Civic Intelligence

Rediscover

990 • Fiscal year 2016 • EIN 23-7169417

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

901 NE Independence AvenueLees Summit, MO 64086

(816) 966-0900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.25x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

62nd percentile

5.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$317,016

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$23,823,692

Up $752,160 (+3.3%) from 2015

Net Assets

Up

$15,724,305

Up $113,133 (+0.7%) from 2015

Liabilities

Up

$8,099,387

Up $639,027 (+8.6%) from 2015

Revenue

Up

$32,438,148

Up $5,856,061 (+22%) from 2015

Expenses

Up

$30,554,751

Up $3,282,600 (+12%) from 2015

Net Income

Up

$1,883,397

Up $2,573,461 (+373%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $18,358,120Liabilities 2010: $1,629,511Net Assets 2010: $16,728,6092010Assets 2011: $16,919,024Liabilities 2011: $1,627,138Net Assets 2011: $15,291,8862011Assets 2012: $17,736,430Liabilities 2012: $1,483,231Net Assets 2012: $16,253,1992012Assets 2013: $24,581,126Liabilities 2013: $5,636,623Net Assets 2013: $18,944,5032013Assets 2014: $24,262,695Liabilities 2014: $6,706,803Net Assets 2014: $17,555,8922014Assets 2015: $23,071,532Liabilities 2015: $7,460,360Net Assets 2015: $15,611,1722015Assets 2016: $23,823,692Liabilities 2016: $8,099,387Net Assets 2016: $15,724,3052016Assets 2017: $25,204,230Liabilities 2017: $7,923,473Net Assets 2017: $17,280,7572017Assets 2018: $28,779,266Liabilities 2018: $8,422,806Net Assets 2018: $20,356,4602018Assets 2021: $34,710,805Liabilities 2021: $10,089,715Net Assets 2021: $24,621,0902021Assets 2024: $51,493,044Liabilities 2024: $10,648,260Net Assets 2024: $40,844,7842024

Highlighted filing

2016

Assets$23,823,692
Liabilities$8,099,387
Net Assets$15,724,305

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $15,730,8552010Expenses 2011: $16,906,0242011Expenses 2012: $17,755,7702012Revenue 2013: $20,091,413Expenses 2013: $19,985,197Net Income 2013: $106,2162013Revenue 2014: $23,018,676Expenses 2014: $25,026,932Net Income 2014: -$2,008,2562014Revenue 2015: $26,582,087Expenses 2015: $27,272,151Net Income 2015: -$690,0642015Revenue 2016: $32,438,148Expenses 2016: $30,554,751Net Income 2016: $1,883,3972016Revenue 2017: $38,490,844Expenses 2017: $37,231,482Net Income 2017: $1,259,3622017Revenue 2018: $44,767,906Expenses 2018: $40,949,889Net Income 2018: $3,818,0172018Revenue 2021: $47,364,243Expenses 2021: $48,445,114Net Income 2021: -$1,080,8712021Revenue 2024: $79,071,769Expenses 2024: $71,764,112Net Income 2024: $7,307,6572024

Highlighted filing

2016

Revenue$32,438,148
Expenses$30,554,751
Net Income$1,883,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$32,570,954
Mission and Program Overview

