Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$24,262,695
Down $318,431 (-1.3%) from 2013
Net Assets
Down$17,555,892
Down $1,388,611 (-7.3%) from 2013
Liabilities
Up$6,706,803
Up $1,070,180 (+19%) from 2013
Revenue
Up$23,018,676
Up $2,927,263 (+15%) from 2013
Expenses
Up$25,026,932
Up $5,041,735 (+25%) from 2013
Net Income
Down-$2,008,256
Down $2,114,472 (-1991%) from 2013
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 | $6,738,082 | $7,858,634 | ▲ $1,120,552 |
| Accounts Receivable | $3,706,282 | $4,047,006 | ▲ $340,724 |
| Savings and Temporary Cash Investments | $1,864,560 | $1,091,851 | ▼ $772,709 |
| Prepaid Expenses and Deferred Charges | $178,098 | $197,218 | ▲ $19,120 |
| Cash and Non-Interest-Bearing Accounts | $98,953 | $82,757 | ▼ $16,196 |
| 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 | $24,581,126 | $24,262,695 | ▼ $318,431 |
| Other Assets Total | $11,995,151 | $10,985,229 | ▼ $1,009,922 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,717,423 | $4,090,128 | ▲ $372,705 |
| Accounts Payable and Accrued Expenses | $1,662,441 | $2,427,019 | ▲ $764,578 |
| Other Liabilities | $256,759 | $189,656 | ▼ $67,103 |
| 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 | $5,636,623 | $6,706,803 | ▲ $1,070,180 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,161,279 | $15,281,905 | ▼ $879,374 |
| Permanently Rstr Net Assets | $1,189,559 | $1,191,934 | ▲ $2,375 |
| Temporarily Rstr Net Assets | $1,593,665 | $1,082,053 | ▼ $511,612 |
| Total Net Assets Fund Balance | $18,944,503 | $17,555,892 | ▼ $1,388,611 |
| Total Liabilities and Net Assets / Fund Balance | $24,581,126 | $24,262,695 | ▼ $318,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,809,308 | $2,099,140 | $6,908,448 |
| Equipment | $999,612 | $1,669,069 | $2,668,681 |
| Land | $1,476,483 | - | $1,476,483 |
| Other Land Buildings | $564,075 | - | $564,075 |
| Leasehold Improvements | $9,156 | $128,111 | $137,267 |
| Other Assets Org | $79,374 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $5,946,991 | $2,375 | ▲ $316,432 | $77,436 | $6,153,595 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Flory | President | PT | $192,555 | $179,855 | $372,410 |
| John Wubbenhorst Do | Medical Director | FT | $245,815 | $45,091 | $277,904 |
| Kris Chatrathi | Director | - | $246,498 | $31,406 | $277,904 |
| Stewart Chase | Vice President | FT | $130,267 | $129,115 | $259,382 |
| David Bower | Director | - | $213,481 | $45,901 | $259,382 |
| Tomas Brillantes Md | Psychiatrist | FT | $222,068 | $67,568 | $252,321 |
| Timothy Duncan | Chairman | - | $229,208 | $23,113 | $252,321 |
| Latha Nair Md | Psychiatrist | FT | $176,982 | $50,029 | $229,029 |
| Edward Gaffney | Director | - | $193,556 | $35,473 | $229,029 |
| Sumaira Ahmed Md | Psychiatrist | PT | $156,416 | $28,108 | $199,502 |
| Orlando Gutierrez | Director | - | $193,990 | $5,512 | $199,502 |
| Teresa Walker Md | Psychiatrist | PT | $152,958 | $6,280 | $192,559 |
| Sandy Kessinger | Director | - | $166,292 | $26,267 | $192,559 |
| Merley Mcmurry | Director | - | $108,784 | $22,311 | $131,095 |
| Name | Title |
|---|---|
| Catherine Singleton | Vice Chairman/director |
| Rob Robinson | Director |
| Shirley Olson | Director |
| David Stackelhouse | Secretary/treasurer/director |
| Laurel Owens | Advanced Practice Nurse |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Srko LLC | Remodeling | - | $590,292 |
| The Village At Carroll Park | Client Care/housing | - | $483,029 |
| Brown Restoration INC | Remodeling | - | $306,526 |
| Mairaj A Khan Md Pa | Physician Services | - | $179,575 |
| Our House My House INC | Client Care/housing | - | $141,967 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,630,524 |
| Other Expenses | $7,396,408 |
| Total Fundraising Expense | $87,060 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,232,080 | $750,708 | $58,882 | $14,041,670 |
| Other Employee Benefits | $1,562,110 | $306,227 | $353 | $1,868,690 |
| Fees for Services Other | $743,937 | $302,152 | $56 | $1,046,145 |
| Payroll Taxes | $925,703 | $79,627 | $4,402 | $1,009,732 |
| Travel | $968,402 | $22,326 | $701 | $991,429 |
| Office Expenses | $632,367 | $238,350 | $6,362 | $877,079 |
| Occupancy | $810,940 | $52,598 | $60 | $863,598 |
| Fees for Services Legal | - | $700,386 | - | $700,386 |
| Depreciation Depletion | $556,517 | $20,101 | $6,645 | $583,263 |
| Current Officers, Directors, Trustees, and Key Employees | - | $532,360 | - | $532,360 |
| Insurance | $373,629 | $29,621 | $4,461 | $407,711 |
| Pension Plan Contributions | $161,578 | $16,494 | - | $178,072 |
| All Other Expenses | $99,912 | $46,624 | $294 | $146,830 |
| Interest | - | $78,821 | - | $78,821 |
| Other Expenses | $67,671 | $2,235 | $105 | $70,011 |
| Fees for Services Accounting | - | $64,500 | - | $64,500 |
| Advertising | $7,280 | $4,673 | $4,739 | $16,692 |
| Fees for Service Investment Mgmnt Fees | - | $14,903 | - | $14,903 |
| Total Functional Expenses | $21,590,863 | $3,349,009 | $87,060 | $25,026,932 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,587,559 |
| Total Expenses per Form 990 | $25,026,932 |
| Expenses per Audited Statements | $25,012,029 |
| Expenses Not Reported on Form 990 | $575,530 |
| Expenses Not Reported on Financial Statements | $14,903 |
| 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 |
|---|---|
| Auto Lease Liability | $110,282 |
| Deferred Compensation | $79,374 |
“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 2014 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 2014 included: 1. Counseling and psychiatric services for 4,989 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 1,887 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 298 adults. 4. Counseling, case management, and prevention for children was provided for 267 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 2,086 people in 2014 included the following services: 1. The women with children program provides voluntary 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 altcare program provides mandated outpatient substance abuse treatment for women on probation and offers onsite daycare and child development center. 4. 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. Rediscover also works with area hospitals to provide immediate response, outreach and assertive engagement for individuals who are high utilizers of emergency rooms and inpatient departments. During 2014, rediscover had 13,302 client contacts including admissions and informational phone inquiries.”
“Healthcare home services provided coordinated mental and physical health care to 747 clients in 2014.”
“Assets released from restriction $ 819,283 decrease in temporary restricted assets $ (511,612) increase in permanently restricted assets $ 2,375 change in assets of rediscover foundation $ 254,227 ---------- $ 564,273 ==========”
“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 $ 819,283 rediscover foundation revenue $ 1,314,486 eliminations $ ( 819,283) loss on sale of investments $ 17,431 rental expenses $ 317,123 --------- $ 1,649,040 =========”
“Rediscover foundation expenses $ 240,976 loss on sale of investments $ 17,431 rental expenses $ 317,123 --------- $ 575,530 =========”
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 | 1662441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2427019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3706282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4047006 |
| 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 | 4739 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4673 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16692 |
| IRS990/AllOtherContributionsAmt | 0 | 2419735 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 294 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46624 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 146830 |
| 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/AddressLine1Txt | 0 | 1555 NE RICE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEES SUMMIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64086 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98953 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 532360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 532360 |
