Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$35,962,759
No earlier filing loaded for comparison.
Net Assets
$11,740,123
No earlier filing loaded for comparison.
Liabilities
$24,222,636
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$123,938,333
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide behavioral health, intellectual developmental disabilities and autism services to the residents of pennsylvania who otherwise cannot afford such services.
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 | 7263074 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9582210 |
| IRS990/AccountsReceivable/BOY | 0 | 26012506 |
| IRS990/AccountsReceivable/EOY | 0 | 22876571 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE BEHAVIORAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES TO THE RESIDENTS OF PENNSYLVANIA. |
| 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 | 27136 |
| IRS990/Advertising/Total | 0 | 27136 |
| IRS990/AllOtherContributions | 0 | 139263 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1733876 |
| IRS990/AllOtherExpenses/Total | 0 | 1733876 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 30230 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29719 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 108911 |
| IRS990/ConferencesMeetings/Total | 0 | 108911 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1628 PINE ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19103 |
| IRS990/ContractorCompensation/Compensation | 0 | 202704 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KELLEY & MURPHY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 139263 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4232768 |
| IRS990/DeferredRevenue/EOY | 0 | 3402275 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1257776 |
| IRS990/DepreciationDepletion/Total | 0 | 1257776 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE BEHAVIORAL HEALTH SERVICES INCLUDING PARTIAL HOSPITALIZATION, CONSULTATION AND EDUCATION SERVICES. ALSO, PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 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 | 111333888 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 75721 |
| IRS990/FeesForServicesAccounting/Total | 0 | 75721 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 202704 |
| IRS990/FeesForServicesLegal/Total | 0 | 202704 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 12528724 |
| IRS990/FeesForServicesManagement/Total | 0 | 12528724 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13416054 |
| IRS990/FeesForServicesOther/Total | 0 | 13416054 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 11.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 16.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | M JOSEPH ROCKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN MCCLURE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL BRESLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | 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 | 204203 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 78166 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 81245 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 63253 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 140141 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 87211 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 102805 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 73137 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 548904 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 281597 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 308542 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 108264 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 131924734 |
| IRS990/GrossRents/Real | 0 | 1708204 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 1212316 |
| IRS990/Insurance/Total | 0 | 1212316 |
| IRS990/Interest/ProgramServices | 0 | 142834 |
| IRS990/Interest/Total | 0 | 142834 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4383629 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13626522 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8914938 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9242893 |
| 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 PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11751438 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11038332 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | M JOSEPH ROCKS |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3826905 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11740123 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1708204 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1708204 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 4693 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5812532 |
| IRS990/Occupancy/Total | 0 | 5812532 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 86648 |
| IRS990/OfficeExpenses/Total | 0 | 86648 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 715001 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3385333 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7947374 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7947374 |
| IRS990/OtherExpensesCurrentYear | 0 | 48364964 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 4648908 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1531809 |
| IRS990/OtherExpenses/ProgramServices | 2 | 957120 |
| IRS990/OtherExpenses/ProgramServices | 3 | 829201 |
| IRS990/OtherExpenses/ProgramServices | 4 | 826071 |
| IRS990/OtherExpenses/Total | 0 | 4648908 |
| IRS990/OtherExpenses/Total | 1 | 1531809 |
| IRS990/OtherExpenses/Total | 2 | 957120 |
| IRS990/OtherExpenses/Total | 3 | 829201 |
| IRS990/OtherExpenses/Total | 4 | 826071 |
| IRS990/OtherLiabilities/BOY | 0 | 9233803 |
| IRS990/OtherLiabilities/EOY | 0 | 199819 |
| IRS990/OtherRevenueCurrentYear | 0 | 2061679 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 353475 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 353475 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 61431603 |
| IRS990/OtherSalariesAndWages/Total | 0 | 61431603 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5419012 |
| IRS990/PayrollTaxes/Total | 0 | 5419012 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 775380 |
| IRS990/PensionPlanContributions/Total | 0 | 775380 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 456076 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 229044 |
| 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 | 129723792 |
| IRS990/ProgramServiceRevenue/Description | 0 | 3RD PARTY INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | government |
| IRS990/ProgramServiceRevenue/Description | 2 | medicare |
| IRS990/ProgramServiceRevenue/Description | 3 | self pay |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 64178879 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 60397377 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5000002 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 147534 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 64178879 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 60397377 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5000002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 147534 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1708204 |
| IRS990/Revenue | 0 | 131431996 |
| IRS990/RevenuesLessExpensesCY | 0 | 7986401 |
| IRS990/SalariesEtcCurrentYear | 0 | 75573369 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 179237 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 199199 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 139263 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 111339 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 64138 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 53522 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 368262 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1708204 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1480156 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1311091 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1219837 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1017747 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6737035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1708204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1480156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1311091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1219837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1017747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6737035 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01280 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 353475 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 79471 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 29502 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 32996 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 36289 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 531733 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 517498198 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 129723792 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 114908997 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 97439003 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 93928809 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 81129335 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 517129936 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 129863055 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 115020336 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 97503141 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 93982331 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 81129335 |
| IRS990ScheduleA/Total509/Total | 0 | 517498198 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 131924734 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 116579963 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 98843734 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 95235164 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 82183371 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 524766966 |
| 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 | 5472048 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1226040 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6698088 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3461808 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3157589 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6619397 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BT NHS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THE APPLIES TO POSITIONS TAKEN OREXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL INCERTAIN TAX POSITION. |
| IRS990ScheduleD/Land/BookValue | 0 | 309037 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 309037 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 481059 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 10248 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 306685 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 2587341 |
| IRS990ScheduleD/OtherAssets/Description | 0 | GOODWILL |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED CHARGES |
| IRS990ScheduleD/OtherAssets/Description | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 3 | DUE FROM AFFLIATES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 620 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 199199 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CLIENT FUND |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3385333 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 199819 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9242893 |
| 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 | 106266 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 71636 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 80531 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 46891 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 33875 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 15575 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 22274 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 26246 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 138780 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 63808 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 63264 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 17556 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 410124 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 217789 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 245278 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 90708 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 39780 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 12513 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 19799 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 29629 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 162972 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 51266 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 56235 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 19819 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | M JOSEPH ROCKS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | KEVIN MCCLURE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 2 | MICHAEL BRESLIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 3 | CARL CLARK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 285 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 2823 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 1357 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 8272 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 1166 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 11564 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 3854 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 5533 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 3 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 102547 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 123961 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 111038 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 713042 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 344427 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 368631 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 133616 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WAS REVIEWED BY A BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL QUESTIONNAIRE IS COMPLETED AND SIGNED BY BOARD MEMBERS, OFFICERS AND LEY EMPLLOYEES EVERY YEAR. THE POLICY IS MONITORED THEY THE OFFICE OF CORPORATE ACCOUNTABILITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION STUDY IS CONDUCTED BY AN INDEPENDENT THIRD PARTY CONSULTANT FOR THE OFFICERS OF THE PARENT ORGANIZATION. RESULT OF THE STUDY IS PRESENTED TO THE COMPENSATION CIOMMITTEE OF THE PARENT BOARD. COMPENSATION COMMITTEE MAKES A RECOMENDATION TO THE FULL BOARD WHO VOTES ON THE COMPENSATION OF THE OFFICERS. A SMALL PORTION OF THESE SALARIES ARE ALLOCATED TO THIS ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 620 GERMANTOWN PIKE |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.