Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 23-2610538 • 501(c)3 • Philadelphia, PA
Profile
Health care facilities to provide quality healthcare through prevention, education and treatment in our hospital and community, including services and special programs for persons with behavioral disorders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$57,913,296
Down $5,887,770 (-9.2%) from 2023
Liabilities
Down$45,331,634
Down $1,854,382 (-3.9%) from 2023
Net Assets
Down$12,581,662
Down $4,033,388 (-24%) from 2023
Revenue
Up$55,189,352
Up $2,331,513 (+4.4%) from 2023
Expenses
Up$59,603,096
Up $8,579,651 (+17%) from 2023
Net Income
Down-$4,413,744
Down $6,248,138 (-341%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Health care facilities to provide quality healthcare through prevention, education and treatment in our hospital and community, including services and special programs for persons with behavioral disorders.
Quality healthcare through prevention, education and treatment in our hospital and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,130,208 | $5,921,719 | ▲ $2,791,511 |
| Savings and Temporary Cash Investments | $4,201,771 | - | - |
| Land, Buildings, and Equipment, Net | $1,946,332 | $2,841,826 | ▲ $895,494 |
| Prepaid Expenses and Deferred Charges | $377,438 | $493,276 | ▲ $115,838 |
| Investments in Publicly Traded Securities | $233,529 | $245,722 | ▲ $12,193 |
| Inventories for Sale or Use | $144,601 | $30,119 | ▼ $114,482 |
| Cash and Non-Interest-Bearing Accounts | $2,126,526 | $19,114 | ▼ $2,107,412 |
| Total Assets | $63,801,066 | $57,913,296 | ▼ $5,887,770 |
| Other Assets Total | $51,640,661 | $48,361,520 | ▼ $3,279,141 |
| Liabilities | |||
| Other Liabilities | $45,054,184 | $41,788,516 | ▼ $3,265,668 |
| Accounts Payable and Accrued Expenses | $2,131,832 | $2,813,118 | ▲ $681,286 |
| Mortgage Notes Payable Secured by Investment Property | - | $730,000 | - |
| Total Liabilities | $47,186,016 | $45,331,634 | ▼ $1,854,382 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,164,422 | $7,611,416 | ▲ $446,994 |
| Net Assets Without Donor Restrictions | $9,450,628 | $4,970,246 | ▼ $4,480,382 |
| Total Net Assets Fund Balance | $16,615,050 | $12,581,662 | ▼ $4,033,388 |
| Total Liabilities and Net Assets / Fund Balance | $63,801,066 | $57,913,296 | ▼ $5,887,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,841,826 | $2,908,518 | $5,750,344 |
| Other Assets Org | $40,816,742 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $7,164,422 | - | ▲ $380,356 | - | $7,544,778 |
| 2022 | $7,023,803 | - | ▲ $140,619 | - | $7,164,422 |
| 2021 | $8,411,957 | - | ▼ $1,388,154 | - | $7,023,803 |
| 2020 | $6,819,470 | - | ▲ $1,592,487 | - | $8,411,957 |
| 2019 | $6,943,075 | - | ▼ $123,605 | - | $6,819,470 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerri Walker | CEO and Board Member | FT | $576,221 | $8,500 | $584,721 |
| Dr Ilia Nikhinson | Chief of Psychiatry | FT | $402,188 | $26,693 | $428,881 |
| Dr Simon Leul | Psychiatrist | FT | $381,048 | $15,219 | $396,267 |
| P Douglas Maier | CFO | FT | $331,582 | $6,174 | $337,756 |
| Laura Boston Jones | SVP of Behavioral Health | FT | $286,297 | $20,935 | $307,232 |
| Dr Girishkumar Shah | Psychiatrist | FT | $280,053 | $15,219 | $295,272 |
| Dr Biana Lifschitz | Physician | FT | $262,155 | $26,693 | $288,848 |
| Dr Monika Vansant | Physician | FT | $274,714 | $4,488 | $279,202 |
| Xavier Bancroft | COO | FT | $195,594 | $30,899 | $226,493 |
| Sharita Barnett | VP of Hr | FT | $193,844 | $18,018 | $211,862 |
| Marlene Douglas-walsh | VP of Behavioral Health | FT | $205,198 | $2,462 | $207,660 |
| Wanda Nolasco Rn | VP of Patient Services | FT | $199,455 | $4,206 | $203,661 |
| Miles Ladenheim Jd Md | Board Member | - | $91,670 | - | $91,670 |
| Name | Title |
|---|---|
| Rev Ralph E Blanks | Chairman |
| Dominic Sabatini | Board Member |
| Folasade Olanipekun-lewis | Board Member |
| Hon Eugene Edward J Maier | Board Member |
| Hon Felice Rowley Stack | Board Member |
| Idette Elizondo | Board Member |
| John W Meacham | Board Member |
| William Vanorre | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Philadelphia Premier Caterers | Dietary Services | 2401 PENROSE AVENUE, Philadelphia, PA 19145 | $2,408,041 |
