Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-1727133
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$100,430,605
Up $21,266,031 (+27%) from 2020
Net Assets
Up$25,458,846
Up $2,989,544 (+13%) from 2020
Liabilities
Up$74,971,759
Up $18,276,487 (+32%) from 2020
Revenue
Down$273,648,038
Down $375,522 (-0.1%) from 2020
Expenses
Down$272,844,131
Down $1,549,155 (-0.6%) from 2020
Net Income
Up$803,907
Up $1,173,633 (+317%) from 2020
Rhd is a national comprehensive social services organization headquartered in philadelphia, pennsylvania. Our mission is to provide trauma-informed care, featuring effective and innovative services that empower people of all abilities as they work to (cont. On sch. O) achieve the highest level of independence possible, while building better lives for themselves, their families, and their communities.rhd operates 135 programs in 12 states serving more than 35,000 children and adults each year. Our programs specialize in helping individuals and families with complex needs including mental illness, developmental disabilities, chronic homelessness, substance abuse, post-traumatic stress, abuse, and other conditions. Our diverse services include housing, health care, education, community development, job training, career counseling, social services, recovery, outsider art, and returning citizens.
Rhd's mission is to empower people as they build self-determination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $32,525,038 | $38,017,659 | ▲ $5,492,621 |
| Investments in Publicly Traded Securities | $6,985,009 | $24,064,375 | ▲ $17,079,366 |
| Cash and Non-Interest-Bearing Accounts | $21,310,291 | $19,655,941 | ▼ $1,654,350 |
| Land, Buildings, and Equipment, Net | $13,525,986 | $12,901,564 | ▼ $624,422 |
| Prepaid Expenses and Deferred Charges | $3,187,830 | $2,990,988 | ▼ $196,842 |
| Savings and Temporary Cash Investments | $1,240,968 | $1,439,162 | ▲ $198,194 |
| Total Assets | $79,164,574 | $100,430,605 | ▲ $21,266,031 |
| Other Assets Total | $389,452 | $1,360,916 | ▲ $971,464 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,357,616 | $45,760,957 | ▲ $10,403,341 |
| Deferred Revenue | $11,885,207 | $17,886,894 | ▲ $6,001,687 |
| Other Liabilities | $3,843,454 | $5,805,728 | ▲ $1,962,274 |
| Mortgage Notes Payable Secured by Investment Property | $4,368,027 | $4,079,018 | ▼ $289,009 |
| Escrow Account Liability | $1,240,968 | $1,439,162 | ▲ $198,194 |
| Total Liabilities | $56,695,272 | $74,971,759 | ▲ $18,276,487 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,719,928 | $23,659,530 | ▲ $2,939,602 |
| Net Assets With Donor Restrictions | $1,749,374 | $1,799,316 | ▲ $49,942 |
| Total Net Assets Fund Balance | $22,469,302 | $25,458,846 | ▲ $2,989,544 |
| Total Liabilities and Net Assets / Fund Balance | $79,164,574 | $100,430,605 | ▲ $21,266,031 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,607,476 | $17,048,918 | $19,656,394 |
| Buildings | $6,504,252 | $12,695,589 | $19,199,841 |
| Equipment | $1,517,083 | $7,808,162 | $9,325,245 |
| Other Land Buildings | $483,384 | $7,058,881 | $7,542,265 |
| Land | $1,789,369 | - | $1,789,369 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet B Bradley | Psychiatrist | FT | $278,965 | - | $278,965 |
| Paul J Gitlin | Psychiatrist | FT | $277,246 | - | $277,246 |
| Andrew F Pitts | Psychiatrist | FT | $267,295 | - | $267,295 |
| Marco Giordano | Chief Executive Officer | FT | $176,815 | $21,716 | $198,531 |
| Donald a Hazlett | Psychiatrist | FT | $192,642 | - | $192,642 |
| Rebecca a Bixby | Director of Primary Care | FT | $161,729 | $19,373 | $181,102 |
| Emily K Nichols | Executive Director | FT | $159,776 | $16,349 | $176,125 |
| Deanna L Cerwin | Chief Financial Officer | FT | $158,931 | $7,418 | $166,349 |
| Stephanie M Pompey | Chief Legal Officer | FT | $150,258 | $11,143 | $161,401 |
| Linda Donovan-magdamo | Chief Program Officer | FT | $136,855 | $19,929 | $156,784 |
| Brandon V York | Chief Program Officer | FT | $155,504 | - | $155,504 |
