Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$24,581,126
Up $6,844,696 (+39%) from 2012
Net Assets
Up$18,944,503
Up $2,691,304 (+17%) from 2012
Liabilities
Up$5,636,623
Up $4,153,392 (+280%) from 2012
Revenue
$20,091,413
No earlier filing loaded for comparison.
Expenses
Up$19,985,197
Up $2,229,427 (+13%) from 2012
Net Income
$106,216
No earlier filing loaded for comparison.
The mission of rediscover is to deliver mental health and substance use disorder services to help individuals and families achieve healthier and more productive lives. We will accomplish this by: 1. Providing comprehensive and individualized services in an extensive geographic area of multicultural communities. 2. Establishing partnershps, collaborations and strategic alliances to advance our mission. 3. Providing education and support to individuals, families and the community. 4. Recruiting and retaining the highest quality staff. 5. Advocating for access, resources and the highest standards of care. 6. Assuring long-term financial sustainability of the organization.
Rediscover is a community mental health agency that offers programs and services for people whose lives have been affected by serious mental illness and/or substance abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,717,539 | $6,738,082 | ▲ $4,020,543 |
| Accounts Receivable | $2,579,899 | $3,706,282 | ▲ $1,126,383 |
| Savings and Temporary Cash Investments | $1,966,998 | $1,864,560 | ▼ $102,438 |
| Prepaid Expenses and Deferred Charges | $166,929 | $178,098 | ▲ $11,169 |
| Cash and Non-Interest-Bearing Accounts | $27,985 | $98,953 | ▲ $70,968 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $17,736,430 | $24,581,126 | ▲ $6,844,696 |
| Other Assets Total | $10,277,080 | $11,995,151 | ▲ $1,718,071 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $3,717,423 | ▲ $3,717,423 |
| Accounts Payable and Accrued Expenses | $1,136,159 | $1,662,441 | ▲ $526,282 |
| Other Liabilities | $347,072 | $256,759 | ▼ $90,313 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,483,231 | $5,636,623 | ▲ $4,153,392 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,625,680 | $16,161,279 | ▲ $1,535,599 |
| Temporarily Rstr Net Assets | $439,830 | $1,593,665 | ▲ $1,153,835 |
| Permanently Rstr Net Assets | $1,187,689 | $1,189,559 | ▲ $1,870 |
| Total Net Assets Fund Balance | $16,253,199 | $18,944,503 | ▲ $2,691,304 |
| Total Liabilities and Net Assets / Fund Balance | $17,736,430 | $24,581,126 | ▲ $6,844,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,081,964 | $1,824,766 | $5,906,730 |
| Equipment | $698,563 | $1,572,655 | $2,271,218 |
| Land | $1,476,483 | - | $1,476,483 |
| Other Land Buildings | $446,278 | - | $446,278 |
| Leasehold Improvements | $34,794 | $122,768 | $157,562 |
| Other Assets Org | $183,948 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $5,183,787 | $1,870 | ▲ $870,218 | $77,756 | $5,946,991 |
| 2012 | $4,786,397 | $1,930 | ▲ $494,499 | $70,497 | $5,183,787 |
| 2011 | $4,858,131 | $725 | ▲ $22,955 | $67,600 | $4,786,397 |
| 2010 | $4,437,283 | $1,270 | ▲ $515,316 | $71,194 | $4,858,131 |
| 2009 | $3,907,598 | $47,166 | ▲ $549,626 | $67,107 | $4,437,283 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Flory | President/CEO/director | FT | $176,136 | $315,670 | $491,807 |
| John Wubbenhorst Do | Psychiatrist | FT | $243,654 | $41,798 | $285,452 |
| Kris Chatrathi | Director | - | $254,137 | $31,315 | $285,452 |
| Tomas Brillantes Md | Psychiatrist | FT | $210,376 | $38,865 | $249,241 |
| Timothy Duncan | Director | - | $226,431 | $22,810 | $249,241 |
| Latha Nair Md | Psychiatrist | FT | $150,579 | $57,525 | $208,104 |
| Kasey Graham | Director | - | $170,372 | $37,732 | $208,104 |
| Teresa Walker Md | Psychiatrist | FT | $145,452 | $30,031 | $196,501 |
| Merley Mcmurry | Director | - | $168,415 | $28,086 | $196,501 |
| Stewart Chase | Vice President | FT | $114,875 | $69,684 | $184,559 |
| David Bower | Director | - | $135,269 | $49,290 | $184,559 |
| Sumaira Ahmed Md | Psychiatrist | PT | $134,920 | $69,865 | $183,767 |
| Orlando Gutierrez | Director | - | $170,218 | $13,549 | $183,767 |
| Name | Title |
|---|---|
| Shirley Olson | Chairman/director |
| Catherine Singleton | Vice Chairman/director |
| Marge Williams | Director |
| Robert Robinson | Director |
| Steve Underwood | Director |
| David Stackelhouse | Secretary/treasurer/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Village At Carroll Park | Client Care/housing | - | $411,153 |
| Srko LLC | Remodeling | - | $224,836 |
| Brown Restoration INC | Remodeling | - | $168,238 |
| Mairaj A Khan Md INC | Physician Services | - | $139,394 |
