Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 06-0655139 • 501(c)3 • New Canaan, CT
Profile
The mission of silver hill hospital is to provide our patients with the best available treatment of mental illness and addiction; and to offer continuing support, counseling and education to our patients and their families in every phase of illness and recovery.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$96,356,662
Up $19,926,636 (+26%) from 2023
Liabilities
Up$31,787,822
Up $16,543,119 (+109%) from 2023
Net Assets
Up$64,568,840
Up $3,383,517 (+5.5%) from 2023
Revenue
Up$67,844,922
Up $3,833,995 (+6.0%) from 2023
Expenses
Up$65,544,237
Up $2,595,827 (+4.1%) from 2023
Net Income
Up$2,300,685
Up $1,238,168 (+117%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of silver hill hospital is to provide our patients with the best available treatment of mental illness and addiction; and to offer continuing support, counseling and education to our patients and their families in every phase of illness and recovery.
We transform the lives of people impacted by mental illness and addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,194,946 | $37,921,398 | ▼ $3,273,548 |
| Investments in Publicly Traded Securities | $2,850,279 | $17,919,486 | ▲ $15,069,207 |
| Investments Program Related | $10,103,632 | $13,344,826 | ▲ $3,241,194 |
| Accounts Receivable | $11,553,588 | $11,233,843 | ▼ $319,745 |
| Savings and Temporary Cash Investments | $4,626,077 | $9,150,804 | ▲ $4,524,727 |
| Pledges and Grants Receivable | $3,021,793 | $2,692,255 | ▼ $329,538 |
| Investments Other Securities | $1,508,088 | $1,672,987 | ▲ $164,899 |
| Prepaid Expenses and Deferred Charges | $913,066 | $927,899 | ▲ $14,833 |
| Inventories for Sale or Use | $159,011 | $136,316 | ▼ $22,695 |
| Cash and Non-Interest-Bearing Accounts | $1,500 | $1,347 | ▼ $153 |
| Total Assets | $76,430,026 | $96,356,662 | ▲ $19,926,636 |
| Other Assets Total | $498,046 | $1,355,501 | ▲ $857,455 |
| Liabilities | |||
| Other Liabilities | $11,669,266 | $27,593,198 | ▲ $15,923,932 |
| Accounts Payable and Accrued Expenses | $3,543,470 | $3,923,999 | ▲ $380,529 |
| Deferred Revenue | $31,967 | $270,625 | ▲ $238,658 |
| Total Liabilities | $15,244,703 | $31,787,822 | ▲ $16,543,119 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $55,953,627 | $58,647,648 | ▲ $2,694,021 |
| Net Assets With Donor Restrictions | $5,231,696 | $5,921,192 | ▲ $689,496 |
| Total Net Assets Fund Balance | $61,185,323 | $64,568,840 | ▲ $3,383,517 |
| Total Liabilities and Net Assets / Fund Balance | $76,430,026 | $96,356,662 | ▲ $19,926,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,773,539 | $40,311,173 | $71,084,712 |
| Equipment | $4,745,534 | $13,243,525 | $17,989,059 |
| Land | $1,766,721 | - | $1,766,721 |
| Other Land Buildings | $635,604 | $867,055 | $1,502,659 |
| Investment Program Related Org | $13,344,826 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $537,787 | $289,553 | ▲ $22,886 | $18,775 | $831,451 |
| 2023 | $413,000 | $124,787 | ▲ $12,817 | $12,817 | $537,787 |
| 2022 | $313,000 | $100,000 | ▲ $13,564 | $13,564 | $413,000 |
| 2021 | $213,000 | $100,000 | ▲ $29 | $29 | $313,000 |
| 2020 | $213,000 | - | ▲ $7,619 | $7,619 | $213,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Gerber Md Phd | President & Medical Direct | FT | $571,571 | $142,258 | $713,829 |
| Ryan Richard Wade | Physician | FT | $558,889 | $9,830 | $568,719 |
| Mark Jack Russ | Chief Medical Officer | FT | $483,149 | $40,593 | $523,742 |
| Timothy Dougherty | Chief Advancement Officer | FT | $312,210 | $154,235 | $466,445 |
| Rick Ament | Chief Operating Officer | FT | $393,002 | $47,997 | $440,999 |
| Brent Anthony Penque | Physician | FT | $427,421 | $4,750 | $432,171 |
| Anri Kissilenko | Physician | FT | $342,574 | $68,482 | $411,056 |
| Donna Therese Anthony | Physician | FT | $364,791 | $4,031 | $368,822 |
| Christy Aherne | Chief People Office | FT | $290,457 | $76,267 | $366,724 |
| Petra M Pilgrim | Physician | FT | $335,666 | $27,353 | $363,019 |
| Lisa Benton | Former Chief Quality Officer | - | $289,375 | $34,144 | $323,519 |
| Immacula Cann | Chief Nursing Officer | FT | $275,628 | $36,969 | $312,597 |
| Name | Title |
|---|---|
| Richard Canning | Chair |
