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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,850,989
Down $117,586 (-6.0%) from 2012
Net Assets
Up-$7,565,492
Up $628,174 (+7.7%) from 2012
Liabilities
Down$9,416,481
Down $745,760 (-7.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,235,410
Down $290,103 (-3.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide behavioral health and intellectual developmental disabilties services to the residents of checter county, pa.
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 | 262875 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 295022 |
| IRS990/AccountsReceivable/BOY | 0 | 1370197 |
| IRS990/AccountsReceivable/EOY | 0 | 1329055 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF CHESTER COUNTY. |
| IRS990/Activity2/Expense | 0 | 824056 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE BEHAVIORAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES TO THE RESIDENTS OF CHESTER COUNTY. |
| 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 | 419 |
| IRS990/Advertising/Total | 0 | 419 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 511854 |
| IRS990/AllOtherExpenses/Total | 0 | 511854 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 994 |
| IRS990/CashNonInterestBearing/EOY | 0 | 945 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9949 |
| IRS990/ConferencesMeetings/Total | 0 | 9949 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 200 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 114638 |
| IRS990/DeferredRevenue/EOY | 0 | 75719 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 77888 |
| IRS990/DepreciationDepletion/Total | 0 | 77888 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES TO THE RESIDENTS OF CHESTER COUNTY. |
| 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 | 5806137 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 52500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 52500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 63209 |
| IRS990/FeesForServicesLegal/Total | 0 | 63209 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 37.50 |
| 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/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 36.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | M JOSEPH ROCKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN MCCLURE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIANNA CALACIURA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM DIGEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN SCHECK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRY MCNELIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL BRESLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN MARKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LEAH PASON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 56893 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 38009 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 60264 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 8458 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 6674 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 53040 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 43285 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 62295 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 36944 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 43449 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 12346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 7280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 14061 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 115398 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 5213 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 10451 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 7745 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1324 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 4080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 905638 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 462529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 401942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 53488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 245634 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 274024 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 392085 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 223683 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 259237 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 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 | 7863586 |
| IRS990/GrossRents/Real | 0 | 221095 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 58512 |
| IRS990/Insurance/Total | 0 | 58512 |
| IRS990/Interest/ProgramServices | 0 | 12980 |
| IRS990/Interest/Total | 0 | 12980 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -13167 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1739440 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2230271 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 568486 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 490831 |
| 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 THE RESIDENTS OF CHESTER COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 195901 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 189625 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | M JOSEPH ROCKS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -8193666 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -7565492 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 221095 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 221095 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 165 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 417943 |
| IRS990/Occupancy/Total | 0 | 417943 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16319 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9668 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 717825 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 717825 |
| IRS990/OtherExpensePriorYear | 0 | 2629525 |
| IRS990/OtherExpensesCurrentYear | 0 | 2636618 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 1 | PURCHASED PROVIDER |
| IRS990/OtherExpenses/Description | 2 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | CLIENT EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 605217 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38919 |
| IRS990/OtherExpenses/ProgramServices | 1 | 272962 |
| IRS990/OtherExpenses/ProgramServices | 2 | 215889 |
| IRS990/OtherExpenses/ProgramServices | 3 | 159074 |
| IRS990/OtherExpenses/Total | 0 | 644136 |
| IRS990/OtherExpenses/Total | 1 | 272962 |
| IRS990/OtherExpenses/Total | 2 | 215889 |
| IRS990/OtherExpenses/Total | 3 | 159074 |
| IRS990/OtherLiabilities/BOY | 0 | 9588827 |
| IRS990/OtherLiabilities/EOY | 0 | 8856115 |
| IRS990/OtherRevenueCurrentYear | 0 | 228642 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7547 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7547 |
| IRS990/OtherRevenuePriorYear | 0 | 226061 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3510428 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3510428 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 335671 |
| IRS990/PayrollTaxes/Total | 0 | 335671 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 34868 |
| IRS990/PensionPlanContributions/Total | 0 | 34868 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 279 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 607 |
| 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 | 7634744 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 1 | 3RD PARTY |
| IRS990/ProgramServiceRevenue/Description | 2 | GOVERNMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7889579 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6837035 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 646272 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 151437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6837035 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 646272 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 151437 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 628176 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 200 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 221095 |
| 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/RevenuesLessExpensesCY | 0 | 628176 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 576960 |
| IRS990/SalariesEtcCurrentYear | 0 | 4598792 |
| IRS990/SalariesEtcPriorYear | 0 | 4895988 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12300 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19883 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5868 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8378 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 221095 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 255969 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 217234 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 236809 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 255617 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1186724 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7637744 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7889579 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7669538 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8362470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7757482 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 39316813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 221095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 255969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 217234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 236809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 255617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1186724 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02930 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 7547 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7547 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97080 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02920 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 39325191 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7637944 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7889579 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7671848 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8368338 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7757482 |
| IRS990ScheduleA/Total509/Total | 0 | 39325191 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7866586 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8145548 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7889082 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8605147 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8013099 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 40519462 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 386478 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 420793 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 807271 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2944 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 423857 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 426801 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7235410 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION. |
| IRS990ScheduleD/Land/BookValue | 0 | 23600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 23600 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1808 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21414 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 23222 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 76001 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 873376 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 949377 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8836232 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 19883 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CLIENT FUND |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7863586 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7235410 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8856115 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 490831 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7863586 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7235410 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7863586 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 7084 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 5169 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 10593 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 4070 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 8355 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 5693 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 1148 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 3121 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| 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 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.