Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2022 • EIN 06-0263565
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$77,636,187
Up $12,251,611 (+19%) from 2021
Net Assets
Up$75,376,680
Up $18,046,660 (+31%) from 2021
Liabilities
Down$2,259,507
Down $5,795,049 (-72%) from 2021
Revenue
Up$62,159,072
Up $24,524,493 (+65%) from 2021
Expenses
Up$38,862,194
Up $1,443,575 (+3.9%) from 2021
Net Income
Up$23,296,878
Up $23,080,918 (+10688%) from 2021
Planned parenthood of southern new england, inc.'s mission is to protect the fundamental right of all people to manage their own fertility and sexual health and ensure access to services, education and information to realize that right.
To provide health services, education and training, and advocacy relating to family planning
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,686,853 | $29,121,937 | ▲ $20,435,084 |
| Land, Buildings, and Equipment, Net | $22,649,272 | $21,749,669 | ▼ $899,603 |
| Investments in Publicly Traded Securities | $23,848,607 | $19,972,860 | ▼ $3,875,747 |
| Savings and Temporary Cash Investments | $3,548,987 | $0 | ▼ $3,548,987 |
| Pledges and Grants Receivable | $1,062,927 | $2,426,622 | ▲ $1,363,695 |
| Inventories for Sale or Use | $874,219 | $979,880 | ▲ $105,661 |
| Accounts Receivable | $1,268,024 | $934,207 | ▼ $333,817 |
| Prepaid Expenses and Deferred Charges | $667,476 | $303,721 | ▼ $363,755 |
| Investments Other Securities | $100,000 | $100,000 | → $0 |
| Total Assets | $65,384,576 | $77,636,187 | ▲ $12,251,611 |
| Other Assets Total | $2,678,211 | $2,047,291 | ▼ $630,920 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,719,556 | $2,189,507 | ▼ $4,530,049 |
| Mortgage Notes Payable Secured by Investment Property | $1,300,000 | $0 | ▼ $1,300,000 |
| Grants Payable | $35,000 | $70,000 | ▲ $35,000 |
| Total Liabilities | $8,054,556 | $2,259,507 | ▼ $5,795,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $52,269,333 | $71,350,203 | ▲ $19,080,870 |
| Net Assets With Donor Restrictions | $5,060,687 | $4,026,477 | ▼ $1,034,210 |
| Total Net Assets Fund Balance | $57,330,020 | $75,376,680 | ▲ $18,046,660 |
| Total Liabilities and Net Assets / Fund Balance | $65,384,576 | $77,636,187 | ▲ $12,251,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,786,361 | $9,869,200 | $21,655,561 |
| Equipment | $4,850,598 | $4,645,905 | $9,496,503 |
| Leasehold Improvements | $3,080,099 | $2,550,347 | $5,630,446 |
| Land | $2,032,611 | - | $2,032,611 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $23,948,610 | $3,654,489 | ▼ $3,932,112 | - | $23,670,987 |
| 2020 | $18,171,678 | $1,176,328 | ▲ $4,663,223 | $62,619 | $23,948,610 |
| 2019 | $15,957,800 | - | ▲ $2,213,878 | - | $18,171,678 |
| 2018 | $17,164,133 | - | ▼ $1,144,462 | $-61,871 | $15,957,800 |
| 2017 | $12,813,015 | $4,000,000 | ▲ $412,036 | $60,918 | $17,164,133 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Skinner | President & CEO | FT | $392,272 | $6,171 | $398,443 |
| Linda Cote | Chief Financial Officer | FT | $225,502 | $6,344 | $231,846 |
| Zari Watkins | Chief Operating Officer | FT | $216,999 | $3,220 | $220,219 |
| Leroy General | Chief Development Officer | FT | $186,685 | $5,544 | $192,229 |
| Willa Marth | Chief Equity Learning Officer | FT | $180,356 | $2,041 | $182,397 |
| Sally Hellerman | Sr Director, Medical Services | FT | $160,859 | $10,232 | $171,091 |
| Brittany Fonteno | Chief Ext Affairs Officer | FT | $159,655 | $2,430 | $162,085 |
| Sarah Whalen | Clinician | FT | $144,407 | $11,830 | $156,237 |
| Lisa Marvinsmith | Director of Quality Improvement | FT | $143,371 | $4,956 | $148,327 |
| Susan Lane | Sr Director, Analysis & Grants | FT | $133,146 | $4,947 | $138,093 |
| Mark Pierce | Clinician | FT | $126,544 | $4,893 | $131,437 |
| Name | Title |
|---|---|
| John Morton | Chair |
| Brett Smiley | Vice Chair |