| Edwin Z Hartai to 1220 | VP of Revenue Cycle Mgmt | FT | $137,158 | $15,570 | $152,728 |
| Tara M Drennen | Chief Information Officer | FT | $149,108 | $173 | $149,281 |
| Alicia M Smith | Chief Hr Officer | FT | $138,857 | $8,722 | $147,579 |
| Bernard J Glavin | Executive Vice President | FT | $123,835 | $12,778 | $136,613 |
| Sandra R Cox-scales | Executive Vice President | FT | $128,332 | $59 | $128,391 |
| Baroness Martin | VP of Culture & Communications | FT | $109,725 | $7,205 | $116,930 |
| Karin Annerhed-harris | VP of Business Development | FT | $89,533 | - | $89,533 |
| Name | Title |
|---|---|
| Diane Menio | Board Chairperson |
| Anthony Ballard | Board Member |
| Anthony J Parrotto to 1120 | Board Member |
| Bertram Wolfson to 1120 | Board Member |
| Caryn Reichlin Johnson | Board Member |
| Dewetta Logan | Board Member |
| Diane Sydney Rivers | Board Member |
| Jo Ann E Connelly | Board Member |
| Marvin F Levine | Board Member |
| Michael Denomme | Board Member |
| Peter Neuschul | Board Member |
| Sheldon Steinberg Vmd | Board Member |
| Terry Soule Ms | Board Member |
| Tracey Earland | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Freedom Enterprises & Associates | Construction | 171 AUTUMN HILL DRIVE, Cranberry Township, PA 16066 | $924,870 |
| Deepblue Wellness LLC | Doctor/therapist | 4729 BARONNE STREET, New Orleans, LA 70115 | $403,000 |
| Atlas Relief Staffing | Staffing | 314 EAST MAIN ST, Norton, MA 02766 | $402,158 |
| Hyland LLC | Software Maintenance Service | PO BOX 846261, Dallas, TX 75284 | $259,531 |
| Jdb Service Group INC | Maintenance/renovation | 442 N EASTON ROAD, Glenside, PA 19038 | $236,767 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $187,688,024 |
| Other Expenses | $85,156,107 |
| Total Fundraising Expense | $407,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,696,706 | $17,721,194 | $290,326 | $150,708,226 |
| Fees for Services Other | $24,123,265 | $905,443 | $14,093 | $25,042,801 |
| Other Employee Benefits | $20,296,540 | $2,200,143 | $28,226 | $22,524,909 |
| Occupancy | $20,973,334 | $1,348,452 | - | $22,321,786 |
| Payroll Taxes | $10,591,708 | $1,493,147 | $19,393 | $12,104,248 |
| Information Technology | $2,008,624 | $4,978,975 | - | $6,987,599 |
| Office Expenses | $4,675,221 | $848,471 | $15,788 | $5,539,480 |
| Insurance | $3,865,549 | $238,318 | - | $4,103,867 |
| Travel | $3,649,727 | $43,749 | $4,176 | $3,697,652 |
| Depreciation Depletion | $2,026,668 | $714,856 | - | $2,741,524 |
| Other Expenses | $2,637,129 | $250,763 | $19,398 | $2,656,527 |
| Current Officers, Directors, Trustees, and Key Employees | $153,971 | $2,196,670 | - | $2,350,641 |
| All Other Expenses | $1,298,183 | $302,419 | $14,385 | $1,614,987 |
| Conferences and Meetings | $245,117 | $76,107 | $1,390 | $322,614 |
| Fees for Services Legal | - | $120,497 | - | $120,497 |
| Advertising | $40,399 | $9,039 | - | $49,438 |
| Fees for Service Investment Mgmnt Fees | - | $37,544 | - | $37,544 |
| Fees for Services Lobbying | - | $15,523 | - | $15,523 |
| Total Functional Expenses | $238,935,646 | $33,501,310 | $407,175 | $272,844,131 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $275,179,609 |
| Expenses per Audited Statements | $272,844,131 |
| Total Expenses per Form 990 | $272,844,131 |
| Expenses Not Reported on Form 990 | $2,335,478 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,641 |
| Fundraising Gross Income | $13,585 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Gala | $68,775 | $7,470 | $6,031 | $1,439 |
| Philly Pours | $58,222 | $6,115 | $11,712 | $-5,597 |
| Total Events | $126,997 | $13,585 | $28,641 | $-15,056 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gregory K Martin | Spouse of Baroness Martin (vp of Diversity/culture/inclusion) | Employment | No | $98,643 |
| Marco K Magdamo | Spouse of Linda Donovan-magdamo (chief Program Officer) | Employment | No | $82,025 |
