31,693	Yes (X)
Elizabeth Farver-Smith
VP Philanthropy and Alumni Relations	50.00	0.00			$221,119	$0	$25,904	Yes (X)
Joseph Jaksha
Publisher	50.00	0.00			$218,965	$0	$37,882	Yes (X)
Jennifer Lohse
General Counsel	50.00	0.00			$218,971	$0	$46,585	Yes (X)
Janice Vondrachek
VP Pacific NW Region	50.00	0.00			$253,838	$0	$34,577	Yes (X)
Valerie Slaymaker
VP Education, Quality & Outreach	50.00	0.00			$257,449	$0	$38,340	Yes (X)
William Moyers
VP Public Affairs & Comm Rel	50.00	0.00			$254,105	$0	$48,626	Yes (X)
Mark Sheets
Exec Director Youth Continuum	50.00	0.00			$270,987	$0	$56,177	Yes (X)
John Driscoll
VP Midwest Region	50.00	0.00			$309,341	$0	$66,536	Yes (X)
Nicholas Motu
VP Mktg, Comm, Bus Dev, IRA	50.00	0.00			$332,459	$0	$62,163	Yes (X)
James Steinhagen
VP SW Region/Administrator BFC	50.00	0.00			$362,867	$0	$55,902	Yes (X)
Ann Bray
VP Strategic Initiatives	50.00	0.00			$437,187	$0	$18,550	Yes (X)
Dr Marvin Seppala
Chief Medical Officer	50.00	0.00			$537,523	$0	$59,917	Yes (X)
Dr Laura Moss
Medical Director	50.00	0.00			$270,567	$0	$55,862		Yes (X)
John Boop
Sr Philanthropy Advisor	50.00	0.00			$290,480	$0	$36,967		Yes (X)
Robert Poznanovich
Exec Dir Bus Development	50.00	0.00			$299,257	$0	$37,689		Yes (X)
Dr Joseph Lee
Medical Director Youth Continuum	50.00	0.00			$296,288	$0	$66,571		Yes (X)
Jerry Moe
Nat'l Dir Children's Prog	50.00	0.00			$316,915	$0	$37,467		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,402,938	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$968,439	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	131	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Sodexho Inc & Affiliates
4800 Paysphere Circle	Chicago	IL	60674	Food service	$2,514,400
Xerox Corporation
45 Glover Avenue	Nowalk	CT	06856	Duplication services	$709,014
RR Donnelley
111 South Wacker Drive	Chicago	IL	60606	Warehouse management	$655,873
Oracle America
500 Oracle Parkway	Redwood Shores	CA	94065	Computer services	$517,724
Microsoft Licensing Group
1950 N Stemmons Fwy Ste 5010	Dallas	TX	75207	Computer services	$467,749

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	26	CntrctRcvdGreaterThan100KCnt
Fundraising	$812,097	FundraisingAmt
Related Organizations	$41,433,989	RelatedOrganizationsAmt
All Other Contributions	$6,783,085	AllOtherContributionsAmt
Noncash Contributions	$40,005,693	NoncashContributionsAmt
Total Contributions	$49,029,171	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Addiction Treatment	623990	$145,578,114	$145,578,114
Publishing	511130	$19,303,588	$19,303,588
Higher Education	611600	$4,344,423	$4,344,423

Field	Value	IRS element (for citing)
Total Program Service Revenue	$169,226,125	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,275,274	TotalRevenueColumnAmt
Exclusion	$1,275,274	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$112,231,464	SecuritiesAmt
Other	$22,700	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$107,987,480	SecuritiesAmt
Other	$2,229,676	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,243,984	SecuritiesAmt
Other	-$2,206,976	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,037,008	TotalRevenueColumnAmt
Exclusion	$2,037,008	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$101,600	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$812,097	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$489,575	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$387,975	TotalRevenueColumnAmt
Exclusion	-$387,975	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Corporate support fee	561000	$2,515,809	$2,515,809
Personal property rent	900002	$19,008		$19,008
Income from Partnership	900003	-$162,737		-$162,737

