{"success":true,"data":{"_id":370765549,"filings":[{"Organization":{"value":null,"Person":["RUTH HIBBERD-ANDERSON","CRAIG RUNYON","SUZY BOEHM","GREG CARTER","ASHLEY GARNER","LIZABETH HERNANDEZ","TOM PRATT","BETH BUSKE","JOHN LOCKE","LINDA VIRGIL","CANDACE CLEVENGER","LISA RICHARS","TANIA DIAZ","CARL HARSHBARGER","MARY MCCLIMON","CINDY SLEAD"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","PAST CFO (TERM 12/7/18)","CHIEF CLINICAL OFFICER","CHIEF FINANCIAL OFFICER","CHIEF ADMININSTRATIVE OFFICER","CHIEF HUMAN RESOURCES OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,146458,70016,80126,0,73680,74398],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,136015,68066,77808,0,71580,72298],"Other compensation":[0,0,0,0,0,0,0,0,0,0,10443,1950,2318,0,2100,2100]},"Basic":{"value":null,"mission":"Provide high quality, affordable treatment for emotional, mental and addictive disorders.","year":2018,"name":"HERITAGE BEHAVIORAL HEALTH CENTER","phone":2173626262,"website":"HERITAGENET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CANDACE CLEVENGER","year_formation":1970,"state_legal_domicile":"IL","total_volunteers":28,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 710, DECATUR, IL, 62525, USA","city":"DECATUR","state":"IL","country":"USA","zip_code":62525},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":261,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":261,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11935023,"Contributions":{"value":4404633,"Other contributions":180372,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4224261,"Related organizations":0},"Program revenue":{"value":7412088,"Total revenue":{"value":7412088,"FEES FOR SERVICE":7310255,"RESIDENTIAL RENT":101833},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30951,"Investment income total":30951,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":87351,"Other total":87351,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11514985,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7803058,"Current officers":512702,"Disqualified persons":0,"Other salaries and wages":5975267,"Pension plan contributions":106313,"Other employee benefits":740590,"Payroll taxes":468186},"Other expenses":{"value":3711927,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1018315,"Advertising":3995,"Office expenses":314105,"Information technology":0,"Royalties":0,"Occupancy":468872,"Travel":98410,"Conferences and meetings":0,"Interest":52696,"Payments to affiliates":0,"Depreciation and depletion":384412,"Insurance":79304,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1258567,"SUPPLIES":860066,"EQUIPMENT RENTAL/MAINTE":208717,"TRAINING":117658,"EQUIPMENT PURCHASES":72126},"All other expenses":33251},"Functional Expenses":{"value":null,"Program Service Expenses":10003340,"Management And General Expenses":1511645,"Fundraising Expenses":0}},"Assets":{"value":11331793,"Non-interest bearing cash":2704163,"Savings and temp cash investments":3644773,"Pledges and grants receivable":0,"Accounts receivable":922912,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":154262,"Land, building, equipment":3838270,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":67413},"Liabilities":{"value":2869557,"Sum of Total Liabilities":0,"Accounts payable, accrued":761469,"Grants payable":0,"Deferred, revenue":541408,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1566680,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8462236,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8462236,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8687236674646124,"percentile":0.7219085577565998},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03519373192661631,"percentile":0.4905831418766135},"Liabilities to Assets Ratio":{"score":0.25323062290318926,"percentile":0.22286733100307587},"Operating Reserve Ratio":{"score":0.9840909909999883,"percentile":0.41900434071862447},"Officer Compensation Ratio":{"score":0.03861733211115777,"percentile":0.8145380789793836},"Program Expense Growth":{"score":0.028630315842801384,"percentile":0.44288565305428185},"Revenue Growth":{"score":0.045345495240244144,"percentile":0.5864024003240896},"Asset Growth":{"score":0.050347948817966795,"percentile":0.5280926156497077},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6266935925927505,"percentile":0.681099627768513}},"source_xml":"202030669349301023_public.xml"},{"Organization":{"value":null,"Person":["RUTH HIBBERD-ANDERSON","JESSE PRICE","CRAIG RUNYON","MATT FAIRCHILD","LAURA CORNILLE-CANADAY","DORIS EARL","SUZY BOEHM","GREG CARTER","ASHLEY GARNER","LIZABETH HERNANDEZ","TOM PRATT","MICHELLE SANDERS","LINDA VIRGIL","CANDACE CLEVENGER","LISA RICHARS","DR B DAMERA"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","CFO","MEDICAL DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,138714,70320,105356],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,128673,62670,102047],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,10041,7650,3309]},"Basic":{"value":null,"mission":"Provide high quality, affordable treatment for emotional, mental and addictive disorders.","year":2016,"name":"HERITAGE BEHAVIORAL HEALTH CENTER","phone":2173626262,"website":"HERITAGENET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CANDACE CLEVENGER","year_formation":1970,"state_legal_domicile":"IL","total_volunteers":65,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 710, DECATUR, IL, 62525, USA","city":"DECATUR","state":"IL","country":"USA","zip_code":62525},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":237,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":237,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10265250,"Contributions":{"value":3958831,"Other contributions":129558,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3829273,"Related organizations":0},"Program revenue":{"value":6115126,"Total revenue":6115126,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1356,"Investment income total":1356,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":189937,"Other total":86984,"Royalties revenue":0,"Net rental income":102953,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9818170,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6907198,"Current officers":314390,"Disqualified persons":0,"Other salaries and wages":5465975,"Pension plan contributions":88800,"Other employee benefits":609325,"Payroll taxes":428708},"Other expenses":{"value":2910972,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":671135,"Advertising":3705,"Office expenses":411211,"Information