Mission

Rediscover is a community mental health agency that offers services for people whose lives have been affected by serious mental illness or substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,699,360$8,635,620▼ $63,740
Accounts Receivable$4,118,667$5,398,220▲ $1,279,553
Savings and Temporary Cash Investments$1,151,696$2,622,910▲ $1,471,214
Prepaid Expenses and Deferred Charges$208,975$260,970▲ $51,995
Cash and Non-Interest-Bearing Accounts$30,139$27,661▼ $2,478
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$23,071,532$23,823,692▲ $752,160
Other Assets Total$8,862,695$6,878,311▼ $1,984,384
Liabilities
Tax Exempt Bond Liabilities$3,745,000$3,625,000▼ $120,000
Accounts Payable and Accrued Expenses$2,308,765$2,305,979▼ $2,786
Deferred Revenue$0$1,427,904▲ $1,427,904
Other Liabilities$629,689$477,072▼ $152,617
Mortgage Notes Payable Secured by Investment Property$776,906$263,432▼ $513,474
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$7,460,360$8,099,387▲ $639,027
Net Assets / Fund Balance
Unrestricted Net Assets$14,027,602$14,167,241▲ $139,639
Permanently Rstr Net Assets$1,193,527$1,193,527→ $0
Temporarily Rstr Net Assets$390,043$363,537▼ $26,506
Total Net Assets Fund Balance$15,611,172$15,724,305▲ $113,133
Total Liabilities and Net Assets / Fund Balance$23,071,532$23,823,692▲ $752,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,655,961$2,846,877$8,502,838
Equipment$1,139,873$1,830,590$2,970,463
Land$1,546,483-$1,546,483
Leasehold Improvements$284,491$181,912$466,403
Other Land Buildings$8,812-$8,812
Other Assets Org$76,448--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,909,312$110,567▲ $356,357$1,800,133$4,546,947
2015$6,153,595$1,593▼ $81,075$128,989$5,909,312
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan FloryPresidentPT$199,067$117,949$317,016
John Wubbenhorst DoMedical DirectorFT$243,092$33,632$284,599
Stewart ChaseSenior Vice PresidentFT$160,790$112,400$273,190
Tomas Brillantes MdPsychiatristFT$220,941$28,001$248,942
Brian Cuthbertson MdPsychiatristFT$210,793$36,565$246,246
Danielle Robbins-gregoryVice PresidentFT$102,996$128,175$231,171
Danielle Skirchak MdPsychiatristFT$194,848$29,663$219,872
Lauren MoyerVice PresidentFT$155,261$53,604$208,865
Latha Nair MdPsychiatristFT$162,899$32,649$195,548
Teresa Walker MdPsychiatristPT$126,617$45,391$169,884

Board Members and Trustees

NameTitle
Timothy DuncanChairman/director
Catherine SingletonVice Chairman/director
David BowerDirector
Edward GaffneyDirector
Frank WhiteDirector
Jason RogersDirector
Kathy RossDirector
Kris ChatrathiDirector
Leonard JonesDirector
Merley McmurryDirector
Orlando GutierrezDirector
Rob RobinsonDirector
Sandy KessingerDirector
Shirley OlsonDirector
David StackelhouseSecretary/treasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
The Village At Carroll ParkClient Care/housingINC, Grandview, MO 64030$526,992
Mairaj A Khan Md PaPhysician ServicesOVERLAND, Park, KS 66224$216,377
Our House My House INCClient Care/housing-$172,919
Srko LLCRemodeling/renovatio-$143,817
Vna CorporationHr/it Services-$107,410
Revenue and Support

Revenue Composition

Contributions and Grants
$5,823,755
Program Service Revenue
$25,841,086
Investment Income
$141,303
Other Revenue
$632,004
All Other Contributions
$1,154,641
Change in Net Assets
$1,883,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,447,573
Revenue Not Reported on Financial Statements
$1,990,575
Revenue Not Reported on Form 990
$662,413
Other Revenue Adjustments
$1,990,307
Total Revenue per Audited Statements
$31,109,986
Total Revenue per Form 990
$32,438,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,370,499
Other Expenses$8,184,252
Total Fundraising Expense$83,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,772,935$856,864$53,221$17,683,020
Other Employee Benefits$2,129,859$276,478$478$2,406,815
Payroll Taxes$1,168,288$131,778$3,914$1,303,980
Travel$1,271,414$21,019$1,266$1,293,699
Fees for Services Other$973,827$303,337$100$1,277,264
Office Expenses$1,086,693$159,254$4,035$1,249,982
Depreciation Depletion$875,593$61,556$8,118$945,267
Occupancy$879,993$59,646$120$939,759
Current Officers, Directors, Trustees, and Key Employees-$729,031-$729,031
Insurance$486,988$42,442$4,515$533,945
Pension Plan Contributions$215,434$30,670$1,549$247,653
All Other Expenses$58,404$100,922$426$159,752
Interest-$141,943-$141,943
Fees for Services Accounting-$63,504-$63,504
Other Expenses$21,680$34,092-$55,772
Fees for Services Legal-$39,854-$39,854
Advertising$18,932$1,410$5,372$25,714
Fees for Service Investment Mgmnt Fees-$268-$268
Total Functional Expenses$27,303,192$3,168,445$83,114$30,554,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,970,347
Total Expenses per Form 990$30,554,751
Expenses per Audited Statements$30,554,483
Expenses Not Reported on Form 990$415,864
Expenses Not Reported on Financial Statements$268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$346,667
Deferred Compensation$72,640
Auto Lease Liability$57,765