| Alma Guerrero Bready | Director |
| Babz Rawls-ivy | Director |
| Bill Aseltyne | Director |
| Connie Branyan | Director |
| Danielle Bahr Eason | Director |
| Dawn Johnson | Director |
| Frances Padilla | Director |
| Jamie Daniel | Director |
| Julia Mcdowell | Director |
| Kate Busch Gervais | Director |
| Meghan Lowney | Director |
| Melissa Davis | Director |
| Michelle Palmer | Director |
| Pamela Delerme | Director |
| Sheila Dormody | Director |
| Katie Kraschel | Secretary |
| Sheila Mossman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 25 | $565,565 | Fair Market Value |
| Total Noncash Contributions | 25 | $565,565 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,996,561 |
| Other Expenses | $18,707,558 |
| Total Fundraising Expense | $1,267,362 |
| Grants and Similar Amounts Paid | $158,075 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,521,610 | $1,904,586 | $766,784 | $15,192,980 |
| Fees for Services Other | $2,007,298 | $264,567 | $44,540 | $2,316,405 |
| Other Expenses | $2,224,682 | $2,033,692 | - | $2,033,692 |
| Occupancy | $1,881,570 | $108,480 | $31,853 | $2,021,903 |
| Other Employee Benefits | $1,467,147 | $309,569 | $95,346 | $1,872,062 |
| Depreciation Depletion | $1,237,508 | $144,962 | - | $1,382,470 |
| Current Officers, Directors, Trustees, and Key Employees | $1,061,946 | $231,450 | $68,073 | $1,361,469 |
| Payroll Taxes | $752,700 | $483,112 | $47,282 | $1,283,094 |
| Information Technology | $864,926 | $186,149 | $43,920 | $1,094,995 |
| All Other Expenses | $443,869 | $441,839 | $38,631 | $924,339 |
| Insurance | $444,488 | $92,950 | - | $537,438 |
| Advertising | $34,330 | $254,489 | $48,648 | $337,467 |
| Office Expenses | $244,646 | $42,333 | $47,257 | $334,236 |
| Pension Plan Contributions | $206,629 | $48,783 | $31,544 | $286,956 |
| Grants to Domestic Orgs | $158,075 | - | - | $158,075 |
| Travel | $132,023 | $15,754 | $3,410 | $151,187 |
| Payments to Affiliates | - | $115,911 | - | $115,911 |
| Fees for Services Accounting | - | $68,409 | - | $68,409 |
| Fees for Services Legal | $4,829 | $59,231 | - | $64,060 |
| Conferences and Meetings | $25,907 | $11,135 | $74 | $37,116 |
| Interest | - | $6,288 | - | $6,288 |
| Total Functional Expenses | $30,771,143 | $6,823,689 | $1,267,362 | $38,862,194 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $38,960,778 |
| Expenses per Audited Statements | $38,862,194 |
| Total Expenses per Form 990 | $38,862,194 |
| Expenses Not Reported on Form 990 | $98,584 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cornell Scott-hill Health Center | New Haven, CT | 501(c)(3) | Program Assistance | $0 |
| Fair Haven Community Health Care | New Haven, CT | 501(c)(3) | Program Assistance | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $98,584 |
| Fundraising Gross Income | $21,140 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Check Up | $346,633 | - | $30,108 | - |
| Spring Luncheon | $741,319 | $21,140 | $44,520 | $-23,380 |
| Total Events | $1,087,952 | $21,140 | $98,584 | $-77,444 |
“The organization's board of directors together with the chief executive officer, chief financial officer and controller reviews the exempt organization return.”
“The organization requires all employees upon employment to sign a statement indicating that they have received the organization's human resource manual and that they agree to abide by all the policies it contains including conflict of interest. Staff members are asked to contact human resources with any questions about potential conflicts of interest. The human resources department collects the necessary information from the staff member and their supervisor as necessary to determine if a potential conflict exists. Human resources consults with senior management to make a final determination and provides the staff member with a written response regarding the situation.”