technology":0,"Royalties":0,"Occupancy":459747,"Travel":82884,"Conferences and meetings":0,"Interest":18652,"Payments to affiliates":0,"Depreciation and depletion":282092,"Insurance":83691,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":865240,"SUPPLIES":592445,"TRAINING":105511,"EQUIPMENT RENTAL/MAINTE":104097,"EQUIPMENT PURCHASES":63187},"All other expenses":32615},"Functional Expenses":{"value":null,"Program Service Expenses":8339797,"Management And General Expenses":1478373,"Fundraising Expenses":0}},"Assets":{"value":8575313,"Non-interest bearing cash":3201616,"Savings and temp cash investments":1356611,"Pledges and grants receivable":0,"Accounts receivable":1379957,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":150629,"Land, building, equipment":2466217,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20283},"Liabilities":{"value":1341765,"Sum of Total Liabilities":0,"Accounts payable, accrued":835053,"Grants payable":0,"Deferred, revenue":506712,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7233548,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7233548,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8494247909742855,"percentile":0.6921783490288642},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04355276296242176,"percentile":0.5103472226326605},"Liabilities to Assets Ratio":{"score":0.15646834115559397,"percentile":0.2788766749749686},"Operating Reserve Ratio":{"score":0.8734125605891933,"percentile":0.3862522151730538},"Officer Compensation Ratio":{"score":0.03202124224779159,"percentile":0.849215671239781},"Program Expense Growth":{"score":0.0027250346390371915,"percentile":0.3343866029249332},"Revenue Growth":{"score":0.01564624864958379,"percentile":0.44263520510793986},"Asset Growth":{"score":-0.019918032196916978,"percentile":0.24609211492455338},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.584446364592,"percentile":0.5596323321633563}},"source_xml":"201810089349300611_public.xml"},{"Organization":{"value":null,"Person":["RUTH HIBBARD-ANDERSON","LINDA VIRGIL","GREG CARTER","JAMES BARR","LIZABETH HERNANDEZ","BETH BUSKE","ROBERT COCKER","JULIE HEIM","LAURA CORNILLE-CANNADY","MATTHEW RILEY","BRIAN TSCHOSIK","DAN WATKINS","CANDACE CLEVENGER THRU 8122","TANIA DIAZ","MARY MCCLIMON","CINDY SLEAD","DANIEL CARTON"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","CHIEF CLINICAL OFFICER","CHIEF ADMININSTRATIVE OFFI","CHIEF HUMAN RESOURCES OFFI","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,178553,105979,100959,95471,91606],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,166601,97060,92240,86945,88986],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,11952,8919,8719,8526,2620]},"Basic":{"value":null,"mission":"Provide high quality, affordable treatment for emotional, mental and addictive disorders.","year":2021,"name":"HERITAGE BEHAVIORAL HEALTH CENTER","phone":2173626262,"website":"HERITAGENET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY GARRISON","year_formation":1970,"state_legal_domicile":"IL","total_volunteers":12,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 710, DECATUR, IL, 62525, USA","city":"DECATUR","state":"IL","country":"USA","zip_code":62525},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":297,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":297,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15612392,"Contributions":{"value":8682311,"Other contributions":152494,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":86296,"Grant revenue":8443521,"Related organizations":0},"Program revenue":{"value":6823170,"Total revenue":{"value":6823170,"FEES FOR SERVICE":6756116,"RESIDENTIAL RENT":67054},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36765,"Investment income total":36765,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":70146,"Other total":70146,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14925959,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10498926,"Current officers":623275,"Disqualified persons":0,"Other salaries and wages":8521490,"Pension plan contributions":129089,"Other employee benefits":571187,"Payroll taxes":653885},"Other expenses":{"value":4427033,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1222351,"Advertising":3475,"Office expenses":427614,"Information technology":0,"Royalties":0,"Occupancy":491013,"Travel":99955,"Conferences and meetings":0,"Interest":36589,"Payments to affiliates":0,"Depreciation and depletion":385545,"Insurance":92353,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1604585,"SUPPLIES":767337,"EQUIPMENT PURCHASES":471136,"TRAINING":190066,"EQUIPMENT RENTAL/MAINTE":176046},"All other expenses":63553},"Functional Expenses":{"value":null,"Program Service Expenses":13079260,"Management And General Expenses":1846699,"Fundraising Expenses":0}},"Assets":{"value":14087436,"Non-interest bearing cash":3788038,"Savings and temp cash investments":6207207,"Pledges and grants receivable":0,"Accounts receivable":1095240,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":142445,"Land, building, equipment":2815274,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":39232},"Liabilities":{"value":3852817,"Sum of Total Liabilities":0,"Accounts payable, accrued":896730,"Grants payable":0,"Deferred, revenue":1864890,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1091197,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10234619,"Net assets without donor restriction":10234619,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8762760235372481,"percentile":0.7335202967784553},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04396718965293723,"percentile":0.5112902229797385},"Liabilities to Assets Ratio":{"score":0.2734931324621457,"percentile":0.21337034378671754},"Operating Reserve Ratio":{"score":0.9438211641878421,"percentile":0.4074218831310164},"Officer Compensation Ratio":{"score":0.03836055023332169,"percentile":0.8158401247932282},"Program Expense Growth":{"score":0.058418247665971056,"percentile":0.5617985760080754},"Revenue Growth":{"score":0.06630672944376245,"percentile":0.6688943631747237},"Asset Growth":{"score":0.07020543129567948,"percentile":0.5984164637085005},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6567235578125241,"percentile":0.7579933377103314}},"source_xml":"202341359349302769_public.xml"},{"Organization":{"value":null,"Person":["RUTH HIBBERD-ANDERSON","JESSE PRICE","CRAIG RUNYON","MATT FAIRCHILD","JOHN T BANKS","LAURA CORNILLE-CANNADY","DORIS EARL","SUZY BOEHM","GREG CARTER","ASHLEY GARNER","REBEKAH HARRELSON","LIZABETH HERNANDEZ","TOM PRATT","MICHELLE SANDERS","LINDA VIRGIL","DIANA