| Peter Orthwein | Chair Emeritus |
| Ward F Cleary Esq | Chair Emeritus |
| Susan Salice | Vice Chair |
| Bruce Leavitt | Director |
| Deborah Shabecoff | Director |
| Francine Conway | Director |
| Linda Autore | Director |
| Michael Holmes | Director |
| Peter Fonagy | Director |
| Ellen Breslow Newhouse | Director (from 5/2024) |
| Ray Quinlan | Director (from 5/2024) |
| Robert L Miller | Director (from 5/2024) |
| Richard Gannon | Director, Treasurer |
| Cheryl Wiesenfeld | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Unidine Corporation | Dining Services | PO BOX 102289, Atlanta, GA 30368-2289 | $2,513,613 |
| Pharmacy & Therapeutics Consulting INC | Pharmaceutical Services | PO BOX 487, Cheshire, CT 06410 | $565,740 |
| Shipman & Goodwin LLP | Legal Services | ONE CONSTITUTION PLAZA, Hartford, CT 06103 | $557,205 |
| Quest Diagnostics | Diagnostic Testing Services | PO BOX 830284, Philadelphia, PA 19182 | $474,138 |
| Allscripts LLC | Healthcare It Services | 24630 NETWORK PLACE, Chicago, IL 60673 | $468,528 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $260,077 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $260,077 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $42,212,626 |
| Other Expenses | $23,251,101 |
| Total Fundraising Expense | $2,016,933 |
| Grants and Similar Amounts Paid | $80,510 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,782,775 | $4,497,908 | $868,014 | $32,148,697 |
| Fees for Services Other | $3,959,955 | $485,850 | $133,699 | $4,579,504 |
| Depreciation Depletion | $3,591,123 | $438,151 | $2,664 | $4,031,938 |
| Other Employee Benefits | $2,886,517 | $917,548 | $91,047 | $3,895,112 |
| Office Expenses | $1,582,765 | $2,052,227 | $95,626 | $3,730,618 |
| Current Officers, Directors, Trustees, and Key Employees | $1,152,392 | $1,101,357 | $523,312 | $2,777,061 |
| Insurance | - | $2,574,473 | - | $2,574,473 |
| Payroll Taxes | $1,905,642 | $396,042 | $91,879 | $2,393,563 |
| Occupancy | $1,110,925 | $97,436 | $3,936 | $1,212,297 |
| Fees for Services Legal | $45,122 | $950,628 | $900 | $996,650 |
| All Other Expenses | $612,238 | $174,386 | $10,021 | $796,645 |
| Pension Plan Contributions | $501,827 | $159,518 | $15,829 | $677,174 |
| Advertising | $292,331 | $25,855 | $142,139 | $460,325 |
| Travel | $325,196 | $23,863 | $13,598 | $362,657 |
| Other Expenses | $232,457 | $122,925 | $7,063 | $362,445 |
| Comp Disqual Persons | - | $321,019 | - | $321,019 |
| Fees for Services Accounting | - | $138,345 | - | $138,345 |
| Grants to Domestic Orgs | $80,510 | - | - | $80,510 |
| Fees for Service Investment Mgmnt Fees | - | $69,380 | - | $69,380 |
| Information Technology | $22,336 | $36,736 | $229 | $59,301 |
| Conferences and Meetings | $20,144 | $21,564 | $599 | $42,307 |
| Total Functional Expenses | $47,958,843 | $15,568,461 | $2,016,933 | $65,544,237 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $65,544,237 |
| Total Expenses per Audited Statements | $63,173,635 |
| Expenses per Audited Statements | $63,164,157 |
| Expenses Not Reported on Financial Statements | $2,380,080 |
| Other Expense Adjustments | $2,310,700 |
| Expenses Not Reported on Form 990 | $9,478 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Canaan Community Foundation | New Canaan, CT | 501(c)(3) | Community Benefit Fund and Scholarships to Students Studying Health Care | $50,000 |
| New Canaan Police Department | New Canaan, CT | New Canaan | Local Service Providers, Supporting Elopements and Patient Well Being | $10,000 |
| New Cannaan Volunteer Ambulance Corporation | New Canaan, CT | 501(c)(3) | Local Service Providers, Supporting Elopements and Patient Well Being | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Consulting | Provided Remote Consulting and Training to a New Behavioral Health Services Organization in Dubai | 0 | 0 | $1,810,845 |
| Europe (including Iceland & Greenland) | Health Conference Presentation | Attended a Behavioral Health Conferences and Presented Research | 0 | 0 | $20,774 |
| Central America and the Caribbean | Investments | Investments | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Steward House | $17,070,772 |
| Professional Liability Reserve | $6,919,495 |
| Due to Patients and Third Parties | $3,532,962 |
| Other Liabilities | $69,969 |