“The organization submits all its job descriptions for market assessments periodically and each time a position is created or modified. The market assessments are completed by an independent firm that recommends a compensation range for each position based on competitive data of similar positions. Concerning the ceo's position, the market assessment includes a comprehensive analysis with recommendations for the board of directors who determine and approve the ceo's compensation. Compensation for newly created officers and other key positions is recommended by the ceo, with input from the market assessments, and approved by the board of directors as part of the annual plan and budget. An annual rate of increase for existing positions is recommended by the ceo and approved by the board of directors. Discussions with the board of directors are recorded in the minutes of the meetings.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Finance committee reviews the financial statements prior to issuance. The same committee selects the independent accountant to perform the audit.”
“The objective is long term growth of capital and income to meet the current and future needs of the organization.”
“Fundraising events expenses netted in tax return 98,584.”
“Fundraising events expenses netted in tax return 98,584.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6719556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2189507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1268024 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 934207 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH SERVICES, EDUCATION AND TRAINING, AND ADVOCACY RELATING TO FAMILY PLANNING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 48648 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 254489 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 337467 |
| IRS990/AllOtherContributionsAmt | 0 | 24662016 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 38631 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 441839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 443869 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 924339 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CORY PORTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037522850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 WHITNEY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8686853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29121937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 68073 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 231450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1061946 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1361469 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 74 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11135 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25907 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37116 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2033617 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1814282 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 22 WATERVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8277 BELLEVIEW DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AVON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WHUSA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PATIENT BILLING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADMINISTRATIVE SUPPORT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1066812 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34423163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 158075 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1318141 |
| IRS990/CYOtherExpensesAmt | 0 | 18707558 |
| IRS990/CYOtherRevenueAmt | 0 | -258906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26676674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23296878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19996561 |
| IRS990/CYTotalExpensesAmt | 0 | 38862194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1267362 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 62159072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 144962 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1237508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1382470 |
| IRS990/Desc | 0 | PROGRAM SERVICES-PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND, INC. RUNS CLINICS AND CENTERS WHICH PROVIDE COUNSELING AND CLIENT SERVICES FOR THE COMMUNITY IN ORDER TO HELP IN FAMILY PLANNING. THE ORGANIZATION EDUCATES THE PUBLIC ON MATTERS OF REPRODUCTIVE CHOICE, PROVIDES INFORMATION ON CONTRACEPTION ALTERNATIVES, AND PROVIDES MEDICAL CARE RELATED TO REPRODUCTIVE ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5060687 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4026477 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 375 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30771143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68409 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68409 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 59231 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4829 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64060 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 44540 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 264567 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2007298 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2316405 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 3220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 2430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 4956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 4947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 4893 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEILA MOSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE KRASCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL ASELTYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONNIE BRANYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALMA GUERRERO BREADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA DELERME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHEILA DORMODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIELLE BAHR EASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATE BUSCH GERVAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAWN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BABZ RAWLS-IVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MEGHAN LOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIA MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELLE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRANCES PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMANDA SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LINDA COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ZARI WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LEROY GENERAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WILLA MARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRITTANY FONTENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SALLY HELLERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SARAH WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LISA MARVINSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SUSAN LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARK PIERCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 392272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 225502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 216999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 186685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 180356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 159655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 160859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 144407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 143371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 133146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 126544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF EQUITY LEARNING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF EXT AFFAIRS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR DIRECTOR, MEDICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CLINICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF QUALITY IMPROVEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SR DIRECTOR, ANALYSIS & GRANTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CLINICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1066812 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 98584 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21140 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 8694335 |
| IRS990/GrantAmt | 0 | 158075 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 35000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 70000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 158075 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 158075 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 62257656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 43920 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 186149 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 864926 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1094995 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92950 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 444488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 537438 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6288 |
| IRS990/InterestGrp/TotalAmt | 0 | 6288 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 874219 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 979880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1318141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1318141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23848607 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19972860 |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17065452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22649272 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21749669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38815121 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND, INC.'S MISSION IS TO PROTECT THE FUNDAMENTAL RIGHT OF ALL PEOPLE TO MANAGE THEIR OWN FERTILITY AND SEXUAL HEALTH AND ENSURE ACCESS TO SERVICES, EDUCATION AND INFORMATION TO REALIZE THAT RIGHT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1300000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57330020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75376680 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -77444 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -77444 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5250218 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.