Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-2932676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 34.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$1,612,747
Up $1,264,239 (+363%) from 2017
Net Assets
Down-$1,387,668
Down $856,320 (-161%) from 2017
Liabilities
Up$3,000,415
Up $2,120,559 (+241%) from 2017
Revenue
Down$1,102,560
Down $1,424,365 (-56%) from 2017
Expenses
Up$1,522,018
Up $261,741 (+21%) from 2017
Net Income
Down-$419,458
Down $1,686,106 (-133%) from 2017
To optimize health and independence. Behome is dedicated to excellence, creating value for patients, customers, employees, and the community through the delivery of expert, compassionate, and innovative care; to share the vision of working collaboratively with patients, their families, and their physicians to promote health and independent living wherever the patients call home; to measure success by the satisfaction of its patients.
Home health and home care services to patients in their homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $80,634 | $258,484 | ▲ $177,850 |
| Land, Buildings, and Equipment, Net | $1,769 | $11,426 | ▲ $9,657 |
| Pledges and Grants Receivable | $182 | $375 | ▲ $193 |
| Prepaid Expenses and Deferred Charges | $2 | $25 | ▲ $23 |
| Total Assets | $348,508 | $1,612,747 | ▲ $1,264,239 |
| Other Assets Total | $265,921 | $1,342,437 | ▲ $1,076,516 |
| Liabilities | |||
| Other Liabilities | $724,930 | $2,920,717 | ▲ $2,195,787 |
| Accounts Payable and Accrued Expenses | $154,926 | $78,243 | ▼ $76,683 |
| Deferred Revenue | $0 | $1,455 | ▲ $1,455 |
| Total Liabilities | $879,856 | $3,000,415 | ▲ $2,120,559 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-531,348 | $-1,387,668 | ▼ $856,320 |
| Total Net Assets Fund Balance | $-531,348 | $-1,387,668 | ▼ $856,320 |
| Total Liabilities and Net Assets / Fund Balance | $348,508 | $1,612,747 | ▲ $1,264,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,654 | $105,098 | $115,752 |
| Leasehold Improvements | $772 | $13 | $785 |
| Other Assets Org | $1,342,437 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Jeffrey L Carraway | TREASURER [STARTED 7/17/2017] | $98,893 | $98,893 |
| Name | Title |
|---|---|
| David J Fenoglietto | Chairman |
| Karen Russell | President - Former |
| Margie Walsh | Board Member |
| Donna Van Kirk | Secretary |
| Susan Q Digirolamo | Treasurer - Former |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Medical Alert Corporation | Medical Alert | 36-36 33RD STREET SUITE 103, Long Island City, NY 11106 | $193,709 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $831,068 |
| Other Expenses | $690,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $601,864 | $71,211 | - | $673,075 |
| Fees for Services Management | - | $273,037 | - | $273,037 |
| Other Employee Benefits | $89,160 | $5,883 | - | $95,043 |
| Payroll Taxes | $52,337 | $4,650 | - | $56,987 |
| Travel | $48,487 | $205 | - | $48,692 |
| Occupancy | $2,928 | $38,488 | - | $41,416 |
| Other Expenses | $10,214 | $3,562 | - | $13,776 |
| Fees for Services Other | $25 | $9,506 | - | $9,531 |
| Depreciation Depletion | $13 | $6,600 | - | $6,613 |
| Pension Plan Contributions | $5,332 | $631 | - | $5,963 |
| Office Expenses | $341 | $4,718 | - | $5,059 |
| All Other Expenses | $217 | $2,757 | - | $2,974 |
| Insurance | - | $718 | - | $718 |
| Fees for Services Legal | - | $438 | - | $438 |
| Total Functional Expenses | $888,133 | $633,885 | $0 | $1,522,018 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Affiliate Payables | $2,920,017 |
| Due From Third Party Payor | $700 |
“Provided a copy of the final form 990 to members of the board of directors for review.”
“The directors sign a conflict of interest policy once a year.”
“Compensation for behome staff are part of the annual budget, are market driven, and have been approved (as part of the annual budget process) by the board.”