L KNAEBE","CANDACE CLEVENGER","TIMOTHY MACKEN","DR B DAMERA"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","CFO","CHIEF CLINICAL OFFICER","MEDICAL DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157897,89524,85872,214959],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138562,86900,75953,185802],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19335,2624,9919,29157]},"Basic":{"value":null,"mission":"Provide high quality, affordable treatment for emotional, mental and addictive disorders and promote behavioral health in the greater macon county area through education, outreach and prevention services.","year":2014,"name":"HERITAGE BEHAVIORAL HEALTH CENTER","phone":2173626262,"website":"HERITAGENET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CANDACE CLEVENGER","year_formation":1970,"state_legal_domicile":"IL","total_volunteers":130,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 710, DECATUR, IL, 62525, USA","city":"DECATUR","state":"IL","country":"USA","zip_code":62525},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":200,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":200,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10040878,"Contributions":{"value":4992982,"Other contributions":93312,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4899670,"Related organizations":0},"Program revenue":{"value":4880611,"Total revenue":4880611,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9807,"Investment income total":9807,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":157478,"Other total":75965,"Royalties revenue":0,"Net rental income":81513,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9834500,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7548497,"Current officers":487217,"Disqualified persons":0,"Other salaries and wages":5877304,"Pension plan contributions":110956,"Other employee benefits":647029,"Payroll taxes":425991},"Other expenses":{"value":2286003,"Management services":0,"Legal":11459,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":89925,"Advertising":1463,"Office expenses":328121,"Information technology":0,"Royalties":0,"Occupancy":362714,"Travel":82135,"Conferences and meetings":0,"Interest":21494,"Payments to affiliates":0,"Depreciation and depletion":280747,"Insurance":91869,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":981363,"SUPPLIES":579183,"EQUIPMENT RENTAL/MAINTE":187723,"EQUIPMENT PURCHASES":110330,"TRAINING":104127},"All other expenses":34713},"Functional Expenses":{"value":null,"Program Service Expenses":8803883,"Management And General Expenses":1030617,"Fundraising Expenses":0}},"Assets":{"value":8949696,"Non-interest bearing cash":3421306,"Savings and temp cash investments":1355019,"Pledges and grants receivable":0,"Accounts receivable":1253108,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":125729,"Land, building, equipment":2766914,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":27620},"Liabilities":{"value":1708373,"Sum of Total Liabilities":0,"Accounts payable, accrued":569940,"Grants payable":0,"Deferred, revenue":618433,"Tax exempt bond liabilities":520000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7241323,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7168280,"Temporarily restricted net assets":73043,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8952039249580558,"percentile":0.7629298816591882},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02055378025706517,"percentile":0.45372419919868406},"Liabilities to Assets Ratio":{"score":0.19088614853510108,"percentile":0.25645736956211806},"Operating Reserve Ratio":{"score":0.9100306065382073,"percentile":0.3974341278417318},"Officer Compensation Ratio":{"score":0.055747826529055876,"percentile":0.7291183059534164},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.667873637949853,"percentile":0.7843133215995655}},"source_xml":"201533559349300453_public.xml"},{"Organization":{"value":null,"Person":["LIZABETH HERNANDEZ","LINDA VIRGIL","GREG CARTER","BETH BUSKE","ROBERT COCKER","JULIE HEIM","RUTH HIBBERT-ANDERSON","JAMES BARR","LAURA CORNILLE-CANNADY","MATTHEW RILEY","BRIAN TSCHOSIK","DAN WATKINS","JASON CAGLE STARTED 1124","DAN CARTON","COURTNEY COX","TANIA DIAZ","MARY GARRISON","MARY MCCLIMON","CINDY SLEAD","ELISE WESSOL"],"Title":["DIRECTOR","VICE CHAIRPERSON","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF INFORMATION OFFICER","CHIEF FINANCIAL OFFICER","CHIEF INTEGRATED HEALTHCARE OFFICER","CHIEF CLINICAL OFFICER","PRESIDENT/CEO","CHIEF ADMININSTRATIVE OFFICER","CHIEF HUMAN RESOURCES OFFICER","PHYSICIAN/MEDICAL DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,103826,67654,114161,168056,126084,110956,353827],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,100886,63754,106661,154856,115944,100906,337139],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,2940,3900,7500,13200,10140,10050,16688]},"Basic":{"value":null,"mission":"Provide high quality, affordable treatment for emotional, mental and addictive disorders.","year":2023,"name":"HERITAGE BEHAVIORAL HEALTH CENTER","phone":2173626262,"website":"HERITAGENET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY GARRISON","year_formation":1970,"state_legal_domicile":"IL","total_volunteers":26,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 710, DECATUR, IL, 62525, USA","city":"DECATUR","state":"IL","country":"USA","zip_code":62525},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":354,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":354,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22819227,"Contributions":{"value":11099513,"Other contributions":272203,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10827310,"Related organizations":0},"Program revenue":{"value":11101827,"Total revenue":{"value":11101827,"FEES FOR SERVICE":10371687,"MENTAL HEALTH SERVICE":690868,"RESIDENTIAL RENT":39272},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":320848,"Investment income total":303572,"Net investment gain":17276,"Income from invest bond proceeds":0},"Other revenues":{"value":297039,"Other total":297039,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22890681,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16603955,"Current officers":1067540,"Disqualified persons":0,"Other salaries and wages":13523604,"Pension plan contributions":177567,"Other employee benefits":835154,"Payroll taxes":1000090},"Other expenses":{"value":6286726,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":977113,"Advertising":12984,"Office expenses":713355,"Information