Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,860,595
No earlier filing loaded for comparison.
Net Assets
-$2,497,636
No earlier filing loaded for comparison.
Liabilities
$4,358,231
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,722,831
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide behavioral health and intellectual developmental disabilities services to the residents of montgomery county, pa.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 452548 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 526966 |
| IRS990/AccountsReceivable/BOY | 0 | 1559138 |
| IRS990/AccountsReceivable/EOY | 0 | 1331711 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES INCLUDING OUTPATIENT AND RESIDENTIAL SERVICES. |
| IRS990/Activity2/Expense | 0 | 1441798 |
| IRS990/Activity2/Revenue | 0 | 2885561 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE BEHAVIORAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITES SERVICES TO THE RESIDENTS OF MONTGOMERY COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 620 GERMANTOWN PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAFAYETT HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19444 |
| IRS990/Advertising/ProgramServices | 0 | 1847 |
| IRS990/Advertising/Total | 0 | 1847 |
| IRS990/AllOtherContributions | 0 | 19992 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 174140 |
| IRS990/AllOtherExpenses/Total | 0 | 174140 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2520 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2420 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1843 |
| IRS990/ConferencesMeetings/Total | 0 | 1843 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 38710 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 116053 |
| IRS990/DeferredRevenue/EOY | 0 | 112558 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 89271 |
| IRS990/DepreciationDepletion/Total | 0 | 89271 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE BEHAVIORAL HEALTH SERVICES INCLUDING OUTPATIENT, RESIDENTIAL AND PARTIAL HOSPITALIZATION PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6940268 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23456 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23552 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47008 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9127 |
| IRS990/FeesForServicesLegal/Total | 0 | 9127 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1317309 |
| IRS990/FeesForServicesManagement/Total | 0 | 1317309 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 720767 |
| IRS990/FeesForServicesOther/Total | 0 | 720767 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | M JOSEPH ROCKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN MCCLURE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 203803 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 89976 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 78166 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 9589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 20826 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 5968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 679456 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 364112 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 362840 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/ TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10082719 |
| IRS990/GrossRents/Real | 0 | 226185 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ProgramServices | 0 | 102086 |
| IRS990/Insurance/Total | 0 | 102086 |
| IRS990/Interest/ProgramServices | 0 | 7372 |
| IRS990/Interest/Total | 0 | 7372 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1348114 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1833778 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 494022 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 485664 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE BEHAVIORAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES TO THE RESIDENTS OF MONTGOMERY COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | M JOSEPH ROCKS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2857524 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2497636 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 226185 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 226185 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 252 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 520401 |
| IRS990/Occupancy/Total | 0 | 520401 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4574 |
| IRS990/OfficeExpenses/Total | 0 | 4574 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14421 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7921 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 633743 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 633743 |
| IRS990/OtherExpensesCurrentYear | 0 | 3944709 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 4 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 312317 |
| IRS990/OtherExpenses/ProgramServices | 1 | 161117 |
| IRS990/OtherExpenses/ProgramServices | 2 | 150518 |
| IRS990/OtherExpenses/ProgramServices | 3 | 113534 |
| IRS990/OtherExpenses/ProgramServices | 4 | 70492 |
| IRS990/OtherExpenses/Total | 0 | 312317 |
| IRS990/OtherExpenses/Total | 1 | 161117 |
| IRS990/OtherExpenses/Total | 2 | 150518 |
| IRS990/OtherExpenses/Total | 3 | 113534 |
| IRS990/OtherExpenses/Total | 4 | 70492 |
| IRS990/OtherLiabilities/BOY | 0 | 4397415 |
| IRS990/OtherLiabilities/EOY | 0 | 3718707 |
| IRS990/OtherRevenueCurrentYear | 0 | 234879 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8694 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8694 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4680769 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4680769 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 397343 |
| IRS990/PayrollTaxes/Total | 0 | 397343 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 66267 |
| IRS990/PensionPlanContributions/Total | 0 | 66267 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8286 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8821 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 9809130 |
| IRS990/ProgramServiceRevenue/Description | 0 | 3RD PARTY |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 3 | SELF PAY |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5314225 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4095345 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 284751 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 114809 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5314225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4095345 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 284751 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 114809 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 18718 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 226185 |
| IRS990/Revenue | 0 | 7197166 |
| IRS990/RevenuesLessExpensesCY | 0 | 359888 |
| IRS990/SalariesEtcCurrentYear | 0 | 5778122 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 30105 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24058 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 38710 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 25479 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 91968 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 59162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 19992 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 235311 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 234879 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 244141 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 237280 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 253253 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 239422 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1208975 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9809130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8435384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8165324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7841941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7930414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 42182193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 234879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 244141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 237280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 253253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 239422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1208975 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 42417504 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9847840 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8460863 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8257292 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7901103 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7950406 |
| IRS990ScheduleA/Total509/Total | 0 | 42417504 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10082719 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8705004 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8494572 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8154356 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8189828 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 43626479 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 331978 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 381948 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 713926 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27574 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 793306 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 820880 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 359888 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 359888 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9722830 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 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 POSITIONS. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17654 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7975 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 25629 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 108458 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 164885 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 273343 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23805 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3694902 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENT FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10082719 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 9722831 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9722830 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3718707 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 485664 |
| IRS990ScheduleD/TotalRevenue | 0 | 10082719 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10082719 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9722830 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10082719 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 7271 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 16198 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 4902 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 2318 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 4628 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 1066 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 170337 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 80910 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 78317 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 509119 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 283202 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 284523 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 2322 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 4089 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 856 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 200030 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 71500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 62923 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | EXECUTIVES PARTICIPATE IN AN INCENTIVE PROGRAM WITH A VARIABLE PAYMENT BASED IN PROGRAMATIC OUTCOMES AND OTHER OPERATIONAL RESULTS. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 7 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | M JOSEPH ROCKS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | MICHAEL BARTON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 2 | KEVIN MCCLURE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 19 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 778 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WAS REVIEWED BY A BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL QUESTIONNAIRE IS COMPLETED AND SIGNED BY ALL BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES. THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE ORGANIZATION'S OFFICE OF CORPORATE INTEGRITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION STUDY IS CONDUCTED BY AN INDEPENDENT THIRD PARTY CONSULTANT FOR THE OFFICERS OF THE PARENT ORGANIZATION. RESULT OF THE STUDY IS PRESENTED TO THE COMPENSATION COMMITTEE OF THE PARENT BOARD. COMPENSATION COMMITTEE MAKES A RECOMENDATION TO THE FULL PARENT BOARD WHO VOTES ON THE COMPENSATION OF THE OFFICERS. A SMALL PORTION OF THESE SALARIES ARE ALLOCATED TO THIS ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.