Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,760,138
Up $905,075 (+49%) from 2012
Net Assets
Up$1,002,067
Up $877,914 (+707%) from 2012
Liabilities
Up$1,758,071
Up $27,161 (+1.6%) from 2012
Revenue
$5,422,433
No earlier filing loaded for comparison.
Expenses
Up$4,544,519
Up $310,010 (+7.3%) from 2012
Net Income
$877,914
No earlier filing loaded for comparison.
Licensed outpatient psychotherapy treatment center
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 323413 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 423183 |
| IRS990/AccountsReceivable/BOY | 0 | 364211 |
| IRS990/AccountsReceivable/EOY | 0 | 467980 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LICENSED OUTPATIENT PSYCHOTHERAPY TREATMENT CENTER |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 104-70 QUEENS BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FOREST HILLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11375 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6015 |
| IRS990/Advertising/Total | 0 | 6015 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12553 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40376 |
| IRS990/AllOtherExpenses/Total | 0 | 52929 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1277787 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2040329 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 108274 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 226135 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 334409 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 17355 |
| IRS990/ConferencesMeetings/Total | 0 | 17355 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2828 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13142 |
| IRS990/DepreciationDepletion/Total | 0 | 15970 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CENTER OPERATES AN OUTPATIENT MENTAL HEALTH TREATMENT CLINIC LICENSED BY THE NYS DEPARTMENT OF MENTAL HEALTH AND SERVES APPROX. 500 PATIENTS. THE CENTER IS FUNDED THROUGH MEDICAID, INSURANCE AND OTHER FEES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3588595 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24892 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24892 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2815 |
| IRS990/FeesForServicesLegal/Total | 0 | 2815 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5605 |
| IRS990/FeesForServicesOther/Total | 0 | 5605 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS ROHRER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUDOLPH KARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTOPHER GUARDINO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | IRA LANDESS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIRIAM RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN REICHSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEAN MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKHAIL MANASHEROV |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr John Rossland |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 37279 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 117861 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 216548 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | med. DIR |
| IRS990/Form990PartVIISectionA/Title | 3 | executive director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5422433 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5427 |
| IRS990/InformationTechnology/ProgramServices | 0 | 25217 |
| IRS990/InformationTechnology/Total | 0 | 30644 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5399 |
| IRS990/Insurance/ProgramServices | 0 | 25085 |
| IRS990/Insurance/Total | 0 | 30484 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 620 |
| IRS990/InvestmentIncomePriorYear | 0 | 1920 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 620 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 620 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 105322 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 320184 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 185907 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 214862 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LICENSED OUTPATIENT PSYCHOTHERAPY TREATMENT CENTER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | rosa |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 124153 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1002067 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 72 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 69 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 64542 |
| IRS990/Occupancy/ProgramServices | 0 | 341637 |
| IRS990/Occupancy/Total | 0 | 406179 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11573 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 53771 |
| IRS990/OfficeExpenses/Total | 0 | 65344 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27158 |
| IRS990/OtherAssetsTotal/EOY | 0 | 36967 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 63033 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 79266 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 142299 |
| IRS990/OtherExpensePriorYear | 0 | 1883607 |
| IRS990/OtherExpensesCurrentYear | 0 | 1806812 |
| IRS990/OtherExpenses/Description | 0 | PATIENT TRANSPORTATION (NET) |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | CLEANING AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | THERAPIST FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21554 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4879 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48868 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22668 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1050611 |
| IRS990/OtherExpenses/Total | 0 | 48868 |
| IRS990/OtherExpenses/Total | 1 | 21554 |
| IRS990/OtherExpenses/Total | 2 | 27547 |
| IRS990/OtherExpenses/Total | 3 | 1050611 |
| IRS990/OtherLiabilities/BOY | 0 | 1407497 |
| IRS990/OtherLiabilities/EOY | 0 | 1334888 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 997 |
| IRS990/OtherRevenueMisc/Description | 0 | SUNDRY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 997 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 997 |
| IRS990/OtherRevenuePriorYear | 0 | 2478 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 477944 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1446911 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1924855 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 81109 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 135035 |
| IRS990/PayrollTaxes/Total | 0 | 216144 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 40127 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 79873 |
| IRS990/PensionPlanContributions/Total | 0 | 120000 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 5420816 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4249609 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5420816 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5420816 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 877914 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5420816 |
| IRS990/RevenuesLessExpensesCY | 0 | 877914 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19498 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2737707 |
| IRS990/SalariesEtcPriorYear | 0 | 2350902 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1920 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10348 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6158 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12711 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 31757 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5420816 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4249609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4019806 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3607547 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2937234 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 20235012 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 31757 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00157 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2478 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 285 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 845 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5616 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 9224 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99611 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00287 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99798 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 20235012 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5420816 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4249609 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4019806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3607547 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2937234 |
| IRS990ScheduleA/Total509/Total | 0 | 20235012 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5421436 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4254007 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4030439 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3614550 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2955561 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 20275993 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 59178 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47652 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 106830 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4544519 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 107494 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 12455 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 119949 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 48190 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 45215 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 93405 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1329638 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5250 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NON CURRENT MEDICAID BALANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NON CURRENT ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5422433 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4544519 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1334888 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 214862 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5422433 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4544519 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5422433 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.