Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,102,556
Down $55,029 (-2.6%) from 2012
Net Assets
Down$1,837,422
Down $99,652 (-5.1%) from 2012
Liabilities
Up$265,134
Up $44,623 (+20%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,098,445
Down $120,129 (-2.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Make today the first day of the rest of your life. Our mission is to provide comprehensive behavioral health services (prevention, intervention, treatment, continuing care) for youth, adults, families & communities.
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 | 209128 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 260575 |
| IRS990/AccountsReceivable/BOY | 0 | 540655 |
| IRS990/AccountsReceivable/EOY | 0 | 432592 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Adolescent Residential Treatment ProgramFor Adolescents ages 13-17 suffering from dependency and mental health disorders. This is a specific program addressing specific needs of the adolescent with emphasis on individual, group and family therapy. |
| IRS990/Activity2/Expense | 0 | 934210 |
| IRS990/Activity2/Revenue | 0 | 870721 |
| IRS990/Activity3/Description | 0 | DetoxFor Adults, both men and women. This is a short term stay which serves as the primary opioid detoxification as well as an adjunct treatment service to the disease and the recovery process with a strong focus on overcoming psychological trauma and initiating support recovery. |
| IRS990/Activity3/Expense | 0 | 395516 |
| IRS990/Activity3/Revenue | 0 | 402404 |
| IRS990/ActivityOrMissionDescription | 0 | MAKE TODAY the first day of the rest of your life.Our mission is to provide comprehensive behavioral health services (Prevention, Intervention, Treatment, Continuing Care) for youth, youth adults, families and communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 908 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Newtown |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18940 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1638 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 11868 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10665 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73237 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83902 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5167 |
| IRS990/ConferencesMeetings/Total | 0 | 5167 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8 Village Square |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | New Hope |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 18938 |
| IRS990/ContractorCompensation/Compensation | 0 | 101312 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Medical services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Dr Rigney |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13506 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4817 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20746 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 108929 |
| IRS990/DepreciationDepletion/Total | 0 | 129675 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Adult Residential Treatment ProgramFor Adults ages 18 and over, both male and female who are chronic abusers. All treatment interventions are based on evidenced-based Best Practices which motivates the individual to acquire the knowledge and skills necessary to maintain abstinence and to begin the process of establishing lifestyle and attitude changes that will initiate and support recovery. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1326780 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2554 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13406 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15960 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6299 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 33072 |
| IRS990/FeesForServicesOther/Total | 0 | 39371 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Gordon E Youngkin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michael J Saile Jr Esquire |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Brian T McGuffin Esquire |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Barbara A Deacon |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Deborah A Bacon CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert H Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Col Leonard J Lobel |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Howell |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 83902 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 346 |
| IRS990/FundraisingEvents | 0 | 11868 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 90808 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 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/GrossAmountSalesAssets/Other | 0 | 120037 |
| IRS990/GrossReceipts | 0 | 4028368 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7238 |
| IRS990/Insurance/ProgramServices | 0 | 38002 |
| IRS990/Insurance/Total | 0 | 45240 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9846 |
| IRS990/Interest/Total | 0 | 9846 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 90849 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 41 |
| IRS990/InvestmentIncomePriorYear | 0 | 1017403 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1109066 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2626646 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1468825 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1517580 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 29229 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | MAKE TODAY the first day of the rest of your life.Our mission is to provide comprehensive behavioral health services (Prevention, Intervention, Treatment, Continuing Care) for youth, youth adults, families and communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Howell |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1937074 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1837422 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 90808 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 90808 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -346 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -346 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 106 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24708 |
| IRS990/Occupancy/ProgramServices | 0 | 180783 |
| IRS990/Occupancy/Total | 0 | 205491 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18544 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 193071 |
| IRS990/OfficeExpenses/Total | 0 | 211615 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 54481 |
| IRS990/OtherAssetsTotal/EOY | 0 | 23270 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54150 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 242435 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 296585 |
| IRS990/OtherExpensePriorYear | 0 | 1193170 |
| IRS990/OtherExpensesCurrentYear | 0 | 1229773 |
| IRS990/OtherExpenses/Description | 0 | Program Supplies |
| IRS990/OtherExpenses/Description | 1 | Bad debts |
| IRS990/OtherExpenses/Description | 2 | Other Operating |
| IRS990/OtherExpenses/Description | 3 | Purchased Services/Lab Fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 76348 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10108 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25765 |
| IRS990/OtherExpenses/ProgramServices | 2 | 228064 |
| IRS990/OtherExpenses/Total | 0 | 10108 |
| IRS990/OtherExpenses/Total | 1 | 25765 |
| IRS990/OtherExpenses/Total | 2 | 76348 |
| IRS990/OtherExpenses/Total | 3 | 228064 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 26285 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26631 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26631 |
| IRS990/OtherRevenuePriorYear | 0 | 70005 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 289942 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2021734 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2311676 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22077 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 154432 |
| IRS990/PayrollTaxes/Total | 0 | 176509 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 58587 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 46495 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10276 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10570 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 3868153 |
| IRS990/ProgramServiceRevenue/Description | 0 | Governmental fees and Con |
| IRS990/ProgramServiceRevenue/Description | 1 | Client Health Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4044094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1368588 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2499565 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1368588 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2499565 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -99652 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1539499 |
| IRS990/RevenuesLessExpensesCY | 0 | -99652 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 917745 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2868672 |
| IRS990/SalariesEtcPriorYear | 0 | 3025404 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24761 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 72049 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 13506 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4817 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 31648 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2804 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5996 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 58771 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1136 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1706 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8651 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11900 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3868153 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4044094 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3691454 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4053098 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4545291 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 20202090 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11900 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 26631 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 20303 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 44194 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 79476 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 87097 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 257701 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98370 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 20260861 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3881659 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4048911 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3723102 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4055902 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4551287 |
| IRS990ScheduleA/Total509/Total | 0 | 20260861 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3908331 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4069580 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3768432 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4137084 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4647035 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 20530462 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1081007 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 183437 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1264444 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 50000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 200000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 50000 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 150000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 200000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 200000 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.