Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-3541678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$36,971,943
Down $672,452 (-1.8%) from 2012
Net Assets
Down$30,109,457
Down $996,140 (-3.2%) from 2012
Liabilities
Up$6,862,486
Up $323,688 (+5.0%) from 2012
Revenue
Up$33,358,829
Up $849,450 (+2.6%) from 2012
Expenses
Down$34,354,969
Down $11,778 (-0.0%) from 2012
Net Income
Up-$996,140
Up $861,228 (+46%) from 2012
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 | 3064991 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3444620 |
| IRS990/AccountsReceivable/BOY | 0 | 7819919 |
| IRS990/AccountsReceivable/EOY | 0 | 7202974 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CATAMARAN - PROVIDE CLINICAL PHARMACY PRIOR AUTHORIZATION CALL CENTER SERVICES INCLUDING MANAGEMENT, PHARMACISTS, AND TECHNICIAN, PLANNING AND ADMINISTRATIVE REQUIREMENTS, VALIDATION AND DEMONSTRATION, AND TRANSITIONAL TASKS. |
| IRS990/Activity2/Expense | 0 | 3925400 |
| IRS990/Activity2/Revenue | 0 | 4020813 |
| IRS990/Activity3/Description | 0 | COMMONWEALTH MEDICINE - MAINTENACE OF MEDICARE APPEALS PROGRAMS AND OTHER STAFFING AND SERVICES FOR HEALTHCARE RELATED PROGRAMS. |
| IRS990/Activity3/Expense | 0 | 8888670 |
| IRS990/Activity3/Revenue | 0 | 9844283 |
| 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 | 4720252 |
| IRS990/ActivityOther/Revenue | 0 | 2807640 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 CENTURY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WORCESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 016061244 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10886 |
| IRS990/Advertising/ProgramServices | 0 | 130933 |
| IRS990/Advertising/Total | 0 | 141819 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -10863 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -627709 |
| IRS990/AllOtherExpenses/Total | 0 | -638572 |
| 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 | 20406516 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27104046 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 65 JACOBS HILL ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3189 370TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2304 WAKEFIELD PLANTATION DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 12634 OLIVE BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 2609 N DUKE STSTE 390 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MANSFIELD CENTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SIOUX CENTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | RALEIGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SAINT LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | RALEIGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06250 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 51250 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 27614 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 63141 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 27704 |
| IRS990/ContractorCompensation/Compensation | 0 | 2267277 |
| IRS990/ContractorCompensation/Compensation | 1 | 1428212 |
| IRS990/ContractorCompensation/Compensation | 2 | 888068 |
| IRS990/ContractorCompensation/Compensation | 3 | 478063 |
| IRS990/ContractorCompensation/Compensation | 4 | 107443 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICARE CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICARE CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HOSPITAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MEDICAL 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 | ZSN CARE LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DR ANDRES S CARDEN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | DURHAM RADIOLOGY ASSOCIATES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 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 | 141845 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 741462 |
| IRS990/DepreciationDepletion/Total | 0 | 883307 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRESCIRPTION ADVANTAGE - 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 | 14098095 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | -48462 |
| IRS990/FeesForServicesLegal/Total | 0 | -48462 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 163669 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11846589 |
| IRS990/FeesForServicesOther/Total | 0 | 12010258 |
| 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/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/NamePerson | 0 | JOYCE MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATTI ORANATO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT JENAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES HEALY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY VASIL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN LEVINE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 51022 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 26642 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 58038 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 30326 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 22740 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 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 | 207156 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 587709 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 239986 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 390947 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 164704 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 238869 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR, PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR, CLERK |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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 | 33358829 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 81236 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 81236 |
| IRS990/InvestmentIncomePriorYear | 0 | 59197 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 81236 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6116928 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7968860 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6446486 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1851932 |
| 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 | TERRENCE DOUGHERTY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 31105597 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 30109457 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -216044 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 15 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 241 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 388071 |
| IRS990/Occupancy/ProgramServices | 0 | 467535 |
| IRS990/Occupancy/Total | 0 | 855606 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19520 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8254121 |
| IRS990/OfficeExpenses/Total | 0 | 8273641 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1950000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 154456 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 918475 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1072931 |
| IRS990/OtherExpensePriorYear | 0 | 22792171 |
| IRS990/OtherExpensesCurrentYear | 0 | 24498151 |
| IRS990/OtherExpenses/Description | 0 | LICENSE, SOFTWARE & EQU |
| IRS990/OtherExpenses/Description | 1 | TEMPORARY HELP |
| IRS990/OtherExpenses/Description | 2 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EXTRAORDINARY LOSS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 38503 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 56421 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 414860 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1300702 |
| IRS990/OtherExpenses/ProgramServices | 1 | 729537 |
| IRS990/OtherExpenses/ProgramServices | 2 | 171403 |
| IRS990/OtherExpenses/ProgramServices | 3 | 257162 |
| IRS990/OtherExpenses/Total | 0 | 1339205 |
| IRS990/OtherExpenses/Total | 1 | 785958 |
| IRS990/OtherExpenses/Total | 2 | 586263 |
| IRS990/OtherExpenses/Total | 3 | 257162 |
| IRS990/OtherLiabilities/BOY | 0 | 3473807 |
| IRS990/OtherLiabilities/EOY | 0 | 3417866 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1261707 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6620981 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7882688 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 101992 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 730408 |
| IRS990/PayrollTaxes/Total | 0 | 832400 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22136 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 46663 |
| IRS990/PensionPlanContributions/Total | 0 | 68799 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1021474 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 812991 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 33277593 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32450182 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -996140 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 16603857 |
| IRS990/RevenuesLessExpensesCY | 0 | -996140 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1857368 |
| IRS990/SalariesEtcCurrentYear | 0 | 9856818 |
| IRS990/SalariesEtcPriorYear | 0 | 11574576 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 81236 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 59197 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 46824 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 73407 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 178594 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 439258 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 33276593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 32450182 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 16825037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 28357525 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 23426504 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 134335841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 81236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 59197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 46824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 73407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 178594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 439258 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99360 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 134335841 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 33276593 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 32450182 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 16825037 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 28357525 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 23426504 |
| IRS990ScheduleA/Total509/Total | 0 | 134335841 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 33357829 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 32509379 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 16871861 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 28430932 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 23605098 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 134775099 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1802738 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6104346 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7907084 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 257162 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 34097807 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATIONS TAX RETURNS FOR FISCAL YEARS 2009 AND PRIOR ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2013 THE ORGANIZATIONS TAX RETURNS REMAIN OPEN FOR THE PAST FOUR YEARS. THE ORGANIZATION APPLIES GUIDANCE THAT REQUIRES RECOGNITION OF THE BENEFIT OF A TAX POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IS THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENTS WITH RELEVANT TAXING AUTHORITIES. THE ORGANIZATIONS MANAGEMENT HAS REVIEWED ITS TAX POSITIONS FOR OPEN PERIODS AND DETERMINED THAT NO PROVISION FOR INCOME TAXES OR RECOGNITION OF TAX BENEFITS ARE REQUIRED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON IMPAIRMENT OF ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 49194 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 12582 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 61776 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3417866 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTODIAL FUNDS |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 3417866 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1851932 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 33358829 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 34097807 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 33358829 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
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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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