RECOVERY INNOVATIONS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RECOVERY INNOVATIONS INC (EIN 71-1018775)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201641379349307564
- Schema version
- 2014v6.0
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T14:46:24-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341884125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 N CENTRAL AVE STE 300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 711018775 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECOVERY INNOVATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RECO | BusinessNameControlTxt |
| Phone | 6026501212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 N 16TH STREET 316 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENJAMIN BAXTER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6026501212 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A O'LOUGHLIN | PreparerPersonNm |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RI INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID COVINGTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 N 16TH STREET 316 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,914,982 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIINTERNATIONAL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | RECOVERY INNOVATIONS, INC. ("RI OR THE ORGANIZATION"), INCORPORATED IN THE STATE OF ARIZONA IN... RECOVERY INNOVATIONS, INC. ("RI OR THE ORGANIZATION"), INCORPORATED IN THE STATE OF ARIZONA IN DECEMBER 2006 AS A NON-PROFIT ORGANIZATION, HAS CREATED A NEW PARADIGM OF DELIVERING BEHAVIORAL HEALTH SERVICES THAT FOCUSES ON WELLNESS RATHER THAN THE TRADITIONAL ILLNESS-BASED APPROACH. THROUGH ITS LOCAL NON-PROFIT CORPORATIONS, RECOVERY INNOVATIONS OFFERS A RANGE OF SERVICES IN FOUR PRIMARY AREAS; CRISIS, HEALTH, RECOVERY AND CONSULTING. RECOVERY INNOVATIONS OPERATES RECOVERY-BASED MENTAL HEALTH SERVICES IN FIVE STATES AND NEW ZEALAND AND HAS PROVIDED RECOVERY TRAINING AND TRANSFORMATION CONSULTATION IN 27 STATES AND FIVE COUNTRIES ABROAD.OUR MISSION IS TO EMPOWER PEOPLE TO RECOVER, SUCCEED IN ACCOMPLISHING THEIR GOALS, FIND MEANING AND PURPOSE IN LIFE, AND RECONNECT WITH THEMSELVES AND OTHERS. OUR VISION IS TO ACTIVATE THE NEXT GENERATION OF FRAME-BREAKING HEALTHCARE INNOVATION TO SUPPORT PE | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1095 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $86 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$8,751 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,006 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,809 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,926,076 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,731,093 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,761 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,870 | CYInvestmentIncomeAmt |
| PY Other Revenue | $814,042 | PYOtherRevenueAmt |
| CY Other Revenue | $147,561 | CYOtherRevenueAmt |
| PY Total Revenue | $35,768,885 | PYTotalRevenueAmt |
| CY Total Revenue | $44,886,593 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $667,797 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $772,555 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,864,666 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,837,764 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,614,059 | PYOtherExpensesAmt |
| CY Other Expenses | $11,910,875 | CYOtherExpensesAmt |
| PY Total Expenses | $34,146,522 | PYTotalExpensesAmt |
| CY Total Expenses | $43,521,194 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,622,363 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,365,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,259,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,333,819 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,420,321 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,129,296 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,839,124 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,204,523 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE OPPORTUNITIES AND ENVIRONMENTS THAT EMPOWER PEOPLE TO RECOVER, TO SUCCEED IN ACCOMPLISHING THEIR GOALS, AND TO RECONNECT TO THEMSELVES, OTHERS, AND TO MEANING AND PURPOSE IN LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $8,423,255 | ExpenseAmt |
| Grant | $678,004 | GrantAmt |
| Revenue | $8,792,991 | RevenueAmt |