Field	Value	IRS element (for citing)
Other Revenue Total	$2,372,080	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$223,551,683	TotalRevenueColumnAmt
Related Or Exempt Func Income	$171,741,934	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$143,729	UnrelatedBusinessRevenueAmt
Exclusion	$2,924,307	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$738,411	TotalAmt
Program Services	$738,411	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,079,022	TotalAmt
Program Services	$2,511,684	ProgramServicesAmt
Management And General	$3,357,368	ManagementAndGeneralAmt
Fundraising	$209,970	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$74,846,767	TotalAmt
Program Services	$60,825,774	ProgramServicesAmt
Management And General	$11,907,871	ManagementAndGeneralAmt
Fundraising	$2,113,122	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,105,069	TotalAmt
Program Services	$3,286,248	ProgramServicesAmt
Management And General	$692,330	ManagementAndGeneralAmt
Fundraising	$126,491	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,403,240	TotalAmt
Program Services	$10,951,344	ProgramServicesAmt
Management And General	$2,076,083	ManagementAndGeneralAmt
Fundraising	$375,813	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,850,267	TotalAmt
Program Services	$4,498,932	ProgramServicesAmt
Management And General	$1,170,415	ManagementAndGeneralAmt
Fundraising	$180,920	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$364,425	TotalAmt
Program Services	-$52,270	ProgramServicesAmt
Management And General	$419,611	ManagementAndGeneralAmt
Fundraising	-$2,916	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$125,047	TotalAmt
Program Services	$5,214	ProgramServicesAmt
Management And General	$119,833	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$406,483	TotalAmt
Management And General	$406,483	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Management And General	$7,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,368,914	TotalAmt
Program Services	$11,113,620	ProgramServicesAmt
Management And General	$2,131,529	ManagementAndGeneralAmt
Fundraising	$123,765	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,264,051	TotalAmt
Program Services	$4,656,800	ProgramServicesAmt
Management And General	$368,153	ManagementAndGeneralAmt
Fundraising	$239,098	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,676,775	TotalAmt
Program Services	$3,793,672	ProgramServicesAmt
Management And General	$1,786,299	ManagementAndGeneralAmt
Fundraising	$96,804	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,919,517	TotalAmt
Program Services	$43,760	ProgramServicesAmt
Management And General	$3,875,757	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$2,120,368	TotalAmt
Program Services	$2,120,368	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,123,893	TotalAmt
Program Services	$4,574,998	ProgramServicesAmt
Management And General	$379,736	ManagementAndGeneralAmt
Fundraising	$169,159	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,905,223	TotalAmt
Program Services	$2,075,352	ProgramServicesAmt
Management And General	$627,950	ManagementAndGeneralAmt
Fundraising	$201,921	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,149,460	TotalAmt
Program Services	$1,138,104	ProgramServicesAmt
Management And General	$11,375	ManagementAndGeneralAmt
Fundraising	-$19	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,533,100	TotalAmt
Program Services	$1,503,754	ProgramServicesAmt
Management And General	$23,864	ManagementAndGeneralAmt
Fundraising	$5,482	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,717,593	TotalAmt
Program Services	$16,974,954	ProgramServicesAmt
Management And General	$565,563	ManagementAndGeneralAmt
Fundraising	$177,076	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Provision for bad debt	$3,307,478	$3,307,478
Cost of materials sold	$3,146,712	$3,146,712
Food	$3,132,335	$2,906,015	$226,320
Medicine, drugs and lab	$2,889,754	$2,889,754