“Behome partners makes available its governing documents, conflict of interest policies, and financial statements available for public inspection, upon request, at its administrative offices located in cranberry township, pa.”
“Transfers in net assets -436,862.”
“No change in the oversight process in the current year.”
“Behome partners accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at june 30, 2018 and 2017.”
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 | 154926 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78243 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80634 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 258484 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOME HEALTH AND HOME CARE SERVICES TO PATIENTS IN THEIR HOMES. |
| IRS990/AllOtherContributionsAmt | 0 | 25405 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2757 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFREY CARRAWAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247422246 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1323 FREEDOM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRANBERRY TOWNSHIPS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16066 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 193709 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 36-36 33RD STREET SUITE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LONG ISLAND CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11106 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN MEDICAL ALERT CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL ALERT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 690950 |
| IRS990/CYOtherRevenueAmt | 0 | 2814 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1074341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -419458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 831068 |
| IRS990/CYTotalExpensesAmt | 0 | 1522018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1102560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1455 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6613 |
| IRS990/Desc | 0 | PRIMARILY FUNDED BY SELF-PAY AND THIRD PARTY INSURANCE SOURCES. NURSING, LPN, AND HOMEMAKER/HOME HEALTH AIDE SERVICES ARE OFFERED TO PATIENTS REQUIRING TREATMENT AND MEDICAL CARE. PERSONAL CARE SERVICES ARE ALSO PROVIDED TO PERSONS NOT REQUIRING SKILLED CARE. A TOTAL OF APPROXIMATELY 31,280 HOURS OF PRIVATE DUTY SERVICES WERE PROVIDED FOR THE SIX MONTHS ENDING JUNE 30, 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 888133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 438 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 273037 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 273037 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9531 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15274 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID J FENOGLIETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA VAN KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGIE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY L CARRAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN Q DIGIROLAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN RUSSELL |
| 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/ReportableCompFromRltdOrgAmt | 0 | 346501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 154464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 148650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 87313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 103583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 125922 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER [STARTED 7/17/2017] |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER - FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT - FORMER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1102560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 718 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116537 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPTIMIZE HEALTH AND INDEPENDENCE. BEHOME IS DEDICATED TO EXCELLENCE, CREATING VALUE FOR PATIENTS, CUSTOMERS, EMPLOYEES, AND THE COMMUNITY THROUGH THE DELIVERY OF EXPERT, COMPASSIONATE, AND INNOVATIVE CARE; TO SHARE THE VISION OF WORKING COLLABORATIVELY WITH PATIENTS, THEIR FAMILIES, AND THEIR PHYSICIANS TO PROMOTE HEALTH AND INDEPENDENT LIVING WHEREVER THE PATIENTS CALL HOME; TO MEASURE SUCCESS BY THE SATISFACTION OF ITS PATIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -531348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1387668 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38488 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4718 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5059 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 265921 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1342437 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -436862 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5883 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95043 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 174520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13776 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 724930 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2920717 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2814 |
| IRS990/OtherRevenueTotalAmt | 0 | 2814 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 601864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 673075 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56987 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5332 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5963 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 182 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 375 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25 |
| IRS990/PrincipalOfficerNm | 0 | DAVID J FENOGLIETTO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1074341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1074341 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 417 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 291156 |
| IRS990/PYOtherRevenueAmt | 0 | 1732980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 793528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1266648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 969121 |
| IRS990/PYTotalExpensesAmt | 0 | 1260277 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2526925 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -419458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1074341 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 65 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1074341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 793528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 220803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1054446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1285206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4428324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2814 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1732980 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7487 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1743286 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4456350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1099746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 793945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1055175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1285753 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4456350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1102560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2526925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1055180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1293305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6199701 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10654 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105098 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115752 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 772 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1342437 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AFFILIATE RECEIVABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2920017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AFFILIATE PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE FROM THIRD PARTY PAYOR |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BEHOME PARTNERS ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2018 AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11426 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1342437 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2920717 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 346501 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 154464 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 148650 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 103583 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 125922 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 4269 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 4761 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 3661 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 3089 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 1698 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 27925 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 23985 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 10995 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 14270 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 13576 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 4 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.