| Life Tree Pharmacy | Pharmacy Services | 5 BLUE HERON DRIVE, Collegeville, PA 19426 | $886,236 |
| Wishler Group | Housekeeping Services | 7715 CRITTENDEN STREET SUITE 195, Philadelphia, PA 19118 | $801,500 |
| Axis Construction Mgmt INC | Construction | 215 W CHURCH RD STE 111, King Of Prussia, PA 19405 | $630,694 |
| Delta T Group | Agency Staffing | PO BOX 884, Bryn Mawr, PA 19010 | $505,169 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $38,638,577 |
| Other Expenses | $20,964,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,042,879 | $2,156,642 | - | $29,199,521 |
| Fees for Services Other | $7,588,147 | $1,136,798 | - | $8,724,945 |
| Occupancy | $4,909,628 | $1,003 | - | $4,910,631 |
| Other Employee Benefits | $4,140,039 | $584,513 | - | $4,724,552 |
| Insurance | $2,397,275 | - | - | $2,397,275 |
| Payroll Taxes | $1,996,524 | $301,391 | - | $2,297,915 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,995,951 | - | $1,995,951 |
| Office Expenses | $1,289,818 | $65,210 | - | $1,355,028 |
| Depreciation Depletion | - | $783,967 | - | $783,967 |
| Pension Plan Contributions | $391,361 | $29,277 | - | $420,638 |
| Fees for Services Legal | - | $160,000 | - | $160,000 |
| Fees for Services Accounting | - | $102,711 | - | $102,711 |
| Information Technology | $100,100 | - | - | $100,100 |
| Travel | $64,262 | $25,908 | - | $90,170 |
| Advertising | - | $39,496 | - | $39,496 |
| Interest | - | $33,859 | - | $33,859 |
| Other Expenses | $82,220 | $4,102 | - | $4,102 |
| All Other Expenses | $349 | $488 | - | $837 |
| Total Functional Expenses | $52,158,369 | $7,444,727 | $0 | $59,603,096 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $59,647,153 |
| Expenses per Audited Statements | $59,603,096 |
| Total Expenses per Form 990 | $59,603,096 |
| Expenses Not Reported on Form 990 | $44,057 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,057 |
| Fundraising Gross Income | $17,675 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Be Well Gala | $84,785 | $17,675 | $7,711 | $9,964 |
| Total Events | $84,785 | $17,675 | $44,057 | $-26,382 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $41,788,516 |
“P. Douglas maier and hon. Eugene edward j. Maier have a family relationship.”
“The organization changed its name to the behaviorial wellness center at girard during fiscal year end 6/30/24.”
“The cfo will review the form 990 in its entirety and share the full return with the board prior to filing the return with the irs.”
“Annual conflict of interest forms are distributed to board members and are required to be signed by each person. Board members and officers shall disclose their interest in any business or in matters that may or will affect them either directly or indirectly. The conflict of interest policy expressly includes family and business relationships. If a conflict arises, the conflict is documented and the person has no vote on the matter.”
“Compensation is reviewed and determined by the compensation committee. A contracted firm compares salaries with similar organizations to ensure salaries are within fair market range for the industry.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Agency staffing: program service expenses 1,032,938. Management and general expenses 122,833. Fundraising expenses 0. Total expenses 1,155,771. Consulting fees: program service expenses 0. Management and general expenses 119,151. Fundraising expenses 0. Total expenses 119,151. Professional fees: program service expenses 0. Management and general expenses 878,783. Fundraising expenses 0. Total expenses 878,783. Physician fees: program service expenses 65,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,000. Purchased services: program service expenses 6,490,209. Management and general expenses 16,031. Fundraising expenses 0. Total expenses 6,506,240.”
“Change in value of beneficial interest in perpetual trusts 380,356.”
“The purpose of the endowment fund is to produce income on the funds to support our operations.”
“Change in value of beneficial interest in perpetual trusts 380,356.”
“Fundraising expenses -44,057.”