| Desc | HEALTH: RI'S OUTPATIENT SERVICES INCLUDE HOUSING, COMMUNITY BUILDING, RECOVERY EDUCATION, AND SEVERAL TRANSITION MANAGEMENT PROGRAMS; AN AREA OF GREAT STRENGTH FOR RI. OUR PROGRAMS ARE FOCUSED ON INCREASING EDUCATION AND EMPLOYMENT OPPORTUNITIES, AS WELL AS ASSISTING WITH SHORT AND LONGER TERM HOUSING TO HELP EASE OUR PARTICIPANTS' INTEGRATION WHILE TRANSITIONING BACK INTO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,583,276 | ExpenseAmt |
| Revenue | $18,095,196 | RevenueAmt |
| Desc | CRISIS: RI'S CRISIS SERVICES INCLUDE RECOVERY RESPONSE CENTERS (CRISIS STABILIZATION PROGRAMS), EVALUATION & TREATMENT (INVOLUNTARY & COURT ORDERED TREATMENT), AND RESPITES. OUR PROGRAMS FOCUS ON CREATING AN ENVIRONMENT IN WHICH EACH PERSON IS TREATED WITH RESPECT, COMPASSION, AND DIGNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,090,824 | ExpenseAmt |
| Grant | $94,551 | GrantAmt |
| Revenue | $16,840,883 | RevenueAmt |
| Desc | RECOVERY: RI'S RECOVERY SERVICES INCLUDE WELLNESS CITIES CENTERS PROVIDING INDIVIDUAL AND GROUP PEER SUPPORT, PHYSICAL FITNESS GYMS, AND EDUCATION AND SOCIALIZATION PROGRAMS. PEER BRIDGER/NAVIGATOR OPPORTUNITIES ARE ALSO PROVIDED TO ENSURE SUCCESSFUL COMMUNITY TRANSITION OF OUR PARTICIPANTS (DIVERTING FROM INPATIENT HOSPITALIZATION AND RE ADMISSION). THE RI MODEL HAS HAD A GLOBAL IMPACT ON THE MENTAL HEALTH FIELD SERVING AS A DEMONSTRATION THAT RECOVERY FROM MENTAL ILLNESS AND/OR ADDICTION IS POSSIBLE. USING PRINCIPLES AND PRACTICES THAT CREATE RECOVERY OPPORTUNITIES, RI OFFERS WE'RE PLACING AN EMPHASIS ON DEMONSTRATING MEASURABLY BOTH THE RECOVERY AND COST SAVINGS BENEFITS OF THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,262,038 | ExpenseAmt |
| Revenue | $1,149,498 | RevenueAmt |
| Desc | CONSULTING: WITH THE LARGEST PRIVATE PEER WORKFORCE IN THE WORLD (600+ AND GROWING), RECOVERY INNOVATIONS HAS BEEN A RECOGNIZED LEADER IN THE DEVELOPMENT OF A SOPHISTICATED AND EFFECTIVE PEER SUPPORT WORKFORCE. THE CORE OF THIS SUCCESS IS OUR SIGNATURE PEER EMPLOYMENT (CERTIFIED PEER SPECIALIST) TRAINING. IT'S ENGAGING, CHALLENGING AND TRANSFORMATIVE, AND HOLDS THE HIGH EXPECTATION THAT PEOPLE WITH SIGNIFICANT CHALLENGES CAN SUCCEED AT THE HIGHEST LEVEL. IN ADDITION, RI PROVIDES SEVERAL ADDITIONAL RECOVERY TRAINING COURSES AND TRANSFORMATIVE CONSULTATION THROUGHOUT THE UNITED STATES AND ACROSS THE GLOBE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,262,038 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,149,498 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,359,393 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 216 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1095 | 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 | NZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVETTE BELTRAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6026501212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 N 16TH STREET SUITE 316 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL CASON | ||||||||
| CHAIRPERSON | 0.40 | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM S JAMES MD | ||||||||
| VICE CHAIRPERSON | 0.40 | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE HARVEY | ||||||||
| SECRETARY | 0.40 | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES ZIMMER CPA | ||||||||
| TREASURER | 0.40 | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM ANTHONY | ||||||||
| MEMBER | 0.40 | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| LAURA M LAWLESS-ROBERTSON | ||||||||
| MEMBER | 0.40 | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| ELEANOR OWEN | ||||||||
| MEMBER | 0.40 | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| ELISABETH WILCOX | ||||||||
| MEMBER | 0.40 | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| STEVE FASICK | ||||||||
| MEMBER | 0.40 | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON JACCARD | ||||||||
| MEMBER | 0.40 | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE JOHNSON | ||||||||
| FORMER PRESIDENT/CEO | 40.00 | 1.20 | Yes (X) | $350,000 | $0 | $7,541 | ||
| RANDALL LITTLE | ||||||||
| VP/CHIEF FINANCIAL OFFICER | 40.00 | 1.20 | Yes (X) | $153,307 | $0 | $18,713 | ||
| DAVID W COVINGTON | ||||||||
| CEO/DEPUTY CEO | 40.00 | 1.20 | Yes (X) | $80,920 | $0 | $3,968 | ||
| DR JENNIFER HINKEL | ||||||||
| FORMER VP/CHIEF OPERATING OFFICER | 40.00 | $166,077 | $0 | $11,335 | Yes (X) | |||
| MARY L KROLIK | ||||||||
| PSYCHIATRIST | 40.00 | $214,149 | $0 | $14,013 | Yes (X) | |||
| ALICE PLUMMER | ||||||||
