Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-1496225
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,692,357
Up $249,847 (+1.9%) from 2010
Net Assets
Down$6,076,808
Down $76,137 (-1.2%) from 2010
Liabilities
Up$7,615,549
Up $325,984 (+4.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,551,572
Up $147,190 (+0.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To instill hope, inspire change, and build community. Our vision we believe in the resilience of the human spirit. We dedicate ourselves to the provision of superior behavioral, developmental, and physical healthcare that is individual and family centered, accessible and equitable. We compassionately support the ability of every individual to fully realize their emotional, physical, and spiritual potential. We aspire to better serve our community through an integrated model of coordinated and cost-efficient care. We seek to innovate and collaborate with organizations that share our mission and values. We promote the development of our staff by creating opportunities for achievement and advancement. We dedicate ourselves to these values: integrity--quality--responsiveness--respectfulness-our professional heritage
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 | 1729358 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1591063 |
| IRS990/AccountsReceivable/BOY | 0 | 2581988 |
| IRS990/AccountsReceivable/EOY | 0 | 2707226 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Drug & Alcohol ServicesPenn Foundation's John W. and Emily Clemens Recovery Center offers a comprehensive continuum of services for drug and alcohol disorders, including persons with co-occurring psychiatric disorders. During fiscal year 2010-2011, 38,510 services were provided to 1,665 clients. Services provided by the Recovery Center include Outpatient Services, which provides individual, group, family, marriage, and/or psychiatric counseling; Intensive Outpatient Services (IOP), which offers outpatient services (described above) through three days per week and five days per week program;Partial Hospital, a day program providing intensive, structured treatment 30 hours per week; Inpatient, a 39-bed on-site unit providing non-medical detoxification and support; Mobile Engagement Services ,a mobile outreach service targeting individuals resistant to treatment; and Rehab at Home , a unique in-home coaching program for families and individuals struggling with addiction. Penn Foundation discontinued this program in the summer of 2011. |
| IRS990/Activity2/Expense | 0 | 4562725 |
| IRS990/Activity2/Revenue | 0 | 4678434 |
| IRS990/Activity3/Description | 0 | Childrens servicesThrough its programs for children and adolescents, Penn Foundation provided 31,388 services to 749 children and adolescents during the 2010-2011 fiscal year. Wrap Around (Behavioral Health Rehabilitation Services) is a community-based approach for families of children and adolescents (birth to 21 years of age) with emotional and/or behavior difficulties. Services include one-on-one interventions in the home and community settings, behavioral consultations, mobile therapy, play therapy, creative arts therapy, psycho-education and school-based interventions.Family Based Services provides 32 weeks of intensive community and home-based therapy and support for families of children and adolescents with emotional and behavioral problems. Children and adolescents in this program are typically "at risk" for out-of-home placement. Services focus on working with the family to successfully maintain the child in the home. Interventions include in-home therapy, casework services, family support services and 24/7 crisis management.The Autism Family Support Center aims to bridge gaps in available services by working with existing providers to offer support to individuals with Autism Spectrum Disorders and their families. Services include comprehensive developmental assessments for children (ages birth to 10) with communicating, relating, and learning challenges often manifested through behaviour, a resource center, consultation and training, and community collaboration.Children's School Based works with the Pennridge School District to provide group sessions at the district's four secondary schools for students who demonstrate "at-risk" behaviors or emotional issues. Referrals to other resources for children and/or families are also provided. Children's School-Based Counseling offers in-school outpatient treatment at two Pennridge elementary schools and one Quakertown elementary school. A mental health professional is available at each school one day a week to provide assessments and counseling for children identified by school personnel with behavioral or emotional difficulties. Parents or guardians of identified children are included in the treatment interventions. Early intervention Supports Coordination is designed to help families with children. ages birth to three, with developmental delays. Services include assessment, treatment planning, referral and coordination of services. |
| IRS990/Activity3/Expense | 0 | 2489812 |
| IRS990/Activity3/Revenue | 0 | 2830273 |
| IRS990/ActivityOrMissionDescription | 0 | Penn Foundation provides comprehensive behavioral health services to persons in need of hope, healing and compassion. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 807 Lawn Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Sellersville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18960 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 750291 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 37455 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 119629 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 318184 |
| IRS990/AllOtherExpenses/Total | 0 | 475268 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 289087 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24008 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 134360 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24103 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 173484 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 379069 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 576656 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 807 Lawn Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2275 Old Bethlehem Pike |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Sellersville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Quakertown |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 18960 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 18951 |
| IRS990/ContractorCompensation/Compensation | 0 | 158663 |
| IRS990/ContractorCompensation/Compensation | 1 | 454138 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Psychiatry |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Penn Builders |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Vernon Kratz MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 963894 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1793621 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3132 |
| IRS990/DeferredRevenue/EOY | 0 | 72296 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 10451 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23565 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 217988 |