| 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 | 590292 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 483029 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 306526 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 179575 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 141967 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SRKO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | THE VILLAGE AT CARROLL PARK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BROWN RESTORATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | MAIRAJ A KHAN MD PA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | OUR HOUSE MY HOUSE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REMODELING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLIENT CARE/HOUSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REMODELING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLIENT CARE/HOUSING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3230355 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72957 |
| IRS990/CYOtherExpensesAmt | 0 | 7396408 |
| IRS990/CYOtherRevenueAmt | 0 | -62778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19778142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2008256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17630524 |
| IRS990/CYTotalExpensesAmt | 0 | 25026932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87060 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23018676 |
| 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 | 6645 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20101 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 556517 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 583263 |
| 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 | 472 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14204905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 700386 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 700386 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 56 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 302152 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 743937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1046145 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14903 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14903 |
| 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 | 30.0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| 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/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/OtherCompensationAmt | 0 | 50028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 45901 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 31406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 35473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 26267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22311 |
| 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 | EDWARD GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ORLANDO GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY KESSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MERLEY MCMURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHIRLEY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID STACKELHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEWART CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN WUBBENHORST DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOMAS BRILLANTES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LATHA NAIR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUMAIRA AHMED MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERESA WALKER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAUREL OWENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 322382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 213481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 246498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 229208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 193556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 193990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 166292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108784 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ADVANCED PRACTICE NURSE |
| 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 | -17431 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7020 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| 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 | 7020 |
| IRS990/GrossReceiptsAmt | 0 | 23353230 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 254345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| 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 | 4461 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29621 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 373629 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 407711 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 78821 |
| IRS990/InterestGrp/TotalAmt | 0 | 78821 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83368 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83368 |
| 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 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3896320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6738082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7858634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11754954 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17431 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 317123 |
| 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 | 3717423 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4090128 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18944503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17555892 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10411 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10411 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1320 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -62778 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -61458 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -61458 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 55372 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 60 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52598 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 810940 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 863598 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6362 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 238350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 632367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 877079 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11995151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10985229 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 564273 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 353 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 306227 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1562110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1868690 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Housing |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1328140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1328140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120127 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70011 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 256759 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 189656 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 750708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13232080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14041670 |
| 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/FundraisingAmt | 0 | 4402 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79627 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 925703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1009732 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16494 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 161578 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 178072 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1189559 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1191934 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 178098 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 197218 |
| 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 | 19778142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19778142 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4248505 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4407830 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2420930 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1485731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1611953 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 146329 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4788459 |
| IRS990/PYOtherRevenueAmt | 0 | -36281 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18369412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15196738 |
| IRS990/PYTotalExpensesAmt | 0 | 19985197 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20091413 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.