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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,117,706
Up $257,111 (+14%) from 2010
Net Assets
Up-$2,096,698
Up $400,938 (+16%) from 2010
Liabilities
Down$4,214,404
Down $143,827 (-3.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,547,305
Up $824,474 (+8.5%) from 2010
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 | 526966 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 347604 |
| IRS990/AccountsReceivable/BOY | 0 | 1331711 |
| IRS990/AccountsReceivable/EOY | 0 | 1649815 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES INCLUDING OUTPATIENT AND RESIDENTIAL SERVICES. |
| IRS990/Activity2/Expense | 0 | 4081117 |
| IRS990/Activity2/Revenue | 0 | 4711763 |
| 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 | 558 |
| IRS990/Advertising/Total | 0 | 558 |
| IRS990/AllOtherContributions | 0 | 19992 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 383588 |
| IRS990/AllOtherExpenses/Total | 0 | 383588 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2420 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2620 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 34578 |
| IRS990/ConferencesMeetings/Total | 0 | 34578 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30844 |
| IRS990/ContributionsGrantsPriorYear | 0 | 38710 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 112558 |
| IRS990/DeferredRevenue/EOY | 0 | 93838 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 95467 |
| IRS990/DepreciationDepletion/Total | 0 | 95467 |
| 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 | 4988031 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 47000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 38459 |
| IRS990/FeesForServicesLegal/Total | 0 | 38459 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1478157 |
| IRS990/FeesForServicesManagement/Total | 0 | 1478157 |
| 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/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | M JOSEPH ROCKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN MCCLURE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEAH PASON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN SCHECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRY MCNELIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL BRESLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARL CLARK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 39951 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 48448 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 48164 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 39204 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 47387 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 31646 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 44704 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 49740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 28748 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 31325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 11776 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1479977 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 549842 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 582923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 305396 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 272485 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 314408 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 693735 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 404490 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/ TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | COO |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10743940 |
| IRS990/GrossRents/Real | 0 | 233714 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 70280 |
| IRS990/Insurance/Total | 0 | 70280 |
| IRS990/Interest/ProgramServices | 0 | 7397 |
| IRS990/Interest/Total | 0 | 7397 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1444758 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1873698 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 485664 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 428940 |
| 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 | -2497636 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2096698 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 233714 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 233714 |
| 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 | 268 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 408094 |
| IRS990/Occupancy/Total | 0 | 408094 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7921 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7921 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 704198 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 704198 |
| IRS990/OtherExpensePriorYear | 0 | 3944709 |
| IRS990/OtherExpensesCurrentYear | 0 | 4561506 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED PROVIDERS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 808387 |
| IRS990/OtherExpenses/ProgramServices | 1 | 547422 |
| IRS990/OtherExpenses/ProgramServices | 2 | 204921 |
| IRS990/OtherExpenses/ProgramServices | 3 | 156495 |
| IRS990/OtherExpenses/ProgramServices | 4 | 131371 |
| IRS990/OtherExpenses/Total | 0 | 808387 |
| IRS990/OtherExpenses/Total | 1 | 547422 |
| IRS990/OtherExpenses/Total | 2 | 204921 |
| IRS990/OtherExpenses/Total | 3 | 156495 |
| IRS990/OtherExpenses/Total | 4 | 131371 |
| IRS990/OtherLiabilities/BOY | 0 | 3718707 |
| IRS990/OtherLiabilities/EOY | 0 | 3772962 |
| IRS990/OtherRevenueCurrentYear | 0 | 242511 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8797 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8797 |
| IRS990/OtherRevenuePriorYear | 0 | 234879 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4848986 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4848986 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 373835 |
| IRS990/PayrollTaxes/Total | 0 | 373835 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 58780 |
| IRS990/PensionPlanContributions/Total | 0 | 58780 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8821 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 857 |
| 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 | 10470585 |
| IRS990/ProgramServiceRevenue/Description | 0 | 3RD PARTY |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 3 | SELF PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9809130 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5449390 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4610028 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 235349 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 175818 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5449390 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4610028 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 235349 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 175818 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 204303 |
| IRS990/ReconcilationRevenueExpenses | 0 | 196635 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 10852 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 233714 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5758822 |
| IRS990/RevenuesLessExpensesCY | 0 | 196635 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 359888 |
| IRS990/SalariesEtcCurrentYear | 0 | 5985799 |
| IRS990/SalariesEtcPriorYear | 0 | 5778122 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24058 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 27553 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 30844 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 38710 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 25479 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 91968 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 59162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 246163 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 233714 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 234879 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 244141 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 237280 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 253253 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1203267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10479382 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9809130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8435384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8165324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7841941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 44731161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 233714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 234879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 244141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 237280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 253253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1203267 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02610 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97230 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 44977324 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10510226 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9847840 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8460863 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8257292 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7901103 |
| IRS990ScheduleA/Total509/Total | 0 | 44977324 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10743940 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10082719 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8705004 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8494572 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8154356 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 46180591 |
| 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 | 296004 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 428397 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 724401 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 117571 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1006097 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1123668 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 196635 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 400938 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10547305 |
| 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 | 15365 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 10264 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 25629 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27330 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3517716 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 227916 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENT FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 204303 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10743940 |
| IRS990ScheduleD/TotalAdjustments | 0 | 204303 |
| IRS990ScheduleD/TotalExpenses | 0 | 10547305 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10547305 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3772962 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 428940 |
| IRS990ScheduleD/TotalRevenue | 0 | 10743940 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10743940 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10547305 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10743940 |
| 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/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 25828 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 27334 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 9992 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 2920 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 3991 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 1784 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 194737 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 70048 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 88292 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 47767 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 38896 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 40943 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 98264 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 62098 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 1285240 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 479794 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 494631 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 257629 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 233589 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 273465 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 595471 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.