Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7029146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$19,821,215
Up $5,238,273 (+36%) from 2019
Net Assets
Up$10,481,116
Up $3,608,762 (+53%) from 2019
Liabilities
Up$9,340,099
Up $1,629,511 (+21%) from 2019
Revenue
Up$23,401,545
Up $2,783,159 (+13%) from 2019
Expenses
Up$19,783,508
Up $1,470,117 (+8.0%) from 2019
Net Income
Up$3,618,037
Up $1,313,042 (+57%) from 2019
Serves as a safety net for those summit county residents who are most in need of behavioral health services as a result of severe and persistent mental illness. The agency provides comprehensive, high quality, cost-effective treatment, rehabilitation, advocacy and support for recovery services to enhance the quality of life.
Provides comprehensive services to individuals with severe mental illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,144,149 | $9,790,960 | ▲ $6,646,811 |
| Land, Buildings, and Equipment, Net | $3,557,479 | $3,327,734 | ▼ $229,745 |
| Accounts Receivable | $2,617,178 | $2,286,542 | ▼ $330,636 |
| Investments in Publicly Traded Securities | $1,295,273 | $387,076 | ▼ $908,197 |
| Pledges and Grants Receivable | $144,802 | $148,970 | ▲ $4,168 |
| Inventories for Sale or Use | $46,519 | $82,680 | ▲ $36,161 |
| Prepaid Expenses and Deferred Charges | $96,666 | $71,371 | ▼ $25,295 |
| Investments Program Related | $50,206 | $51,189 | ▲ $983 |
| Cash and Non-Interest-Bearing Accounts | $1,752 | $2,000 | ▲ $248 |
| Total Assets | $14,582,942 | $19,821,215 | ▲ $5,238,273 |
| Other Assets Total | $3,628,918 | $3,672,693 | ▲ $43,775 |
| Liabilities | |||
| Deferred Revenue | $3,754,512 | $6,630,293 | ▲ $2,875,781 |
| Accounts Payable and Accrued Expenses | $2,048,005 | $1,808,478 | ▼ $239,527 |
| Mortgage Notes Payable Secured by Investment Property | $612,798 | $514,252 | ▼ $98,546 |
| Other Liabilities | $1,295,273 | $387,076 | ▼ $908,197 |
| Total Liabilities | $7,710,588 | $9,340,099 | ▲ $1,629,511 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,766,382 | $10,344,474 | ▲ $3,578,092 |
| Net Assets With Donor Restrictions | $105,972 | $136,642 | ▲ $30,670 |
| Total Net Assets Fund Balance | $6,872,354 | $10,481,116 | ▲ $3,608,762 |
| Total Liabilities and Net Assets / Fund Balance | $14,582,942 | $19,821,215 | ▲ $5,238,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,569,733 | $3,220,565 | $4,790,298 |
| Buildings | $1,448,307 | $866,865 | $2,315,172 |
| Other Land Buildings | $34,721 | $1,020,168 | $1,054,889 |
| Equipment | $75,703 | $791,207 | $866,910 |
| Land | $199,270 | - | $199,270 |
| Other Assets Org | $97,985 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $86,857 | $1,225 | ▲ $1,582 | $1,097 | $88,567 |
| 2018 | $84,574 | - | ▲ $3,855 | $1,572 | $86,857 |
| 2017 | $85,004 | - | ▲ $88 | $518 | $84,574 |
| 2016 | $74,682 | - | ▲ $11,296 | $974 | $85,004 |
| 2015 | $63,714 | $8,228 | ▲ $3,566 | $826 | $74,682 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Wilke Md | Medical Director | FT | $317,931 | $58,539 | $376,470 |
| Manzoor Elahi Md | Medical Director | FT | $332,109 | $42,913 | $375,022 |
| Eileen Schwartz | Medical Director | PT | $163,325 | $34,155 | $197,480 |
| Sharon Massau Md | Psychiatrist | PT | $163,200 | $29,303 | $192,503 |
| Tahmini Elahi Md | Psychiatrist | PT | $159,120 | $13,960 | $173,080 |
| Robert Stokes | President & CEO | FT | $165,740 | $6,904 | $172,644 |
| Heather Queen-williams | Psychiatrist | PT | $122,340 | $7,870 | $130,210 |
| Lorilee Stein | CFO | FT | $67,984 | $4,421 | $72,405 |
| Name | Title |
|---|---|
| Aaron M Kurchev | Chairperson |
| Karl W Henley | Vice Chairperson |
| Bonnie Lass Wojno | Director |
| Craig Chaffinch | Director |
| Henry Lykes | Director |
| James a Pianalto | Director |
| John Moulagiannis | Director |
| Jon Novak | Director |
| Karen Mullen Rn | Director |
| Kathy Dubose | Director |
| Leslie Powlette Stoyer | Director |
| Luanne Decker | Director |
| Marissa Zilch | Director |