Bond Issues

BondIssuerIssuedIssue PricePurpose
AINDUS DEV AUTH OF LEE'S SUMMIT MISSOURI2015-10-14$3,750,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,750,000$3,485,768$125,000$60,170

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Lines 15A & 15B

Last reviewed in 2014 by cbiz. The review process is conducted every three 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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rediscover
EIN
23-7169417
In Care Of
% JENNIFER FREEMAN
Phone
8169660900
Address
901 NE INDEPENDENCE AVENUE, LEES SUMMIT, MO 64086

Signing Officer

Name
Alan Flory
Title
President
Phone
8163473247
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Flory
Formed
1969
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
15
Employees
605
Volunteers
50

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line I

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 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.

Form 990, Part III, Line 4A

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 2016 included: 1. Medication services were provided to 3,908 people. 2. Case management, counseling, and support for adults with chronic and severe mental illness such as bipolar disorder, major depression, or schizophrenia was provided for 2,028 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 326 adults. 4. Counseling, case management, and prevention for children was provided for 304 youths through the school and home based services program.

Form 990, Part III, Line 4B

Rediscover is one of the largest providers of substance use disorder 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 use disorder services provided to 2,601 people in 2016 included the following services: 1. The women with children program provides voluntary residential and outpatient substance use disorder treatment along with an onsite daycare and child development center. 2. Residential and outpatient substance use disorder 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 use disorder treatment for women on probation and offers an onsite daycare and child development center. 4. The us district court program provides counseling and drug testing for adults on federal probation. 5. The treatment options program provides medication-assisted treatment for those diagnosed with an opioid use disorder.

Form 990, Part III, Line 4C

Rediscover provides crisis, intake and therapy services which include the following: 24-hour telephone and/or in-person screening, assessment and/or referrals for mental health and substance use disorder services, crisis and stabilization services provided through a 23 hour triage center. Rediscover works with area hospitals and local police departments to provide immediate response, outreach and assertive engagement for individuals who are frequently going to emergency rooms and/or jails. During 2016, rediscover had 22,170 client contacts including crisis, admissions and informational phone inquiries and 1,604 client contacts for therapy services.

Form 990, Part III, Line 4D

Healthcare home services provided coordinated mental and physical health care to 1,490 clients in 2016.

Form 990, Part XI, Line 9

Contributions from foundation $ (1,990,307) decrease in temporary restricted assets $ (26,506) change in assets of rediscover foundation $ 246,549 ---------- $ (1,770,264) ==========

Financial Statement Notes

Schedule D, Part V, Line 4

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.

Schedule D, Part X, Line 2

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.

Schedule D, Part XI, Lines 2D & 4B

Line 2d: rediscover foundation revenue $ 899,761 eliminations $ ( 342,160) gain on sale of investments $ (18) rental expenses $ 104,830 --------- $ 662,413 ========= line 4b: contributions from foundation $ 1,990,307

Schedule D, Part XII, Line 2D

Rediscover foundation expenses $ 311,052 gain on sale of investments $ (18) rental expenses $ 104,830 --------- $ 415,864 =========