| Our House My House INC | Client Care/housing | - | $135,967 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,196,738 |
| Other Expenses | $4,788,459 |
| Total Fundraising Expense | $40,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,319,976 | $729,173 | - | $12,049,149 |
| Other Employee Benefits | $1,411,377 | $228,380 | - | $1,639,757 |
| Fees for Services Other | $774,342 | $174,194 | $25,976 | $974,512 |
| Payroll Taxes | $788,847 | $124,508 | - | $913,355 |
| Occupancy | $741,618 | $35,567 | - | $777,185 |
| Office Expenses | $505,759 | $130,868 | $3,982 | $640,609 |
| Travel | $500,502 | $28,325 | $93 | $528,920 |
| Depreciation Depletion | $461,529 | $9,173 | $3,981 | $474,683 |
| Current Officers, Directors, Trustees, and Key Employees | - | $431,585 | - | $431,585 |
| Insurance | $275,663 | $21,436 | $2,378 | $299,477 |
| Pension Plan Contributions | $148,885 | $14,007 | - | $162,892 |
| All Other Expenses | $129,172 | $32,938 | - | $162,110 |
| Fees for Services Accounting | - | $61,404 | - | $61,404 |
| Other Expenses | $1,259 | $21,975 | - | $23,234 |
| Fees for Services Legal | - | $21,782 | - | $21,782 |
| Fees for Service Investment Mgmnt Fees | - | $16,654 | - | $16,654 |
| Advertising | $4,936 | $1,409 | $4,233 | $10,578 |
| Interest | - | $4,420 | - | $4,420 |
| Total Functional Expenses | $17,784,860 | $2,159,694 | $40,643 | $19,985,197 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,398,223 |
| Total Expenses per Form 990 | $19,985,197 |
| Expenses per Audited Statements | $19,968,543 |
| Expenses Not Reported on Form 990 | $429,680 |
| Expenses Not Reported on Financial Statements | $16,654 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $183,949 |
| Auto Lease Liability | $72,810 |
“An independent accounting firm prepares and reviews the 990. It is then reviewed by rediscover's officers and accounting personnel. Any questions or concerns are addressed and/or corrected at that time. The final form 990 with all required schedules is then provided to all members of the board of directors prior to filing the 990.”
“At the time of hire (or election in the case of directors) and annually thereafter, the president/ceo shall provide to the board, executive officers and key employees a copy of the conflict of interest policy and questionnaire which shall be completed to identify any relationships, positions or circumstances in which a conflict may arise. A report shall be made to the compliance committee concerning the completion of the questionnaires and any interests disclosed therein. Any person with such a conflict abstains from voting on the issue creating the conflict. Such annual monitoring and review shall be part of the corporate compliance plan.”
“Last reviewed in 2012 by cbiz. The review process is conducted every two years and consists of a formal survey of data from peer agencies at both the state and national levels. The summary results are sent to the executive committee which completes a comprehensive review with legal counsel to ensure that pay levels for all officers and key employees are reasonable and competitive.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The mission of rediscover is to deliver mental health and substance abuse services to help individuals and families achieve healthier and more productive lives. We will accomplish this by: 1. Providing comprehensive and individualized services in an extensive geographic area of multicultural communities. 2. Establishing partnerships, collaborations and strategic alliances to advance our mission. 3. Providing education and support to individuals, families and the community. 4. Recruiting and retaining the highest quality staff. 5. Advocating for access, resources and the highest standards of care. 6. Assuring long-term financial sustainability of the organization.”
“Rediscover helps people who are struggling with issues of mental illness find ways to increase periods of personal wellness, enhance the quality of daily lives, and take needed steps to meet individual life goals. Mental health services provided in 2013 included: 1. Counseling and psychiatric services for 4,996 people through the adult and family services program. 2. Case management, medication management, and support for adults with chronic and severe mental illness such as bipolar disorder, major depression, or schizophrenia was provided for 1,430 people through the comprehensive psychiatric rehabilitation services program. 3. The intensive adult partial hospital program, which provides treatment for adults in severe mental crisis, provided services for 280 adults. 4. Counseling, case management, and prevention for children was provided for 202 youths through the school and home based services program.”