| MEDICAL DIRECTOR | 40.00 | $250,218 | $0 | $14,812 | Yes (X) | |||
| EMILY A NORRIS | ||||||||
| NURSE PRACTITIONER | 40.00 | $199,522 | $0 | $21,822 | Yes (X) | |||
| DANIEL P CHAFETZ | ||||||||
| NURSE PRACTITIONER | 40.00 | $179,217 | $0 | $443 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,593,410 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,647 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | 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 |
|---|---|---|---|---|---|
| DUNHILL DEVELOPMENT & CONSTRUCTION | |||||
| 2400 AUGUSTA DR 340 | HOUSTON | TX | 77057 | CONSTRUCTION | $684,254 |
| DL WITHERS CONSTRUCTION | |||||
| 3220 E HARBOUR DR | PHOENIX | AZ | 85034 | CONSTRUCTION | $180,648 |
| DELL MARKETING LP | |||||
| MS RR8-07 | ROUND ROCK | TX | 78682 | MARKETING | $178,643 |
| RED OAK DRIVE LLC | |||||
| 17506 RED OAK DR | HOUSTON | TX | 77090 | PHARMACEUTICALS | $165,453 |
| VERNON BARKSDALE MD PC | |||||
| 8912 E PINNACLE PEAK RD 503 | SCOTTSDALE | AZ | 85255 | PSYCHIATRY | $161,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,500 | GovernmentGrantsAmt |
| All Other Contributions | $16,309 | AllOtherContributionsAmt |
| Total Contributions | $19,809 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE FOR SERVICES | 541610 | $36,754,443 | $36,754,443 |
| RECOVERY RESPONSE CTR | 624100 | $6,861,327 | $6,861,327 |
| CONSULTING/TRAINING | 541610 | $1,115,323 | $1,115,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,731,093 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,728 | TotalRevenueColumnAmt |
| Exclusion | $13,728 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $146,281 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $146,281 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,281 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $25,598 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$25,598 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,598 | TotalRevenueColumnAmt |
| Exclusion | -$25,598 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,071 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,791 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,194 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $86 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,886,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,878,568 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $86 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,870 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,555 | TotalAmt |
| Program Services | $772,555 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,449 | TotalAmt |
| Program Services | $507,919 | ProgramServicesAmt |
| Management And General | $106,530 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,777,663 | TotalAmt |
| Program Services | $20,607,831 | ProgramServicesAmt |
| Management And General | $4,169,832 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,717 | TotalAmt |
| Program Services | $30,849 | ProgramServicesAmt |
| Management And General | $28,868 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,249,275 | TotalAmt |
| Program Services | $2,730,513 | ProgramServicesAmt |
| Management And General | $518,762 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136,660 | TotalAmt |
| Program Services | $1,787,653 | ProgramServicesAmt |
| Management And General | $349,007 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,473 | TotalAmt |
| Program Services | $140,291 | ProgramServicesAmt |
| Management And General | $268,182 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,688 | TotalAmt |
| Program Services | $7,158 | ProgramServicesAmt |
| Management And General | $63,530 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,524,033 | TotalAmt |
| Program Services | $1,722,922 | ProgramServicesAmt |
| Management And General | $801,111 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,913 | TotalAmt |
| Program Services | $297,729 | ProgramServicesAmt |
| Management And General | $131,184 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,494,983 | TotalAmt |
| Program Services | $3,448,652 | ProgramServicesAmt |
| Management And General | $46,331 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,755 | TotalAmt |
| Program Services | $1,026,599 | ProgramServicesAmt |
| Management And General | $236,156 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,196 | TotalAmt |
| Program Services | $47,791 | ProgramServicesAmt |