| Martin Ganzer | Director |
| Patrice Sirmons | Director |
| Paul Jackson | Director |
| Shaleeta Smith | Director |
| Erin Wojno | Sectretary |
| Melissa Dunham | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Northcoast Community Home | Client Rents | 14221 BROADWAY AVE, Cleveland, OH 44125 | $303,380 |
| 3m Health Information Systems INC | Documentation Service | PO BOX 120881, Dallas, TX 75312 | $198,904 |
| Credible Wireless | Software Provider | DEPT CH 17409, Palatine, IL 60055 | $194,195 |
| Kendrick Barnett Bashor | Primary Care Physician | 580 ROCKY HOLLOW DR, Akron, OH 44313 | $150,300 |
| Lh Homecare | Home Care | 693 KENMORE BLVD, Akron, OH 44314 | $123,795 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,413,825 |
| Other Expenses | $4,369,683 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,783,112 | $1,765,589 | - | $11,548,701 |
| Other Employee Benefits | $1,340,331 | $219,939 | - | $1,560,270 |
| Current Officers, Directors, Trustees, and Key Employees | $892,412 | $160,541 | - | $1,052,953 |
| Payroll Taxes | $677,540 | $134,739 | - | $812,279 |
| Pension Plan Contributions | $377,652 | $61,970 | - | $439,622 |
| Office Expenses | $304,747 | $111,716 | - | $416,463 |
| Depreciation Depletion | $286,525 | $59,955 | - | $346,480 |
| Travel | $298,992 | $46,664 | - | $345,656 |
| Occupancy | $275,340 | $42,212 | - | $317,552 |
| All Other Expenses | $96,712 | $128,073 | - | $224,785 |
| Insurance | $173,165 | $13,040 | - | $186,205 |
| Other Expenses | $15,813 | $122,448 | - | $138,261 |
| Fees for Services Other | $59,103 | $45,221 | - | $104,324 |
| Interest | $13,179 | $47,066 | - | $60,245 |
| Fees for Services Accounting | - | $16,355 | - | $16,355 |
| Fees for Services Legal | - | $7,010 | - | $7,010 |
| Total Functional Expenses | $16,677,445 | $3,106,063 | $0 | $19,783,508 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Nonqualified Deferred Comp Plan | $387,076 |
“The 990 was reviewed by the finance committee of the board. The finance committee reported on that review back to the full agency board of directors.”
“Annually all employees and directors are required to sign the conflict of interest policy. The policy covers all board directors. The policy is monitored by the executive administrative assistant and the board of directors. The board of directors determines if a conflict exists and reviews conflicts that do arise.”
“Ceo compensation is reviewed by the executive committee of the board of directors salary part vi, comparisons are made with local executive directors of comparable agency size, comparison section b, to summit county adm board suggested compensation scale and the state association's wages survey results a contracted third party consultant is used for the conducting of a point factor analysis and competitive market-based analysis/development of wage ranges”
“Annually all employees and dirctors are required to sign the conflict of interest policy. The policy covers all board of directors. The policy is monitored by the executive administrative assistant and the board of directors. The board of directors determines if a conflict exists and reviews conflicts that do arise.”
“The organization adopted telehealth in lieu of in-person visits during last 4 months of fy.”
“Change in interest in assets held at foundation 1,710. Loss on swap derivative -11,968. Investment in related party gain 983.”
“This process has not changed during the current year.”
“The agency serves as a representative for approximately 700 clients.”
“The fund shall be used for the provision of behavioral health services and operating facilities for citizens of summit county and the surrounding region, who are most in need.”
“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The affiliate is classified as a c-corp. Accordingly, the agency and the affiliate have not recorded provisions for federal and state income taxes. The agency is not classified as a private foundation.”
