Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 23-2824670 • 501(c)3 • Philadelphia, PA
Profile
Pmhcc ctt's mission is to provide comprehensive case management services to people with severe mental illness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$7,069,867
Down $1,307,841 (-16%) from 2023
Liabilities
Down$4,607,360
Down $469,650 (-9.3%) from 2023
Net Assets
Down$2,462,507
Down $838,191 (-25%) from 2023
Revenue
Down$11,642,678
Down $535,298 (-4.4%) from 2023
Expenses
Down$12,480,869
Down $1,251,697 (-9.1%) from 2023
Net Income
Up-$838,191
Up $716,399 (+46%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Pmhcc ctt's mission is to provide comprehensive case management services to people with severe mental illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,359,264 | $1,199,328 | ▼ $159,936 |
| Cash and Non-Interest-Bearing Accounts | $2,630,921 | $557,963 | ▼ $2,072,958 |
| Prepaid Expenses and Deferred Charges | $88,392 | $76,368 | ▼ $12,024 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $8,377,708 | $7,069,867 | ▼ $1,307,841 |
| Other Assets Total | $4,299,131 | $5,236,208 | ▲ $937,077 |
| Liabilities | |||
| Other Liabilities | $3,901,188 | $3,505,742 | ▼ $395,446 |
| Accounts Payable and Accrued Expenses | $1,175,822 | $1,101,618 | ▼ $74,204 |
| Total Liabilities | $5,077,010 | $4,607,360 | ▼ $469,650 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,300,698 | $2,462,507 | ▼ $838,191 |
| Total Net Assets Fund Balance | $3,300,698 | $2,462,507 | ▼ $838,191 |
| Total Liabilities and Net Assets / Fund Balance | $8,377,708 | $7,069,867 | ▼ $1,307,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $322,816 | $969,818 | $1,292,634 |
| Leasehold Improvements | $857,374 | $352,948 | $1,210,322 |
| Other Land Buildings | $19,138 | $190,009 | $209,147 |
| Other Assets Org | $448,364 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mohamado Musthaq | Medical Director, CTT | FT | $300,222 | $66,499 | $366,721 |
| Ramesh Koneru | Psychiatrist, CTT | FT | $276,153 | $61,168 | $337,321 |
| Anil Rai | Psychiatrist, CTT | FT | $274,563 | $60,816 | $335,379 |
| Desrene D Freeman | Psychiatrist, CTT | FT | $272,803 | $60,426 | $333,229 |
| Chala a Sargent Pratt | Psychiatrist, CTT | FT | $245,357 | $54,347 | $299,704 |
| Stephen Ferry | Executive Director | FT | $165,112 | $36,573 | $201,685 |
| Name | Title |
|---|---|
| Josephine Barilotti | Board President |
| Abigail M Addvensky | Board Member |
| James E Brewer | Board Member |
| Terence Batson | Board Member |
| Judith Long | Board Secretary |
| Renee Harvin | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,873,275 |
| Other Expenses | $2,607,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,388,642 | - | - | $7,388,642 |
| Other Employee Benefits | $1,920,093 | - | - | $1,920,093 |
| Occupancy | $411,339 | - | - | $411,339 |
| Pension Plan Contributions | $359,316 | - | - | $359,316 |
| Insurance | $269,850 | - | - | $269,850 |
| Depreciation Depletion | $220,782 | - | - | $220,782 |
| Current Officers, Directors, Trustees, and Key Employees | $205,224 | - | - | $205,224 |
| Travel | $165,477 | - | - | $165,477 |
| Fees for Services Other | $114,560 | $0 | $0 | $114,560 |
| Office Expenses | $46,115 | - | - | $46,115 |
| Information Technology | $30,320 | - | - | $30,320 |
| Fees for Services Accounting | $23,264 | - | - | $23,264 |
| All Other Expenses | $20,967 | $0 | $0 | $20,967 |
| Other Expenses | $13,145 | $1,134,471 | - | $13,145 |
| Conferences and Meetings | $8,401 | - | - | $8,401 |
| Total Functional Expenses | $11,346,398 | $1,134,471 | $0 | $12,480,869 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,480,869 |
| Total Expenses per Audited Statements | $12,480,869 |
| Total Expenses per Form 990 | $12,480,869 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability - Non Current | $3,257,452 |
| Operating Lease Liability - Current | $248,290 |
“The 990 is reviewed by the contracted controller and corporate counsel/compliance officer and is then sent to the contracted cfo for final approval.”
“The organization's compliance officer monitors compliance.”
“The executive director has a negotiated employment contract and the compensation is determined by the agency's board of directors.”