technology":0,"Royalties":0,"Occupancy":609946,"Travel":265254,"Conferences and meetings":0,"Interest":67772,"Payments to affiliates":0,"Depreciation and depletion":526257,"Insurance":91839,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2977648,"SUPPLIES":2094671,"EQUIPMENT PURCHASES":382316,"EQUIPMENT RENTAL/MAINT.":281417,"TRAINING":219244},"All other expenses":44558},"Functional Expenses":{"value":null,"Program Service Expenses":19541282,"Management And General Expenses":3349399,"Fundraising Expenses":0}},"Assets":{"value":15507371,"Non-interest bearing cash":2982268,"Savings and temp cash investments":5228312,"Pledges and grants receivable":0,"Accounts receivable":3610731,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":175304,"Land, building, equipment":3406540,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":104216},"Liabilities":{"value":4274843,"Sum of Total Liabilities":0,"Accounts payable, accrued":1304088,"Grants payable":0,"Deferred, revenue":1482616,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1488139,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11232528,"Net assets without donor restriction":11232528,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8536784903865464,"percentile":0.6991122425140777},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.003131306770382713,"percentile":0.3773721492683748},"Liabilities to Assets Ratio":{"score":0.2756652304249379,"percentile":0.21240821128978604},"Operating Reserve Ratio":{"score":0.6774534580251238,"percentile":0.320359342548561},"Officer Compensation Ratio":{"score":0.04563271839749984,"percentile":0.778507160031003},"Program Expense Growth":{"score":0.08620757676262238,"percentile":0.6435315822351481},"Revenue Growth":{"score":0.08973823271164864,"percentile":0.7392156055781722},"Asset Growth":{"score":0.07039188821982977,"percentile":0.599024847574609},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6332477941385339,"percentile":0.6988806657410043}},"source_xml":"202531229349302743_public.xml"},{"Organization":{"value":null,"Person":["CANDACE CLEVENGER","TANIA DIAZ","MARY MCCLIMON","CINDY SLEAD","CARL HARSHBARGERTHROUGH 1219","KEVIN VOSS","CRAIG RUNYON","LIZABETH HERNANDEZ","BOB SMITH","LINDA VIRGIL","SUZY BOEHM","GREG CARTER","BETH BUSKE","ROBERT COCKER","JULIE HEIM","RICHELLE IRONS","JEFF BROWN"],"Title":["PRESIDENT/CEO","CHIEF CLINICAL OFFICER","CHIEF ADMININSTRATIVE OFFICER","CHIEF HUMAN RESOURCES OFFICER","CHIEF FINANCIAL OFFICER","CHIEF FINANCIAL OFFICER","CHAIRPERSON","VICE CHAIRPERSON","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[152604,89700,85498,82407,67130,654,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[141339,81656,77615,74538,60505,654,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[11265,8044,7883,7869,6625,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide high quality, affordable treatment for emotional, mental and addictive disorders.","year":2019,"name":"HERITAGE BEHAVIORAL HEALTH CENTER","phone":2173626262,"website":"HERITAGENET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CANDACE CLEVENGER","year_formation":1970,"state_legal_domicile":"IL","total_volunteers":17,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 710, DECATUR, IL, 62525, USA","city":"DECATUR","state":"IL","country":"USA","zip_code":62525},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":257,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":257,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11800541,"Contributions":{"value":4913447,"Other contributions":125751,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4787696,"Related organizations":0},"Program revenue":{"value":6772625,"Total revenue":{"value":6772625,"FEES FOR SERVICE":6679659,"RESIDENTIAL RENT":92966},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31374,"Investment income total":31374,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":83095,"Other total":83095,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12392121,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8589871,"Current officers":535440,"Disqualified persons":0,"Other salaries and wages":6784316,"Pension plan contributions":108905,"Other employee benefits":647115,"Payroll taxes":514095},"Other expenses":{"value":3802250,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1006877,"Advertising":7030,"Office expenses":346165,"Information technology":0,"Royalties":0,"Occupancy":468943,"Travel":93705,"Conferences and meetings":0,"Interest":63025,"Payments to affiliates":0,"Depreciation and depletion":435000,"Insurance":84266,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1256499,"SUPPLIES":827618,"EQUIPMENT RENTAL/MAINTE":172722,"TRAINING":157753,"EQUIPMENT PURCHASES":98406},"All other expenses":40740},"Functional Expenses":{"value":null,"Program Service Expenses":10932305,"Management And General Expenses":1459816,"Fundraising Expenses":0}},"Assets":{"value":12423669,"Non-interest bearing cash":3284368,"Savings and temp cash investments":4719191,"Pledges and grants receivable":0,"Accounts receivable":773271,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":177188,"Land, building, equipment":3403271,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":66380},"Liabilities":{"value":4553013,"Sum of Total Liabilities":0,"Accounts payable, accrued":794886,"Grants payable":0,"Deferred, revenue":894926,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2863201,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7870656,"Net assets without donor restriction":7870656,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8821980514877155,"percentile":0.7427140647531277},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05013159989868261,"percentile":0.28510159315496286},"Liabilities to Assets Ratio":{"score":0.36647893629490613,"percentile":0.176078850209674},"Operating Reserve Ratio":{"score":1.0025458111650136,"percentile":0.42445555093215614},"Officer Compensation Ratio":{"score":0.03857233156454815,"percentile":0.814753458650766},"Program Expense Growth":{"score":0.04222514810715352,"percentile":0.500939587883815},"Revenue Growth":{"score":0.04266668762073284,"percentile":0.5744161780544598},"Asset Growth":{"score":0.06352620041838712,"percentile":0.5760324232153676},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6039897436762237,"percentile":0.6171331276024257}},"source_xml":"202100609349300800_public.xml"},{"Organization":{"value":null,"Person":["RUTH HIBBERD-ANDERSON","CRAIG RUNYON","SUZY BOEHM","GREG CARTER","ASHLEY GARNER","LIZABETH HERNANDEZ","TOM PRATT","BETH BUSKE","JOHN LOCKE","LINDA VIRGIL","CANDACE