Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2010 • EIN 04-3541678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$44,474,441
No earlier filing loaded for comparison.
Net Assets
$25,627,856
No earlier filing loaded for comparison.
Liabilities
$18,846,585
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$24,495,089
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Uhealthsolutions, inc. Is a consulting and service delivery organization dedicated to helping public agencies and private sector clients affect the way health care services are provided across the nation.
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 | 2103392 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10107851 |
| IRS990/AccountsReceivable/BOY | 0 | 13328502 |
| IRS990/AccountsReceivable/EOY | 0 | 12817508 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MEDICARE APPEALS HELPS TO ASSURE THE CORRECT AGENCY IS BILLED FOR SERVICES PROVIDED, WHETHER IT IS MEDICARE, MEDICAID, MASSHEALTH OR OTHER. |
| IRS990/Activity2/Expense | 0 | 11466231 |
| IRS990/Activity2/Revenue | 0 | 14256409 |
| IRS990/Activity3/Description | 0 | MEDICARE PART-D DRUG CLAIM PROCESSING FOR THE STATE OF TEXAS STATE PHARMACIES. |
| IRS990/Activity3/Expense | 0 | 465595 |
| IRS990/Activity3/Revenue | 0 | 1722086 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ADMINISTRATIVE SUPPORT TO AGENCIES OF STATE AND LOCAL GOVERNMENTS THAT PROVIDE HEALTH CARE AND HEALTH RELATED SERVICES TO RECIPIENTS UNDER THE AUSPICES OF GOVERNMENT SPONSORED AND FUNDED HEALTH CARE PROGRAMS AND INITIATIVES, AND IN SO DOING TO LESSEN THE BURDEN OF STATE AND LOCAL GOVERNMENT. |
| IRS990/ActivityOther/Description | 0 | MANAGEMENT OF OTHER HEALTH RELATED SERVICES AND PROJECTS |
| IRS990/ActivityOther/Expense | 0 | 2038495 |
| IRS990/ActivityOther/Revenue | 0 | 3469649 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 CENTURY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WORCESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 016060153 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 158 |
| IRS990/Advertising/ProgramServices | 0 | 17003 |
| IRS990/Advertising/Total | 0 | 17161 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13547324 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20933198 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4245 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13530 |
| IRS990/ConferencesMeetings/Total | 0 | 17775 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 65 JACOBS HILL ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1402 SIERRA VISTA PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 30 AUDUBON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2441 WARRENVILLE RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1111 10TH STREET 534 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MANSFIELD CENTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BOULDER CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WAKEFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LISLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ALAMOGORDO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06250 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 89005 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 01880 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 605323642 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 88310 |
| IRS990/ContractorCompensation/Compensation | 0 | 5276770 |
| IRS990/ContractorCompensation/Compensation | 1 | 2932610 |
| IRS990/ContractorCompensation/Compensation | 2 | 1181205 |
| IRS990/ContractorCompensation/Compensation | 3 | 764397 |
| IRS990/ContractorCompensation/Compensation | 4 | 279585 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICARE CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICARE CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | IS SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PHARMACY BENEFIT CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | IS SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HEALTH INSURANCE RECOVERY GROUP LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | REVENUE RECOVERY SOLUTIONS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ELIASSEN GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SXC HEALTH SOLUTIONS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CJ VILLA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 232682 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 257278 |
| IRS990/DepreciationDepletion/Total | 0 | 489960 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED ELIGIBILITY DETERMINATION, CUSTOMER SERVICE AND BILLING SERVICES TO THE ACCEPTED MEMBERS OF THE MASSACHUSETTS PRESCRIPTION ADVANTAGE PROGRAM, A PRESCRIPTION DRUG INSURANCE PREMIUM ASSISTANCE PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6241621 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8031 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 517034 |
| IRS990/FeesForServicesOther/Total | 0 | 525065 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| 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/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOYCE MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT JENAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RONALD BEATTIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY VASIL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES HOOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK HAYS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHERYL LAZZARO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KRISTIN BOSTEK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOSEPH GENTILE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 52932 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 51521 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 18122 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 13089 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 3388 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 1580 |
| 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 | 199992 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 115213 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 155743 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 216664 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 166960 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 422992 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 48670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 287110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 185758 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 224880 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR, CLERK |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR, PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 8 | COO |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF NAT'L ACCOUNTS STRAT |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSOCIATE COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 28430932 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1280531 |
| IRS990/InformationTechnology/ProgramServices | 0 | 387545 |
| IRS990/InformationTechnology/Total | 0 | 1668076 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 73407 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 73407 |
| IRS990/InvestmentIncomePriorYear | 0 | 178594 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 73407 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 500000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 500000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4191946 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8857422 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1411078 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4665476 |