“Fundraising expenses 44,057.”
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 | 2131832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2813118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3130208 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5921719 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | QUALITY HEALTHCARE THROUGH PREVENTION, EDUCATION AND TREATMENT IN OUR HOSPITAL AND COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 39496 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39496 |
| IRS990/AllOtherContributionsAmt | 0 | 327741 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 349 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCO GIORDANO VP CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157872300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 W GIRARD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2126526 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1995951 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1995951 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2408041 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 886236 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 801500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 630694 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 505169 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2401 PENROSE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5 BLUE HERON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7715 CRITTENDEN STREET SUITE 195 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 215 W CHURCH RD STE 111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 884 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLLEGEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KING OF PRUSSIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BRYN MAWR |
| 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/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19426 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PHILADELPHIA PREMIER CATERERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LIFE TREE PHARMACY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WISHLER GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AXIS CONSTRUCTION MGMT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DELTA T GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIETARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHARMACY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOUSEKEEPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AGENCY STAFFING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 67110 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1836174 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30900 |
| IRS990/CYOtherExpensesAmt | 0 | 20964519 |
| IRS990/CYOtherRevenueAmt | 0 | 201825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53120453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4413744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38638577 |
| IRS990/CYTotalExpensesAmt | 0 | 59603096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 55189352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 783967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 783967 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVES THE BEHAVIORAL HEALTH NEEDS OF THE NORTH PHILADELPHIA COMMUNITY WHICH INCLUDES SOME OF THE HARDEST HIT NEIGHBORHOODS IN THE COUNTRY FOR THE OPIOID EPIDEMIC. SPECIFICALLY, THE ORGANIZATION PROVIDED: - OVER 25,000 PSYCHIATRIC PATIENT DAYS, INCLUDING BEHAVIORAL HEALTH SERVICES PROVIDED AT MONUMENTAL POST ACUTE CARE (MPAC)- OVER 54,000 DRUG AND ALCOHOL DETOX AND REHAB PATIENT DAYS- DISPENSED OVER 2,620,000 DOSES OF METHADONE TO CLIENTS IN THE MEDICALLY ASSISTED TREATMENT PROGRAMS.- MAINTAINED OVER 677 CLIENTS ON THE AVERAGE IN OUR OUTPATIENT COUNSELING CLINICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE BEHAVIORAL WELLNESS CENTER AT GIRARD |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7164422 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7611416 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 683 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 52158369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102711 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102711 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 160000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 160000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1136798 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7588147 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8724945 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 | 6174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20935 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERRI WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV RALPH E BLANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOMINIC SABATINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HON EUGENE EDWARD J MAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HON FELICE ROWLEY STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FOLASADE OLANIPEKUN-LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN W MEACHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MILES LADENHEIM JD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM VANORRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IDETTE ELIZONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | P DOUGLAS MAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARITA BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WANDA NOLASCO RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | XAVIER BANCROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARLENE DOUGLAS-WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR SIMON LEUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR ILIA NIKHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR GIRISHKUMAR SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR MONIKA VANSANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR BIANA LIFSCHITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURA BOSTON JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 576221 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 91670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 331582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 193844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 199455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 195594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 205198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 381048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 402188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 280053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 274714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 262155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 286297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO AND BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF PATIENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF BEHAVIORAL HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OF PSYCHIATRY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SVP OF BEHAVIORAL HEALTH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 67110 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44057 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17675 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1441323 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 55233409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 51 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 100100 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2397275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2397275 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33859 |
| IRS990/InterestGrp/TotalAmt | 0 | 33859 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 144601 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30119 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30900 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30900 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 233529 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 245722 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2908518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1946332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2841826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5750344 |
| 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 | HEALTH CARE FACILITIES TO PROVIDE QUALITY HEALTHCARE THROUGH PREVENTION, EDUCATION AND TREATMENT IN OUR HOSPITAL AND COMMUNITY, INCLUDING SERVICES AND SPECIAL PROGRAMS FOR PERSONS WITH BEHAVIORAL DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 730000 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16615050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12581662 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -26382 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26382 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9450628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4970246 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4909628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4910631 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65210 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1289818 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1355028 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51640661 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48361520 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 380356 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 584513 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4140039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4724552 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1311493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 844274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1328925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 844274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4102 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45054184 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41788516 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAY FOR PERFORMANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 187794 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 40413 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 187794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40413 |
| IRS990/OtherRevenueTotalAmt | 0 | 228207 |
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