Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$13,752,868
Down $181,870 (-1.3%) from 2016
Net Assets
Up$6,626,660
Up $107,191 (+1.6%) from 2016
Liabilities
Down$7,126,208
Down $289,061 (-3.9%) from 2016
Revenue
Up$71,658,140
Up $1,437,351 (+2.0%) from 2016
Expenses
Up$71,550,949
Up $1,466,141 (+2.1%) from 2016
Net Income
Down$107,191
Down $28,790 (-21%) from 2016
To help people affected by chemical dependency, mental illness and related conditions to achieve a better quality of life-allowing them to live.
To help people affected by chemical dependency, mental illness and related conditions to acheive a better quality of life-allowing them to live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $12,702,347 | $11,420,111 | ▼ $1,282,236 |
| Savings and Temporary Cash Investments | $1,080,587 | $394,848 | ▼ $685,739 |
| Cash and Non-Interest-Bearing Accounts | $113,829 | $145,555 | ▲ $31,726 |
| Prepaid Expenses and Deferred Charges | $22,500 | - | - |
| Total Assets | $13,934,738 | $13,752,868 | ▼ $181,870 |
| Other Assets Total | $15,475 | $1,792,354 | ▲ $1,776,879 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,167,205 | $6,371,379 | ▼ $795,826 |
| Deferred Revenue | - | $733,075 | - |
| Other Liabilities | $154,169 | $0 | ▼ $154,169 |
| Escrow Account Liability | $93,895 | $21,754 | ▼ $72,141 |
| Total Liabilities | $7,415,269 | $7,126,208 | ▼ $289,061 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,519,469 | $6,475,541 | ▼ $43,928 |
| Temporarily Rstr Net Assets | - | $151,119 | - |
| Total Net Assets Fund Balance | $6,519,469 | $6,626,660 | ▲ $107,191 |
| Total Liabilities and Net Assets / Fund Balance | $13,934,738 | $13,752,868 | ▼ $181,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,776,879 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Harle | Pesident/executive Directo | PT | $307,179 | $22,773 | $329,952 |
| Mark Sarneso | Director-central Region | FT | $177,687 | $17,268 | $194,955 |
| Perry Patel | Chief Operating Officer | FT | $158,077 | $26,776 | $184,853 |
| Cecilia Velasquez | Director-eastern Regiom | FT | $162,144 | $19,165 | $181,309 |
| Michael Coyle | Director of Financial Oper | PT | $132,284 | $28,002 | $160,286 |
| Greg Warren | Director-chesapeake Region | FT | $150,000 | $5,680 | $155,680 |
| Gadi Aronson | Director-development | PT | $120,406 | $27,477 | $147,883 |
| Sharon Johnson | Director-human Resources | FT | $122,120 | $12,423 | $134,543 |
| Karen Griffin | Director-administration | PT | $94,444 | $26,850 | $121,294 |
| Kenneth Dickinson | Director-marketing | FT | $104,053 | $15,696 | $119,749 |
| Carole Ziegler | Director-risk Management | FT | $94,326 | $15,115 | $109,441 |
| John Dileonardo Esq | Counsel and Director of Compliance | FT | $102,500 | $6,593 | $109,093 |
| Name | Title |
|---|---|
| Richard Z Freemann Jr Esq | Chairman |
| Phillip F Jordan | Vice Chairman |
| Cchamo Holman | Board Member |
| Derick C Leak | Board Member |
| Jeannie Day Roggio | Board Member |
| Joseph Vignola | Board Member |
| Mark Zaboltny | Board Member |
| Maureen Brennan-miller | Board Member |
| Ned Spells | Board Member |
| Negii Coffee | Board Member |
| Robert B Simpson | Board Member |
| Sheila Ross | Board Member |
| Suzanne Mack | Board Member |
| Theodora Chairsell | Secretary |
| Theodore J Flocco | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southway Builders INC | - | 1318 EAST FORT AVENUE, Baltimore, MD 21230 | $1,406,006 |
| Grant Thornton | - | 33960 TREASURY CENTER, Chicago, IL 60694 | $341,024 |
| Toussaint Mordecai Dba Dynamo Cleaning | - | PO BOX 23728, Philadelphia, PA 19143 | $199,811 |
