Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% 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$1,922,603
Down $1,260,717 (-40%) from 2012
Net Assets
Down-$7,021,687
Down $88,910 (-1.3%) from 2012
Liabilities
Down$8,944,290
Down $1,171,807 (-12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,817,471
Down $974,900 (-7.6%) from 2012
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 | 412217 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 449344 |
| IRS990/AccountsReceivable/BOY | 0 | 2952290 |
| IRS990/AccountsReceivable/EOY | 0 | 1636821 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND FAMILIES. THE RANGE OF SERVICES INCLUDES CASE MANAGEMENT, OUTPATIENT, IN-SCHOOL, COMMUNITY-BASED AND WRAPAROUND SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 620 GERMANTOWN PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAFAYETTE HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19444 |
| IRS990/AllOtherContributions | 0 | 27455 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 427950 |
| IRS990/AllOtherExpenses/Total | 0 | 427950 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11885 |
| IRS990/ConferencesMeetings/Total | 0 | 11885 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 27455 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 7076 |
| IRS990/DeferredRevenue/EOY | 0 | 24562 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 74275 |
| IRS990/DepreciationDepletion/Total | 0 | 74275 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND FAMILIES. THE RANGE OF SERVICES INCLUDES CASE MANAGEMENT, OUTPATIENT, IN-SCHOOL, COMMUNITY BASED AND WRAPAROUND SERVICES. |
| 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 | 10594527 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10339 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10339 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 157551 |
| IRS990/FeesForServicesLegal/Total | 0 | 157551 |
| 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 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| 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/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 24.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 7.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 36.50 |
| 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/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | M JOSEPH ROCKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MALCOLM MUSGROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REHEA FERNANDES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIANNA CALACIURA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEAH PASON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN MCCLURE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL BRESLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN SCHECK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERRY MCNELIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARL CLARK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 56893 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 60264 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 24615 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 28783 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 8458 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 43449 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 38009 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 62295 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 53040 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 43185 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 57540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 19191 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 21841 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 102598 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 87710 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 53488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 6342 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 11317 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 12040 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 8104 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 898793 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 394162 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 61848 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 256975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 458492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 487790 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 242743 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 284475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 361470 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | COO |
| IRS990/Form990PartVIISectionA/Title | 8 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 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 | 11728560 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 78950 |
| IRS990/Insurance/Total | 0 | 78950 |
| IRS990/Interest/ProgramServices | 0 | 941 |
| IRS990/Interest/Total | 0 | 941 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1307257 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1590939 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 228776 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 283682 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND FAMILIES. THE RANGE OF SERVICES INCLUDES CASE MANAGEMENT, OUTPATIENT, IN-SCHOOL, COMMUNITY BASED AND WRAPAROUND SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | M JOSEPH ROCKS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -6932777 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -7021687 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 446 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 590211 |
| IRS990/Occupancy/Total | 0 | 590211 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8460 |
| IRS990/OfficeExpenses/Total | 0 | 8460 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 724719 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 724719 |
| IRS990/OtherExpensePriorYear | 0 | 4289361 |
| IRS990/OtherExpensesCurrentYear | 0 | 3857732 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 1 | PURCHASED PROVIDER |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | PURCHASED PERSONNEL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1212605 |
| IRS990/OtherExpenses/ProgramServices | 0 | 677754 |
| IRS990/OtherExpenses/ProgramServices | 1 | 334725 |
| IRS990/OtherExpenses/ProgramServices | 2 | 245841 |
| IRS990/OtherExpenses/Total | 0 | 1212605 |
| IRS990/OtherExpenses/Total | 1 | 677754 |
| IRS990/OtherExpenses/Total | 2 | 334725 |
| IRS990/OtherExpenses/Total | 3 | 245841 |
| IRS990/OtherLiabilities/BOY | 0 | 9696804 |
| IRS990/OtherLiabilities/EOY | 0 | 8470384 |
| IRS990/OtherRevenueCurrentYear | 0 | 4283 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4283 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4283 |
| IRS990/OtherRevenuePriorYear | 0 | 4860 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6299843 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6299843 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 900401 |
| IRS990/PayrollTaxes/Total | 0 | 900401 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 34776 |
| IRS990/PensionPlanContributions/Total | 0 | 34776 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 154 |
| 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 | 11696822 |
| IRS990/ProgramServiceRevenue/Description | 0 | THIRD PARTY |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 3 | SELF PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13005192 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11178640 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 502124 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13184 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2874 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11178640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 502124 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13184 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2874 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -88911 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 11696822 |
| IRS990/RevenuesLessExpensesCY | 0 | -88911 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 217681 |
| IRS990/SalariesEtcCurrentYear | 0 | 7959739 |
| IRS990/SalariesEtcPriorYear | 0 | 8503010 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 27455 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 436 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 29891 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11222154 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13096193 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 14278141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16992241 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 18518928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 74107657 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4283 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4283 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 74137548 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11249609 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 13096193 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 14278577 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 16992241 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 18520928 |
| IRS990ScheduleA/Total509/Total | 0 | 74137548 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11253892 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 13096193 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 14278577 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 16992241 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 18520928 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 74141831 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 267554 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1210387 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1477941 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11817471 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON "MORE LIKELY THAN NOT" THRESHOLD. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIALLY UNCERTAIN TAX POSITION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 16128 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 96870 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 112998 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8470384 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11728561 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11817471 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8470384 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 283682 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11728561 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11817471 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11728561 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 11012 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 16454 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 88619 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 4851 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 8035 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 8850 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 6327 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 567407 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 296948 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 53421 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 196552 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 325519 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 358551 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 189512 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 7 | 227412 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 8 | 274620 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.