Civic Intelligence

Woods Services Inc.

990 • Fiscal year 2013 • EIN 23-1322002

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.WOODS.ORG

View Organization Page

PO Box 36Suite19047
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.70x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$101,559,309

Up $7,870,146 (+8.4%) from 2012

Net Assets

Up

$30,633,718

Up $10,262,436 (+50%) from 2012

Liabilities

Down

$70,925,591

Down $2,392,290 (-3.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$115,257,816

Up $7,832,191 (+7.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $97,547,424Liabilities 2010: $65,747,248Net Assets 2010: $31,800,1762010Assets 2011: $95,957,295Liabilities 2011: $53,416,592Net Assets 2011: $42,540,7032011Assets 2012: $93,689,163Liabilities 2012: $73,317,881Net Assets 2012: $20,371,2822012Assets 2013: $101,559,309Liabilities 2013: $70,925,591Net Assets 2013: $30,633,7182013Assets 2014: $101,476,641Liabilities 2014: $71,767,510Net Assets 2014: $29,709,1312014Assets 2015: $99,024,666Liabilities 2015: $79,587,094Net Assets 2015: $19,437,5722015Assets 2016: $103,814,627Liabilities 2016: $95,808,651Net Assets 2016: $8,005,9762016Assets 2017: $99,668,991Liabilities 2017: $78,157,076Net Assets 2017: $21,511,9152017Assets 2018: $95,997,067Liabilities 2018: $55,747,239Net Assets 2018: $40,249,8282018Assets 2019: $89,152,848Liabilities 2019: $66,800,547Net Assets 2019: $22,352,3012019Assets 2020: $91,322,268Liabilities 2020: $86,518,553Net Assets 2020: $4,803,7152020Assets 2021: $90,653,403Liabilities 2021: $53,118,439Net Assets 2021: $37,534,9642021Assets 2022: $88,984,840Liabilities 2022: $39,484,869Net Assets 2022: $49,499,9712022Assets 2023: $110,845,655Liabilities 2023: $38,112,987Net Assets 2023: $72,732,6682023Assets 2024: $110,697,396Liabilities 2024: $38,251,113Net Assets 2024: $72,446,2832024

Highlighted filing

2013

Assets$101,559,309
Liabilities$70,925,591
Net Assets$30,633,718
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $110,170,5172010Expenses 2011: $110,060,0262011Revenue 2012: $109,959,811Expenses 2012: $107,425,625Net Income 2012: $2,534,1862012Expenses 2013: $115,257,8162013Revenue 2014: $116,539,553Expenses 2014: $113,226,221Net Income 2014: $3,313,3322014Revenue 2015: $119,298,604Expenses 2015: $115,536,328Net Income 2015: $3,762,2762015Revenue 2016: $130,704,871Expenses 2016: $122,772,388Net Income 2016: $7,932,4832016Revenue 2017: $132,489,319Expenses 2017: $136,881,388Net Income 2017: -$4,392,0692017Revenue 2018: $134,320,040Expenses 2018: $131,816,832Net Income 2018: $2,503,2082018Revenue 2019: $131,963,843Expenses 2019: $136,705,054Net Income 2019: -$4,741,2112019Revenue 2020: $139,090,671Expenses 2020: $134,445,382Net Income 2020: $4,645,2892020Revenue 2021: $134,599,631Expenses 2021: $128,379,675Net Income 2021: $6,219,9562021Revenue 2022: $136,125,421Expenses 2022: $131,194,767Net Income 2022: $4,930,6542022Revenue 2023: $151,729,237Expenses 2023: $137,574,378Net Income 2023: $14,154,8592023Revenue 2024: $158,129,005Expenses 2024: $151,627,838Net Income 2024: $6,501,1672024

Highlighted filing

2013

Revenue-
Expenses$115,257,816
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.3
Gross Receipts
$119,325,962
Mission and Program Overview

Mission

Woods is a nonprofit multi-service healthcare and human services organization that provides innovative, comprehensive and integrated services to children and adults with intellectual and developmental disabilities, mental and behavioral health challenges and brain injuries.