CLEVENGER","LISA RICHARS"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,147298,73607],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,137224,65957],"Other compensation":[0,0,0,0,0,0,0,0,0,0,10074,7650]},"Basic":{"value":null,"mission":"Provide high quality, affordable treatment for emotional, mental and addictive disorders.","year":2017,"name":"HERITAGE BEHAVIORAL HEALTH CENTER","phone":2173626262,"website":"HERITAGENET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CANDACE CLEVENGER","year_formation":1970,"state_legal_domicile":"IL","total_volunteers":58,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 710, DECATUR, IL, 62525, USA","city":"DECATUR","state":"IL","country":"USA","zip_code":62525},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":259,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":259,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11071114,"Contributions":{"value":3988763,"Other contributions":65244,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3923519,"Related organizations":0},"Program revenue":{"value":6993000,"Total revenue":{"value":6993000,"FEES FOR SERVICE":6901295,"RESIDENTIAL RENT":91705},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1736,"Investment income total":2949,"Net investment gain":-4685,"Income from invest bond proceeds":0},"Other revenues":{"value":91087,"Other total":91087,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10262464,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6937904,"Current officers":215422,"Disqualified persons":0,"Other salaries and wages":5539671,"Pension plan contributions":89248,"Other employee benefits":681044,"Payroll taxes":412519},"Other expenses":{"value":3324560,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":763439,"Advertising":727,"Office expenses":272454,"Information technology":0,"Royalties":0,"Occupancy":532560,"Travel":82156,"Conferences and meetings":0,"Interest":552,"Payments to affiliates":0,"Depreciation and depletion":294066,"Insurance":76623,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1244485,"SUPPLIES":802315,"EQUIPMENT RENTAL/MAINTE":208351,"TRAINING":119110,"EQUIPMENT PURCHASES":114709},"All other expenses":57498},"Functional Expenses":{"value":null,"Program Service Expenses":8863389,"Management And General Expenses":1399075,"Fundraising Expenses":0}},"Assets":{"value":10250796,"Non-interest bearing cash":2450650,"Savings and temp cash investments":3500032,"Pledges and grants receivable":0,"Accounts receivable":676164,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":136480,"Land, building, equipment":3429297,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":58173},"Liabilities":{"value":2208598,"Sum of Total Liabilities":0,"Accounts payable, accrued":1129843,"Grants payable":0,"Deferred, revenue":516453,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":562302,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8042198,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8042198,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8636706545328685,"percentile":0.7142484270902983},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07304143015779622,"percentile":0.5734455015296497},"Liabilities to Assets Ratio":{"score":0.21545624359318047,"percentile":0.24235066769578179},"Operating Reserve Ratio":{"score":0.9988630410786338,"percentile":0.42324623670668815},"Officer Compensation Ratio":{"score":0.021525532269833055,"percentile":0.9044290558409648},"Program Expense Growth":{"score":0.0098031256853944,"percentile":0.36195984407896825},"Revenue Growth":{"score":0.03397098142346935,"percentile":0.5339021700513263},"Asset Growth":{"score":0.02612145954388969,"percentile":0.42970152463239736},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6255635680241723,"percentile":0.6780628603848945}},"source_xml":"201910369349300911_public.xml"},{"Organization":{"value":null,"Person":["RUTH HIBBARD-ANDERSON","LAURA CORNILLE-CANNADY","JAMES BARR","BRIAN TSCHOSIK","SHAUNA MAYS","LINDA VIRGIL","DENISE BUSHELL","ANDREW WEATHERFORD","EMILY GRANT","DAN WATKINS","SHANENA MORRIS","DANIEL CARTON","CANDACE CLEVENGER THRU 8122","TANIA DIAZ","MARY GARRISON START 8122","MARY MCCLIMON","CINDY SLEAD"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF FINANCIAL OFFICER","PRESIDENT/CEO - STRATEGIC ADVISOR","CHIEF CLINICAL OFFICER","PRESIDENT/CEO","CHIEF ADMININSTRATIVE OFFICER","CHIEF HUMAN RESOURCES OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,105950,171115,116138,62289,110554,109329],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,103010,158622,106804,59039,101280,100145],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,2940,12493,9334,3250,9274,9184]},"Basic":{"value":null,"mission":"Provide high quality, affordable treatment for emotional, mental and addictive disorders.","year":2022,"name":"HERITAGE BEHAVIORAL HEALTH CENTER","phone":2173626262,"website":"HERITAGENET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY GARRISON","year_formation":1970,"state_legal_domicile":"IL","total_volunteers":11,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 710, DECATUR, IL, 62525, USA","city":"DECATUR","state":"IL","country":"USA","zip_code":62525},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":351,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":351,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18794543,"Contributions":{"value":9630986,"Other contributions":94613,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9536373,"Related organizations":0},"Program revenue":{"value":8927941,"Total revenue":{"value":8927941,"FEES FOR SERVICE":8892938,"RESIDENTIAL RENT":35003},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":135697,"Investment income total":112823,"Net investment gain":22874,"Income from invest bond proceeds":0},"Other revenues":{"value":99919,"Other total":99919,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17725180,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12746768,"Current officers":718855,"Disqualified persons":0,"Other salaries and wages":10402835,"Pension plan contributions":137148,"Other employee benefits":659829,"Payroll taxes":828101},"Other expenses":{"value":4978412,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":995098,"Advertising":4192,"Office expenses":490377,"Information technology":0,"Royalties":0,"Occupancy":485655,"Travel":204556,"Conferences and meetings":0,"Interest":42040,"Payments to affiliates":0,"Depreciation and depletion":431202,"Insurance":91971,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2200735,"SUPPLIES":1512324,"EQUIPMENT