| Your Part Time Controller LLC | - | 1500 WALNUT STREET SUITE 1200, Philadelphia, PA 19102 | $112,158 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 9 | $227,382 | Cost |
| Other Non Cash Contri Table | 24 | $69,745 | Cost |
| Other Non Cash Contri Table | 45 | $66,083 | Cost |
| Clothing and Household Goods | - | $27,040 | Cost |
| Other Non Cash Contri Table | 1 | $21,655 | Cost |
| Total Noncash Contributions | 79 | $411,905 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $43,929,349 |
| Other Expenses | $27,621,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,364,269 | $3,863,224 | - | $31,227,493 |
| Other Employee Benefits | $6,846,136 | $1,054,016 | - | $7,900,152 |
| All Other Expenses | $4,389,066 | $1,008,154 | - | $5,397,220 |
| Other Expenses | $2,790,920 | $287,870 | - | $2,790,920 |
| Payroll Taxes | $2,093,107 | $369,372 | - | $2,462,479 |
| Current Officers, Directors, Trustees, and Key Employees | $212,483 | $1,718,892 | - | $1,931,375 |
| Occupancy | $1,568,109 | $78,915 | - | $1,647,024 |
| Office Expenses | $848,620 | $296,159 | - | $1,144,779 |
| Fees for Services Other | $375,274 | $712,529 | - | $1,087,803 |
| Insurance | $727,703 | $185,662 | - | $913,365 |
| Travel | $558,936 | $250,469 | - | $809,405 |
| Pension Plan Contributions | $399,304 | $8,546 | - | $407,850 |
| Fees for Services Legal | $115,296 | $10,090 | - | $125,386 |
| Fees for Services Accounting | $84,964 | $7,436 | - | $92,400 |
| Conferences and Meetings | $34,054 | $50,656 | - | $84,710 |
| Interest | - | $73,077 | - | $73,077 |
| Advertising | $50,042 | $12,511 | - | $62,553 |
| Total Functional Expenses | $61,306,203 | $10,244,746 | $0 | $71,550,949 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $71,550,949 |
| Expenses per Audited Statements | $68,428,429 |
| Total Expenses per Audited Statements | $68,428,429 |
| Expenses Not Reported on Financial Statements | $3,122,520 |
| Other Expense Adjustments | $3,122,520 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Gaudenzia's form 990 was prepared by a nationally renowed accounting firm in conjunction with gaudenzia's financial department. A copy of the draft 990 was made available to the audit committee for review and comment prior to its filing with the internal revenue service. Copies of the form 990 are available to the board of directors upon request.”
“Each officer, director, trustee and key employee is required to annualy disclose any conflicts of interest that arise by virtue of their employment, board service, or position with gaudenzia. Gaudenzia monitors compliance with its conflict of interest policy through an annual questionaire/ disclosure statement that is distrubuted to these individuals. These forms are reviewed annually by the audit committee. Potential conflicts are investigated immediately.”
“Guadenzia, inc. Undertakes a rigorous process to ensure that the compensation it pays to its president and to all other officers of the organization is reasonable and competitive with other organizations in the industry. Gaudenzia performs a compensation survey periodically to determine salary levels. This study is then reviewed by the audit committee and compensation levels are set without input from those individuals whose compensation is being discussed. The discussions are memorialized in the audit committees board minutes.”
“The organization makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.com. The organization's finanical statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”
“Gaudenzia holds funds in a custodial account for some program clients.”