“The other officer's compensation is determined based on an establised pay scale.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Ctt's mission is to provide comprehensive case management services to people with severe mental illness. Originally created in 1989 for the purpose of serving patients discharged from philadelphia state hospital as a result of its closure, it has since broadened its mandate to include patients discharged from norristown state hospital ( nsh) , persons with forensic histories, those with co-occurring ( mental health and substance abuse) disorders and individuals referred through the county mental health court. Currently, ctt can serve 850 extremely vulnerable and at risk individuals, including: over 350 on our assertive community treatment teams, ( act) and about 500 on our blended enhanced case management teams, ( be) . Ctt operates under two case management team models, with three assertive community treatment teams ( act) and four blended enhanced case management teams, ( be) . In the act model, all case management, health care coordination, mental health and substance abuse treatment is provided by the team. Thus, each act team includes: a mental health professional as the team leader, three rns, three master level clinicians, one certified addiction counselor, one certified peer specialist, two ba level case managers, one cm technician and a full time psychiatrist. In the blended enhanced team model, all case management and psychiatric medication monitoring, as needed, during transitions is provided by the team. Thus, each be team include: a mental health professional as the team leader, seven ba/bs level case managers, one certified peer specialist and a part time rn and part time psychiatrist. In addition, there are support and administrative staff provided to each team. Each client is assigned to a team based upon their needs, with certain teams specializing in providing services to individuals with mental health and co-occurring needs such as drugs & alcohol, developmental disabilities, forensic histories, and the elderly. One act and one be team works closely with clients referred from the first judicial district's mental health court to reduce mh clients in and returning to the county jail. Each team provides 24-hour/7 day coverage and does whatever is necessary to enable the client to survive in the community. Ctt embraces a holistic approach to service, ensuring that each client has appropriate behavioral, medical and dental health care, vocational opportunities, financial resources, a home, social and recreational activities. All ctt work is based on a philosophy of client choice and individual strengths and it often involves creative approaches to service as well as close linkages with other organizations. Practically all work is performed in the community and "out of the office", wherever the client needs assistance. Ctt works very closely with the philadelphia department of behavioral health and intellectual disability services, which is its client referral source. Pmhcc provides all administrative support services through a formal agreement. Pmhcc ctt, inc. Is incorporated with a governing board of directors.”
“These funds are not assets of pmhcc ctt, inc. This is a collective account that contains the personal funds of approximately 200 participants. Pmhcc ctt, inc. Is either the representative payee, custodian, or guardian of these participant funds.”
“For the year ended june 30, 2024, the corporation did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. In addition, the corporation believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. The corporation is potentially subject to federal examinations for years subsequent to june 30, 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1175822 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1101618 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PMHCC CTT'S MISSION IS TO PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES TO PEOPLE WITH SEVERE MENTAL ILLNESS. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20967 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20967 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNON L THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155460300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 MARKET STREET 6TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2630921 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 557963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 205224 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205224 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8401 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8401 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18231 |
| IRS990/CYOtherExpensesAmt | 0 | 2607594 |
| IRS990/CYOtherRevenueAmt | 0 | 241 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11624206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -838191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9873275 |
| IRS990/CYTotalExpensesAmt | 0 | 12480869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11642678 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 220782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 220782 |
| IRS990/Desc | 0 | COORDINATION AND IMPROVEMENT OF DELIVERY OF BEHAVIORAL HEALTH AND OTHER SERVICES FOR PEOPLE WITH SERIOUS CHALLENGES TO SELF-SUFFICIENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 151 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11346398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23264 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23264 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114560 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 36573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 60816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 54347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 60426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 66499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 61168 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPHINE BARILOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDITH LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE HARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABIGAIL M ADDVENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES E BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERENCE BATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN FERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANIL RAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHALA A SARGENT PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DESRENE D FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOHAMADO MUSTHAQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAMESH KONERU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 165112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 274563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 245357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 272803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 300222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 276153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PSYCHIATRIST, CTT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PSYCHIATRIST, CTT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PSYCHIATRIST, CTT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEDICAL DIRECTOR, CTT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PSYCHIATRIST, CTT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18000 |
| IRS990/GrossReceiptsAmt | 0 | 11642678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30320 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 269850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 269850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1512775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1359264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1199328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2712103 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3300698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2462507 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3300698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2462507 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 411339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 411339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46115 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4299131 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5236208 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1920093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1920093 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1134471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1134471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13145 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3901188 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3505742 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 241 |
| IRS990/OtherRevenueTotalAmt | 0 | 241 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7388642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7388642 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 359316 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 359316 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88392 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76368 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | STEPHEN FERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11624206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11624206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 950 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2744723 |
| IRS990/PYOtherRevenueAmt | 0 | 33914 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12143112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1554590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10987843 |
| IRS990/PYTotalExpensesAmt | 0 | 13732566 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12177976 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -838191 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11624447 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - BAD DEBT RECOVERY, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 6661.0, COLUMN D - 33768.0, COLUMN E - 0.0, COLUMN F - 40429.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 148.0, COLUMN B - 95.0, COLUMN C - 578.0, COLUMN D - 146.0, COLUMN E - 241.0, COLUMN F - 1208.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1521300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1522250 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11624206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12143112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13084933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12624323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14088612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 63565186 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47258 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.001 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 241 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33914 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7239 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 41637 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.9986 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.9984 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 65087436 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11624206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12144062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14606233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12624323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14088612 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 65087436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11624678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12177976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14614278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12625237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14134162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 65176331 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 2161739 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 1268245 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 2354369 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 1075615 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 322816 |
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