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,109,180	TotalAmt
Program Services	$4,260,512	ProgramServicesAmt
Management And General	$823,230	ManagementAndGeneralAmt
Fundraising	$25,438	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$182,290,584	TotalAmt
Program Services	$147,271,190	ProgramServicesAmt
Management And General	$30,977,270	ManagementAndGeneralAmt
Fundraising	$4,042,124	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,505,572	BOYAmt
EOY	$2,304,126	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,368,190	BOYAmt
EOY	$7,484,318	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,458,716	BOYAmt
EOY	$19,616,243	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$144,087	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,125,985	BOYAmt
EOY	$2,755,770	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,152,023	BOYAmt
EOY	$820,817	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$327,754,912	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$124,844,735	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$141,765,452	BOYAmt
EOY	$202,910,177	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$80,095,165	BOYAmt
EOY	$68,964,193	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$77,520,020	BOYAmt
EOY	$67,922,333	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$12,146,856	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$70,388,682	BOYAmt
EOY	$75,018,988	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$396,523,892	BOYAmt
EOY	$459,943,821	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,816,261	BOYAmt
EOY	$30,915,125	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,504,588	BOYAmt
EOY	$1,340,615	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,091,681	BOYAmt
EOY	$59,996,371	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$3,226,024	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,450,000	BOYAmt
EOY	$2,970,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,857,851	BOYAmt
EOY	$35,372,911	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$113,720,381	BOYAmt
EOY	$133,821,046	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$256,134,717	BOYAmt
EOY	$283,423,023	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,795,700	BOYAmt
EOY	$11,133,692	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,873,094	BOYAmt
EOY	$31,566,060	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$282,803,511	BOYAmt
EOY	$326,122,775	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$396,523,892	BOYAmt
EOY	$459,943,821	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$41,261,099	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$10,234,854	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$12,293,019	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
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	$399,128	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$92,331	RalliesDemonstrationsAmt
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$491,459	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	In 2015, the Hazelden Betty Ford Foundation launched its new Institute for Recovery Advocacy, merging and revitalizing public advocacy efforts formerly carried out by the Hazelden Center for Public Advocacy and the Betty Ford Institute. The effort to confront the growing prescription pain pill and heroin epidemic was the main focus of the Hazelden Betty Ford Institute for Recovery Advocacy in 2015. By informing audiences and key stakeholders about important issues like this, the Institute's goal is to improve the formulation of policy at its earliest stage. The Institute also supports each Hazelden Betty Ford Foundation facility, its employees and other interested stakeholders by responding to requests and providing them with information on relevant federal, state and local legislation. The Institute was involved in several public forums on the dangers of prescription painkiller misuse. It hosted some of these events and collaborated on others, providing speakers and information as part of its focus on influencing public perception and awareness through education about addiction, treatment and recovery. The Institute organized and hosted two policy symposiums on Capitol Hill-"Preventing Opioid Deaths Among Young People" in June and "Preparing Prescribers to Confront the Opioid Crisis" in October-both with the support of key Congressional caucuses. Combined, the two events drew more than 400 people. Speakers included nine Members of Congress, a key state official from Kentucky, the White House Director of National Drug Control Policy, recovery and medical experts, and public figures. The events, which included the release of a new national survey on youth opioid use, generated significant press coverage and social media activity, and promoted our policy initiatives. Another marquee event took place in August at Northrop Auditorium on the University of Minnesota campus in Minneapolis. There, the Institute helped convene a statewide opioid summit dubbed "Pain.Pill.Problem.," which drew more than 1,000 attendees, generated excellent press coverage and featured high-profile speakers like the governor, the U.S. Attorney for Minnesota and three Members of Congress. In addition, the Institute hosted, sponsored or provided speakers for 20 other events focused on opioids, other policy areas and/or stigma, including school and community forums as well as national and state conventions. In other policy activity, the Institute helped the wider organization's leading doctors provide written and oral testimony to two key Congressional panels, arranged meetings with the White House Office of National Drug Control Policy, and engaged in ongoing dialogue with a number of Members of Congress and their staffs. The Institute also helped lead a grassroots advocacy effort in support of new opioid prescription guidelines proposed by the Centers for Disease Control and Prevention. The Institute continued to play a leading role in the Parity Implementation Coalition (PIC), which advocates for robust implementation of the federal "parity" law that expands access to addiction treatment through private health care insurance. Not all of the Institute's efforts were focused on national public policy. In Minnesota, the organization played a role with state lawmakers in making the case for the efficacy and cost-effectiveness of substance abuse treatment in these tight budgetary times. In addition, the Institute hosted and participated in a recovery advocacy seminar in St. Paul. The Hazelden Betty Ford Institute for Recovery Advocacy regularly receives requests for information on addiction, treatment and recovery issues from federal, state and local legislatures and governments. Membership in associations related to the addiction field and the preservation of the services the organization provides allows it to join forces with others sharing similar concerns and interests. The Institute tapped its resources to influence policy and public attitudes by engaging the news media and collaborating with grassroots community-based organizations across the country on local, state and federal policy issues. The Hazelden Betty Ford Institute for Recovery Advocacy advances these Guiding Principles: Addiction to alcohol and other drugs is a chronic illness and a public health problem affecting all Americans; addiction is a treatable illness with measurable outcomes of success, and the Hazelden Betty Ford's treatment modality offers people the best opportunity to find lifelong recovery; standardized treatment outcomes are integral to ensuring that people receive proper care. These outcome standards must also help to define the treatment field's role in the continuum of health care services at the state and federal level; all people with addiction disease deserve to find recovery through a level of treatment and related services that is appropriate to meet their individual needs; the stigma of addiction is a major barrier to recovery; access to care will improve by ending discrimination against people with this illness.	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	$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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,609,984	BeginningYearBalanceAmt
Contributions	$433,839	ContributionsAmt
Investment Earnings Or Losses	$789,217	InvestmentEarningsOrLossesAmt
Other Expenditures	$909,024	OtherExpendituresAmt
End Year Balance	$23,924,016	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,276,984	BeginningYearBalanceAmt
Contributions	-$895,535	ContributionsAmt
Investment Earnings Or Losses	$3,113,248	InvestmentEarningsOrLossesAmt
Other Expenditures	$884,713	OtherExpendituresAmt
End Year Balance	$23,609,984	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,241,452	BeginningYearBalanceAmt
Contributions	$385,331	ContributionsAmt
Investment Earnings Or Losses	$2,484,179	InvestmentEarningsOrLossesAmt
Other Expenditures	$833,978	OtherExpendituresAmt
End Year Balance	$22,276,984	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,560,549	BeginningYearBalanceAmt
Contributions	$71,978	ContributionsAmt
Investment Earnings Or Losses	-$548,143	InvestmentEarningsOrLossesAmt
Other Expenditures	$842,932	OtherExpendituresAmt
End Year Balance	$20,241,452	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.09760	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.90240	PrmnntEndowmentBalanceEOYPct
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	$11,074,395	OtherCostOrOtherBasisAmt
Book Value	$11,074,395	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$211,288,114	OtherCostOrOtherBasisAmt
Depreciation	$72,868,778	DepreciationAmt
Book Value	$138,419,336	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,327,664	OtherCostOrOtherBasisAmt
Depreciation	$509,376	DepreciationAmt
Book Value	$818,288	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,243,258	OtherCostOrOtherBasisAmt
Depreciation	$45,013,765	DepreciationAmt
Book Value	$20,229,493	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,821,481	OtherCostOrOtherBasisAmt
Depreciation	$6,452,816	DepreciationAmt
Book Value	$32,368,665	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$202,910,177	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$2,134,239	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (8 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PIMCO Stockplus Limited Partner	$15,218,134	F
AT MLP Fund, LLC	$5,958,129	F
Rimrock High Income Plus Fund LTD	$6,276,530	F
Commingled International Investors	$13,086,870	F
Fir Tree International Value Fund	$5,902,117	F
Lighthouse Global	$7,177,685	F
Discovery Global Macro LTD Series 1	$5,691,825	F
Pine River Fund Initial Series 1	$6,476,804	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$67,922,333	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (11 entries)