“The bylaws and articles or incorporation were restated to reflect that silver hill health, inc., a related 501(c)(3), is now the sole member of silver hill hospital, inc.”
“Silver hill health, inc., a related 501(c)(3), is the sole member of silver hill hospital, inc.”
“Silver hill health, inc., the sole member of silver hill hospital, inc., has the authority to elect and appoint members of the governing body, per section 3.2 of the bylaws.”
“Governance decisions of the organization are subject to approvel by silver hill health, inc., the sole member of silver hill hospital, inc., per section 3.2 of the bylaws.”
“990 review by organization the form 990 of the organization is prepared by the finance department of silver hill hospital based on the books and records of the organization. The draft return and all supporting documentation are provided to the organization's independent accountants for review and final preparation of the return. The final version of the form 990 is then reviewed by the interim cfo and presdient & medical director. The final version of the form 990 is provided to all members of the governing body for their review and comments before filing the form with the internal revenue services.”
“Compliance with conflict of interest policy the hospital requires the board of directors and officers to complete a notification of compliance questionnaire at the end of each tax year. The finance department reviews the questionnaires for determination of potential conflicts of interest. Any potential conflicts of interest are made known to the board for resolution.”
“Compensation determination each year, or when otherwise required, the board of directors appoints a compensation sub-committee of independent directors to review the compensation of the president and medical director. The sub-committee reviews the form 990's of similar organizations as well as american hospital association surveys, and makes recommendations to the executive committee of the board of directors. Any deliberations and decisions of the compensation sub-committee are documented in the meeting minutes of the compensation sub committee. The hospital engages a third party to conduct a salary survey of all other hospital positions. The survey is conducted every year. The most recent survey was conducted in 2024.”
“Governing documents availability the governing documents, conflict of interest policy and financial statements are available to the public on request.”
“The mission of silver hill hospital is to provide our patients with the best available treatment of mental illness and addiction; and to offer continuing support, counseling and education to our patients and their families in every phase of illness and recovery.”
“The process has not changed from the prior year.”
“Donors have stipulated that any income from the endowment funds is to be used for adolescent and chemical dependency programs.”
“The company is qualified as a tax-exempt organization under section 501(c)(3) of the internal revenue code (the code), and as such, no provision for income taxes has been recorded. Silver hill therapeutic services, llc is treated as a disregarded tax-exempt entity for income tax purposes. The internal revenue service informed the company by a letter dated june 23, 1937 that the company's operations are designed in accordance with such section of the code. Certain transactions could be deemed "unrelated business income and would result in a tax liability. Management reviews transactions to estimate potential tax liabilities. The company recognizes income tax positions when it is more likely than not that the position will be sustainable based on the merits of the position. Management has concluded that there are no uncertain tax positions that needed to be recorded at december 31, 2024 and 2023. The company recognizes interest and/or penalties related to income tax matters within interest expense. As of december 31, 2024 and 2023, the company did not record any penalties or interest associated with uncertain tax positions. The company's prior three tax years are open and subject to examination by the internal revenue service. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Rental expenses 132. Cogs - inventory 9,346.”