Filing and Contact Details

Filer

EIN
23-1322002
Raw XML AppendixShowing 400 of 1,206 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY012201603
IRS990/AccountsPayableAccruedExpenses/EOY014582244
IRS990/AccountsReceivable/BOY019540082
IRS990/AccountsReceivable/EOY026944163
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WOODS SERVICES SERVES CHILDREN, ADOLESCENTS AND ADULTS WITH INTELLECTUAL DISABILITIES, DEVELOPMENTAL DISABILITIES, SIGNIFICANT MENTAL HEALTH AND/OR BEHAVIORAL PROBLEMS & TRAUMATIC BRAIN INJURIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 36
IRS990/AddressPrincipalOfficerUS/City0LANGHORNE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019047
IRS990/Advertising/ManagementAndGeneral0115018
IRS990/Advertising/ProgramServices012788
IRS990/Advertising/Total0127806
IRS990/AllOtherContributions01590205
IRS990/AllOtherExpenses/ManagementAndGeneral02968485
IRS990/AllOtherExpenses/ProgramServices05418964
IRS990/AllOtherExpenses/Total08387449
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY020362535
IRS990/CashNonInterestBearing/EOY017474113
IRS990/ChangesToOrganizingDocs0true
IRS990/CntrbtnsRprtdFundraisingEvents058180
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01789571
IRS990/CompCurrentOfficersDirectors/Total01789571
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral09894
IRS990/ConferencesMeetings/ProgramServices054307
IRS990/ConferencesMeetings/Total064201
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1010 MALLARD MILL RUN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 1185
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121257 LENOX ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13769 EASTWIN CIRCLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14412 KATHRYN COURT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WALLINGFORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LANGHORNE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2JENKINTOWN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3DRESHER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4YARDLEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019086
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119047
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode219046
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode319025
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode419067
IRS990/ContractorCompensation/Compensation0246743
IRS990/ContractorCompensation/Compensation1166577
IRS990/ContractorCompensation/Compensation2157750
IRS990/ContractorCompensation/Compensation3103994
IRS990/ContractorCompensation/Compensation4499430
IRS990/ContractorCompensation/DescriptionOfServices0NURSING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1MEDICAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2MEDICAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3MEDICAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4LANDSCAPING SVCS
IRS990/ContractorCompensation/NameOfContractor/NamePerson0DOUGLAS M BILYEU
IRS990/ContractorCompensation/NameOfContractor/NamePerson1STEPHEN LIPSCHUTZ MD
IRS990/ContractorCompensation/NameOfContractor/NamePerson2LEONARD GRAZIANI
IRS990/ContractorCompensation/NameOfContractor/NamePerson3ALAN BILKSY MD
IRS990/ContractorCompensation/NameOfContractor/NamePerson4HARVEST MOON LANDSCAPING
IRS990/ContributionsGrantsCurrentYear02175088
IRS990/ContributionsGrantsPriorYear0904961
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY02625177
IRS990/DeferredRevenue/EOY02297595
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0396920
IRS990/DepreciationDepletion/ProgramServices02438222
IRS990/DepreciationDepletion/Total02835142
IRS990/DescribedIn501C30true
IRS990/Description0SERVICES INCLUDE RESIDENTIAL CARE, HEALTHCARE, EDUCATION, VOCATIONAL SERVICES, ENRICHMENT ACTIVITIES, CLINICAL THERAPIES, AND THERAPEUTIC ACTIVITIES PROVIDED AS APPROPRIATE TO MEETING INDIVIDUAL'S NEEDS FOR LEARNING, HABILITATION, AND REHABILITATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0101248499
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0259650
IRS990/FeesForServicesAccounting/Total0259650
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0130351
IRS990/FeesForServicesInvstMgmntFees/Total0130351
IRS990/FeesForServicesLegal/ManagementAndGeneral0307868
IRS990/FeesForServicesLegal/Total0307868
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices03395920
IRS990/FeesForServicesOther/Total03395920
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1547.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1648.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1748.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1852.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1952.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2046.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek260.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek270.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated158.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated167.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated177.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated183.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated193.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated204.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated220.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated230.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated250.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated260.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated270.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0PETER BODENHEIMER
IRS990/Form990PartVIISectionA/NamePerson1DR GEORGE VERGIS
IRS990/Form990PartVIISectionA/NamePerson2ALICE DEVOE
IRS990/Form990PartVIISectionA/NamePerson3KAREN BLOOD
IRS990/Form990PartVIISectionA/NamePerson4MITCHELL POZEZ
IRS990/Form990PartVIISectionA/NamePerson5JACK EDMONDS
IRS990/Form990PartVIISectionA/NamePerson6MARY FAULKNER
IRS990/Form990PartVIISectionA/NamePerson7HEATHER FEHN
IRS990/Form990PartVIISectionA/NamePerson8PHILIP GRUBER
IRS990/Form990PartVIISectionA/NamePerson9SIMON KIMMELMAN
IRS990/Form990PartVIISectionA/NamePerson10BARRY SHARER
IRS990/Form990PartVIISectionA/NamePerson11TRIP McMAHON
IRS990/Form990PartVIISectionA/NamePerson12CECILIA VEGA
IRS990/Form990PartVIISectionA/NamePerson13HENRY V SCIORTINO
IRS990/Form990PartVIISectionA/NamePerson14THE HONORABLE ISAAC GARB
IRS990/Form990PartVIISectionA/NamePerson15DIANA RAMSAY
IRS990/Form990PartVIISectionA/NamePerson16PETER SHUBIAK
IRS990/Form990PartVIISectionA/NamePerson17JOSEPH ZAKRZEWSKI
IRS990/Form990PartVIISectionA/NamePerson18JULIA PFISTER
IRS990/Form990PartVIISectionA/NamePerson19SCOTT SPREAT
IRS990/Form990PartVIISectionA/NamePerson20STEVE TUTTLE
IRS990/Form990PartVIISectionA/NamePerson21MARK REBER
IRS990/Form990PartVIISectionA/NamePerson22DR HARRY GETZ
IRS990/Form990PartVIISectionA/NamePerson23DR MARY ANN GATALETTO
IRS990/Form990PartVIISectionA/NamePerson24KEVIN HORNBERGER
IRS990/Form990PartVIISectionA/NamePerson25JANET McILVAINE
IRS990/Form990PartVIISectionA/NamePerson26ROBERT GRIFFITH
IRS990/Form990PartVIISectionA/NamePerson27JOHN MCHALE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation159521
IRS990/Form990PartVIISectionA/OtherCompensation169110
IRS990/Form990PartVIISectionA/OtherCompensation178732
IRS990/Form990PartVIISectionA/OtherCompensation1814987
IRS990/Form990PartVIISectionA/OtherCompensation1917488
IRS990/Form990PartVIISectionA/OtherCompensation208732
IRS990/Form990PartVIISectionA/OtherCompensation2117421
IRS990/Form990PartVIISectionA/OtherCompensation2217526
IRS990/Form990PartVIISectionA/OtherCompensation2317401
IRS990/Form990PartVIISectionA/OtherCompensation247804
IRS990/Form990PartVIISectionA/OtherCompensation258690
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15528849
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16327404
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17269237
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18131619
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19192429
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2087505
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21171801
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22191958
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23150386
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24156623
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25131994
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26486630
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27284335
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1313097
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs187368
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4PAST CHAIRMAN
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TREASURER (TERM 2/2013)
IRS990/Form990PartVIISectionA/Title14TRUSTEE (DECEASED 12/2012)
IRS990/Form990PartVIISectionA/Title15CEO/PRESIDENT
IRS990/Form990PartVIISectionA/Title16COO/VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title17CFO UNTIL 11/16/2012
IRS990/Form990PartVIISectionA/Title18VICE PRESIDENT OF HR
IRS990/Form990PartVIISectionA/Title19VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title20VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title21DIRECTOR PSYCHIATRY
IRS990/Form990PartVIISectionA/Title22MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title23DENTAL DIRECTOR
IRS990/Form990PartVIISectionA/Title24PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title25EXEC. DIR. OF MOLLIE WOODS
IRS990/Form990PartVIISectionA/Title26FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title27FORMER COO/EVP
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses029786
IRS990/FundraisingEvents058180
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0526703
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents020000
IRS990/GrossReceipts0119325962
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount0148
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn0148
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0131916
IRS990/InformationTechnology/Total0131916
IRS990/Insurance/ManagementAndGeneral0965007
IRS990/Insurance/ProgramServices0202740
IRS990/Insurance/Total01167747
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral070222
IRS990/Interest/ProgramServices0865450
IRS990/Interest/Total0935672
IRS990/InventoriesForSaleOrUse/BOY0101132
IRS990/InventoriesForSaleOrUse/EOY097585
IRS990/InvestmentIncomeCurrentYear053836
IRS990/InvestmentIncome/ExclusionAmount053688
IRS990/InvestmentIncomePriorYear061316
IRS990/InvestmentIncome/TotalRevenueColumn053688
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0597488