DescDesc	Book ValueBookValueAmt
Intercompany Receivables	$69,584,937
Film and Video Costs, net	$158,057
CSV Life Insurance	$217,990
Curriculum Costs, net	$43,711
Collections	$793,414
Goodwill Springbrook	$2,187,766
FCD due to/due from	$130,008
Other	-$12,170
2014 Bond Issue	$9,315
Los Angeles land	$198,903
Split Interest Agreements	$1,707,057

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$75,018,988	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Asset Retirement Obligation	$315,183
Intercompany Payables	$35,466,393
Sodexho Contract Obligation	$360,000
Capitalized Finance Costs	-$768,665

Field	Value	IRS element (for citing)
Total Liability	$35,372,911	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 4:	Hazelden 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 accordance with the accounting standard on Accounting for Uncertainty in Income Taxes, the Foundation addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize 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 positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities during fiscal year 2015. Open tax years subject to examination by the U.S and state taxing authorities are for the years 2013 to 2015, which statutes expire in 2016 to 2018, respectively.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and Caribbean	0	Program Services	Hazelden Publishing sells and distributes books and related items. Education and preventive instruction is provided to high school students, parents and educators.	$8,650
East Asia and Pacific	0	Program Services	Hazelden Publishing sells and distributes books and related items. Education and preventive instruction is provided to high school students, parents and educators.	$50,220
Europe	0	Program Services	Hazelden Publishing sells and distributes books and related items. Education and preventive instruction is provided to high school students, parents and educators.	$19,984
Middle East and North Africa	0	Program Services	Hazelden Publishing sells and distributes books and related items. Education and preventive instruction is provided to high school students, parents and educators.	$15,173
North America	1	Program Services	Hazelden Publishing sells and distributes books and related items. Education and preventive instruction is provided to high school students, parents and educators.	$2,120
Russia and Neighboring States	0	Program Services	Education and preventive instruction is provided to high school students, parents and educators.	$3,120
South America	0	Program Services	Hazelden Publishing sells and distributes books and related items. Education and preventive instruction is provided to high school students, parents and educators.	$16,591
South Asia	0	Program Services	Hazelden Publishing sells and distributes books and related items. Education and preventive instruction is provided to high school students, parents and educators.	$4,426
Sub-Saharan Africa	0	Program Services	Publishing sells and distributes books and related items. Education and preventive instruction is provided to high school students, parents and educators.	$8,835