| 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 | Public Sector Partners Inc. is a consulting and service delivery organization dedicated to helping public agencies and private sector clients affect the way health care services are provided across the nation. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES HOOLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21692013 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25627856 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 11 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 185 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 834778 |
| IRS990/Occupancy/ProgramServices | 0 | 336895 |
| IRS990/Occupancy/Total | 0 | 1171673 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 761193 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1483407 |
| IRS990/OfficeExpenses/Total | 0 | 2244600 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5251017 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5558259 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 400210 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 547303 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 947513 |
| IRS990/OtherExpensePriorYear | 0 | 12857063 |
| IRS990/OtherExpensesCurrentYear | 0 | 15174355 |
| IRS990/OtherExpenses/Description | 0 | OUTSOURCED SERVICES AND |
| IRS990/OtherExpenses/Description | 1 | TEMPORARY HELP |
| IRS990/OtherExpenses/Description | 2 | RECRUITMENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 4 | CAPITALIZATION AND REAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 493849 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11924 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 28032 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2322 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | -3947563 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10586189 |
| IRS990/OtherExpenses/ProgramServices | 1 | 776756 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7338 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12759 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1041266 |
| IRS990/OtherExpenses/Total | 0 | 11080038 |
| IRS990/OtherExpenses/Total | 1 | 788680 |
| IRS990/OtherExpenses/Total | 2 | 35370 |
| IRS990/OtherExpenses/Total | 3 | 15081 |
| IRS990/OtherExpenses/Total | 4 | -2906297 |
| IRS990/OtherLiabilities/BOY | 0 | 10242516 |
| IRS990/OtherLiabilities/EOY | 0 | 8738734 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3737235 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3757012 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7494247 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 298979 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 300561 |
| IRS990/PayrollTaxes/Total | 0 | 599540 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 126287 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 153147 |
| IRS990/PensionPlanContributions/Total | 0 | 279434 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 28357525 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23426504 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 8909381 |
| IRS990/RevenuesLessExpensesCY | 0 | 3935843 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -358399 |
| IRS990/SalariesEtcCurrentYear | 0 | 9320734 |
| IRS990/SalariesEtcPriorYear | 0 | 11106434 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 73407 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 178594 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 287897 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 231862 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 92056 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 863816 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 28357525 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 23426504 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 22467141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 25829046 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 32603951 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 132684167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 73407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 178594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 287897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 231862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 92056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 863816 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 132684167 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 28357525 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 23426504 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 22467141 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 25829046 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 32603951 |
| IRS990ScheduleA/Total509/Total | 0 | 132684167 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 28430932 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 23605098 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 22755038 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 26060908 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 32696007 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 133547983 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4650430 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4187478 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8837908 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3935843 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3935843 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 213331930 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 24495089 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CONSOLIDATED ENTITIES REVENUES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CONSOLIDATED ENTITIES EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15046 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4468 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 19514 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 712858 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4845401 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 213331930 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8738734 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTODIAL FUNDS |
| IRS990ScheduleD/OtherRevenues | 0 | 214120078 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 214120078 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 28430932 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5558259 |
| IRS990ScheduleD/TotalExpenses | 0 | 24495089 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 24495089 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8738734 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4665476 |
| IRS990ScheduleD/TotalRevenue | 0 | 28430932 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 28430932 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 237827019 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 242551010 |
| 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 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 199992 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 155743 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 216664 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 166960 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.