Billing & Deposits


All program fees are billed in advance. After admission, billing occurs on the 15th of each month with payment due by the 5th day of the next month. Initially we require the deposit (see below) plus treatment fees for the remainder of month of admission. Future months are billed in advance. A 3% discount will be applied when payments are received on or before the 5th day of the current month of services; e.g. December tuition due December 5th.


A $4,500 deposit is required and is due at the time of admission. This deposit will be refunded upon completion of the stay and final settlement of your account, per the payment policy agreement which is part of the required admission documents.

Program Absences:

A resident on temporary leave from any of our programs will be required to pay the fees, in full, to ensure continued participation upon his or her return.