Raw XML AppendixShowing 400 of 1,084 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02308765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02305979
IRS990/AccountsReceivableGrp/BOYAmt04118667
IRS990/AccountsReceivableGrp/EOYAmt05398220
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REDISCOVER IS A COMMUNITY MENTAL HEALTH AGENCY THAT OFFERS SERVICES FOR PEOPLE WHOSE LIVES HAVE BEEN AFFECTED BY SERIOUS MENTAL ILLNESS OR SUBSTANCE USE DISORDERS.
IRS990/AdvertisingGrp/FundraisingAmt05372
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01410
IRS990/AdvertisingGrp/ProgramServicesAmt018932
IRS990/AdvertisingGrp/TotalAmt025714
IRS990/AllOtherContributionsAmt01154641
IRS990/AllOtherExpensesGrp/FundraisingAmt0426
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100922
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058404
IRS990/AllOtherExpensesGrp/TotalAmt0159752
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER FREEMAN
IRS990/BooksInCareOfDetail/PhoneNum08163473247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01555 NE RICE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEES SUMMIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064086
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030139
IRS990/CashNonInterestBearingGrp/EOYAmt027661
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0729031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0729031
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0526992
IRS990/ContractorCompensationGrp/CompensationAmt1216377
IRS990/ContractorCompensationGrp/CompensationAmt2172919
IRS990/ContractorCompensationGrp/CompensationAmt3143817
IRS990/ContractorCompensationGrp/CompensationAmt4107410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0INC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1OVERLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GRANDVIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064030
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd166224
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0THE VILLAGE AT CARROLL PARK
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1MAIRAJ A KHAN MD PA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2OUR HOUSE MY HOUSE INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3SRKO LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4VNA CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0CLIENT CARE/HOUSING
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICIAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CLIENT CARE/HOUSING
IRS990/ContractorCompensationGrp/ServicesDesc3REMODELING/RENOVATIO
IRS990/ContractorCompensationGrp/ServicesDesc4HR/IT SERVICES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05823755
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0141303
IRS990/CYOtherExpensesAmt08184252
IRS990/CYOtherRevenueAmt0632004
IRS990/CYProgramServiceRevenueAmt025841086
IRS990/CYRevenuesLessExpensesAmt01883397
IRS990/CYSalariesCompEmpBnftPaidAmt022370499
IRS990/CYTotalExpensesAmt030554751
IRS990/CYTotalFundraisingExpenseAmt083114
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032438148
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt01427904
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08118
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061556
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0875593
IRS990/DepreciationDepletionGrp/TotalAmt0945267
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0605
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt016147221
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063504
IRS990/FeesForServicesAccountingGrp/TotalAmt063504
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt039854
IRS990/FeesForServicesLegalGrp/TotalAmt039854
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0303337
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0973827
IRS990/FeesForServicesOtherGrp/TotalAmt01277264
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0268
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0268
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt163.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt175.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt027.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2136.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2332.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt068142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1684738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1770684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1849593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1934597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2429983
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN FLORY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm2KRIS CHATRATHI
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ORLANDO GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY KESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MERLEY MCMURRY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRLEY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID STACKELHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12LEONARD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16STEWART CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIELLE ROBBINS-GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm18LAUREN MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN WUBBENHORST DO
IRS990/Form990PartVIISectionAGrp/PersonNm20TOMAS BRILLANTES MD
IRS990/Form990PartVIISectionAGrp/PersonNm21LATHA NAIR MD
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIELLE SKIRCHAK MD
IRS990/Form990PartVIISectionAGrp/PersonNm23TERESA WALKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm24BRIAN CUTHBERTSON MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0248874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16188452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17160487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18159272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19250002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20222591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21166750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22202751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23145311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24216263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt018
IRS990/GainOrLossGrp/SecuritiesAmt0-27994
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02336647
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032570954
IRS990/GrossRentsGrp/RealAmt0168607
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04515
IRS990/InsuranceGrp/ManagementAndGeneralAmt042442
IRS990/InsuranceGrp/ProgramServicesAmt0486988
IRS990/InsuranceGrp/TotalAmt0533945
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0141943
IRS990/InterestGrp/TotalAmt0141943
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0169279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04859379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08699360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08635620
IRS990/LandBldgEquipCostOrOtherBssAmt013494999
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0-18
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027994
IRS990/LessRentalExpensesGrp/RealAmt0104830
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$10.6$40.8$79.1$71.8$7.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$10.1$24.6$47.4$48.4$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$8.42$20.4$44.8$40.9$3.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$7.92$17.3$38.5$37.2$1.26
2016Detailed filing. Detailed filing data is available for this year.$23.8$8.10$15.7$32.4$30.6$1.88
2015Detailed filing. Detailed filing data is available for this year.$23.1$7.46$15.6$26.6$27.3$0.69
2014Detailed filing. Detailed filing data is available for this year.$24.3$6.71$17.6$23.0$25.0$2.01
2013Detailed filing. Detailed filing data is available for this year.$24.6$5.64$18.9$20.1$20.0$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$1.48$16.3$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.63$15.3$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.63$16.7$15.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits