Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,155,082
Down $84,306 (-6.8%) from 2011
Net Assets
Up-$7,726,666
Up $122,587 (+1.6%) from 2011
Liabilities
Down$8,881,748
Down $206,893 (-2.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,606,535
Down $352,777 (-5.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide behavioral health and intellectual developmental disabilities services to children and adults in bucks county pa through community based and residential programs.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 245236 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 262026 |
| IRS990/AccountsReceivable/BOY | 0 | 996657 |
| IRS990/AccountsReceivable/EOY | 0 | 941539 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 2378137 |
| IRS990/Activity2/Revenue | 0 | 2422484 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE BEHAVIORAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES TO CHILDREN AND ADULTS IN BUCKS COUNTY, PA THROUGH COMMUNITY BASED AND RESIDENTIAL PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 620 GERMANTOWN PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAFAYETTE HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19444 |
| IRS990/Advertising/ProgramServices | 0 | 1123 |
| IRS990/Advertising/Total | 0 | 1123 |
| IRS990/AllOtherContributions | 0 | 2500 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 217056 |
| IRS990/AllOtherExpenses/Total | 0 | 217056 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 951 |
| IRS990/CashNonInterestBearing/EOY | 0 | 951 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6725 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4257 |
| IRS990/DeferredRevenue/EOY | 0 | 66464 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37611 |
| IRS990/DepreciationDepletion/Total | 0 | 37611 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE BEHAVIORAL HEALTH SERVICES INCLUDING INDIVIDUAL AND FAMILY THERAPY, CASE MANAGEMENT, CRISIS INTERVENTION AND SOCIAL REHABILITATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3419494 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30765 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 24485 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55250 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 34250 |
| IRS990/FeesForServicesLegal/Total | 0 | 34250 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 778139 |
| IRS990/FeesForServicesManagement/Total | 0 | 778139 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/NamePerson | 0 | M JOSEPH ROCKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN MCCLURE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHARON TESTA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEAH PASON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN SCHECK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRY MCNELIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL BRESLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARL CLARK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 56393 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 54009 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 59764 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 42949 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 52540 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 42685 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 61795 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 40540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 11812 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 6745 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 13912 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 964913 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 481734 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 432207 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 283158 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 267566 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 289675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 539439 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 377499 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | COO |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6729122 |
| IRS990/GrossRents/Real | 0 | 156518 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 54064 |
| IRS990/Insurance/Total | 0 | 54064 |
| IRS990/Interest/ProgramServices | 0 | 1432 |
| IRS990/Interest/Total | 0 | 1432 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 432678 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 582792 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 176436 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 150114 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE BEHAVIORAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES TO CHILDREN AND ADULTS IN BUCKS COUNTY, PA THROUGH COMMUNITY BASED AND RESIDENTIAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | M JOSEPH RICKS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -7849253 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -7726666 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 156518 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 156518 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 204 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 514182 |
| IRS990/Occupancy/Total | 0 | 514182 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1300 |
| IRS990/OfficeExpenses/Total | 0 | 1300 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 32202 |
| IRS990/OtherAssetsTotal/EOY | 0 | 20125 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 569313 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 569313 |
| IRS990/OtherExpensePriorYear | 0 | 2696784 |
| IRS990/OtherExpensesCurrentYear | 0 | 2214648 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 124010 |
| IRS990/OtherExpenses/ProgramServices | 1 | 119109 |
| IRS990/OtherExpenses/ProgramServices | 2 | 108661 |
| IRS990/OtherExpenses/ProgramServices | 3 | 57493 |
| IRS990/OtherExpenses/Total | 0 | 124010 |
| IRS990/OtherExpenses/Total | 1 | 119109 |
| IRS990/OtherExpenses/Total | 2 | 108661 |
| IRS990/OtherExpenses/Total | 3 | 57493 |
| IRS990/OtherLiabilities/BOY | 0 | 8839148 |
| IRS990/OtherLiabilities/EOY | 0 | 8553258 |
| IRS990/OtherRevenueCurrentYear | 0 | 156518 |
| IRS990/OtherRevenuePriorYear | 0 | 180199 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3432494 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3432494 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 355349 |
| IRS990/PayrollTaxes/Total | 0 | 355349 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 34731 |
| IRS990/PensionPlanContributions/Total | 0 | 34731 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 385 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1778 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6570104 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | 3RD PARTY |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6454574 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3264193 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2865957 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 439954 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3264193 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2865957 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 439954 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 122587 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 156518 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3499142 |
| IRS990/RevenuesLessExpensesCY | 0 | 122587 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -317814 |
| IRS990/SalariesEtcCurrentYear | 0 | 4391887 |
| IRS990/SalariesEtcPriorYear | 0 | 4262528 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 32757 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 40575 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6725 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 13633 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 13867 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21043 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 57768 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 156517 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 173912 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 194035 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 178185 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 147222 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 849871 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6570103 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6454574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6557190 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6621222 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6463602 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 32666691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 156517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 173912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 194035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 178185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 147222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 849871 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02530 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 6287 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 6287 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97430 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97450 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 32724459 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6572603 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6461299 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6570823 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6635089 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6484645 |
| IRS990ScheduleA/Total509/Total | 0 | 32724459 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6729120 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6641498 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6764858 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6813274 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6631867 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 33580617 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 65878 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 42122 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 108000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 63431 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 351389 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 414820 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 122587 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 122587 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6606535 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERAIL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 20805 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 39167 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 59972 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8370714 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 40304 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 142240 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CLIENT FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6729122 |
| IRS990ScheduleD/TotalExpenses | 0 | 6606535 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6606535 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8553258 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 150114 |
| IRS990ScheduleD/TotalRevenue | 0 | 6729122 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6729122 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6606535 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6729122 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 6494 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 4705 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 9692 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 2797 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 1343 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 2853 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 199772 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 95890 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 77069 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 50000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 44197 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 45200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 106072 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 63680 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 585074 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 336053 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 311235 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 207981 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 201120 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 219462 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 376286 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 7 | 277960 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.