| Margaret S Glavin | Spouse of Bernard Glavin (executive Vice President) | Employment | No | $76,221 |
| Liability | Amount |
|---|---|
| Contract Advances | $4,271,998 |
| Deferred Rent Obligation | $841,786 |
| Retirement Liabilities | $691,944 |
“A draft of the form 990 is provided to the executive team of the corporation for their review and comment. A copy is sent to the full board for their review and comment prior to filing the return. After considering any board comments, a designated officer signs and files the return.”
“The corporation has a conflict of interest policy within its corporate compliance program and policies. All directors of the board and all employees of the corporation are covered under these policies. The governing body and staff will conduct business transactions with third party entities and individuals in a manner that avoids conflicts of interest and the potential for improving personal interests and personal financial interests. In addition, the governing body and staff will avoid actual or potential outside activities. Personal interests, financial interests, and outside activities that present actual or potential conflicts with the interests of the organization or appear to conflict with the objectivity and integrity of professional roles and responsibilities will be self-disclosed, or disclosed by others to the program director, divisional manager, or shared services department director.”
“The compensation of the chief executive officer (ceo) is compared to similar entities utilizing the form 990 on guidestar. As stated in our administrative operating policies and procedures, compensation for the ceo is to be approved by the board of directors before any new hiring commitment. Compensation includes gross salary, corporate benefits, bonuses and any deferred compensation due. The ceo may not receive compensation or income from any entity with which the corporation does business without board approval. Ceo compensation must not exceed the current maximum multiple of 14 times the compensation of the lowest paid rhd employee. The approval of the compensation of the ceo is documented in the minutes of the board meetings.”
“The corporation's governing documents, conflict of interest policy, and financial statements are available to the public upon request during regular business hours.”
“Rhd was founded in 1970 as an organization that would be an agent for social change and guided by its values. From one program, two employees and a budget of $50,000, rhd has grown into a national human services organization that provides care, resources, and compassionate services to countless individuals each year. Rhd's participants achieve the highest level of independence possible to build their most successful lives. Driven to affect social change, rhd's eradicate hate initiative took significant strides toward addressing inequities within our organization by successfully developing a de&i council and hosting several open forums on bias, discrimination, and racialized trauma through our "isms in the workplace and "trauma-informed" speaker series. These platforms, along with additional rhd sponsored efforts, educate and raise awareness within the organization and in the communities we serve. While still an organization adapting to the changing environment the covid-19 virus has created, our primary goal was to continue to provide safe and healthy living and working environments for our participants and employees. Last year, rhd's family practice & counseling network (fpcn), tested over 11,000 people and vaccinated 10,000 people at clinics and mobile vaccine events in the philadelphia region. Rhd continues to evolve according to cdc guidelines to enact protocols and procedures to seamlessly deliver essential services to people during extraordinary times. Looking ahead, we will continue to work with our partners, funders, and stakeholders to reinforce best-practices and preventative safety measures across the organization.”