PURCHASES":286995,"EQUIPMENT RENTAL/MAINT.":241791,"TRAINING":159625},"All other expenses":32586},"Functional Expenses":{"value":null,"Program Service Expenses":15822411,"Management And General Expenses":1902769,"Fundraising Expenses":0}},"Assets":{"value":15756350,"Non-interest bearing cash":4654160,"Savings and temp cash investments":5124641,"Pledges and grants receivable":0,"Accounts receivable":2319749,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":154891,"Land, building, equipment":3428588,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":74321},"Liabilities":{"value":4452368,"Sum of Total Liabilities":0,"Accounts payable, accrued":1014132,"Grants payable":0,"Deferred, revenue":1865960,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1572276,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11303982,"Net assets without donor restriction":11303982,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8926516402090134,"percentile":0.7589422232605351},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05689752605317405,"percentile":0.5401052320724465},"Liabilities to Assets Ratio":{"score":0.28257610423733925,"percentile":0.20933397571091697},"Operating Reserve Ratio":{"score":0.8889246822881347,"percentile":0.3909975205420735},"Officer Compensation Ratio":{"score":0.03810257498090287,"percentile":0.817175869467221},"Program Expense Growth":{"score":0.07126026714233066,"percentile":0.6030731764582893},"Revenue Growth":{"score":0.077264322122022,"percentile":0.7044305599533687},"Asset Growth":{"score":0.0736248934309483,"percentile":0.6092846667360093},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6758738351720541,"percentile":0.802011565914051}},"source_xml":"202431369349304633_public.xml"},{"Organization":{"value":null,"Person":["RUTH HIBBERD-ANDERSON","JESSE PRICE","SUZY BOEHM","MATT FAIRCHILD","GREG CARTER","LAURA CORNILLE-CANNADY","DORIS EARL","JESSICA L MICHAEL","ARLENE REYNOLDS","CRAIG RUNYON","WINSTON TAYLOR","DIANA L KNAEBE","CANDACE CLEVENGER","TIMOTHY MACKEN","DR B DAMERA"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","CFO","CHIEF CLINICAL OFFICER","MEDICAL DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,153110,92637,83722,228648],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,133629,82837,69116,199263],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,19481,9800,14606,29385]},"Basic":{"value":null,"mission":"Provide high quality, affordable treatment for emotional, mental and addictive disorders and promote behavioral health in the greater macon county area through education, outreach and prevention services.","year":2013,"name":"HERITAGE BEHAVIORAL HEALTH CENTER","phone":2173626262,"website":"HERITAGENET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CANDACE CLEVENGER","year_formation":1970,"state_legal_domicile":"IL","total_volunteers":15,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 710, DECATUR, IL, 62525, USA","city":"DECATUR","state":"IL","country":"USA","zip_code":62525},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":235,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":235,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9482146,"Contributions":{"value":4929388,"Other contributions":198982,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4730406,"Related organizations":0},"Program revenue":{"value":4388618,"Total revenue":4388618,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12041,"Investment income total":12041,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":152099,"Other total":76800,"Royalties revenue":0,"Net rental income":75299,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9240197,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7059337,"Current officers":484845,"Disqualified persons":0,"Other salaries and wages":5523614,"Pension plan contributions":100185,"Other employee benefits":562492,"Payroll taxes":388201},"Other expenses":{"value":2180860,"Management services":0,"Legal":9978,"Accounting":20008,"Lobbying services":0,"Investment management fees":0,"Other services":70984,"Advertising":2933,"Office expenses":285281,"Information technology":0,"Royalties":0,"Occupancy":304583,"Travel":80224,"Conferences and meetings":0,"Interest":25208,"Payments to affiliates":0,"Depreciation and depletion":266394,"Insurance":85676,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":987171,"SUPPLIES":549422,"EQUIPMENT PURCHASES":157493,"EQUIPMENT RENTAL/MAINTE":156322,"TRAINING":123934},"All other expenses":42420},"Functional Expenses":{"value":null,"Program Service Expenses":8211109,"Management And General Expenses":1029088,"Fundraising Expenses":0}},"Assets":{"value":8892172,"Non-interest bearing cash":1908969,"Savings and temp cash investments":1353866,"Pledges and grants receivable":0,"Accounts receivable":2491514,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":128383,"Land, building, equipment":2972775,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":36665},"Liabilities":{"value":1857227,"Sum of Total Liabilities":0,"Accounts payable, accrued":588907,"Grants payable":0,"Deferred, revenue":503520,"Tax exempt bond liabilities":764800,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7034945,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7034945,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8886292142905611,"percentile":0.7526401118155527},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.025516270262027182,"percentile":0.46657545765679803},"Liabilities to Assets Ratio":{"score":0.208860894728532,"percentile":0.2459896465776187},"Operating Reserve Ratio":{"score":0.9623357597246033,"percentile":0.4127779083511999},"Officer Compensation Ratio":{"score":0.060400984957355346,"percentile":0.7074680092813498},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6656595101147087,"percentile":0.7789533321747554}},"source_xml":"201423589349300802_public.xml"},{"Organization":{"value":null,"Person":["RUTH HIBBERD-ANDERSON","JESSE PRICE","CRAIG RUNYON","MATT FAIRCHILD","JOHN T BANKS","LAURA CORNILLE-CANNADY","DORIS EARL","SUZY BOEHM","GREG CARTER","ASHLEY GARNER","LIZABETH HERNANDEZ","TOM PRATT","MICHELLE SANDERS","LINDA VIRGIL","DIANA L KNAEBE","CANDACE CLEVENGER","TIMOTHY MACKEN","DR B DAMERA","MARY MCCLIMON","LISA RICHARS","CINDY SLEAD","TANIA DIAZ"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","PRESIDENT/CEO","CHIEF CLINICAL OFFICER","MEDICAL