Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,907,684
Flat from 2013
Net Assets
Flat-$1,326,777
Flat from 2013
Liabilities
Flat$3,234,461
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$10,386,363
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $10,739,008
Mission and Program Overview
Mission
Provide behavioral health and intellectual developmental disabilities services to the residents of montgomery county, pa.
Major Activities
- Activity 2
- Provide intellectual developmental disabilities services including outpatient and residential services.
Filing and Contact Details
Filer
- EIN
- 23-2304620
Raw XML AppendixShowing 400 of 945 raw XML fields
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 | 430585 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 359657 |
| IRS990/AccountsReceivable/BOY | 0 | 1574252 |
| IRS990/AccountsReceivable/EOY | 0 | 1597314 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES INCLUDING OUTPATIENT AND RESIDENTIAL SERVICES. |
| IRS990/Activity2/Expense | 0 | 1467910 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE BEHAVIORAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES TO THE RESIDENTS OF MONTGOMERY COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 620 GERMANTOWN PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAFAYETTE HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19444 |
| IRS990/Advertising/ProgramServices | 0 | 657 |
| IRS990/Advertising/Total | 0 | 657 |
| IRS990/AllOtherContributions | 0 | 4998 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 633928 |
| IRS990/AllOtherExpenses/Total | 0 | 633928 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2620 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1697 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 24542 |
| IRS990/ConferencesMeetings/Total | 0 | 24542 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7498 |
| IRS990/ContributionsGrantsPriorYear | 0 | 27295 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 38141 |
| IRS990/DeferredRevenue/EOY | 0 | 38141 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 83135 |
| IRS990/DepreciationDepletion/Total | 0 | 83135 |
| 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 | 7791504 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 52500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 52500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 66086 |
| IRS990/FeesForServicesLegal/Total | 0 | 66086 |
| 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/AverageHoursPerWeekRelated | 0 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 36.50 |
| 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 | 56893 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 60264 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 38009 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 43449 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 53040 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 43185 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 62295 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 57540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 17069 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 19469 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 10065 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 5641 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 7208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2730 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 10708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 900915 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 406138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 459744 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 257676 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 243639 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 281745 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 489122 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 361470 |
| 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 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 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 | 10739008 |
| IRS990/GrossRents/Real | 0 | 251650 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 89233 |
| IRS990/Insurance/Total | 0 | 89233 |
| IRS990/Interest/ProgramServices | 0 | 5879 |
| IRS990/Interest/Total | 0 | 5879 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1619429 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1898269 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 346389 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 278840 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | -1450499 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1326777 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 251650 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 251650 |
| 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 | 280 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 658518 |
| IRS990/Occupancy/Total | 0 | 658518 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3169 |
| IRS990/OfficeExpenses/Total | 0 | 3169 |
| 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 | 764788 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 764788 |
| IRS990/OtherExpensePriorYear | 0 | 4269995 |
| IRS990/OtherExpensesCurrentYear | 0 | 4262059 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 1 | PURCHASED PROVIDER |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | CLIENT EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1126949 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23875 |
| IRS990/OtherExpenses/ProgramServices | 1 | 956408 |
| IRS990/OtherExpenses/ProgramServices | 2 | 232737 |
| IRS990/OtherExpenses/ProgramServices | 3 | 162429 |
| IRS990/OtherExpenses/Total | 0 | 1150824 |
| IRS990/OtherExpenses/Total | 1 | 956408 |
| IRS990/OtherExpenses/Total | 2 | 232737 |
| IRS990/OtherExpenses/Total | 3 | 162429 |
| IRS990/OtherLiabilities/BOY | 0 | 2982750 |
| IRS990/OtherLiabilities/EOY | 0 | 2836663 |
| IRS990/OtherRevenueCurrentYear | 0 | 256964 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5314 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5314 |
| IRS990/OtherRevenuePriorYear | 0 | 263755 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4902571 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4902571 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 410987 |
| IRS990/PayrollTaxes/Total | 0 | 410987 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 45958 |
| IRS990/PensionPlanContributions/Total | 0 | 45958 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18019 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 965 |
| 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 | 10474546 |
| 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 | 10789197 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5200030 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2895721 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2314175 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 64620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5200030 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2895721 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2314175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 64620 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -228922 |
| IRS990/ReconcilationRevenueExpenses | 0 | 352645 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 2500 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 251650 |
| 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/RevenuesLessExpensesCY | 0 | 352645 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 646200 |
| IRS990/SalariesEtcCurrentYear | 0 | 6124304 |
| IRS990/SalariesEtcPriorYear | 0 | 6164052 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 51776 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20947 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7498 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 27295 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 30844 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 38710 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 25479 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 129826 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 251650 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 255841 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 233714 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 234879 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 244141 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1220225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10474547 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10555855 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10479382 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9809130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8435384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 49754298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 251650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 255841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 233714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 234879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 244141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1220225 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02390 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 5314 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 7914 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 13228 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 49884124 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10482045 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10583150 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10510226 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9847840 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8460863 |
| IRS990ScheduleA/Total509/Total | 0 | 49884124 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10739009 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10846905 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10743940 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10082719 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8705004 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 51117577 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49851 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1079834 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1129685 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10386363 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | A TAX POSITION IS RECOGNIZED OR DERECORNIZED 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 FIANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 228989 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 539595 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 768584 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20947 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2815716 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENT FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10739008 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10386363 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2836663 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 278840 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10739008 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10386363 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10739008 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 9794 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 14667 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 7146 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 4315 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 5627 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 2182 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 7871 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| 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 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 568625 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 298735 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 326408 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 197088 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 190212 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 225230 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 359530 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 7 | 274620 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,907,684
- Liabilities
- $3,234,461
- Net assets
- -$1,326,777
- Revenue
- -
- Expenses
- $10,386,363
- Net income
- -