Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$9,100,626
Up $3,232,269 (+55%) from 2012
Net Assets
Up$5,039,433
Up $1,796,644 (+55%) from 2012
Liabilities
Up$4,061,193
Up $1,435,625 (+55%) from 2012
Revenue
Up$12,119,480
Up $2,380,882 (+24%) from 2012
Expenses
Up$10,322,836
Up $726,568 (+7.6%) from 2012
Net Income
Up$1,796,644
Up $1,654,314 (+1162%) from 2012
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 | 742146 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 485987 |
| IRS990/AccountsReceivable/BOY | 0 | 858018 |
| IRS990/AccountsReceivable/EOY | 0 | 1039113 |
| 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 | 17727 |
| IRS990/Advertising/Total | 0 | 17727 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29052 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31893 |
| IRS990/AllOtherExpenses/Total | 0 | 60945 |
| 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 | 1164715 |
| IRS990/CashNonInterestBearing/EOY | 0 | 657605 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 59488 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 398763 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 458251 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 29643 |
| IRS990/ConferencesMeetings/Total | 0 | 29643 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6894 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27600 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 391763 |
| IRS990/DepreciationDepletion/Total | 0 | 419363 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Tuition, room, board and related expenses of operating a school and residential treatment facilities, plus related ancillary programs |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8297117 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41382 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41382 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 86483 |
| IRS990/FeesForServicesLegal/Total | 0 | 86483 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 122171 |
| IRS990/FeesForServicesManagement/Total | 0 | 122171 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 60980 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 141007 |
| IRS990/FeesForServicesOther/Total | 0 | 201987 |
| 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/AverageHoursPerWeekRelated | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 2.00 |
| 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 | Kerry Beck LICSW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | James L Reagan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David Chabot Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bernie Marvin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dave Eve |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jay T Wolter |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Stephen Tuck |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 2192 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 18957 |
| 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 | 282416 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 154685 |
| 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/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 & Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 6894 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 12119480 |
| IRS990/GrossRents/Real | 0 | 30792 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 90076 |
| IRS990/Insurance/Total | 0 | 90076 |
| IRS990/IntangibleAssets/BOY | 0 | 13958 |
| IRS990/IntangibleAssets/EOY | 0 | 38140 |
| IRS990/Interest/ManagementAndGeneral | 0 | 66480 |
| IRS990/Interest/ProgramServices | 0 | 42920 |
| IRS990/Interest/Total | 0 | 109400 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2194957 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6472109 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2071070 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4277152 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| 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 | 1662020 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3263800 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jay Wolter |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3242789 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5039433 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 30792 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 30792 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 238 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29099 |
| IRS990/Occupancy/ProgramServices | 0 | 618623 |
| IRS990/Occupancy/Total | 0 | 647722 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34424 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 472031 |
| IRS990/OfficeExpenses/Total | 0 | 506455 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1601757 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2850679 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 94000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 628556 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 722556 |
| IRS990/OtherExpensePriorYear | 0 | 3530733 |
| IRS990/OtherExpensesCurrentYear | 0 | 3140448 |
| IRS990/OtherExpenses/Description | 0 | Provision for Bad Debts |
| IRS990/OtherExpenses/Description | 1 | Service Provider Tax |
| IRS990/OtherExpenses/Description | 2 | Client Activities |
| IRS990/OtherExpenses/Description | 3 | Student Activities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 255706 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 229959 |
| IRS990/OtherExpenses/ProgramServices | 0 | 394 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34428 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29020 |
| IRS990/OtherExpenses/Total | 0 | 256100 |
| IRS990/OtherExpenses/Total | 1 | 229959 |
| IRS990/OtherExpenses/Total | 2 | 34428 |
| IRS990/OtherExpenses/Total | 3 | 29020 |
| IRS990/OtherLiabilities/BOY | 0 | 221402 |
| IRS990/OtherLiabilities/EOY | 0 | 311406 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 80000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 160000 |
| IRS990/OtherRevenueCurrentYear | 0 | 95063 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | Forgiveness of Debt |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 64271 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 64271 |
| IRS990/OtherRevenuePriorYear | 0 | 20022 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 703352 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4702416 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5405768 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 5047 |
| IRS990/PaymentsToAffiliates/Total | 0 | 5047 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 67548 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 451695 |
| IRS990/PayrollTaxes/Total | 0 | 519243 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8134 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 68436 |
| IRS990/PensionPlanContributions/Total | 0 | 76570 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 78839 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 77937 |
| 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 | 12017523 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition, Room & Board, etc |
| IRS990/ProgramServiceRevenue/Description | 1 | State Nutrition Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9700571 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11925904 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 82344 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9275 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11925904 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 82344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9275 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1796644 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 30792 |
| 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 | 12081794 |
| IRS990/RevenuesLessExpensesCY | 0 | 1796644 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 142330 |
| IRS990/SalariesEtcCurrentYear | 0 | 7182388 |
| IRS990/SalariesEtcPriorYear | 0 | 6065535 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6894 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 18000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 162000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 186894 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 30792 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20027 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4047 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5951 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5970 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 66787 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12081794 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9700571 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7716274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6485600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5810975 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 41795214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 30792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 66787 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99880 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 41982108 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12088688 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9718571 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7878274 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6485600 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5810975 |
| IRS990ScheduleA/Total509/Total | 0 | 41982108 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 12119480 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9738598 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7882321 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6491551 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5816945 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 42048895 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1292259 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2194957 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3487216 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 481686 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 481686 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 5047 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10317789 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Payment to Affiliates 5,047. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Payment to Affiliates 5,047. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 354048 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 354048 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 236199 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 236199 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2820445 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 30234 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Due from Affiliates |
| IRS990ScheduleD/OtherAssets/Description | 1 | Replacement Reserve |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 5047 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1912960 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1912960 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 311406 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Estimated Third-Party Payor Settlements |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 5047 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 5047 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12114433 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2850679 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10322836 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 311406 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4277152 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12119480 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10317789 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12114433 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 282416 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 154685 |
| 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 | 2192 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 7734 |
| 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 | 11223 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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