DIRECTOR","CAO","CFO","CHRO","CCO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,125548,104518,84224,208791,58175,62331,67067,63338],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,110040,98841,74690,188097,56487,55034,58135,52234],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,15508,5677,9534,20694,1688,7297,8932,11104]},"Basic":{"value":null,"mission":"Provide high quality, affordable treatment for emotional, mental and addictive disorders and promote behavioral health in the greater macon county area through education, outreach and prevention services.","year":2015,"name":"HERITAGE BEHAVIORAL HEALTH CENTER","phone":2173626262,"website":"HERITAGENET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CANDACE CLEVENGER","year_formation":1970,"state_legal_domicile":"IL","total_volunteers":56,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 710, DECATUR, IL, 62525, USA","city":"DECATUR","state":"IL","country":"USA","zip_code":62525},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":191,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":191,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9217293,"Contributions":{"value":4010943,"Other contributions":235245,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3775698,"Related organizations":0},"Program revenue":{"value":5030314,"Total revenue":5030314,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1858,"Investment income total":1858,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":174178,"Other total":97252,"Royalties revenue":0,"Net rental income":76926,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9672149,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7402323,"Current officers":693558,"Disqualified persons":0,"Other salaries and wages":5562825,"Pension plan contributions":109674,"Other employee benefits":619612,"Payroll taxes":416654},"Other expenses":{"value":2269826,"Management services":0,"Legal":17111,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":81714,"Advertising":1851,"Office expenses":378667,"Information technology":0,"Royalties":0,"Occupancy":412360,"Travel":79470,"Conferences and meetings":0,"Interest":19239,"Payments to affiliates":0,"Depreciation and depletion":282253,"Insurance":79579,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":885070,"SUPPLIES":604045,"EQUIPMENT RENTAL/MAINTE":132501,"TRAINING":111940,"EQUIPMENT PURCHASES":36584},"All other expenses":32512},"Functional Expenses":{"value":null,"Program Service Expenses":8649476,"Management And General Expenses":1022673,"Fundraising Expenses":0}},"Assets":{"value":8177622,"Non-interest bearing cash":1523520,"Savings and temp cash investments":1355815,"Pledges and grants receivable":0,"Accounts receivable":2426426,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":149480,"Land, building, equipment":2697383,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24998},"Liabilities":{"value":1391155,"Sum of Total Liabilities":0,"Accounts payable, accrued":574509,"Grants payable":0,"Deferred, revenue":551646,"Tax exempt bond liabilities":265000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6786467,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6694849,"Temporarily restricted net assets":91618,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8942662070238993,"percentile":0.7614770045032344},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.049348111207921895,"percentile":0.2862869162625067},"Liabilities to Assets Ratio":{"score":0.17011730304971298,"percentile":0.2696449552875705},"Operating Reserve Ratio":{"score":0.845481391984346,"percentile":0.37750186479729536},"Officer Compensation Ratio":{"score":0.08002275399189984,"percentile":0.6242733378037232},"Program Expense Growth":{"score":0.025621045407993648,"percentile":0.42976955461049304},"Revenue Growth":{"score":-0.013823073002291521,"percentile":0.31659999255288085},"Asset Growth":{"score":-0.041193159435484704,"percentile":0.18336914013491543},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5487671725506423,"percentile":0.45368164798576427}},"source_xml":"201710189349300611_public.xml"},{"Organization":{"value":null,"Person":["LIZABETH HERNANDEZ","LINDA VIRGIL","GREG CARTER","BETH BUSKE","ROBERT COCKER","JULIE HEIM","RUTH HIBBARD-ANDERSON","JAMES BARR","LAURA CORNILLE-CANNADY","MATTHEW RILEY","BRIAN TSCHOSIK","DAN WATKINS","CANDACE CLEVENGER","TANIA DIAZ","MARY MCCLIMON","CINDY SLEAD","DANIEL CARTON","KEVIN VOSS"],"Title":["DIRECTOR","VICE CHAIRPERSON","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","CHIEF CLINICAL OFFICER","CHIEF ADMININSTRATIVE OFFI","CHIEF HUMAN RESOURCES OFFI","CHIEF FINANCIAL OFFICER (START 2/1/21)","CHIEF FINANCIAL OFFICER (THRU 12/31/21)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,178553,105979,100959,95471,91606,41436],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,166601,97060,92240,86945,88986,41011],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,11952,8919,8719,8526,2620,425]},"Basic":{"value":null,"mission":"Provide high quality, affordable treatment for emotional, mental and addictive disorders.","year":2020,"name":"HERITAGE BEHAVIORAL HEALTH CENTER","phone":2173626262,"website":"HERITAGENET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CANDACE CLEVENGER","year_formation":1970,"state_legal_domicile":"IL","total_volunteers":17,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 710, DECATUR, IL, 62525, USA","city":"DECATUR","state":"IL","country":"USA","zip_code":62525},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":256,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":256,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14970975,"Contributions":{"value":8172151,"Other contributions":200117,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":86296,"Grant revenue":7885738,"Related organizations":0},"Program revenue":{"value":6673622,"Total revenue":{"value":6673622,"FEES FOR SERVICE":6601894,"RESIDENTIAL RENT":71728},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6066,"Investment income total":38066,"Net investment gain":-32000,"Income from invest bond proceeds":0},"Other revenues":{"value":119136,"Other total":119136,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13293445,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9331795,"Current officers":575175,"Disqualified persons":0,"Other salaries and wages":7371293,"Pension plan contributions":116528,"Other employee benefits":708052,"Payroll taxes":560747},"Other expenses":{"value":3961650,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":988892,"Advertising":9369,"Office expenses":484971,"Information technology":0,"Royalties":0,"Occupancy":466357,"Travel":86923,"Conferences and meetings":0,"Interest":40964,"Payments to affiliates":0,"Depreciation