Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$10,549,020
Down $567,519 (-5.1%) from 2016
Net Assets
Down$7,726,284
Down $552,130 (-6.7%) from 2016
Liabilities
Down$2,822,736
Down $15,389 (-0.5%) from 2016
Revenue
Down$28,295,113
Down $2,184,342 (-7.2%) from 2016
Expenses
Up$28,847,243
Up $1,659,203 (+6.1%) from 2016
Net Income
Down-$552,130
Down $3,843,545 (-117%) from 2016
Provide comprehensive behavioral health, intellectual developmental disabilities and autism services to residents of philadelphia.
Provide comprehensive behavioral health and intellectual developmental disabilities services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,611,973 | $5,552,786 | ▼ $59,187 |
| Land, Buildings, and Equipment, Net | $2,203,754 | $1,891,297 | ▼ $312,457 |
| Savings and Temporary Cash Investments | $355,706 | $639,407 | ▲ $283,701 |
| Prepaid Expenses and Deferred Charges | $48,404 | $35,970 | ▼ $12,434 |
| Cash and Non-Interest-Bearing Accounts | $6,736 | $7,437 | ▲ $701 |
| Total Assets | $11,116,539 | $10,549,020 | ▼ $567,519 |
| Other Assets Total | $2,889,966 | $2,422,123 | ▼ $467,843 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,771,696 | $1,563,224 | ▼ $208,472 |
| Other Liabilities | $362,599 | $704,600 | ▲ $342,001 |
| Deferred Revenue | $703,830 | $554,912 | ▼ $148,918 |
| Total Liabilities | $2,838,125 | $2,822,736 | ▼ $15,389 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,278,414 | $7,726,284 | ▼ $552,130 |
| Total Net Assets Fund Balance | $8,278,414 | $7,726,284 | ▼ $552,130 |
| Total Liabilities and Net Assets / Fund Balance | $11,116,539 | $10,549,020 | ▼ $567,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $617,707 | $2,972,818 | $3,590,525 |
| Buildings | $689,268 | $2,749,248 | $3,438,516 |
| Equipment | $102,707 | $2,480,966 | $2,583,673 |
| Leasehold Improvements | $338,865 | $1,496,698 | $1,835,563 |
| Land | $142,750 | - | $142,750 |
| Other Assets Org | $148,311 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Lopez | Psychiatrist | FT | $191,893 | $40,439 | $232,332 |
| Usha Sagreiya | Psychiatrist | FT | $166,871 | $42,114 | $208,985 |
| Thomas Holdbrook | Psychiatrist | FT | $151,027 | - | $151,027 |
| Name | Title |
|---|---|
| Joseph Martz | Director/president/CEO |
| Patricia Gordon | Director |
| Paul Sachs | Director |
| Robert Nix Iii | Director |
| Michael Barton | Director/VP of Board |
| Derrick Yacovelli | CFO/treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,805,905 |
| Other Expenses | $11,041,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,249,504 | - | - | $14,249,504 |
| Other Employee Benefits | $2,204,316 | - | - | $2,204,316 |
| Occupancy | $1,806,891 | $51,793 | - | $1,858,684 |
| Fees for Services Other | $1,797,134 | - | - | $1,797,134 |
| All Other Expenses | $787,350 | $515,422 | - | $1,302,772 |
| Payroll Taxes | $1,185,270 | - | - | $1,185,270 |
| Insurance | $682,081 | - | - | $682,081 |
| Depreciation Depletion | $491,415 | - | - | $491,415 |
| Other Expenses | $446,280 | $575,062 | - | $446,280 |
| Office Expenses | $333,810 | - | - | $333,810 |
| Information Technology | $285,112 | - | - | $285,112 |
| Travel | $205,695 | - | - | $205,695 |
| Pension Plan Contributions | $166,815 | - | - | $166,815 |
| Fees for Services Accounting | - | $25,574 | - | $25,574 |
| Conferences and Meetings | $24,100 | - | - | $24,100 |
| Fees for Services Legal | - | $8,384 | - | $8,384 |
| Interest | $4,166 | - | - | $4,166 |
| Advertising | - | $2,080 | - | $2,080 |
| Total Functional Expenses | $25,230,151 | $3,617,092 | $0 | $28,847,243 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Fund | $639,236 |
| Allowance for Compliance Retractions | $65,068 |
| Security Deposit | $296 |
“Form 990 was prepared by the organization's tax manager and reviewed by an external tax advisor. Comments and the 990 were reviewed by the senior management. The form 990 was then sent to each board member for review prior to filing with the internal revenue service.”
“An annual questionnaire is sent to and completed by each director. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflicts of interest involving key employees are reviewed by the chief financial officer and the vice president of human resources. The conflict of interest policy is monitored by the organization's office of quality and compliance and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, completing form 990 and for any possible internal control issues that may take place due to the conflict.”
“Governing documents, conflict of interest policy and audited financial statements are available to the public upon request.”
“Nhs human services, inc. Uses a cash management system that issues all form 1099s through the parent organization for all subsidiaries.”
“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 material uncertain tax position.”