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,559,309
Liabilities
$70,925,591
Net assets
$30,633,718
Revenue
-
Expenses
$115,257,816
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$111$38.3$72.4$158$152$6.50
2023Detailed filing. Detailed filing data is available for this year.$111$38.1$72.7$152$138$14.2
2022Detailed filing. Detailed filing data is available for this year.$89.0$39.5$49.5$136$131$4.93
2021Detailed filing. Detailed filing data is available for this year.$90.7$53.1$37.5$135$128$6.22
2020Detailed filing. Detailed filing data is available for this year.$91.3$86.5$4.80$139$134$4.65
2019Detailed filing. Detailed filing data is available for this year.$89.2$66.8$22.4$132$137$4.74
2018Detailed filing. Detailed filing data is available for this year.$96.0$55.7$40.2$134$132$2.50
2017Detailed filing. Detailed filing data is available for this year.$99.7$78.2$21.5$132$137$4.39
2016Detailed filing. Detailed filing data is available for this year.$104$95.8$8.01$131$123$7.93
2015Detailed filing. Detailed filing data is available for this year.$99.0$79.6$19.4$119$116$3.76
2014Detailed filing. Detailed filing data is available for this year.$101$71.8$29.7$117$113$3.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$70.9$30.6$115
2012Summary only. Only limited summary data is available for this year.$93.7$73.3$20.4$110$107$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.0$53.4$42.5$110
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.5$65.7$31.8$110