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$120,284	SubtotalSpentAmt
Continuation Spent	$8,835	ContinuationSpentAmt
Total Spent	$129,119	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Beamer Awards Dinner	Event1Nm
Gross Receipts Event1	$474,540	GrossReceiptsEvent1Amt
Charitable Contri Event1	$434,540	CharitableContriEvent1Amt
Gross Revenue Event1	$40,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,540	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$70,737	FoodAndBeverageEvent1Amt
Entertainment Event1	$138,489	EntertainmentEvent1Amt
Other Direct Expenses Event1	$74,978	OtherDirectExpensesEvent1Amt
Event2	St Paul Gala	Event2Nm
Gross Receipts Event2	$334,465	GrossReceiptsEvent2Amt
Charitable Contri Event2	$305,865	CharitableContriEvent2Amt
Gross Revenue Event2	$28,600	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$3,100	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$60,878	FoodAndBeverageEvent2Amt
Entertainment Event2	$33,572	EntertainmentEvent2Amt
Other Direct Expenses Event2	$60,942	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$104,692	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$71,692	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$33,000	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$24,378	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$11,013	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$9,948	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$913,697	GrossReceiptsTotalAmt
Charitable Contributions Tot	$812,097	CharitableContributionsTotAmt
Gross Revenue Total Events	$101,600	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$29,018	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$142,628	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$172,061	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$145,868	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$489,575	DirectExpenseSummaryEventsAmt
Net Income Summary	-$387,975	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	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,661,223	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,661,223	NetCommunityBenefitExpnsAmt
Total Expense	0.03650	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,661,223	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,661,223	NetCommunityBenefitExpnsAmt
Total Expense	0.03650	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,837,743	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,548,543	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,289,200	NetCommunityBenefitExpnsAmt
Total Expense	0.01800	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$733,211	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$733,211	NetCommunityBenefitExpnsAmt
Total Expense	0.00400	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,367,642	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$276,246	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,091,396	NetCommunityBenefitExpnsAmt
Total Expense	0.00600	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,938,596	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,824,789	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,113,807	NetCommunityBenefitExpnsAmt
Total Expense	0.02800	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,599,819	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,824,789	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,775,030	NetCommunityBenefitExpnsAmt
Total Expense	0.06450	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$3,246,756	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
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	www.hazeldenbettyford.org/treatment/lo	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
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	15	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, Section B, Line 7d	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	See Part V, Section C	StrategyWebsiteURLTxt
Strategy Attached	0	StrategyAttachedInd
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	See Part V, Section C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	See Part V, Section C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	See Part V, Section C	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
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Betty Ford Center	Part V, Section B, Line 5: In November of 2015 the organization consulted with over a dozen stakeholders, staff, physicians and other members of management.
Betty Ford Center	Part V, Section B, Line 7d: www.hazeldenbettyford.org/treatment/locations/betty-ford-center-rancho-mirage
Betty Ford Center	Part V, Section B, Line 11: The CHNA identified gaps in services that Betty Ford Center is able to provide. The strategies for addressing these gaps are detailed within the implementation plan. The gaps to be addressed include the following:-Expanding services to treat addiction in individuals aged 55 and older;-Establishing additional outpatient treatment facilities within the service area-Offering children's services to the community-Presenting education on addiction, treatment, and recovery-Providing training on marijuana and options for prevention, intervention, and treatment; and-Addressing the opioid epidemic in the state of California through advocacy, prevention, education, and treatmentThe strategy to expand services to those age 55 and older calls for the development and implementation of a business plan to expand services for older adults through the "Recovery@60Plus Program." The second strategy being considered is the collaboration with senior housing communities and/or agencies in and around Betty Ford Center to enchance awareness of the signs and symptoms of prescription drug addiction and alcoholism.In addressing the needs of additional outpatient service facilities within the service area, Betty Ford Center has created a business plan to expand services in the San Diego area and will continue to assess the need for outpatient services in the area.The next area of significant need is the offering of children's services to the community. The strategy is to collaborate with schools and school districts in the service area to reach more students. The other tactic is to expand opportunities for impacted children to attend Children's Pograms through scholarship programs. The Children's Program is funded entirely through donor support.The fourth priority is to educate the community on addiction, treatment, and recovery which as a three pronged plan:-Expand the community service programming for both the surrounding outreach and online communities by sponsoring 6-8 Awareness Hour programs per year on various topics as they relate to addiction.-Feature internal and external experts in their field as speakers; and-Provide educational materials and online resources for all individuals.The next priority is to provide training and education on marijuana and options for prevention, intervention and treatment which will be accomplished by serving as a resource and promote materials being developed by the wider Hazelden Betty Ford Foundation for different audiences to better understand and address the use and legalization of marijuana. The organization will also facilitate "thought leaders" to provide education on marijuana, its medical uses, and options for prevention, intervention, and treatment.The final priority is to address the opioid epidemic in state of California. This will be accomplished by providing broad-based advocacy efforts and community education to address the opioid crisis. The organization will mobilize the local communities on prevention, intervention, and referral to treatment strategies to impact the opioid epidemic. Education will also be provided on both the community and professional level about the proven track record of the evidence-based Comprehensive Opioid Response with Twelve Steps treament protocol along with training for other treatment providers.
Betty Ford Center	Part V, Section B, Line 13h: Factors other than the Federal Poverty Guidelines that are used by Hazelden Betty Ford for determining eligibilty 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.
Betty Ford Center	Part V, Section B, Line 22d: Following a determination of patient aid eligibility, a patient will not be charged more than the amount generally billed to individuals who have insurance for emergency or medically necessary care. Betty Ford Center calculates the amount generally billed by multiplying the gross charges for any emergency or other medically necessary care it provides to a patient aid eligible individual by a percentage calculated based upon all claims paid in full to the hospital facility by private health insurers and the individuals they insured over a specified 12-month period, divided by the associated gross charges for those claims. Medicare and Medicad are not accepted at Betty Ford Center so private insurance is the only available method to determine amounts billed.
Part V, Section B, Line 10a	www.hazeldenbettyford.org/treatment/locations/betty-ford-center-rancho-mirage