“BAD DEBT 2,310,700.”
“Rental expenses 132. Cogs - inventory 9,346.”
“BAD DEBT 2,310,700.”
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 | 3543470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3923999 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11553588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11233843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE TRANSFORM THE LIVES OF PEOPLE IMPACTED BY MENTAL ILLNESS AND ADDICTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 142139 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25855 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 292331 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 460325 |
| IRS990/AllOtherContributionsAmt | 0 | 4227738 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10021 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 174386 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 612238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 796645 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD COLWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2038012230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CANAAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06840 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 523312 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1101357 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1152392 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2777061 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 321019 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 321019 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 599 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21564 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20144 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42307 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2513613 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 565740 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 557205 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 474138 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 468528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 487 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | ONE CONSTITUTION PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 830284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 24630 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHESHIRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 303682289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIDINE CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PHARMACY & THERAPEUTICS CONSULTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SHIPMAN & GOODWIN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | QUEST DIAGNOSTICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ALLSCRIPTS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHARMACEUTICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DIAGNOSTIC TESTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HEALTHCARE IT SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 9346 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4227738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 80510 |
| IRS990/CYInvestmentIncomeAmt | 0 | 701971 |
| IRS990/CYOtherExpensesAmt | 0 | 23251101 |
| IRS990/CYOtherRevenueAmt | 0 | 4435673 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58479540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2300685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42212626 |
| IRS990/CYTotalExpensesAmt | 0 | 65544237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2016933 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 67844922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31967 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 270625 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2664 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 438151 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3591123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4031938 |
| IRS990/Desc | 0 | INPATIENT TREATMENT IS THE MOST INTENSIVE FORM OF CARE, INDICATED FOR A PHASE OF ILLNESS THAT REQUIRES A GREAT DEAL OF NURSING AND MEDICAL INTERVENTION. BECAUSE PATIENTS ARE USUALLY ACUTELY ILL DURING THIS PHASE OF CARE, OUR INPATIENT TREATMENT PLANS EMPHASIZE DIAGNOSTIC ASSESSMENT, SYMPTOM REDUCTION, AND STABILIZATION. THE HOSPITAL TREATED APPROXIMATELY 926 INPATIENTS DURING THE PERIOD OF 1/1/2024 TO 12/31/2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5231696 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5921192 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 543 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16730096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 138345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 138345 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 950628 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 45122 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 996650 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 133699 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 485850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3959955 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4579504 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 69380 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 69380 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 66814 |
| 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 | 37351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 53719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 50155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 27231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 67675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 33291 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW GERBER MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD CANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER FONAGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA AUTORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WARD F CLEARY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCINE CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE LEAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN SALICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERYL WIESENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER ORTHWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBORAH SHABECOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELLEN BRESLOW NEWHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT L MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAY QUINLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICK AMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK JACK RUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIMOTHY DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | IMMACULA CANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTY AHERNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RYAN RICHARD WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRENT ANTHONY PENQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DONNA THERESE ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PETRA M PILGRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANRI KISSILENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LISA BENTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 647015 |
| 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 | 403648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 520018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 412726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 311628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 316569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 558991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 427529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 366315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 335788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 343381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 290228 |
| 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/TitleTxt | 0 | PRESIDENT & MEDICAL DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (FROM 5/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (FROM 5/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (FROM 5/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF ADVANCEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF NURSING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF PEOPLE OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER CHIEF QUALITY OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 128780 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 80510 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 80510 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2820622 |
| IRS990/GrossReceiptsAmt | 0 | 70648056 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 140876 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 72 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 229 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36736 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22336 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59301 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2574473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2574473 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 159011 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 136316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 573191 |
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