Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,334,708
Up $1,305,127 (+32%) from 2010
Net Assets
Up$3,021,974
Up $1,060,253 (+54%) from 2010
Liabilities
Up$2,312,734
Up $244,874 (+12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,814,610
Up $454,592 (+7.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Operation of a school and residential treatment facility for children and troubled youth.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 343597 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 542869 |
| IRS990/AccountsReceivable/BOY | 0 | 448665 |
| IRS990/AccountsReceivable/EOY | 0 | 1116692 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Operation of a school and residential treatment facility for children and troubled youth. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 325 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Orford |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03777 |
| IRS990/Advertising/ProgramServices | 0 | 13286 |
| IRS990/Advertising/Total | 0 | 13286 |
| IRS990/AllOtherContributions | 0 | 162000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 859169 |
| IRS990/CashNonInterestBearing/EOY | 0 | 492093 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55948 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 283162 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 339110 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 874 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 40308 |
| IRS990/ConferencesMeetings/Total | 0 | 41182 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 162000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 151439 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 170929 |
| IRS990/DepreciationDepletion/Total | 0 | 322368 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Tuition, room, board and related expenses of operating a school and residential treatment facility under provision of the State of Maine for children and troubled youth. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5049112 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33625 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12516 |
| IRS990/FeesForServicesLegal/Total | 0 | 12516 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 130181 |
| IRS990/FeesForServicesManagement/Total | 0 | 130181 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 79782 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 108515 |
| IRS990/FeesForServicesOther/Total | 0 | 188297 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Arthur Eve PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kerry Beck LICSW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | James L Reagan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Chabot Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bernie Marvin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jay T Wolter |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | James P McKeown |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Stephen Tuck |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Tammy Olsen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 33234 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 159577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 138799 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 7500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -7458 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7882321 |
| IRS990/GrossRents/Real | 0 | 4005 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 59957 |
| IRS990/Insurance/Total | 0 | 59957 |
| IRS990/IntangibleAssets/EOY | 0 | 13449 |
| IRS990/Interest/ManagementAndGeneral | 0 | 54772 |
| IRS990/Interest/ProgramServices | 0 | 35524 |
| IRS990/Interest/Total | 0 | 90296 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -7416 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 42 |
| IRS990/InvestmentIncomePriorYear | 0 | -389 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1679324 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3591315 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1838415 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1911991 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7458 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Operation of a school and residential treatment facility for children and troubled youth. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1083577 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1298717 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jay Wolter |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1961721 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3021974 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -7458 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7458 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4005 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4005 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 126 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23305 |
| IRS990/Occupancy/ProgramServices | 0 | 446484 |
| IRS990/Occupancy/Total | 0 | 469789 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29814 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 306118 |
| IRS990/OfficeExpenses/Total | 0 | 335932 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 795600 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1655570 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 75200 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 380596 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 455796 |
| IRS990/OtherExpensePriorYear | 0 | 2496702 |
| IRS990/OtherExpensesCurrentYear | 0 | 2486688 |
| IRS990/OtherExpenses/Description | 0 | Provision for Bad Debts |
| IRS990/OtherExpenses/Description | 1 | Service Provider Tax |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Client Activities |
| IRS990/OtherExpenses/Description | 4 | Student Activities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 295885 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 171152 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7042 |
| IRS990/OtherExpenses/ProgramServices | 0 | 129488 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18406 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14742 |
| IRS990/OtherExpenses/Total | 0 | 295885 |
| IRS990/OtherExpenses/Total | 1 | 171152 |
| IRS990/OtherExpenses/Total | 2 | 136530 |
| IRS990/OtherExpenses/Total | 3 | 18406 |
| IRS990/OtherExpenses/Total | 4 | 14742 |
| IRS990/OtherLiabilities/BOY | 0 | 640686 |
| IRS990/OtherLiabilities/EOY | 0 | 471148 |
| IRS990/OtherRevenueCurrentYear | 0 | 4005 |
| IRS990/OtherRevenuePriorYear | 0 | 5940 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 535060 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2708001 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3243061 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 42610 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 215654 |
| IRS990/PayrollTaxes/Total | 0 | 258264 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5229 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26462 |
| IRS990/PensionPlanContributions/Total | 0 | 31691 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 121500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 87732 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23413 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 7716274 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition, Room & Board, |
| IRS990/ProgramServiceRevenue/Description | 1 | State Nutrition Revenu |
| IRS990/ProgramServiceRevenue/Description | 2 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6485600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7641920 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 52018 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 22336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7641920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 52018 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 22336 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1060253 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4005 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7716274 |
| IRS990/RevenuesLessExpensesCY | 0 | 1060253 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 131133 |
| IRS990/SalariesEtcCurrentYear | 0 | 4327922 |
| IRS990/SalariesEtcPriorYear | 0 | 3863316 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 162000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 162000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4047 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5951 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5970 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8600 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 24568 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7716274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6485600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5810975 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5961167 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4350454 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 30324470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 24568 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 30486470 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7878274 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6485600 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5810975 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5961167 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4350454 |
| IRS990ScheduleA/Total509/Total | 0 | 30486470 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7882321 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6491551 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5816945 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5969767 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4350454 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 30511038 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 499825 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1679324 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2179149 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 398823 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 398823 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1060253 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1060253 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6814610 |
| IRS990ScheduleD/Land/BookValue | 0 | 79740 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 79740 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 261009 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 261009 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1636760 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 18810 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Due from Affiliates |
| IRS990ScheduleD/OtherAssets/Description | 1 | Replacement Reserve |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 672594 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 672594 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 471148 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Estimated Third-Party Payor Settlements |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7874863 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1655570 |
| IRS990ScheduleD/TotalExpenses | 0 | 6814610 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6814610 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 471148 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1911991 |
| IRS990ScheduleD/TotalRevenue | 0 | 7874863 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7874863 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6814610 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7874863 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 159577 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 138799 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 6350 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Jay T Wolter |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Stephen Tuck |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 26884 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 159577 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 172033 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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