Field	Value	IRS element (for citing)
Facility	12	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - Hazelden in Center City
15251 Pleasant Valley Road	Center City	MN	55012	Inpatient addiction treatment center for adults
2 - Hazelden in Plymouth
11505 36th Avenue North	Plymouth	MN	55441	Inpatient/outpatient addiction treatment center for adolescents/young adults
3 - Hazelden in Springbrook
1901 Esther Street	Newberg	OR	97132	Inpatient addiction treatment center for adults
4 - Hazelden in St Paul
680 Stewart Avenue	St Paul	MN	55102	Outpatient addiction treatment center for adults & recovery housing
5 - Hazelden in Florida
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 in Maple Grove
7001 E Fish Lake Road Suite 120	Maple Grove	MN	55311	Outpatient addiction treatment center for adults
8 - Hazelden New York in Chelsea
322 8th Ave Fl 1200	New York	NY	10001	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 young adults & recovery housing
10 - Hazelden in Chaska
1107 Hazeltine Blvd Ste 300	Chaska	MN	55318	Outpatient addiction treatment center for adults, adolescents & young adults
11 - Hazelden 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

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3c:	Factors other than the Federal Poverty Guidelines that are used by Hazelden Betty Ford for determining eligibilty 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 III, Line 2:	The bad debt expense is calculated as 75% of the accounts receivable over 90 days.
Part III, Line 4:	All patient service revenue is produced from private pay, commercial insurance, or managed care insurance contracts. The primary collection risks related to private pay accounts, including private pay for which the primary insurance carrier has paid the amounts covered by the applicable agreement, but patient responsibility amounts (deductibles and copayments) remain outstanding. The allowance for doubtful accounts relates primarily to private pay accounts over 90 days old. The allowance is calculated based on balances over 90 days and on historical experience and management's evaluation of outstanding accounts receivable at the end of each year. Hazelden Betty Ford's collection policies include a review of all accounts against certain standard collection criteria and are written off when all reasonable internal collection efforts have been performed. Accounts with balances over 90 days old determined to possess positive collectability attributes are fowarded to an external collection agency. Write-offs are based upon specific identification and the write-off process requires an adjustment entry to the patient accounting system. Receivables are generally unsecured. Hazelden Betty Ford does not charge interest on accounts receivable balances that are past due.
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 2015 which allows the organizaiton to understand the needs of the community.
Part VI, Line 3:	Hazelden Betty Ford will include notices regarding the availablity 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:	The service area for Betty Ford Center has been defined to include Los Angeles County, Orange County, Riverside County, San Bernardino County, and San Diego County. The service area definition was determined by calculating the area where the majority of Betty Ford Center's inpatient population resides. The service areas have a total population of nearly 20.6 million and represents approximately 50% of the statewide population of nearly 40 million residents. The Hispanic, Latino, or Spanish service area population totals 9.2 million. This represents 44.3% of the total report area population. The service area household income is nearly 3% lower than California's average of $87,152, and nearly 15% higher than the national average of $74,699. The service area (83%) graduation rates fair slightly lower than statewide (83.8%) averages but fair slightly better than the United States (82.2%) graduation rates. Within the service area 16.4% or nearly 3.3 million individuals are living in households with income below the Federal Poverty Level. As of August 2015, total unemployment in the service area was 792,444 or 7.9% of the civilian non-institutionalized population age 16 and older (non-seasonally adjusted).