| Management And General | $38,405 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,564 | TotalAmt |
| Program Services | $168,312 | ProgramServicesAmt |
| Management And General | $8,252 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,623 | TotalAmt |
| Program Services | $366,672 | ProgramServicesAmt |
| Management And General | $141,951 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,277 | TotalAmt |
| Program Services | $500,694 | ProgramServicesAmt |
| Management And General | $24,583 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $932,700 | $932,681 | $19 |
| PROGRAM SERVICES | $522,970 | $418,830 | $104,140 |
| TELEPHONE | $494,892 | $388,384 | $106,508 |
| EQUIPMENT LEASE/MAINT. | $404,970 | $386,520 | $18,450 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,838 | TotalAmt |
| Program Services | $68,838 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,521,194 | TotalAmt |
| Program Services | $36,359,393 | ProgramServicesAmt |
| Management And General | $7,161,801 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,430,811 | BOYAmt |
| EOY | $4,243,596 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,369 | BOYAmt |
| EOY | $13,674 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,774,326 | BOYAmt |
| EOY | $2,513,831 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,407 | BOYAmt |
| EOY | $24,433 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,182 | BOYAmt |
| EOY | $876,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,623,072 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,480,943 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,538,050 | BOYAmt |
| EOY | $11,142,129 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,855 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,994 | BOYAmt |
| EOY | $287,919 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,451 | BOYAmt |
| EOY | $231,533 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,259,445 | BOYAmt |
| EOY | $19,333,819 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,017,559 | BOYAmt |
| EOY | $3,257,666 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,747 | BOYAmt |
| EOY | $558,262 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,589,936 | BOYAmt |
| EOY | $5,200,001 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,153,079 | BOYAmt |
| EOY | $3,113,367 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,420,321 | BOYAmt |
| EOY | $12,129,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,839,124 | BOYAmt |
| EOY | $7,204,523 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,839,124 | BOYAmt |
| EOY | $7,204,523 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,259,445 | BOYAmt |
| EOY | $19,333,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,365,399 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,809 | CurrentTaxYearAmt |
| Total | $75,825 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,261,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,831,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,603,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,932,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,736,172 | CurrentTaxYearAmt |
| Total | $143,365,206 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,262,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,880,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,603,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,938,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,755,981 | CurrentTaxYearAmt |
| Total | $143,441,031 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,298,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,122,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,019,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,951,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,378 | CurrentTaxYearAmt |
| Total | $11,467,747 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,298,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,122,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,019,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,951,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,378 | CurrentTaxYearAmt |
| Total | $11,467,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $131,973,284 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,174,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,344,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,009 | CurrentTaxYearAmt |
