Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
$8,273,263
No earlier filing loaded for comparison.
Net Assets
-$7,150,546
No earlier filing loaded for comparison.
Liabilities
$15,423,809
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$15,587,050
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide behavioral health services to children and families. The range of services includes case management, outpatient, in school, community based and wraparound 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 | 1119482 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1077672 |
| IRS990/AccountsReceivable/BOY | 0 | 6669736 |
| IRS990/AccountsReceivable/EOY | 0 | 7765348 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATE A COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER FOR TREATMENT AND PREVENTION OF MENTAL ILLNESS IN CHILDREN AND OFFER TRAINING FOR INTERNS IN THE FIELD OF PSYCHIATRY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 620 GERMANTOWN PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAFAYETTE HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19444 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 226743 |
| IRS990/AllOtherExpenses/Total | 0 | 226743 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 101 |
| IRS990/CashNonInterestBearing/EOY | 0 | 101 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 111292 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 111292 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 980 |
| IRS990/ConferencesMeetings/Total | 0 | 980 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 21040 |
| IRS990/DeferredRevenue/EOY | 0 | 16389 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 71303 |
| IRS990/DepreciationDepletion/Total | 0 | 71303 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TREATMENT OF CHILDREN AND FAMILIES FOR MENTAL ILLNESS. TRAINING OF INTERNS IN THE FIELD OF PSYCHIATRY. |
| 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 | 13330738 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11892 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11892 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 64045 |
| IRS990/FeesForServicesLegal/Total | 0 | 64045 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 946432 |
| IRS990/FeesForServicesOther/Total | 0 | 946432 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 30.00 |
| 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 | KECIN MCCLURE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MALCOLM MUSGROVE |
| 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 | 83976 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 9199 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 40264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 98157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 689045 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 368808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 344674 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 43647 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 16998935 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 102609 |
| IRS990/Insurance/Total | 0 | 102609 |
| IRS990/Interest/ProgramServices | 0 | 1180 |
| IRS990/Interest/Total | 0 | 1180 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1113657 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1465030 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 372984 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 351373 |
| 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 | OPERATE A COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER FOR TREATMENT AND PREVENTION OF MENTAL ILLNESS IN CHILDREN AND OFFER TRAINING FOR INTERNS IN THE FIELD OF PSYCHIATRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN MCCLURE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -8562431 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -7150546 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 648 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 542629 |
| IRS990/Occupancy/Total | 0 | 542629 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 32270 |
| IRS990/OfficeExpenses/Total | 0 | 32270 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3968 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3968 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 826976 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 826976 |
| IRS990/OtherExpensesCurrentYear | 0 | 5186443 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | PURCHASED PERSONNEL |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
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| IRS990/OtherExpenses/ProgramServices | 0 | 491828 |
| IRS990/OtherExpenses/ProgramServices | 1 | 200409 |
| IRS990/OtherExpenses/ProgramServices | 2 | 105490 |
| IRS990/OtherExpenses/ProgramServices | 3 | 104884 |
| IRS990/OtherExpenses/Total | 0 | 2256312 |
| IRS990/OtherExpenses/Total | 1 | 491828 |
| IRS990/OtherExpenses/Total | 2 | 200409 |
| IRS990/OtherExpenses/Total | 3 | 105490 |
| IRS990/OtherExpenses/Total | 4 | 104884 |
| IRS990/OtherLiabilities/BOY | 0 | 14468698 |
| IRS990/OtherLiabilities/EOY | 0 | 14329748 |
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| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6694 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8553758 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8553758 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 839606 |
| IRS990/PayrollTaxes/Total | 0 | 839606 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 68975 |
| IRS990/PensionPlanContributions/Total | 0 | 68975 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 152473 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 16992241 |
| IRS990/ProgramServiceRevenue/Description | 0 | 3RD PARTY |
| IRS990/ProgramServiceRevenue/Description | 1 | GOV'T |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15591644 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1381771 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 17326 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15591644 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1381771 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17326 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 166998935 |
| IRS990/RevenuesLessExpensesCY | 0 | 1411885 |
| IRS990/SalariesEtcCurrentYear | 0 | 10400607 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 942 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3262 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8704 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3974 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3974 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 59332167 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 18518928 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 15671641 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 13606653 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 11526241 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 59323463 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 18520928 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 15674141 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13607595 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11529503 |
| IRS990ScheduleA/Total509/Total | 0 | 59332167 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 18524902 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 15674184 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 13607595 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11529503 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 59336184 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 246707 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 171466 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 418173 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 57460 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 700530 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 757990 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1411885 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1411885 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | a tax position is recognized or derecognized by nhs based on a "more likely than not" threshold. This applies to pasitions taken or expected to be taken in a tax return. NHS does not believe its financial statements include any material uncertain tax position. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 30586 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 84310 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 114896 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16620 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 157351 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 173971 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14329748 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalExpenses | 0 | 15587050 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14329748 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 351373 |
| IRS990ScheduleD/TotalRevenue | 0 | 16998935 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| 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/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 31317 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 79975 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 8947 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 18182 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 172655 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 79383 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 76591 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 8085 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 516390 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 289425 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 268083 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 35562 |
| 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 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 7907 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 2636 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 202752 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 63779 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 67682 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 1172 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | EXECUTIVES PARTICIPATE IN AN INCENTIVE PROGRAM WITH A VARIABLE PAYMENT BASED ON PROGRAMMATIC OUTCOMES AND OTHER OPERATIONAL RESULTS. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | M JOSEPH ROCKS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | KECIN MCCLURE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 2 | MICHAEL BARTON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 3 | MALCOLM MUSGROVE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 1505 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 3732 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 1451 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 14387 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 6882 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 1659 |
| 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 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 49676 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 104525 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 893248 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 446974 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 419238 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 46478 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 1 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| 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 ALL BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES. THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY ORGANIZATION'S OFFICE OF CORPORATE INTEGRITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AN INDEPENDENT STUDY OF COMPENSATION FOR COMPARABLE ORGANIZATION IS PERFORMED BY AN INDEPENDENT CONSULTANT. THE FINDINGS ARE PRESENTED TO THE COMPENSATION COMMITTEE OF THE ORGANIZATION WHO MAKES RECOMENDATION TO THE FULL BOARD FOR A VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 620 GERMANTOWN PIKE |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 620 GERMANTOWN PIKE |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 13 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 14 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 15 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 16 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 17 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 18 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 19 | 620 GERMANTOWN PIKE |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 21 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 22 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 23 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 24 | 620 GERMANTOWN PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LAFAYETTE HILL |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 10 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 11 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 12 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 13 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 14 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 15 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 16 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 17 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 18 | LAFAYETTE HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 19 | LAFAYETTE HILL |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.