“All entities within the organization have qualified as nonprofit organizations under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income taxes has been included in the accompanying combined financial statements. The organization follows the accounting guidance for uncertainties in income tax positions, which requires that a tax position be recognized or derecognized based on a more-likey-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its combined financial statements include any material uncertain tax positions.”
“PROVISION FOR BAD DEBTS”
“PROVISION FOR BAD DEBTS”
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 | 7167205 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6371379 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12702347 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11420111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP PEOPLE AFFECTED BY CHEMICAL DEPENDENCY, MENTAL ILLNESS AND RELATED CONDITIONS TO ACHEIVE A BETTER QUALITY OF LIFE-ALLOWING THEM TO LIVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12511 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50042 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62553 |
| IRS990/AllOtherContributionsAmt | 0 | 631091 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1008154 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4389066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5397220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL COYLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102399600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 194014716 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1718892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 212483 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1931375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50656 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34054 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 84710 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1406006 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 341024 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 199811 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 112158 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1318 EAST FORT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 33960 TREASURY CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 23728 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1500 WALNUT STREET SUITE 1200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWAY BUILDERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GRANT THORNTON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TOUSSAINT MORDECAI DBA DYNAMO CLEANING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | YOUR PART TIME CONTROLLER LLC |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28733433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 698 |
| IRS990/CYOtherExpensesAmt | 0 | 27621600 |
| IRS990/CYOtherRevenueAmt | 0 | 809435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42114574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43929349 |
| IRS990/CYTotalExpensesAmt | 0 | 71550949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 71658140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 733075 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GAUDENZIA HAS A LONG HISTORY OF PROVIDING SUBSTANCE ABUSE PREVENTION AND TREATMENT IN A THERAPEUTIC COMMUNITY SETTING. BOTH OUTPATIENT AND RESIDENTIAL PROGRAMS OF VARYING LENGTHS ARE AVAILABLE. GAUDENZIA OFFERS A MULTITUDE OF PROGRAMS AND MODIFIES ITS MODALITY TO MEET THE NEEDS OF SPECIAL POPULATIONS WHEN NECESSARY. GAUDENZIA WAS THE FIRST ORGANIZATION IN PENNSYLVANIA TO PROVIDE PROGRAMS FOR WOMEN AND THEIR CHILDREN IN A RESIDENTIAL SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1322 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 93895 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 21754 |
| IRS990/ExpenseAmt | 0 | 51497211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7436 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 84964 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10090 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 115296 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125386 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 712529 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 375274 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1087803 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 26776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15115 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD Z FREEMANN JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP F JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THEODORE J FLOCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THEODORA CHAIRSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN BRENNAN-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEGII COFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CCHAMO HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DERICK C LEAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZANNE MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEANNIE DAY ROGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHEILA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT B SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NED SPELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH VIGNOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK ZABOLTNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL HARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK SARNESO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREG WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAREN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GADI ARONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KENNETH DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CECILIA VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHARON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN DILEONARDO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PERRY PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CAROLE ZIEGLER |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 307179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 132284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 177687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 94444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 120406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 104053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 162144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 122120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 102500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 158077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 94326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PESIDENT/EXECUTIVE DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF FINANCIAL OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR-CENTRAL REGION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR-CHESAPEAKE REGION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR-ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR-DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR-MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR-EASTERN REGIOM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR-HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | COUNSEL AND DIRECTOR OF COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR-RISK MANAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 28102342 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 71658140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 185662 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 727703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 913365 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 73077 |
| IRS990/InterestGrp/TotalAmt | 0 | 73077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 698 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 353 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6519469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6626660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 411905 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78915 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1568109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1647024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 296159 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 848620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1144779 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15475 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1792354 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1054016 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6846136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7900152 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE RENTAL AND |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 257168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 287870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6155626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3569774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3122520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2790920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6412794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3857644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3122520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2790920 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 154169 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE RECOVERIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SELF-PAY REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 791934 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 17501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 791934 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17501 |
| IRS990/OtherRevenueTotalAmt | 0 | 809435 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.