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	Valuation Method UsedValuationMethodUsedDesc
Scholarships for Graduate School of Addiction Studies	133	$445,211	Book
Scholarships for Professionals in Residence Training (PIR)	79	$85,000	Book
Scholarships for Summer Institute for Medical Students (SIMS)	58	$203,000	Book
Educational assistance for local high school students	6	$5,200	Book

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Hazelden Betty Ford 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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	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
James Blaha
Treasurer, VP CFO and CAO	$301,856	$0	$66,604	$0	$3,646	$0	$35,634	$0	$21,514	$0	$429,254	$0	$0	$0
Mark Mishek
President and CEO	$538,715	$0	$176,572	$0	$6,716	$0	$72,243	$0	$26,069	$0	$820,315	$0	$0	$0
Sharon Birnbaum
Corporate HR Director	$99,551	$0	$40,537	$0	$20,423	$0	$10,405	$0	$22,017	$0	$192,933	$0	$0	$0
Elizabeth Farver-Smith
VP Philanthropy and Alumni Relations	$200,543	$0	$17,245	$0	$3,331	$0	$15,428	$0	$11,640	$0	$248,187	$0	$0	$0
Joseph Jaksha
Publisher	$203,207	$0	$15,058	$0	$700	$0	$11,001	$0	$28,181	$0	$258,147	$0	$0	$0
Jennifer Lohse
General Counsel	$192,344	$0	$26,363	$0	$264	$0	$14,975	$0	$32,872	$0	$266,818	$0	$0	$0
Janice Vondrachek
VP Pacific NW Region	$212,604	$0	$39,620	$0	$1,614	$0	$22,151	$0	$13,764	$0	$289,753	$0	$0	$0
Valerie Slaymaker
VP Education, Quality & Outreach	$211,026	$0	$45,723	$0	$700	$0	$22,653	$0	$17,010	$0	$297,112	$0	$0	$0
William Moyers
VP Public Affairs & Comm Rel	$213,538	$0	$38,876	$0	$1,691	$0	$23,987	$0	$26,011	$0	$304,103	$0	$0	$0
Mark Sheets
Exec Director Youth Continuum	$218,696	$0	$49,777	$0	$2,514	$0	$24,869	$0	$32,732	$0	$328,588	$0	$0	$0
John Driscoll
VP Midwest Region	$257,015	$0	$51,389	$0	$937	$0	$36,506	$0	$31,685	$0	$377,532	$0	$0	$0
Nicholas Motu
VP Mktg, Comm, Bus Dev, IRA	$261,256	$0	$62,879	$0	$8,324	$0	$30,856	$0	$32,996	$0	$396,311	$0	$0	$0
James Steinhagen
VP SW Region/Administrator BFC	$262,589	$0	$79,016	$0	$21,262	$0	$33,435	$0	$24,153	$0	$420,455	$0	$0	$0
Ann Bray
VP Strategic Initiatives	$289,274	$0	$107,529	$0	$40,384	$0	$18,550	$0	$2,037	$0	$457,774	$0	$0	$0
Dr Marvin Seppala
Chief Medical Officer	$423,463	$0	$94,547	$0	$19,513	$0	$36,550	$0	$25,635	$0	$599,708	$0	$0	$0
Dr Laura Moss
Medical Director	$268,393	$0	$100	$0	$2,074	$0	$36,550	$0	$21,022	$0	$328,139	$0	$0	$0
John Boop
Sr Philanthropy Advisor	$235,675	$0	$27,664	$0	$27,141	$0	$18,550	$0	$19,581	$0	$328,611	$0	$0	$0
Robert Poznanovich
Exec Dir Bus Development	$266,988	$0	$30,212	$0	$2,057	$0	$29,757	$0	$9,592	$0	$338,606	$0	$0	$0
Dr Joseph Lee
Medical Director Youth Continuum	$295,352	$0	$0	$0	$936	$0	$31,397	$0	$37,101	$0	$364,786	$0	$0	$0
Jerry Moe
Nat'l Dir Children's Prog	$253,047	$0	$29,291	$0	$34,577	$0	$18,550	$0	$20,504	$0	$355,969	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 4b	FormAndLineReferenceDesc
Explanation	Mark Mishek,President and CEO,participated in a nonqualified retirement plan in the amount of $35,693.	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	151452AT6	2011-11-14	$20,095,000	Expansion and renovation of Plymouth facility	0	0	0
City of Center City MN
B	416005039	151452BM0	2014-07-23	$41,439,310	Expansion and improvements at St. Paul and Center City locations	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$815,000	$20,210,373	$370,566	$19,839,807	2013	0	0	Yes (1)	Yes (1)
B	$595,000	$41,441,547	$434,310	$18,702,237	2015	Yes (1)	0	Yes (1)	Yes (1)	$22,305,000