| IRS990/DepreciationDepletion/Total | 0 | 252004 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Mental Health ServicesDuring the 2010-2011 fiscal year, Penn Foundation's mental health programs provided 98,234 services to over 6,100 clients.Mental Health Outpatient Services provides comprehensive evaluations, counseling, and medication management for individuals, couples, and families presenting with mental health and co-occurring disorders.Through its Drug Study program, Penn Foundation offers individuals the opportunity to participate in closely monitored drug trials with emerging psychiatric medications. Through a collaboration with a neighboring provider, Penn Foundation facilitates the delivery and oversight of services including comprehensive evaluations, counseling and medication management for adults and their families presenting with mental health and intellectual disabilities dual disorders.Assertive Community Treatment (ACT) provides community-based psychiatric treatment, outreach, rehabilitation and support to adults with a serious mental illness. Program participants are residents of northern Montgomery County and present with co-occurring mental health and substance use issues as well as multiple psychiatric hospitalizations. Forensic Assertive Community Treatment (FACT) offers the same services as ACT (described above) to residents of Upper Bucks County and the Lansdale, Souderton and Telford areas of Montgomery County. Admission requirements for Bucks County residents include involvement with the legal system or time spent in Bucks County prison.Student Assistance Program (SAP) participates with four area school districts-Quakertown, Palisades, Pennridge and Souderton-in identifying students "at risk" for developing emotional, mental health and/or substance use problems, provides assessments, and refers students and their families to treatment services.Through its Nursing Home program, Penn Foundation provides mental health and substance use services to residents of area retirement facilities as well as to older adults in the community. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4851535 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Wellesley Bailey MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Wayne Mugrauer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Wanda Lindsay |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Vernon H Kratz MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Thomas Leidy |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Stephen Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ronald Souder MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Robin Pattin MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Robert Rapkin MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Marvin Anders |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Margaret Zook |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | John Goshow |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | J Phillip Moyer MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | H Bruce Detweiler |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Francine Mellott CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Donald E Kraybill Ph D |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | David G Landis |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Christopher J Squillaro DO |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Ariel Vitali |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Anne Newton |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 16086 |
| 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 | 23761 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 766 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 11817 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 21329 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 23269 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 191300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 63278 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 158663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 186643 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 177600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 194176 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 102296 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 190674 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 180796 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 176635 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 8 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 11 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | Member-at-large |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Medical Dtr |
| IRS990/Form990PartVIISectionA/Title | 18 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 19 | Psychiatrist |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 19820 |
| IRS990/FundraisingEvents | 0 | 134360 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 79243 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 275000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 688638 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 275000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 275000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5960 |
| IRS990/GrossReceipts | 0 | 20400215 |
| IRS990/GrossRents/Real | 0 | 8400 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 2944 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26426 |
| IRS990/Insurance/ProgramServices | 0 | 256140 |
| IRS990/Insurance/Total | 0 | 285510 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 20857 |
| IRS990/Interest/ManagementAndGeneral | 0 | 488 |
| IRS990/Interest/ProgramServices | 0 | 216756 |
| IRS990/Interest/Total | 0 | 238101 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 100 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 100 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3276889 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13353155 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9538413 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10076266 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Penn Foundation provides comprehensive behavioral health services to persons in need of hope, healing and compassion. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5557075 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5952190 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Wayne Mugrauer |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6152945 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6076808 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -13860 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 8400 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8400 |
| IRS990/NoncashContributions | 0 | 9284 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 429 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3030 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 59723 |
| IRS990/Occupancy/ProgramServices | 0 | 818965 |
| IRS990/Occupancy/Total | 0 | 881718 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4520 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26454 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 245988 |
| IRS990/OfficeExpenses/Total | 0 | 276962 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 335871 |
| IRS990/OtherAssetsTotal/EOY | 0 | 708873 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 17099 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 288141 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1191987 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1497227 |
| IRS990/OtherExpensePriorYear | 0 | 5351971 |
| IRS990/OtherExpensesCurrentYear | 0 | 5441361 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Outside professional |
| IRS990/OtherExpenses/Description | 2 | Maintenance and repairs |
| IRS990/OtherExpenses/Description | 3 | Data processing |
| IRS990/OtherExpenses/Description | 4 | Bad debt |
| IRS990/OtherExpenses/Fundraising | 0 | 3567 |
| IRS990/OtherExpenses/Fundraising | 1 | 56294 |
| IRS990/OtherExpenses/Fundraising | 2 | 1270 |
| IRS990/OtherExpenses/Fundraising | 3 | 2265 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25242 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 301199 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 79853 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 165375 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1379331 |
| IRS990/OtherExpenses/ProgramServices | 1 | 339579 |
| IRS990/OtherExpenses/ProgramServices | 2 | 87588 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16628 |
| IRS990/OtherExpenses/ProgramServices | 4 | 243146 |
| IRS990/OtherExpenses/Total | 0 | 1408140 |
| IRS990/OtherExpenses/Total | 1 | 697072 |
| IRS990/OtherExpenses/Total | 2 | 168711 |
| IRS990/OtherExpenses/Total | 3 | 184268 |
| IRS990/OtherExpenses/Total | 4 | 243146 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 157653 |
| IRS990/OtherRevenueMisc/Description | 0 | Reimbursement of Expenses |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 149430 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 13683 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 149430 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13683 |
| IRS990/OtherRevenuePriorYear | 0 | 392060 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 103444 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 938003 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10812625 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11854072 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.