Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$35,121,929
Down $3,580,025 (-9.3%) from 2012
Net Assets
Down$1,131,039
Down $1,036,332 (-48%) from 2012
Liabilities
Down$33,990,890
Down $2,543,693 (-7.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$20,324,607
Down $3,032,999 (-13%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide juvenile justice and mental health services to youth at a facility located in northumberland 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 | 2010065 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1518599 |
| IRS990/AccountsReceivable/BOY | 0 | 10829492 |
| IRS990/AccountsReceivable/EOY | 0 | 7765282 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE JUVENILE JUSTICE & MENTAL HEALTH SERVICES TO YOUTH AT THE FACILITY LOCATED IN NORTHUMBERLAND COUNTY, PA |
| 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/ManagementAndGeneral | 0 | 16 |
| IRS990/Advertising/ProgramServices | 0 | 145 |
| IRS990/Advertising/Total | 0 | 161 |
| IRS990/AllOtherContributions | 0 | 534028 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 68944 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 620498 |
| IRS990/AllOtherExpenses/Total | 0 | 689442 |
| 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 | 4219176 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4295704 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1776 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15980 |
| IRS990/ConferencesMeetings/Total | 0 | 17756 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 534028 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4876 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 109203 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 71292 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 641629 |
| IRS990/DepreciationDepletion/Total | 0 | 712921 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE JEVENILE JUSTICE AND MENTAL HEALTH SERVICES BY OPERATING A YOUTH DETENTION FACILITY. IT OFFER INTERMEDIATE TREATMENT FACILITY, INTENSIVE SECURE TREATMENT FACILITY, SECURE DETENTION FACILITY, BOOT CAMP AND AFTERCARE PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 14911761 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5515 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 49635 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55150 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11817 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 106356 |
| IRS990/FeesForServicesLegal/Total | 0 | 118173 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| 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/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 35.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 35.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 23.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 34.50 |
| 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/AverageHoursPerWeekRelated | 8 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 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/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | M JOSEPH ROCKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL BRESLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARL CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN MCCLURE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIANNA CALACIURA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEAH PASON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN CIAVARDONE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN SCHECK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERRY MCNELIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 57540 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 38009 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 8458 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 43449 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 40714 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 53040 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 60264 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 42185 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 28918 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 19920 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 7057 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 11003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 2427 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 884204 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 478637 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 312552 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 449889 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 53488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 252153 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 159375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 239844 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 416003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 282048 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
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| IRS990/FormersListed | 0 | 0 |
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| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/GrossRents/Real | 0 | 1201232 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19738 |
| IRS990/Insurance/ProgramServices | 0 | 177644 |
| IRS990/Insurance/Total | 0 | 197382 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2063782 |
| IRS990/Interest/Total | 0 | 2063782 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 35365 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 44393 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 182854 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 182854 |
| IRS990/InvestmentIncomePriorYear | 0 | 220240 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 182854 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7913943 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24070029 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16738649 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16156086 |
| 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 JUVENILE JUSTICE & MENTAL HEALTH SERVICES TO YOUTH AT A FACILITY LOCATED IN NORTHUMBERLAND COUNTY, PA |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | M JOSEPH ROCKS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2167371 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1131039 |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 18979 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 6854770 |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 1975072 |
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| IRS990/OtherExpensesCurrentYear | 0 | 9362722 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 1 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PURCHASED PERSONNEL |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 116270 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 20096 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 421984 |
| IRS990/OtherExpenses/ProgramServices | 2 | 180867 |
| IRS990/OtherExpenses/Total | 0 | 2910190 |
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| IRS990/OtherExpenses/Total | 3 | 200963 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherSalariesAndWages/Total | 0 | 8080886 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 767430 |
| IRS990/PayrollTaxes/Total | 0 | 767430 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 138497 |
| IRS990/PensionPlanContributions/Total | 0 | 138497 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6964 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5694 |
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| IRS990/ProgramServiceRevenueCY | 0 | 17369926 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT |
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| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/ReportInvestOthSecurities | 0 | 0 |
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| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 534028 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4876 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 875000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 53 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2594 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1416551 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 223207 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 223843 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 239147 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1089291 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 18571158 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 21361355 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 20549821 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 22806613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 24794952 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 108083899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 182854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 220240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 223207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 223843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 239147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1089291 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00980 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 236 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5730 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2577 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1500 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 18172 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 28215 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 109500450 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 19105186 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 21366231 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 21424821 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 22806666 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 24797546 |
| IRS990ScheduleA/Total509/Total | 0 | 109500450 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 19288276 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 21592201 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 21650605 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 23032009 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 25054865 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 110617956 |
| 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 | 15412659 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5939587 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 21352246 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 235870 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1085653 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1321523 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | A TAX POSITION RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY OR 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 POSITION. |
| IRS990ScheduleD/Land/BookValue | 0 | 500000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 500000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7557 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 888703 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 896260 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 70215 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 65000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 4762242 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 1957313 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 2 | ASSETS LIMITED TO USE |
| IRS990ScheduleD/OtherAssets/Description | 3 | DEFERRED FINANCING COST NET OF AMORTIZATION |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 29623430 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3143 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2736515 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 6854770 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 32363088 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16156086 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 19383 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 15578 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 21970 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 14143 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.