Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2095511
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$10,435,748
Up $376,046 (+3.7%) from 2016
Net Assets
Up$2,231,396
Up $112,644 (+5.3%) from 2016
Liabilities
Up$8,204,352
Up $263,402 (+3.3%) from 2016
Revenue
Up$12,592,882
Up $406,485 (+3.3%) from 2016
Expenses
Up$12,480,238
Up $401,288 (+3.3%) from 2016
Net Income
Up$112,644
Up $5,197 (+4.8%) from 2016
The corporation is organized primarily to provide for the betterment of mental health, the amelioration of mental retardation and addictive behavior services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,110,004 | $5,940,520 | ▼ $169,484 |
| Accounts Receivable | $2,046,776 | $2,112,799 | ▲ $66,023 |
| Cash and Non-Interest-Bearing Accounts | $92,814 | $332,045 | ▲ $239,231 |
| Prepaid Expenses and Deferred Charges | $145,850 | $154,582 | ▲ $8,732 |
| Total Assets | $10,059,702 | $10,435,748 | ▲ $376,046 |
| Other Assets Total | $1,664,258 | $1,895,802 | ▲ $231,544 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,570,000 | $3,945,000 | ▼ $625,000 |
| Accounts Payable and Accrued Expenses | $1,520,111 | $2,082,301 | ▲ $562,190 |
| Mortgage Notes Payable Secured by Investment Property | $1,625,000 | $1,850,000 | ▲ $225,000 |
| Other Liabilities | $225,839 | $302,051 | ▲ $76,212 |
| Deferred Revenue | - | $25,000 | - |
| Total Liabilities | $7,940,950 | $8,204,352 | ▲ $263,402 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,118,752 | $2,231,396 | ▲ $112,644 |
| Total Net Assets Fund Balance | $2,118,752 | $2,231,396 | ▲ $112,644 |
| Total Liabilities and Net Assets / Fund Balance | $10,059,702 | $10,435,748 | ▲ $376,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,039,953 | $6,502,224 | $9,542,177 |
| Land | $2,598,353 | - | $2,598,353 |
| Equipment | $99,078 | $1,503,806 | $1,602,884 |
| Other Land Buildings | $203,136 | $277,287 | $480,423 |
| Other Assets Org | $311,569 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| M Samson Seplow | Physicians | FT | $211,169 | $30,234 | $241,403 |
| Josephine Williamson | President/CEO | FT | $209,335 | $18,863 | $228,198 |
| Kevin Huang Md | Physicians | FT | $186,444 | $19,917 | $206,361 |
| Karlyn Skipworth | Division Director | FT | $179,848 | $17,715 | $197,563 |
| Fari Thompson | VP Behavioral Health Servi | FT | $162,510 | $26,827 | $189,337 |
| Alice Young | VP Finance/CFO | FT | $156,233 | $26,934 | $183,167 |
| Rosilyn Smith | Physicians | FT | $147,686 | - | $147,686 |
| Maryann Kenkelen | Director of Human Resources | FT | $118,043 | $29,279 | $147,322 |
| Winston Collins | Division Director | FT | $118,527 | $24,475 | $143,002 |
| Amelia Klein | Division Director | FT | $124,001 | $14,624 | $138,625 |
| Name | Title |
|---|---|
| Delores Wilson Esq | Chairperson |
| Gregory L Coleman | Vice Chairperson |
| Denise Gundy Powell | Board Member |
| Hon Johnny J Butler | Board Member |
| Judge Earl W Trent Jr | Board Member |
| Paula Segal | Board Member |
| Richard W Burton | Board Member |
| Margaret a Mocharnuk | Secretary |
| Stuart Segal | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,747,250 |
| Other Expenses | $2,732,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,039,602 | $561,514 | - | $5,601,116 |
| Other Employee Benefits | $1,554,655 | $268,967 | - | $1,823,622 |
| Current Officers, Directors, Trustees, and Key Employees | $1,130,185 | $483,611 | - | $1,613,796 |
| Fees for Services Other | $917,275 | $96,893 | - | $1,014,168 |
| Payroll Taxes | $493,621 | $80,357 | - | $573,978 |
| Interest | $313,447 | $170,660 | - | $484,107 |
| Depreciation Depletion | $80,115 | $358,032 | - | $438,147 |
| Other Expenses | $177,832 | $21,546 | - | $199,378 |
| Pension Plan Contributions | $115,875 | $18,863 | - | $134,738 |
| Office Expenses | $110,968 | $9,020 | - | $119,988 |
| Total Functional Expenses | $10,315,678 | $2,164,560 | $0 | $12,480,238 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,340,711 |
| Expenses per Audited Statements | $12,480,238 |
| Total Expenses per Form 990 | $12,480,238 |
| Expenses Not Reported on Form 990 | $860,473 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $190,995 |
| Security Deposits | $58,685 |
| Client Funds | $52,371 |
“The president/ceo, vice president of finance, and the board of directors review the federal form 990 before it is filed.”