“Prior year: net loss from fundraising events 13,030 total loss to form 990, part i, line 11: 13,030 current year: net loss from fundraising events 15,056 total loss to form 990, part i, line 11: 15,056”
“The organization is the representative payee for the consumers. Accounts have been established to account for assets received by the organization on behalf of consumers of various programs, typically residential. These funds are expended for the direct benefit of the individual consumers.”
“Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the organization's status as a not-for-profit entity. Management believes rhd, picl and npho met the requirements to maintain their tax-exempt statuses and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying consolidated financial statements. Management has not identified any uncertain tax positions in filed income tax returns that require recognition or disclosure in the accompanying consolidated financial statements related to murex investments and murex, as well as its related for-profit entities.”
“Revenue of consolidated subsidiary 1,314,644. Fundraising event costs 28,641.”
“Expenses of consolidated subsidiary 1,432,134. Fundraising event costs 28,641.”
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 | 35357616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45760957 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RHD'S MISSION IS TO EMPOWER PEOPLE AS THEY BUILD SELF-DETERMINATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9039 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40399 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49438 |
| IRS990/AllOtherContributionsAmt | 0 | 897272 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14385 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 302419 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1298183 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1614987 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCO GIORDANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159510300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4700 WISSAHICKON AVENUE SUITE 126 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 191444248 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21310291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19655941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2196670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153971 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2350641 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1390 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 76107 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 245117 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 322614 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 924870 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 403000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 402158 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 259531 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 236767 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 171 AUTUMN HILL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4729 BARONNE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 314 EAST MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 846261 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 442 N EASTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CRANBERRY TOWNSHIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GLENSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 16066 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02766 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19038 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FREEDOM ENTERPRISES & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DEEPBLUE WELLNESS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ATLAS RELIEF STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HYLAND LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JDB SERVICE GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DOCTOR/THERAPIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SOFTWARE MAINTENANCE SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MAINTENANCE/RENOVATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 113412 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110517519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 753984 |
| IRS990/CYOtherExpensesAmt | 0 | 85156107 |
| IRS990/CYOtherRevenueAmt | 0 | -15056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 162391591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 803907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187688024 |
| IRS990/CYTotalExpensesAmt | 0 | 272844131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 407175 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273648038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11885207 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17886894 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 714856 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2026668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2741524 |
| IRS990/Desc | 0 | RESIDENTIAL, DAY, EMPLOYMENT AND COMMUNITY-BASED SERVICES FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED - SEE PROGRAM SERVICE ACCOMPLISHMENTS DESCRIBED IN SCHEDULE O.RHD OFFERS COMMUNITY-BASED RESIDENTIAL, SHARED-LIVING, COMMUNITY INTEGRATION/PARTICIPATION, CASE MANAGEMENT, AND ART-BASED DAY SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE OFFERED IN OVER FIFTY RHD PROGRAMS IN THE FOLLOWING STATES: CONNECTICUT, DELAWARE, FLORIDA, MASSACHUSETTS, MISSOURI, NEBRASKA, PENNSYLVANIA, AND SOUTH DAKOTA. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: CENTER FOR CREATIVE WORKS (CCW), AN ARTS-BASED DAY PROGRAM FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN MONTGOMERY COUNTY, PA, WORKED WITH CLOTHING DESIGNERS AT URBAN OUTFITTERS TO CRAFT AN EXCLUSIVE SERIES OF PRODUCTS USING ARTWORK FROM FIVE CCW ARTISTS. THE DESIGNS WERE SOLD IN URBAN OUTFITTERS' 2021 SPRING LINE. OUTSIDE THE LINES STUDIO, AN ARTS-BASED DAY PROGRAM FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN BOSTON, MA RECEIVED A $50K GRANT FROM THE STATE OF MASSACHUSETTS FOR A PROJECT THAT WILL FOCUS ON BARRIERS PARTICIPANTS FACE WHEN UTILIZING TECHNOLOGY AND HOW TO PROVIDE STAFF AND INDIVIDUALS WITH MORE STRUCTURED SUPPORT IN LEARNING HOW TO EFFECTIVELY INTEGRATE TECHNOLOGICAL DEVICES INTO EVERYDAY LIFE. RHD CONNECTICUT PROVIDED IN-HOME AND COMMUNITY-BASED SENIOR SUPPORTS FOR OLDER INDIVIDUALS, OR INDIVIDUALS WHO HAVE NEEDS LIKE THOSE OF AN OLDER PERSON. THE SUPPORT WAS INTENDED TO FACILITATE INDIVIDUALIZED ACTIVITIES TO PROMOTE INDEPENDENCE AND COMMUNITY INCLUSION, WHILE PREVENTING ISOLATION. IMAGINE THAT!, AN ARTS-BASED DAY PROGRAM IN KANSAS CITY, MO HAD TWO ARTISTS SELECTED FOR AN INTERNATIONAL EXHIBITION, HOSTED IN YORKSHIRE, ENGLAND. OUT OF 1,000 INTERNATIONAL ENTRANTS, ONE ARTIST WAS SELECTED AS A TOP NINE WINNER. THE SOUTH DAKOTA CASE MANAGEMENT TEAM HELPED CONNECT VOCATIONAL REHABILITATION (VR) WITH A FAMILY WHO NEEDED ASSISTANCE IN DEVELOPING A CUSTOMIZED PAPER SHREDDING BUSINESS. A LOCAL NEWS STATION REPORTED ON THE SUCCESSFUL OUTCOME. FINE LINE STUDIOS, AN ARTS-BASED DAY PROGRAM IN ST. LOUIS, MO, HAD AN ARTIST WIN 4TH PLACE IN THE MISSOURI MENTAL HEALTH FOUNDATION'S ANNUAL DIRECTOR'S CREATIVITY SHOWCASE FOR HER PAINTING TITLED "NEW HOPE." |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1749374 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1799316 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5800 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1240968 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1439162 |