“Rediscover is one of the largest providers of substance abuse services in jackson county, missouri, providing both outpatient and residential treatment options. This treatment includes comprehensive assessment, individual and group counseling, family counseling, treatment for co-occurring disorders, case management, parenting skills, crisis support, childcare and transportation assistance. Substance abuse services provided to 1,488 people in 2013 included the following services: 1. The women with children program residential and outpatient substance abuse treatment along with an onsite daycare and child development center. 2. Residential and outpatient substance abuse treatment for men and women,including those with co-occurring disorders such as chemical dependency and mental illness was provided through the coed program. 3. The us district court program provides counseling and drug testing for adults on federal probation.”
“Rediscover provides 24-hour telephone and/or in-person screening, assessment and/or referals for mental health and substance abuse services. Rediscover works with local police departments on crisis intervention training and helps law enforcement officers and medical professionals manage persons with mental illness or substance abuse dependency. During 2013, rediscover had 10,286 client contacts including admissions and informational phone inquiries.”
“Healthcare home services provided coordinated mental and physical health care to 732 clients.”
“Assets released from restriction $ 361,935 increase in temporary restricted assets $ 1,153,835 increase in permanently restricted assets $ 1,870 change in assets of rediscover foundation $ 841,785 ---------- $ 2,359,425 ==========”
“The endowment funds are held by rediscover foundation, a related tax exempt organization. Earnings from the endowment funds are to be used to fund the continuing operations of rediscover.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Assets released from restriction $ 361,935 rediscover foundation revenue $ 1,334,365 eliminations $ ( 306,935) loss on sale of investments $ 24,065 rental expenses $ 219,970 ---------- $ 1,633,400 ==========”
“Rediscover foundation expenses $ 185,645 loss on sale of investments $ 24,065 rental expenses $ 219,970 --------- $ 429,680 =========”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1136159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1662441 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2579899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3706282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REDISCOVER IS A COMMUNITY MENTAL HEALTH AGENCY THAT OFFERS PROGRAMS AND SERVICES FOR PEOPLE WHOSE LIVES HAVE BEEN AFFECTED BY SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE ABUSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4233 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4936 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10578 |
| IRS990/AllOtherContributionsAmt | 0 | 1328560 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32938 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 162110 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER FREEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163473247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 901 NE INDEPENDENCE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LEES SUMMIT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 64086 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98953 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 431585 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 431585 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 139394 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 411153 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 224836 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 168238 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 135967 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MAIRAJ A KHAN MD INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | THE VILLAGE AT CARROLL PARK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | SRKO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | BROWN RESTORATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | OUR HOUSE MY HOUSE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLIENT CARE/HOUSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REMODELING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REMODELING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLIENT CARE/HOUSING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1611953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146329 |
| IRS990/CYOtherExpensesAmt | 0 | 4788459 |
| IRS990/CYOtherRevenueAmt | 0 | -36281 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18369412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15196738 |
| IRS990/CYTotalExpensesAmt | 0 | 19985197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40643 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20091413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3981 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9173 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 461529 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 474683 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 413 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11738587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61404 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61404 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21782 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21782 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 174194 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 774342 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 974512 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16654 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16654 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 36.0 |
| 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/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/OtherCompensationAmt | 0 | 94782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 49290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 31315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 22810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 37732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 28086 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN FLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRIS CHATRATHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KASEY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ORLANDO GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MERLEY MCMURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID STACKELHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHIRLEY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHERINE SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEWART CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN WUBBENHORST DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOMAS BRILLANTES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LATHA NAIR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUMAIRA AHMED MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERESA WALKER MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 397025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 135269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 254137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 226431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 170372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 170218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 168415 |
| 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/TitleTxt | 0 | PRESIDENT/CEO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -24065 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53752 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 53752 |
| IRS990/GrossReceiptsAmt | 0 | 20335448 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 183689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2378 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 275663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 299477 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4420 |
| IRS990/InterestGrp/TotalAmt | 0 | 4420 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116642 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116642 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3520189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2717539 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6738082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10258271 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24065 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 219970 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3717423 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16253199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18944503 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 29687 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29687 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -382 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -36281 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -35899 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -35899 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 225663 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35567 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 741618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 777185 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3982 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 130868 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 505759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 640609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10277080 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11995151 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2359425 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 228380 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1411377 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1639757 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Housing |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 613293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1259 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 613293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71661 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107937 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 347072 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 256759 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 729173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11319976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12049149 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 124508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 788847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 913355 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14007 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 148885 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 162892 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1187689 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1189559 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 166929 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 178098 |
| IRS990/PrincipalOfficerNm | 0 | ALAN FLORY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18369412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18369412 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4285645 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4503204 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1271628 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1401673 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1327922 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105114 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3928264 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16343295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13827506 |
| IRS990/PYTotalExpensesAmt | 0 | 17755770 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17776331 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106216 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 283393 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.