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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,457,598
Up $2,510,631 (+18%) from 2011
Net Assets
Up$448,485
Up $668,950 (+303%) from 2011
Liabilities
Up$16,009,113
Up $1,841,681 (+13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$25,408,339
Down $299,652 (-1.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide various services to individuals with intellectual developmental disabilities who otherwise cannot afford them.
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 | 1606727 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1544950 |
| IRS990/AccountsReceivable/BOY | 0 | 12691697 |
| IRS990/AccountsReceivable/EOY | 0 | 15368160 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES TO INDIVIDUALS WHO OTHERWISE CAN NOT AFFORD TO PAY FOR SUCH SERVICES. |
| 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 | 8 |
| IRS990/Advertising/Total | 0 | 8 |
| IRS990/AllOtherContributions | 0 | 10330 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 391440 |
| IRS990/AllOtherExpenses/Total | 0 | 391440 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6109 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6110 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27461 |
| IRS990/ConferencesMeetings/Total | 0 | 27461 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10330 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41355 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 613907 |
| IRS990/DeferredRevenue/EOY | 0 | 501345 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 174753 |
| IRS990/DepreciationDepletion/Total | 0 | 174753 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES TO INDIVIDUALS WHO CAN NOT OTHERWISE AFFORD TO SUCH SERVICES. |
| 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 | 22898742 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22547 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22547 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 56457 |
| IRS990/FeesForServicesLegal/Total | 0 | 56457 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2487050 |
| IRS990/FeesForServicesManagement/Total | 0 | 2487050 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | M JOSEPH ROCKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRY MCNELIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN MCCLURE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEAH PASON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN CIAVARDONE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN SCHECK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL BRESLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARL CLARK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 56393 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 42776 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 59764 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 54009 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 42949 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 43101 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 52540 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 61795 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 40540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 44710 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 36906 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 52812 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 25531 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 932015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 252769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 393307 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 462948 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 283088 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 203607 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 267566 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 539439 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 377499 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | CFO |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | COO |
| IRS990/Form990PartVIISectionA/Title | 8 | 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 | 26077290 |
| IRS990/GrossRents/Real | 0 | 619054 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 341330 |
| IRS990/Insurance/Total | 0 | 341330 |
| IRS990/Interest/ProgramServices | 0 | 225 |
| IRS990/Interest/Total | 0 | 225 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 81572 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 67731 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2511013 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3305527 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 928580 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 794514 |
| 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 INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES TO INDIVIDUALS WHO OTHERWISE CAN NOT AFFORD TO PAY FOR SUCH SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | M JOSEPH ROCKS |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -220465 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 448485 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 619054 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 619054 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 432 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1263289 |
| IRS990/Occupancy/Total | 0 | 1263289 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2881 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3268 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2562439 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2562439 |
| IRS990/OtherExpensePriorYear | 0 | 8691326 |
| IRS990/OtherExpensesCurrentYear | 0 | 8166793 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CLIENT COST |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PURCHASED PROVIDER |
| IRS990/OtherExpenses/ProgramServices | 0 | 1325210 |
| IRS990/OtherExpenses/ProgramServices | 1 | 967384 |
| IRS990/OtherExpenses/ProgramServices | 2 | 547458 |
| IRS990/OtherExpenses/ProgramServices | 3 | 495544 |
| IRS990/OtherExpenses/Total | 0 | 1325210 |
| IRS990/OtherExpenses/Total | 1 | 967384 |
| IRS990/OtherExpenses/Total | 2 | 547458 |
| IRS990/OtherExpenses/Total | 3 | 495544 |
| IRS990/OtherLiabilities/BOY | 0 | 11946798 |
| IRS990/OtherLiabilities/EOY | 0 | 13962818 |
| IRS990/OtherRevenueCurrentYear | 0 | 619054 |
| IRS990/OtherRevenuePriorYear | 0 | 601858 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13317674 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13317674 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1080682 |
| IRS990/PayrollTaxes/Total | 0 | 1080682 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 280751 |
| IRS990/PensionPlanContributions/Total | 0 | 280751 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5951 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6213 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 25447906 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25192327 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22086494 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3361412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22086494 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3361412 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 668951 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 619054 |
| 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 | 26066960 |
| IRS990/RevenuesLessExpensesCY | 0 | 668951 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 127549 |
| IRS990/SalariesEtcCurrentYear | 0 | 17241546 |
| IRS990/SalariesEtcPriorYear | 0 | 17016665 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 230177 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 211602 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10330 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 41355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1334 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1267 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 55486 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 619054 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 601764 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 770663 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 777490 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 795924 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3564895 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 25447906 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 25192327 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 28677862 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 30524577 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 30014456 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 139857128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 619054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 601764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 770663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 777490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 795924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3564895 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02480 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 93 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2400 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2493 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97470 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 139912614 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 25458236 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 25233682 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 28679196 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 30525844 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 30015656 |
| IRS990ScheduleA/Total509/Total | 0 | 139912614 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 26077290 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 25835539 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 29452259 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 31303334 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 30811580 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 143480002 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 180438 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 327738 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 508176 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 614076 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2183275 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2797351 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | A TAX POSITION OS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHHOLD. THIS APPLIES TO POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION. |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 211738 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13715951 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 35129 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENT FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13962818 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 794514 |
| 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 | 24580 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 28275 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 36618 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 17810 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 10587 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 5408 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 11029 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 5082 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 191982 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 39792 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 68893 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 92151 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 50000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 33148 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 44197 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 106072 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 8 | 63680 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 566988 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 191187 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 284309 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 322948 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 207911 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 155709 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 201120 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 7 | 376286 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 8 | 277960 |
| 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/CompReportPrior990FilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 1725 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 4252 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 3765 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 1725 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 31275 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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