| IRS990/ExpenseAmt | 0 | 106169404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 120497 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 120497 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 15523 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 15523 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14093 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 905443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24123265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25042801 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 37544 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37544 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/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/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 | 21716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 59 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 19373 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY J PARROTTO TO 1120 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERTRAM WOLFSON TO 1120 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARYN REICHLIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE MENIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEWETTA LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE SYDNEY RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JO ANN E CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARVIN F LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL DENOMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER NEUSCHUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHELDON STEINBERG VMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRY SOULE MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRACEY EARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARCO GIORDANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEANNA L CERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE M POMPEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EMILY K NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA DONOVAN-MAGDAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALICIA M SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BERNARD J GLAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRANDON V YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TARA M DRENNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SANDRA R COX-SCALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BARONESS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EDWIN Z HARTAI TO 1220 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KARIN ANNERHED-HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JANET B BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PAUL J GITLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ANDREW F PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DONALD A HAZLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | REBECCA A BIXBY |
| 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 | 176815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 158931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 150258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 159776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 136855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 138857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 123835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 155504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 149108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 128332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 109725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 137158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 89533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 278965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 277246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 267295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 192642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 161729 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIRPERSON |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF LEGAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF HR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF CULTURE & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP OF REVENUE CYCLE MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF PRIMARY CARE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 113412 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28641 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13585 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 153322 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 109506835 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 27670015 |
| IRS990/GrossReceiptsAmt | 0 | 301193372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 52 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4978975 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2008624 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6987599 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 238318 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3865549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4103867 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 600662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 600662 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6985009 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24064375 |
| IRS990/IRPDocumentCnt | 0 | 895 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44611550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13525986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12901564 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.