| Total | $3,762,633 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,174,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,344,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,009 | CurrentTaxYearAmt |
| Total | $3,762,633 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,524,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,055,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,948,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,759,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,915,990 | CurrentTaxYearAmt |
| Total | $147,203,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83140 | PublicSupportPY509Pct |
| Investment Income CY | 0.02560 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,989,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $647,285 | DepreciationAmt |
| Book Value | $5,342,444 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,138,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $415,583 | DepreciationAmt |
| Book Value | $4,723,182 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $745,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $418,075 | DepreciationAmt |
| Book Value | $327,393 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $749,110 | OtherCostOrOtherBasisAmt |
| Book Value | $749,110 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,142,129 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT DEPOSITS | $40,255 |
| INTERCOMPANY PAYABLES | $1,806,381 |
| LEASE OBLIGATIONS | $1,266,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,113,367 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,214,352 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $4,327,759 | OtherRevenueAmt |
| Revenue Not Reported | $4,327,759 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,886,593 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,886,593 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,146,232 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,637,507 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,637,507 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,508,725 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $12,469 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,469 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,521,194 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE REPORTED BY AFFILIATES 4,340,228. PARTNERSHIP LOSS -12,469. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED BY AFFILIATES 2,637,507. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PARTNERSHIP LOSS 12,469. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 1 | 13 | PROGRAM SERVICES | HEALTHCARE | $10,875 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | HEALTHCARE | $1,492,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 13 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Subtotal Spent | $1,503,221 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,503,221 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3, COLUMN F | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR ITS EXPENDITURES ON THE ACCRUAL BASIS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SUPPORTED HOUSING & TEMPORARY HALFWAY HOUSING | GrantTypeTxt |
| Cash Grant | $772,555 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL HOUSING SUBSIDIES ARE PAID DIRECTLY TO THE HOUSING PROVIDER. PARTICIPANTS MUST MEET CERTAIN QUALIFICATIONS THAT ARE VERIFIED BEFORE HOUSING IS PROVIDED. AT YEAR-END, THERE IS A RECONCILIATION BETWEEN REVENUE RECEIVED AND ENCOUNTERS PROVIDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EUGENE JOHNSON | ||||||||||||||
| FORMER PRESIDENT/CEO | $350,000 | $0 | $0 | $0 | $0 | $0 | $7,525 | $0 | $16 | $0 | $357,541 | $0 | $747,973 | $0 |
| RANDALL LITTLE | ||||||||||||||
| VP/CHIEF FINANCIAL OFFICER | $147,699 | $0 | $0 | $0 | $5,608 | $0 | $2,931 | $0 | $15,782 | $0 | $172,020 | $0 | $0 | $0 |
| DR JENNIFER HINKEL | ||||||||||||||
| FORMER VP/CHIEF OPERATING OFFICER | $165,527 | $0 | $0 | $0 | $550 | $0 | $5,110 | $0 | $6,225 | $0 | $177,412 | $0 | $0 | $0 |
| MARY L KROLIK | ||||||||||||||
| PSYCHIATRIST | $213,349 | $0 | $0 | $0 | $800 | $0 | $5,435 | $0 | $8,578 | $0 | $228,162 | $0 | $0 | $0 |
| ALICE PLUMMER | ||||||||||||||
| MEDICAL DIRECTOR | $249,143 | $0 | $0 | $0 | $1,075 | $0 | $3,332 | $0 | $11,480 | $0 | $265,030 | $0 | $0 | $0 |
| EMILY A NORRIS | ||||||||||||||
| NURSE PRACTITIONER | $198,414 | $0 | $0 | $0 | $1,108 | $0 | $6,191 | $0 | $15,631 | $0 | $221,344 | $0 | $0 | $0 |
