Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$11,188,143
Up $639,123 (+6.1%) from 2017
Net Assets
Down$7,667,773
Down $58,511 (-0.8%) from 2017
Liabilities
Up$3,520,370
Up $697,634 (+25%) from 2017
Revenue
Up$28,505,463
Up $210,350 (+0.7%) from 2017
Expenses
Down$28,563,974
Down $283,269 (-1.0%) from 2017
Net Income
Up-$58,511
Up $493,619 (+89%) from 2017
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 | $5,552,786 | $6,071,369 | ▲ $518,583 |
| Land, Buildings, and Equipment, Net | $1,891,297 | $1,860,330 | ▼ $30,967 |
| Savings and Temporary Cash Investments | $639,407 | $788,013 | ▲ $148,606 |
| Prepaid Expenses and Deferred Charges | $35,970 | $37,984 | ▲ $2,014 |
| Cash and Non-Interest-Bearing Accounts | $7,437 | $7,685 | ▲ $248 |
| Total Assets | $10,549,020 | $11,188,143 | ▲ $639,123 |
| Other Assets Total | $2,422,123 | $2,422,762 | ▲ $639 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,563,224 | $1,617,851 | ▲ $54,627 |
| Other Liabilities | $704,600 | $1,490,553 | ▲ $785,953 |
| Deferred Revenue | $554,912 | $411,966 | ▼ $142,946 |
| Total Liabilities | $2,822,736 | $3,520,370 | ▲ $697,634 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,726,284 | $7,667,773 | ▼ $58,511 |
| Total Net Assets Fund Balance | $7,726,284 | $7,667,773 | ▼ $58,511 |
| Total Liabilities and Net Assets / Fund Balance | $10,549,020 | $11,188,143 | ▲ $639,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $920,674 | $2,860,764 | $3,781,438 |
| Other Land Buildings | $501,283 | $3,140,277 | $3,641,560 |
| Equipment | $119,152 | $2,523,140 | $2,642,292 |
| Leasehold Improvements | $176,471 | $1,659,092 | $1,835,563 |
| Land | $142,750 | - | $142,750 |
| Other Assets Org | $145,900 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ben Boswell | Psychiatrist | FT | $228,484 | $228,484 |
| Fathima Musthaq | Psychiatrist | FT | $219,789 | $219,789 |
| Andrew Lopez | Psychiatrist | FT | $213,971 | $213,971 |
| Usha Sagreiya | Psychiatrist | FT | $193,649 | $193,649 |
| Thomas Holdbrook | Psychiatrist | FT | $158,298 | $158,298 |
| 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 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Linton's Service Management | Food Services | 4 SENTRY PARKWAY EAST, Blue Bell, PA 19422 | $499,498 |
| Drexel University | Health Services | DEPARTMENT OF PSYCHIARTRY, Philadelphia, PA 19124 | $212,435 |
| Paul's Building Maintenance | Maintenance & Security Services | 1800 JFK BLVD, Philadelphia, PA 19103 | $124,459 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,983,964 |
| Other Expenses | $10,580,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,569,786 | - | - | $14,569,786 |
| Other Employee Benefits | $2,154,574 | - | - | $2,154,574 |
| Fees for Services Other | $1,700,313 | - | - | $1,700,313 |
| Occupancy | $1,524,024 | $43,860 | - | $1,567,884 |
| Payroll Taxes | $1,172,311 | - | - | $1,172,311 |
| All Other Expenses | $957,616 | $60,267 | - | $1,017,883 |
| Insurance | $693,253 | - | - | $693,253 |
| Depreciation Depletion | $496,959 | - | - | $496,959 |
| Office Expenses | $453,949 | - | - | $453,949 |
| Other Expenses | $502,356 | $367,203 | - | $367,203 |
| Information Technology | $269,553 | - | - | $269,553 |
| Fees for Services Legal | - | $196,667 | - | $196,667 |
| Travel | $87,599 | - | - | $87,599 |
| Pension Plan Contributions | $87,293 | - | - | $87,293 |
| Fees for Services Accounting | - | $24,251 | - | $24,251 |
| Conferences and Meetings | $15,691 | - | - | $15,691 |
| Advertising | - | $2,195 | - | $2,195 |
| Interest | $642 | - | - | $642 |
| Total Functional Expenses | $25,341,316 | $3,222,658 | $0 | $28,563,974 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Fund | $787,844 |
| Due to Corporate | $319,247 |
| Other Current Liabilities | $267,669 |
| Allowance for Compliance Retractions | $115,497 |
| Security Deposit | $296 |
“On april 1, 2018, nhs human services, inc. And several of its affiliated organizations changed their entity names to reflect the new brand name merakey. There were no changes in governance, management, organizational structure or tax status related to these name changes.”
“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.”
“Merakey usa 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 merakey based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Merakey 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 | 1563224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1617851 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5552786 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6071369 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2195 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2195 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60267 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 957616 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1017883 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SIMON WHANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102604600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 E 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 | 7437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15691 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15691 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 499498 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 212435 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 124459 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4 SENTRY PARKWAY EAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | DEPARTMENT OF PSYCHIARTRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1800 JFK BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BLUE BELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LINTON'S SERVICE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DREXEL UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PAUL'S BUILDING MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAINTENANCE & SECURITY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 10580010 |
| IRS990/CYOtherRevenueAmt | 0 | 10090 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28483477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17983964 |
| IRS990/CYTotalExpensesAmt | 0 | 28563974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28505463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 554912 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 411966 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 496959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 496959 |
| 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 MERAKEY 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 | 744 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25341316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24251 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24251 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 196667 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 196667 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1700313 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1700313 |
| 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 | 27.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| 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/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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 | 31566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29473 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 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/PersonNm | 9 | BEN BOSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FATHIMA MUSTHAQ |
| 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 | 213971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 193649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 158298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 228484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 219789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 958828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 525032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 520951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 185632 |
| 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/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/Form990PartVIISectionAGrp/TitleTxt | 9 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 28505463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 269553 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 269553 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 693253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 693253 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 642 |
| IRS990/InterestGrp/TotalAmt | 0 | 642 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10183273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1891297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1860330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12043603 |
| 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 | 7726284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7667773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43860 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1524024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1567884 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 453949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 453949 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2422123 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2422762 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2154574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2154574 |
| IRS990/OtherExpensesGrp/Desc | 0 | CORPORATE ALLOCATION CO |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMIN COST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2528215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 367203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 655397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 502356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2528215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 655397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 502356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 367203 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 704600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1490553 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICAL RECORDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8830 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1248 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 12 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12 |
| IRS990/OtherRevenueTotalAmt | 0 | 10090 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14569786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14569786 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1172311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1172311 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 87293 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87293 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37984 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH MARTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| 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 | EDUCATIONAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13054279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10653197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3292059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 828832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 634351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13054279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10653197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3292059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 828832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 634351 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MERAKEY 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 | MERAKEY 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, MERAKEY ENTERED INTO ITS 15TH 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50094 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 11041338 |
| IRS990/PYOtherRevenueAmt | 0 | 11652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28233358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -552130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17805905 |
| IRS990/PYTotalExpensesAmt | 0 | 28847243 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28295113 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58511 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 11886 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 28483477 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 639407 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 788013 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 195075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 631947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744732 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2400239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28483477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27601420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29685344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23185167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25994280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 134949688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 631947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 744732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 513028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 510522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2400239 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01740 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11652 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5018 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7218 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59184 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 93162 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 135144763 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 28495363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27651514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29729705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23252616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26015565 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 135144763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 28505463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28295113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30479455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23772862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26585271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 137638164 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 920674 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2860764 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3781438 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119152 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.