Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,816,680
Down $14,259,914 (-59%) from 2011
Net Assets
Up$8,814,064
Up $1,283,684 (+17%) from 2011
Liabilities
Down$1,002,616
Down $15,543,598 (-94%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,479,992
Up $201,478 (+1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of wes horizons is to promote the total wellness of the community we serve through the provision of high quality health and social services in a compassionate and effective manner. We strive to make these services highly responsive to the needs of a culturally diverse population.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 903443 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1002616 |
| IRS990/AccountsReceivable/BOY | 0 | 66884 |
| IRS990/AccountsReceivable/EOY | 0 | 141427 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE CHILD & FAMILY PROGRAM WORKS WITH CHILDREN AGES 4-21(AS LONG AS THEY ARE STILL ATTENDING SCHOOL) AND THEIR FAMILIES.COMPREHENSIVE ASSESSMENTS ARE CONDUCTED TO DETERMINE THE EXISTENCE AND/OR DEGREE OF SEVERITY OF ANY BEHAVIORAL AND EMOTIONAL DIFFICULITIES.ONCE DIAGNOSED THESE YOUTH BENEFIT FROM GROUP THERAPY, STRUCTURAL FAMILY THERAPY,MEDICATION MANAGEMENT, AND INDIVIDUAL PSYCHOTHERAPY. |
| IRS990/Activity2/Expense | 0 | 1919495 |
| IRS990/Activity2/Revenue | 0 | 1287404 |
| IRS990/Activity3/Description | 0 | THE SCHOOL-BASED BEHAVIORAL HEALTH PROGRAM WORKS TO INCREASE STUDENTS CHANCES OF ACHIEVING ACADEMIC SUCCESS. STUDENTS HAVE ACCESS TO DAILY CLASSROOM INTERVENTIONS, WEEKLY INDIVIDUAL, FAMILY AND GROUP THERAPY SESSIONS. |
| IRS990/Activity3/Expense | 0 | 5089649 |
| IRS990/Activity3/Revenue | 0 | 5673143 |
| IRS990/ActivityOrMissionDescription | 0 | Wes Horizons offers a CONTINUUM OF OUTPATIENT SERVICES for children and families THAT DETECT EMOTIONAL AND EDUCATIONAL DIFFICULTIES and provideS BEHAVIORAL HEALTH, SUBSTANCE ABUSE and other human services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1926 Arch Street 2nd Floor |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19103 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 505 MONTICELLO LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PLYMOUTH MEETING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19462 |
| IRS990/ContractorCompensation/Compensation | 0 | 101140 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSY CONSULTATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | FATHIMA MUSTHAQ MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1111979 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1070768 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10762 |
| IRS990/DepreciationDepletion/Total | 0 | 10762 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BEHAVIORAL HEALTH REHABILITATION SERVICES OFFER A RANGE OF THERAPEUTIC SERVICES TO CHILDREN AGES 4-21 EXPERIENCING EMOTIONAL AND BEHAVIORAL CHALLENGES INCLUDING DEPRESSION, FAMILY DIFFICULTIES AND ACADEMIC AND SCHOOL DIFFICULTIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3238243 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 19.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 18.4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 23.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 37.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 11.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 7.18 |
| 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 | JOANN BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR JOHN HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT RICHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNIS COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID KITTKA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR ABAYOMI IGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR ROBERTSON TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAJEWEL HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYNNE HOPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE AGBUGUI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 36234 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 11960 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 7350 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 20056 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 19141 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 16089 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 16333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 42780 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 151469 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 425359 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 168606 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 229985 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 123586 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 111014 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 136527 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Board MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | CFO |
| IRS990/Form990PartVIISectionA/Title | 5 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionA/Title | 8 | SR. VP OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1111979 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 13763676 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 97326 |
| IRS990/Insurance/Total | 0 | 97326 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 66937 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 153828 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 87591 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 86891 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF WES HORIZONS IS TO PROMOTE THE TOTAL WELLNESS OF THE COMMUNITY WE SERVE THROUGH THE PROVISION OF HIGH QUALITY HEALTH AND SOCIAL SERVICES IN A COMPASSIONATE AND EFFECTIVE MANNER. WE STRIVE TO MAKE THESE SERVICES HIGHLY RESPONSIVE TO THE NEEDS OF A CULTURALLY DIVERSE POPULATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dennis Cook |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7530380 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8814064 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 239 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 253 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 238682 |
| IRS990/Occupancy/Total | 0 | 238682 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 331897 |
| IRS990/OfficeExpenses/Total | 0 | 331897 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23910572 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9588362 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18771 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 819640 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 838411 |
| IRS990/OtherExpensePriorYear | 0 | 5984676 |
| IRS990/OtherExpensesCurrentYear | 0 | 5477767 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PURCHASED TREATMENT |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATION |
| IRS990/OtherExpenses/Description | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31971 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14889 |
| IRS990/OtherExpenses/ProgramServices | 0 | 410446 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2144657 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1639693 |
| IRS990/OtherExpenses/ProgramServices | 3 | 475849 |
| IRS990/OtherExpenses/Total | 0 | 410446 |
| IRS990/OtherExpenses/Total | 1 | 2176628 |
| IRS990/OtherExpenses/Total | 2 | 1639693 |
| IRS990/OtherExpenses/Total | 3 | 490738 |
| IRS990/OtherLiabilities/BOY | 0 | 15642771 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 206879 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | RE-ALLOCATION OF SUBSIDIARY EXPENSES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15673 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 191206 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15673 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 191206 |
| IRS990/OtherRevenuePriorYear | 0 | 204256 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 125452 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5573868 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5699320 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9597 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 426401 |
| IRS990/PayrollTaxes/Total | 0 | 435998 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 627 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 27869 |
| IRS990/PensionPlanContributions/Total | 0 | 28496 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11547 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 12444818 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMUNITY BEHAVIORAL HEALTH |
| IRS990/ProgramServiceRevenue/Description | 2 | THIRD PARTY REIMB. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12336649 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 107 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12444581 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 107 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12444581 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 130 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1283684 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3506799 |
| IRS990/RevenuesLessExpensesCY | 0 | 1283684 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1333159 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7002225 |
| IRS990/SalariesEtcPriorYear | 0 | 6293838 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1111979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1070768 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1212068 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1304388 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1453735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6152938 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 61960147 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 206879 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 204256 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 104656 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 116917 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 57721 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 690429 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89911 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6152938 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1111979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1070768 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1212068 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1304388 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1453735 |
| IRS990ScheduleA/Total170/Total | 0 | 6152938 |
| IRS990ScheduleA/TotalSupport | 0 | 6843367 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 86891 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 66937 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 153828 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 9544698 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 578 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 43086 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | BILLING IN PROCESS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 9588362 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 86891 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.