“If deemed appropriate and necessary by management, (especially the president/ceo and/or vice president of finance) they will make the governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The executive committee of the board of directors oversees the audit of the financial statements and the selection of the independent auditor. The process which the committee follows has not changed in the last fiscal year.”
“For the year ended june 30, 2016, the center did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. The center believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. The center is potentially subject to federal examinations for years subsequent to june 30, 2008.”
“Rental expenses netted against rental revenue on form 990 but not on 860473. Finanical statements”
“Rental expenses netted against rental revenue on form 990 but not on 860473. Finanical statements”
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 | 1520111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2082301 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2046776 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2112799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED PRIMARILY TO PROVIDE FOR THE BETTERMENT OF MENTAL HEALTH, THE AMELIORATION OF MENTAL RETARDATION AND ADDICTIVE BEHAVIOR SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 185 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALICE G YOUNG MBA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155680860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 NORTH BROAD STREET STE 821 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 332045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 483611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1130185 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1613796 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4865429 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2954 |
| IRS990/CYOtherExpensesAmt | 0 | 2732988 |
| IRS990/CYOtherRevenueAmt | 0 | -89104 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7813603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9747250 |
| IRS990/CYTotalExpensesAmt | 0 | 12480238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12592882 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 358032 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 438147 |
| IRS990/Desc | 0 | BEHAVIORAL HEALTH SERVICES, INCLUDING OUTPATIENT, EMERGENCY, AND RESIDENTIAL. ALL AGES, INCLUDING CHILDREN AND GERIATRICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 213 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10315678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 96893 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 917275 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1014168 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 18863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 29279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24475 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HON JOHNNY J BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDGE EARL W TRENT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD W BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE GUNDY POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DELORES WILSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY L COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STUART SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET A MOCHARNUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPHINE WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALICE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FARI THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | M SAMSON SEPLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KARLYN SKIPWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN HUANG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARYANN KENKELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROSILYN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMELIA KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WINSTON COLLINS |
| 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 | 209335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 156233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 162510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 211169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 179848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 186444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 118043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 147686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 124001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 118527 |
| 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/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 MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP BEHAVIORAL HEALTH SERVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIANS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIVISION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIANS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIANS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIVISION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIVISION DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4865244 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13453355 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 738288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 170660 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 313447 |
| IRS990/InterestGrp/TotalAmt | 0 | 484107 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2954 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8283317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6110004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5940520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14223837 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 860473 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED PRIMARILY TO PROVIDE FOR THE BETTERMENT OF MENTAL HEALTH, THE AMELIORATION OF MENTAL RETARDATION AND ADDICTIVE BEHAVIOR SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1625000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1850000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2118752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2231396 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -122185 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -122185 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119988 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1664258 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1895802 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 268967 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1554655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1823622 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 382103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 477200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 199378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 225839 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 302051 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN/(LOSS) ON SALE OF |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33411 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33411 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -330 |
| IRS990/OtherRevenueTotalAmt | 0 | 33081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 561514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5039602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5601116 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 80357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 493621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 573978 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18863 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 115875 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 134738 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 145850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 154582 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPHINE WILLIAMSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY BEHAVIORAL H |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SERVICE FEE REVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7382923 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 424793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7382923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 424793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5887 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4614175 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5798 |
| IRS990/PYOtherExpensesAmt | 0 | 2839013 |
| IRS990/PYOtherRevenueAmt | 0 | -78618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7645042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9239937 |
| IRS990/PYTotalExpensesAmt | 0 | 12078950 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12186397 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112644 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -122185 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4289146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4375940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5790153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5679405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5054264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25188908 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 741242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 654257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661578 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460577 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3082527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8408012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7901602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16309614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 741242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 654257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 661578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 564873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 460577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3082527 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06860 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07740 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14976 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14008 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20304 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108808 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209323 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 367419 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41498522 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12697158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12277542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5790153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5679405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5054264 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41498522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13453376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12945807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6472035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6353086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5724164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 44948468 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.