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 | 1771696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1563224 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5611973 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5552786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2080 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 515422 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 787350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1302772 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LACHANTEE WEBB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102384403 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 GERMANTOWN PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19444 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6736 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50094 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 11041338 |
| IRS990/CYOtherRevenueAmt | 0 | 11652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28233358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -552130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17805905 |
| IRS990/CYTotalExpensesAmt | 0 | 28847243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28295113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 703830 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 554912 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 491415 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 491415 |
| IRS990/Desc | 0 | THE RESIDENTIAL PROGRAMS OF PHL BEHAVIORAL HEALTH PROVIDE AN ESSENTIAL PART OF THE CONTINUUM OF CARE FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE SERVICES COVERING OVER 150 BEDS INCLUDE LONG TERM STRUCTURED RESIDENCES (LTSR) AND COMMUNITY RESIDENTIAL REHABILITATION (CRR) PROGRAMS. ALL RESIDENTIAL SITES MAINTAINED THEIR LICENSES IN THE PAST YEAR AND ACHIEVED A 92% OCCUPANCY. REFERRALS ARE GATE-KEPT BY THE PHL OFFICE OF BEHAVIORAL HEALTH. BASED ON THE SUCCESS OF THESE PROGRAMS, THE PHL OFFICE OF BEHAVIORAL HEALTH INITIATED NEGOTIATIONS WITH NHS TO EXPAND BEDS TO SERVE MEN WITH MENTAL HEALTH AND FORENSIC HISTORIES. ANOTHER INITIATIVE IS TO DEVELOP A NEW PROGRAM FOR MEN WHO HAVE HAD LONG-TERM HOSPITALIZATION TO IMPROVE THEIR ABILITY TO LIVE IN A LESS RESTRICTIVE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 720 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25230151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25574 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25574 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8384 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8384 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1797134 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1797134 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 49.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 49.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 49.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 40439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 42114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH MARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DERRICK YACOVELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL SACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT NIX III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | USHA SAGREIYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS HOLDBROOK |
| 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 | 191893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 166871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 151027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 891259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 537119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 523290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 171336 |
| 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/TitleTxt | 0 | DIRECTOR/PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VP OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO/TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28295113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 285112 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 285112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 682081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 682081 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4166 |
| IRS990/InterestGrp/TotalAmt | 0 | 4166 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9699730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2203754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1891297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11591027 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH, INTELLECTUAL DEVELOPMENTAL DISABILITIES AND AUTISM SERVICES TO RESIDENTS OF PHILADELPHIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8278414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7726284 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51793 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1806891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1858684 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 333810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 333810 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2889966 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2422123 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2204316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2204316 |
| IRS990/OtherExpensesGrp/Desc | 0 | CORPORATE ALLOCATION CO |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2438777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 575062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 560212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 446280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2438777 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 575062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 560212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 446280 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 362599 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 704600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEDICAL RECORDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6904 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2998 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6904 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1750 |
| IRS990/OtherRevenueTotalAmt | 0 | 11652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14249504 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1185270 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 166815 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35970 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH MARTZ |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 3RD PARTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SELF PAY |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 631938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20568 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 824618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 631938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20568 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NHS PHILADELPHIA OPERATES TWO COMMUNITY INTEGRATED RECOVERY CENTERS (CIRCS). TOGETHER THE PROGRAMS SERVE OVER 200 MEN AND WOMEN WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROGRAMS ARE NOTED FOR UTILIZING CREATIVE ARTS THERAPIES IN ORDER TO FACILITATE THE CONSUMERS' RECOVERY. MUSIC, VISUAL AND MANUAL ARTS ARE OFFERED TO CONSUMERS. THE CONSUMERS HAVE FORMED THEIR OWN CHOIR AND BAND AND HAVE PERFORMED AT COMMUNITY EVENTS. ART WORK CREATED BY CONSUMERS IS NOW DECORATING THE WALLS OF THE BOARD ROOM AT THE 27 E. MT. AIRY OFFICE. THE MANAGERS OF THE PROGRAM PRESENTED THEIR WORK AT A STATE PSYCHIATRIC REHABILITATION PROGRAM IN THE PAST YEAR ALSO. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NHS PHILADELPHIA OPERATES TWO OUTPATIENT MENTAL HEALTH CLINICS THAT SERVE ADULTS AND CHILDREN. TOGETHER THE CLINICS HAVE A CASE LOAD OF NEARLY 4,000 INDIVIDUALS. DURING THE PAST YEAR, THE PROGRAMS HAVE EXPANDED THE USE OF EVIDENCE BASED PRACTICES (EBP) AS PART OF THE TREATMENT OFFERINGS SUCH AS PROLONGED EXPOSURE TREATMENT, A MODALITY FOR INDIVIDUALS WHO HAVE EXPERIENCED SEVERE TRAUMA, AND DIALECTICAL BEHAVIOR THERAPY, A MODALITY FOR INDIVIDUALS WITH PERSONALITY DISORDERS THAT INTERFERE WITH THE ABILITY TO MAKE DELIBERATE AND PROACTIVE DECISIONS. THE PROGRAMS HOPE TO ADD A THIRD EBP SO THAT THEY CAN BECOME KNOWN AS A CREDENTIALED CENTER FOR THESE SERVICES. IN THE PAST YEAR, NHS ENTERED INTO ITS 14TH YEAR OF COLLABORATION WITH THE DREXEL UNIVERSITY PSYCHIATRY RESIDENCY PROGRAM IN WHICH THIRD AND FOURTH YEAR RESIDENTS COMPLETE THEIR ADULT PSYCHIATRY EXPERIENCE AT THE MT. AIRY CLINIC SITE. |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59184 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57998 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97670 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26015565 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26054716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 135187417 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 689268 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2749248 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3438516 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102707 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2480966 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2583673 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 338865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1496698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1835563 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 68582 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 485585 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1719645 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 148311 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | GOODWILL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 617707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2972818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3590525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 639236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 65068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ALLOWANCE FOR COMPLIANCE RETRACTIONS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 MATERIAL UNCERTAIN TAX POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.