Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,119,996
Down $713,157 (-15%) from 2011
Net Assets
Down-$6,409,025
Down $502,040 (-8.5%) from 2011
Liabilities
Down$10,529,021
Down $211,117 (-2.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,422,114
Up $193,227 (+0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide services to individuals who have intellectual developmental disabilities.
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 | 942448 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1145562 |
| IRS990/AccountsReceivable/BOY | 0 | 3671881 |
| IRS990/AccountsReceivable/EOY | 0 | 2914663 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE VARIOUS SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 3359394 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS AND BEHAVIORAL HEALTH ISSUES. |
| 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 | 2838 |
| IRS990/Advertising/Total | 0 | 2838 |
| IRS990/AllOtherContributions | 0 | 18204 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1295087 |
| IRS990/AllOtherExpenses/Total | 0 | 1295087 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5700 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5700 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 28767 |
| IRS990/ConferencesMeetings/Total | 0 | 28767 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18204 |
| IRS990/ContributionsGrantsPriorYear | 0 | 40253 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 198226 |
| IRS990/DeferredRevenue/EOY | 0 | 160670 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 103357 |
| IRS990/DepreciationDepletion/Total | 0 | 103357 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE VARIOUS BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN, ADOLECENT ADULTS AND FAMILIES. |
| 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 | 16487040 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 55250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30003 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 39848 |
| IRS990/FeesForServicesLegal/Total | 0 | 69851 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| 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/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/NamePerson | 0 | M JOSEPH ROCKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN MCCLURE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEAH PASON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN SCHECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRY MCNELIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL BRESLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARL CLARK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 63038 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 54009 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 59764 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 42949 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 52540 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 42685 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 61795 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 40540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 31357 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 21700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 44820 |
| 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/ReportableCompFromRelatedOrgs | 0 | 938723 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 466779 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 401299 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 283088 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 267566 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 289675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 539439 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 377499 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | COO |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| 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 | 21920074 |
| IRS990/GrossRents/Real | 0 | 526425 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 197475 |
| IRS990/Insurance/Total | 0 | 197475 |
| IRS990/Interest/ProgramServices | 0 | 13644 |
| IRS990/Interest/Total | 0 | 13644 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2484647 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3496794 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 967449 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1012147 |
| 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 SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS AND BEHAVIORAL HEALTH ISSUES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 238781 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 234028 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | M JOSEPH ROCKS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -5906985 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -6409025 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 526425 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 526425 |
| 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 | 618 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2159582 |
| IRS990/Occupancy/Total | 0 | 2159582 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5267 |
| IRS990/OfficeExpenses/Total | 0 | 5267 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 118632 |
| IRS990/OtherAssetsTotal/EOY | 0 | 107500 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1800321 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1800321 |
| IRS990/OtherExpensePriorYear | 0 | 8359085 |
| IRS990/OtherExpensesCurrentYear | 0 | 8167499 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 1 | PURCHASED PROVIDER |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | CLIENT EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2490427 |
| IRS990/OtherExpenses/ProgramServices | 0 | 553490 |
| IRS990/OtherExpenses/ProgramServices | 1 | 549114 |
| IRS990/OtherExpenses/ProgramServices | 2 | 453383 |
| IRS990/OtherExpenses/Total | 0 | 2490427 |
| IRS990/OtherExpenses/Total | 1 | 553490 |
| IRS990/OtherExpenses/Total | 2 | 549114 |
| IRS990/OtherExpenses/Total | 3 | 453383 |
| IRS990/OtherLiabilities/BOY | 0 | 9360683 |
| IRS990/OtherLiabilities/EOY | 0 | 8988761 |
| IRS990/OtherRevenueCurrentYear | 0 | 527899 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MICELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1474 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1474 |
| IRS990/OtherRevenuePriorYear | 0 | 549893 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11375611 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11375611 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 923635 |
| IRS990/PayrollTaxes/Total | 0 | 923635 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 155048 |
| IRS990/PensionPlanContributions/Total | 0 | 155048 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6271 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6856 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 21373971 |
| IRS990/ProgramServiceRevenue/Description | 0 | 3RD PARTY |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 3 | SELF PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21472256 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10050323 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7620236 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3510136 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 193276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10050323 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7620236 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3510136 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 193276 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -502040 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 526425 |
| 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 | -502040 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -166485 |
| IRS990/SalariesEtcCurrentYear | 0 | 14254615 |
| IRS990/SalariesEtcPriorYear | 0 | 13869802 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 63220 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 73130 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 18204 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 40253 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 11600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 13702 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 17156 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 100915 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 526425 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 545254 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 619109 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 603022 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 578310 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2872120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 21338304 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 21794474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 20948329 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 20863565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 20025804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 104970476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 526425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 545254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 619109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 603022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 578310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2872120 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02660 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1474 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 46979 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5531 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 53984 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97210 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02730 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97290 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 105071391 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 21356508 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 21834727 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 20959929 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 20877267 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 20042960 |
| IRS990ScheduleA/Total509/Total | 0 | 105071391 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 21884407 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 22379981 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 21579038 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 21527268 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 20626801 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 107997495 |
| 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 | 319205 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 16771 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 335976 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 621292 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2139855 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2761147 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -502040 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -502040 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 22422115 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELYTHAN 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 MATERIAL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 71650 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 328021 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 399671 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8709510 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 72806 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 206445 |
| 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 | 21920074 |
| IRS990ScheduleD/TotalExpenses | 0 | 22422114 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 22422115 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8988761 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1012147 |
| IRS990ScheduleD/TotalRevenue | 0 | 21920074 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 21920074 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 22422115 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 21920074 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| 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 | 20892 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 15138 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 31098 |
| 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 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 4319 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 9335 |
| 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 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 44197 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 45200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 106072 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 63680 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 570676 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 325620 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 289829 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 207911 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 201120 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 219462 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.