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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	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	Business Name Line2GICProviderName/BusinessNameLine2Txt	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Credit Agricole
A	0	0	0	0	0	0	Yes (1)	Corp and Investment	Yes (1)	0	Yes (1)
(no name)
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K Supplental Information	Bond A - Interest income of $115,373 is included in Part II, Line 3 Bond B - Interest income of $2,237 is included in Part II, Line 3
Schedule K, Part IV, Line 5C, Column A	The guaranteed investment contract (GIC) expired in 2012 after the proceeds were spent.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	23	ContributionCnt
Noncash Contributions Rpt F990	$328,566	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Gross selling price	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Net assets-merger	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$39,677,127	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Book value	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 32b:	FormAndLineReferenceDesc
Explanation	Hazelden Betty Ford maintains a cash securities account with a brokerage firm for the sale of stocks and/or other securities received as charitable contributions by Hazelden Betty Ford. 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's cash account.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, line 2	The Board of Trustees for Hazelden Betty Ford Foundation and the Board of Trustees for Betty Ford Center at Eisenhower combined their operations to better fulfill their respective missions and to enhance their ability to serve patients and other stakeholders. The Betty Ford Center merged into Hazelden Betty Ford Foundation on Jan 1, 2015 forming one organization. As a result of the mereger, Hazelden Betty Ford now operates the Betty Ford Center treatment programs in Rancho Mirage, CA which include inpatient and outpatient addiction treatment, adult services, young adult services, family & children's progams and recovery housing along with two children's program's, one in Dallas, TX and one in Denver, CO.
Form 990, Part VI, Section B, line 11	Hazelden Betty Ford 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 and General Counsel prior to filing.
Form 990, Part VI, Section B, line 12c	Hazelden Betty Ford 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 has an established process for determining the compensation of the President and CEO, other officers and key employees. The Hazelden Betty Ford 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. Hazelden Betty Ford 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'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 2015. The compensation review for other officers and key employees was completed in August 2015.
Form 990, Part VI, Section C, line 19	Hazelden Betty Ford 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:	Intangibles acquired during merger with The Betty Ford Center 12,293,019.
Part VI, Section A:	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 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.
PART X, LINES 15 & 25	Under the new Accounting Standards Update 2015-03, debt issuance costs related to a recognized debt liability are presented as a direct reduction to the carrying amount of that debt liability. Hazelden Betty Ford elected to adopt the guidance early and was retrospectively applied to the 2014 period. Due to this change, capitalized finance costs were reclassified from Other Assets to Other Liabilities in the amount of $987,446 for 2014 on the 2015 Form 990.
PART X, LINES 17 & 20	Under the new Accounting Standards Update 2015-03, debt issuance costs related to a recognized debt liability are presented as a direct reduction to the carrying amount of that debt liability. Hazelden Betty Ford elected to adopt the guidance early and was retrospectively applied to the 2014 period. Due to this change, Hazelden Betty Ford chose to reclassify the premimum on bond payable from Accrued Expenses to Tax-exempt Bond Liability in the amount of $2,671,682, with a zero net effect.

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, continuing care	NY	501 (c)3	9	Hazelden Betty Ford Foundation	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
Charitable Remainder Trust
Charitable Remainder Trust	CA	N/A	T	0
CHaritable Remainder Trust
Charitable Remainder Trust	CO	N/A	T	0

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	Yes (1)	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 (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
The Betty Ford Center
C	$41,433,989	Book Value
Hazelden Chicago
Q	$1,145,312	Fair Market Value
Hazelden New York
Q	$1,370,497	Fair Market Value