and depletion":406487,"Insurance":90048,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1278870,"SUPPLIES":657111,"EQUIPMENT PURCHASES":289620,"EQUIPMENT RENTAL/MAINTE":177551,"TRAINING":154588},"All other expenses":108769},"Functional Expenses":{"value":null,"Program Service Expenses":11741663,"Management And General Expenses":1551782,"Fundraising Expenses":0}},"Assets":{"value":13239000,"Non-interest bearing cash":3690798,"Savings and temp cash investments":5383571,"Pledges and grants receivable":0,"Accounts receivable":1012286,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":160792,"Land, building, equipment":2924786,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":66767},"Liabilities":{"value":3690814,"Sum of Total Liabilities":0,"Accounts payable, accrued":1229672,"Grants payable":0,"Deferred, revenue":1303667,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1157475,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9548186,"Net assets without donor restriction":9548186,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.883267129024869,"percentile":0.7444078125881112},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11205215425181059,"percentile":0.6432937634599696},"Liabilities to Assets Ratio":{"score":0.27878344285822193,"percentile":0.2110116135967737},"Operating Reserve Ratio":{"score":0.9959043724181355,"percentile":0.42238552994093476},"Officer Compensation Ratio":{"score":0.04618847860731361,"percentile":0.7757316437669074},"Program Expense Growth":{"score":0.050353075071467274,"percentile":0.5326867757611176},"Revenue Growth":{"score":0.060263609872826564,"percentile":0.6470953015677305},"Asset Growth":{"score":0.06858401186047154,"percentile":0.5930800680829208},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6747516767787431,"percentile":0.7995997506590995}},"source_xml":"202200949349301020_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LIZABETH HERNANDEZ","LINDA VIRGIL","GREG CARTER","BETH BUSKE","ROBERT COCKER","JULIE HEIM","RUTH HIBBERT-ANDERSON","JAMES BARR","LAURA CORNILLE-CANNADY","MATTHEW RILEY","BRIAN TSCHOSIK","DAN WATKINS","JASON CAGLE STARTED 1124","DAN CARTON","COURTNEY COX","TANIA DIAZ","MARY GARRISON","MARY MCCLIMON","CINDY SLEAD","ELISE WESSOL"],"Title":["DIRECTOR","VICE CHAIRPERSON","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF INFORMATION OFFICER","CHIEF FINANCIAL OFFICER","CHIEF INTEGRATED HEALTHCARE OFFICER","CHIEF CLINICAL OFFICER","PRESIDENT/CEO","CHIEF ADMININSTRATIVE OFFICER","CHIEF HUMAN RESOURCES OFFICER","PHYSICIAN/MEDICAL DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,103826,67654,114161,168056,126084,110956,353827],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,100886,63754,106661,154856,115944,100906,337139],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,2940,3900,7500,13200,10140,10050,16688]},"Basic":{"value":null,"mission":"Provide high quality, affordable treatment for emotional, mental and addictive disorders.","year":2023,"name":"HERITAGE BEHAVIORAL HEALTH CENTER","phone":2173626262,"website":"HERITAGENET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY GARRISON","year_formation":1970,"state_legal_domicile":"IL","total_volunteers":26,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 710, DECATUR, IL, 62525, USA","city":"DECATUR","state":"IL","country":"USA","zip_code":62525},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":354,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":354,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22819227,"Contributions":{"value":11099513,"Other contributions":272203,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10827310,"Related organizations":0},"Program revenue":{"value":11101827,"Total revenue":{"value":11101827,"FEES FOR SERVICE":10371687,"MENTAL HEALTH SERVICE":690868,"RESIDENTIAL RENT":39272},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":320848,"Investment income total":303572,"Net investment gain":17276,"Income from invest bond proceeds":0},"Other revenues":{"value":297039,"Other total":297039,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22890681,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16603955,"Current officers":1067540,"Disqualified persons":0,"Other salaries and wages":13523604,"Pension plan contributions":177567,"Other employee benefits":835154,"Payroll taxes":1000090},"Other expenses":{"value":6286726,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":977113,"Advertising":12984,"Office expenses":713355,"Information technology":0,"Royalties":0,"Occupancy":609946,"Travel":265254,"Conferences and meetings":0,"Interest":67772,"Payments to affiliates":0,"Depreciation and depletion":526257,"Insurance":91839,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2977648,"SUPPLIES":2094671,"EQUIPMENT PURCHASES":382316,"EQUIPMENT RENTAL/MAINT.":281417,"TRAINING":219244},"All other expenses":44558},"Functional Expenses":{"value":null,"Program Service Expenses":19541282,"Management And General Expenses":3349399,"Fundraising Expenses":0}},"Assets":{"value":15507371,"Non-interest bearing cash":2982268,"Savings and temp cash investments":5228312,"Pledges and grants receivable":0,"Accounts receivable":3610731,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":175304,"Land, building, equipment":3406540,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":104216},"Liabilities":{"value":4274843,"Sum of Total Liabilities":0,"Accounts payable, accrued":1304088,"Grants payable":0,"Deferred, revenue":1482616,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1488139,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11232528,"Net assets without donor restriction":11232528,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8536784903865464,"percentile":0.6991122425140777},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.003131306770382713,"percentile":0.3773721492683748},"Liabilities to Assets Ratio":{"score":0.2756652304249379,"percentile":0.21240821128978604},"Operating Reserve Ratio":{"score":0.6774534580251238,"percentile":0.320359342548561},"Officer Compensation Ratio":{"score":0.04563271839749984,"percentile":0.778507160031003},"Program Expense Growth":{"score":0.08620757676262238,"percentile":0.6435315822351481},"Revenue Growth":{"score":0.08973823271164864,"percentile":0.7392156055781722},"Asset Growth":{"score":0.07039188821982977,"percentile":0.599024847574609},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6332477941385339,"percentile":0.6988806657410043}},"source_xml":"202531229349302743_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}