| DANIEL P CHAFETZ | ||||||||||||||
| NURSE PRACTITIONER | $179,217 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $443 | $0 | $179,660 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | DEFERRED COMPENSATION PLAN THE ORGANIZATION SPONSORED A DEFERRED COMPENSATION PLAN. THE PLAN BENEFITED CERTAIN KEY EMPLOYEES IDENTIFIED BY THE BOARD OF DIRECTORS. PARTICIPANTS WERE 100% VESTED AFTER ONE YEAR OF SERVICE AND MANAGED THEIR OWN ACCOUNTS SUBJECT TO PLAN PROVISIONS. IN SEPTEMBER 2014 THE PARTICIPANTS WITHDREW THEIR INVESTMENTS FROM THE PLAN AND THEIR INVESTMENT ACCOUNTS WERE CLOSED. THE COMPENSATION IS REPORTED IN PART II, COLUMN (F). | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LORI MAY ASHCRAFT | |||
| SEE PART V | $145,642 | SEE PART V | 0 |
| STEVEN FASICK | |||
| SEE PART V | $190,492 | SEE PART V | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:THE PRESIDENT/CEO, EUGENE JOHNSON, HAS A FAMILY RELATIONSHIP WITH LORI MAY ASHCRAFT, EXECUTIVE DIRECTOR OF RECOVERY OPPORTUNITY CENTER, LLC.(D) DESCRIPTION OF TRANSACTION: COMPENSATION PAYMENTS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BOARD MEMBER, STEVEN FASICK, IS THE OWNER OF FASICK HOLDINGS. RII RENTS SPACE FROM FASICK HOLDINGS.(D) DESCRIPTION OF TRANSACTION: RENT PAYMENTS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE ORGANIZATION TRANSFERRED THE PROGRAMS OPERATED BY ITS WHOLLY OWNED SUBSIDIARIES TO ITSELF IN ORDER TO BETTER MANAGE THE DIVERSE SERVICES IT IS OFFERING. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD OF DIRECTORS AMENDED THE ORGANIZATION'S BYLAWS AND MADE THE FOLLOWING SIGNIFICANT CHANGES: THE BOARD SHALL APPOINT AN EXECUTIVE COMMITTEE TO CONSIST OF BETWEEN THREE AND FIVE MEMBERS OF THE BOARD, INCLUDING THE CHAIRPERSON, PRESIDENT/CEO, AND TREASURER OF THE BOARD TOGETHER WITH SUCH OTHER MEMBERS AS MAY BE DESIGNATED BY THE BOARD. THE BYLAWS PROVIDE ADDITIONAL INFORMATION REGARDING THE PROCEDURE OF TAKING ACTION WITHOUT A MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE BOARD BEFORE FINALIZING AND FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH BOARD MEMBER MUST REVIEW THE CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY POTENTIAL CONFLICT BETWEEN A BOARD MEMBER'S OBLIGATIONS TO THE ORGANIZATION AND THE BOARD MEMBER'S PERSONAL, BUSINESS OR OTHER INTERESTS. WHEN A PERSONAL, BUSINESS, OR OTHER INTEREST EXISTS WHEREBY A DIRECTOR OR OFFICER MAY BE AFFECTED BY A BOARD OF DIRECTOR'S ACTION OR BY DOING BUSINESS WITH THE CORPORATION, THE DIRECTOR OFFICER SHALL MAKE ALL CIRCUMSTANCES KNOWN TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING. THE MINUTES WILL REFLECT THE DISCUSSION AND RESOLUTION OF THE MATTER. UPON A VOTE OF DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS, THE INDIVIDUAL THAT HAS THE CONFLICT OF INTEREST MAY BE REQUIRED (A) ABSTAIN FROM VOTING ON THE MATTER, (B) ABSTAIN FROM PARTICIPATING IN THE DISCUSSION OF THE MATTER; AND/OR (C) NOT BE PRESENT DURING THE MEETING WHEN THE MATTER DISCUSSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION REVIEWED THE COMPENSATION INFORMATION ON THE FORM 990 OF COMPARABLE NON-PROFITS TO HELP IN DETERMINING THE LEVELS OF COMPENSATION OF ITS EXECUTIVE STAFF. THE SALARY PACKAGE WAS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE DECISION WAS NOTED IN THE MINUTES OF THE BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| RECOVERY OPPORTUNITY CENTER LLC | |||||||||
| 2701 N 16TH STREET SUITE 316 | PHOENIX | AZ | 85006 | 711019072 | MENTAL HEALTH | AZ | $1,466,130 | $1,153,905 | N/A |
| RI PROPERTIES LLC | |||||||||
| 2701 N 16TH STREET SUITE 316 | PHOENIX | AZ | 85006 | 711018775 | RENTAL | AZ | $1,912,552 | $9,033,448 | N/A |
| RECOVERY JOURNEY LLC | |||||||||
| 2701 N 16TH STREET SUITE 316 | PHOENIX | AZ | 85006 | 462317406 | SOFTWARE DEVELOPMENT | AZ | $642,706 | $821,992 | N/A |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| RECOVERY INNOVATIONS OF ARIZONA INC | ||||||||||
| 2701 N 16TH STREET SUITE 316 | PHOENIX | AZ | 85006 | 860671446 | MENTAL HEALTH | AZ | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| RECOVERY INNOVATIONS OF CALIFORNIA INC | ||||||||||
| 2047 EL CAJON BLVD | SAN DIEGO | CA | 92104 | 208399176 | MENTAL HEALTH | CA | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| RECOVERY INNOVATIONS OF NORTH CAROLINA | ||||||||||
| 300 PARKVIEW DRIVE WEST | HENDERSON | NC | 27536 | 208516593 | MENTAL HEALTH | NC | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |