Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$38,203,003
No earlier filing loaded for comparison.
Net Assets
$14,339,762
No earlier filing loaded for comparison.
Liabilities
$23,863,241
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$152,422,762
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 | 9582210 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7407681 |
| IRS990/AccountsReceivable/BOY | 0 | 22876571 |
| IRS990/AccountsReceivable/EOY | 0 | 25575608 |
| 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 | 28433 |
| IRS990/Advertising/Total | 0 | 28433 |
| IRS990/AllOtherContributions | 0 | 105635 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5215687 |
| IRS990/AllOtherExpenses/Total | 0 | 5215687 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 29719 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33901 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 305109 |
| IRS990/ConferencesMeetings/Total | 0 | 305109 |
| 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 | 373235 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KELLEY & MURPHY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 105635 |
| IRS990/ContributionsGrantsPriorYear | 0 | 139263 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3402275 |
| IRS990/DeferredRevenue/EOY | 0 | 3868989 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1370063 |
| IRS990/DepreciationDepletion/Total | 0 | 1370063 |
| 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/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 136467275 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 94974 |
| IRS990/FeesForServicesAccounting/Total | 0 | 94974 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 373235 |
| IRS990/FeesForServicesLegal/Total | 0 | 373235 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 15860513 |
| IRS990/FeesForServicesManagement/Total | 0 | 15860513 |
| IRS990/FinancialStatementBoth | 0 | X |
| 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/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/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/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/NamePerson | 4 | LEAH PASON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN CIAVARDONE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN SCHECK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERRY MCNELIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 39951 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 48164 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 44704 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 49740 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 39204 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 38653 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 47387 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 48448 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 31646 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 330885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 158606 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 239289 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 350450 |
| 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 | 1177840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 436093 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 696138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 54040 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 305396 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 244934 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 272485 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 581167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 314408 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | COO |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| 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 | 155022401 |
| IRS990/GrossRents/Real | 0 | 2294394 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 963011 |
| IRS990/Insurance/Total | 0 | 963011 |
| IRS990/Interest/ProgramServices | 0 | 186655 |
| IRS990/Interest/Total | 0 | 186655 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 15 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7742491 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19205859 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9242893 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11463368 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | 11038332 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9588451 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | M JOSEPH ROCKS |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11740123 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14339762 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2294394 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2294394 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 5116 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7619264 |
| IRS990/Occupancy/Total | 0 | 7619264 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 875800 |
| IRS990/OfficeExpenses/Total | 0 | 875800 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3385333 |
| IRS990/OtherAssetsTotal/EOY | 0 | 620176 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10395997 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10395997 |
| IRS990/OtherExpensePriorYear | 0 | 48364964 |
| IRS990/OtherExpensesCurrentYear | 0 | 59848448 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED PROVIDER |
| IRS990/OtherExpenses/Description | 1 | PROGRAM DEVELOPMENT FEE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | CLIENT EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 14081532 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4125000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2129519 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2055112 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1380294 |
| IRS990/OtherExpenses/Total | 0 | 14081532 |
| IRS990/OtherExpenses/Total | 1 | 4125000 |
| IRS990/OtherExpenses/Total | 2 | 2129519 |
| IRS990/OtherExpenses/Total | 3 | 2055112 |
| IRS990/OtherExpenses/Total | 4 | 1380294 |
| IRS990/OtherLiabilities/BOY | 0 | 199819 |
| IRS990/OtherLiabilities/EOY | 0 | 2998120 |
| IRS990/OtherRevenueCurrentYear | 0 | 2811694 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MEDICAL RECORDS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 497163 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 20137 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 497163 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 20137 |
| IRS990/OtherRevenuePriorYear | 0 | 2061679 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 74973224 |
| IRS990/OtherSalariesAndWages/Total | 0 | 74973224 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6421353 |
| IRS990/PayrollTaxes/Total | 0 | 6421353 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 783740 |
| IRS990/PensionPlanContributions/Total | 0 | 783740 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 229044 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 176064 |
| 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 | 152105057 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | 3RD PARTY INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 3 | SELF PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 129723792 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 78867591 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 68478391 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4501096 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 257979 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 78867591 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 68478391 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4501096 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 257979 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2599639 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2294394 |
| 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 | 152105057 |
| IRS990/RevenuesLessExpensesCY | 0 | 2599639 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7986401 |
| IRS990/SalariesEtcCurrentYear | 0 | 92574314 |
| IRS990/SalariesEtcPriorYear | 0 | 75573369 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 199199 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 333886 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 105635 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 139263 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 111339 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 64138 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 53522 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 473897 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2294409 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1708204 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1480156 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1311091 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1219837 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8013697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2294409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1708204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1480156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1311091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1219837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8013697 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01340 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 517300 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 353475 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 79471 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 29502 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 32996 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1012744 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98610 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 588580556 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 152106058 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 129723792 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 114908997 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 97439003 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 93928809 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 588106659 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 152211693 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 129863055 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 115020336 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 97503141 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 93982331 |
| IRS990ScheduleA/Total509/Total | 0 | 588580556 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 155023402 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 131924734 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 116579963 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 98843734 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 95235164 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 597606997 |
| 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 |
| IRS990ScheduleC/Form4720Filed | 0 | 0 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 12206 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 8137 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 8137 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 8137 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 48822 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 32548 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 32548 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 32548 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 162741 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 162741 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 162741 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 162741 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 162741 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 130193 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11131826 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7742491 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 18874317 |
| 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. |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 331542 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 331177 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2666943 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENT FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2998120 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11463368 |
| 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 | 116728 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 86280 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 150764 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 220030 |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.