“The fund shall be used for the provision of behavioral health services and operating facilities for citizens of summit county and the surrounding region, who are most in need.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2048005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1808478 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2617178 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2286542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES COMPREHENSIVE SERVICES TO INDIVIDUALS WITH SEVERE MENTAL ILLNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 125604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 128073 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 224785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORILEE STEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3302539388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 CROSS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AKRON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 160541 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 892412 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1052953 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 303380 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 198904 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 194195 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 150300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123795 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14221 BROADWAY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 120881 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | DEPT CH 17409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 580 ROCKY HOLLOW DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 693 KENMORE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PALATINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AKRON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AKRON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60055 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 44313 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44314 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NORTHCOAST COMMUNITY HOME |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 3M HEALTH INFORMATION SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CREDIBLE WIRELESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KENDRICK BARNETT BASHOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LH HOMECARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLIENT RENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DOCUMENTATION SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PRIMARY CARE PHYSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HOME CARE |
| IRS990/CostOfGoodsSoldAmt | 0 | 5320912 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3341389 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50373 |
| IRS990/CYOtherExpensesAmt | 0 | 4369683 |
| IRS990/CYOtherRevenueAmt | 0 | 4352927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15656856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3618037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15413825 |
| IRS990/CYTotalExpensesAmt | 0 | 19783508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23401545 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3754512 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6630293 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59955 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 286525 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 346480 |
| IRS990/Desc | 0 | CASE MANAGEMENT (COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT) AND CLINICAL SERVICES: CASE MANAGEMENT SERVICES PROVIDED TO INDIVIDUALS TO ASSIST IN RESOLVING OR MINIMIZING THE EFFECTS OF THEIR IMPAIRMENT FOR WHICH HABILITATIVE OR REHABILITATIVE SERVICES WILL ASSIST IN THEIR RECOVERY. MEDICATION AND COUNSELING SERVICES AS PART OF A BEHAVIORAL HEALTH TREATMENT PLAN. ASSERTIVE COMMUNITY TREATMENT (ACT) PROVIDES WRAPAROUND SERVICES FOR THOSE SUFFERING FROM SEVERE AND PRESISTANT MENTAL ILLNESS. CRISIS INTERVENTION PROVIDED BY APPROPRIATELY TRAINED STAFF TO ASISSIT COPING WITH A CRISIS. DIAGNOSTIC ASSESSMENT TO DETERMIN THE APPROPRIATE TREATMENT AND INTENSIVE TREATMENT SERVICES, WHICH INVOLVES GROUP SERVICES INCLUDING DAY TREATMENT, GROUP COUNSELING AND ART THERAPY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105972 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 136642 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 325 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10156825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16355 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7010 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7010 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45221 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59103 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104324 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 53039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD WILKE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MANZOOR ELAHI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EILEEN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON MASSAU MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAHMINI ELAHI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER QUEEN-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORILEE STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON M KURCHEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARL W HENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIN WOJNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES A PIANALTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRAIG CHAFFINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LUANNE DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHY DUBOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARTIN GANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HENRY LYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN MOULAGIANNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN MULLEN RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JON NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATRICE SIRMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHALEETA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LESLIE POWLETTE STOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BONNIE LASS WOJNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARISSA ZILCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 323431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 338109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 167825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 167200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 163120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 165740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 122340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 67984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECTRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 3215785 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28722457 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9182345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13040 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 173165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 186205 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47066 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13179 |
| IRS990/InterestGrp/TotalAmt | 0 | 60245 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46519 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 82680 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50373 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 50206 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 51189 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1295273 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 387076 |
| IRS990/IRPDocumentCnt | 0 | 174 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5898805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3557479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3327734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9226539 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SERVES AS A SAFETY NET FOR THOSE SUMMIT COUNTY RESIDENTS WHO ARE MOST IN NEED OF BEHAVIORAL HEALTH SERVICES AS A RESULT OF SEVERE AND PERSISTENT MENTAL ILLNESS THE AGENCY PROVIDES COMPREHENSIVE, HIGH QUALITY, COST-EFFECTIVE TREATMENT, REHABILITATION, ADVOCACY AND SUPPORT FOR RECOVERY SERVICES TO ENHANCE THE QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 612798 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 514252 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6872354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10481116 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3861433 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3861433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6766382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10344474 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42212 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 275340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 317552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 111716 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 304747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 416463 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3628918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3672693 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9275 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 219939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1340331 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1560270 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.