Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-3161042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$7,202,014
Down $6,874 (-0.1%) from 2012
Net Assets
Up$1,752,374
Up $371,045 (+27%) from 2012
Liabilities
Down$5,449,640
Down $377,919 (-6.5%) from 2012
Revenue
$16,530,076
No earlier filing loaded for comparison.
Expenses
Up$16,159,031
Up $2,150,183 (+15%) from 2012
Net Income
$371,045
No earlier filing loaded for comparison.
Nfi north provides residential, educational, community based and in-home services for children, youth, adults and families.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 786322 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 811986 |
| IRS990/AccountsReceivable/BOY | 0 | 1045332 |
| IRS990/AccountsReceivable/EOY | 0 | 1395076 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NFI NORTH PROVIDED RESIDENTIAL AND DAY PROGRAMMING SERVICES TO ADULTS DESIGNED TO SUCCESSFULLY INTEGRATE CLIENTS BACK INTO THEIR HOME AND COMMUNITY. SERVICES INCLUDE WEEKLY INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, AND SPECIALIZED TREATMENT. |
| IRS990/Activity2/Expense | 0 | 4412812 |
| IRS990/Activity2/Revenue | 0 | 5464434 |
| IRS990/Activity3/Description | 0 | NFI NORTH PROVIDED COMMUNITY BASED SERVICES DESIGNED TO SUPPORT CLIENTS IN THEIR ABILITY TO REMAIN IN THEIR COMMUNITIES. SERVICES INCLUDE IN HOME INDIVIDUAL COUNSELING, FAMILY THERAPY, SPECIALIZED TREATMENT, AND CASE MANAGEMENT. |
| IRS990/Activity3/Expense | 0 | 668416 |
| IRS990/Activity3/Revenue | 0 | 653629 |
| IRS990/ActivityOrMissionDescription | 0 | NFI NORTH PROVIDES RESIDENTIAL, COMMUNITY BASED AND IN-HOME SERVICES FOR CHILDREN, YOUTH, ADULTS AND FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 40 PARK LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONTOOCOOK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03229 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 114 |
| IRS990/Advertising/ProgramServices | 0 | 5794 |
| IRS990/Advertising/Total | 0 | 5908 |
| IRS990/AllOtherContributions | 0 | 111899 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34475 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 262535 |
| IRS990/AllOtherExpenses/Total | 0 | 297010 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 94249 |
| IRS990/CashNonInterestBearing/EOY | 0 | 108352 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5401 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2646 |
| IRS990/ConferencesMeetings/Total | 0 | 8047 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 31035 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 20 CEDAR LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAVANNAH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BOW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 31410 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 03304 |
| IRS990/ContractorCompensation/Compensation | 0 | 173340 |
| IRS990/ContractorCompensation/Compensation | 1 | 168675 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | PLL PERFORMANCE GROUP LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | ELIZABETH A MEADOW |
| IRS990/ContributionsGrantsCurrentYear | 0 | 111899 |
| IRS990/ContributionsGrantsPriorYear | 0 | 87427 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 129124 |
| IRS990/DeferredRevenue/EOY | 0 | 187726 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28445 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 456223 |
| IRS990/DepreciationDepletion/Total | 0 | 484668 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NFI NORTH PROVIDED RESIDENTIAL AND EDUCATIONAL SERVICES TO CHILDREN DESIGNED TO SUCCESSFULLY INTEGRATE CLIENTS BACK INTO THEIR HOME AND COMMUNITY. SERVICES INCLUDE WEEKLY INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, SPECIALIZED TREATMENT, AND REGULAR AND SPECIAL EDUCATION SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 9072557 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3140 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8699 |
| IRS990/FeesForServicesLegal/Total | 0 | 11839 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 623908 |
| IRS990/FeesForServicesManagement/Total | 0 | 623908 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6279 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 524456 |
| IRS990/FeesForServicesOther/Total | 0 | 530735 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.79 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.79 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.79 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.71 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.71 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.79 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAN ARSENAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG GILES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HEIDI EDWARDS DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUANNE NADER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LESLIE GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUE ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYN WARD HEALY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL DANN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN CUSANO |
| 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 | 6364 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6364 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 100526 |
| 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 | 130689 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CLERK & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | ASST EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1703 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 0 |
| IRS990/GrossReceipts | 0 | 16531779 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 0 |
| IRS990/GroupExemptionNumber | 0 | 9242 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 12988 |
| IRS990/InformationTechnology/Total | 0 | 12988 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20493 |
| IRS990/Insurance/ProgramServices | 0 | 180720 |
| IRS990/Insurance/Total | 0 | 201213 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 51584 |
| IRS990/Interest/ProgramServices | 0 | 158635 |
| IRS990/Interest/Total | 0 | 210219 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 129109 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 130812 |
| IRS990/InvestmentIncomePriorYear | 0 | 32875 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 130812 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 647 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 642 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4002383 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9014691 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5291002 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5012308 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1703 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | NFI NORTH PROVIDES RESIDENTIAL, COMMUNITY BASED AND IN-HOME SERVICES FOR CHILDREN, YOUTH, ADULTS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3562838 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3924928 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUANNE NADER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1381329 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1752374 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1703 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1703 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 82495 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 58 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 451 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11950 |
| IRS990/Occupancy/ProgramServices | 0 | 531631 |
| IRS990/Occupancy/Total | 0 | 543581 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13048 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 60085 |
| IRS990/OfficeExpenses/Total | 0 | 73133 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 714050 |
| IRS990/OtherAssetsTotal/EOY | 0 | 602403 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 144574 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1383898 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1528472 |
| IRS990/OtherExpensePriorYear | 0 | 3594339 |
| IRS990/OtherExpensesCurrentYear | 0 | 4308760 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | PNMI PROVIDER SERVICE TAX |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21588 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18784 |
| IRS990/OtherExpenses/ProgramServices | 0 | 564853 |
| IRS990/OtherExpenses/ProgramServices | 1 | 93732 |
| IRS990/OtherExpenses/ProgramServices | 2 | 65910 |
| IRS990/OtherExpenses/ProgramServices | 3 | 310314 |
| IRS990/OtherExpenses/Total | 0 | 564853 |
| IRS990/OtherExpenses/Total | 1 | 115320 |
| IRS990/OtherExpenses/Total | 2 | 84694 |
| IRS990/OtherExpenses/Total | 3 | 310314 |
| IRS990/OtherLiabilities/BOY | 0 | 1349275 |
| IRS990/OtherLiabilities/EOY | 0 | 525000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 395 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 395 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 395 |
| IRS990/OtherRevenuePriorYear | 0 | 3178 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 913147 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8740859 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9654006 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 63165 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 604628 |
| IRS990/PayrollTaxes/Total | 0 | 667793 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 63608 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 83233 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 16288673 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES/CONTRACTS FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13420859 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11271620 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5017053 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11271620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5017053 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 371045 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 10171005 |
| IRS990/RevenuesLessExpensesCY | 0 | 371045 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -464509 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 11850271 |
| IRS990/SalariesEtcPriorYear | 0 | 10414509 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 111899 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 87427 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 78868 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 140757 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 138440 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 557391 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 130812 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 22054 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4233 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 157726 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16288673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13420860 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12394203 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13375349 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 15332010 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 70811095 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 130812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 22054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 214 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.