Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Flory | President | PT | $199,067 | $117,949 | $317,016 |
| John Wubbenhorst Do | Medical Director | FT | $243,092 | $33,632 | $284,599 |
| Stewart Chase | Senior Vice President | FT | $160,790 | $112,400 | $273,190 |
| Tomas Brillantes Md | Psychiatrist | FT | $220,941 | $28,001 | $248,942 |
| Brian Cuthbertson Md | Psychiatrist | FT | $210,793 | $36,565 | $246,246 |
| Danielle Robbins-gregory | Vice President | FT | $102,996 | $128,175 | $231,171 |
| Danielle Skirchak Md | Psychiatrist | FT | $194,848 | $29,663 | $219,872 |
| Lauren Moyer | Vice President | FT | $155,261 | $53,604 | $208,865 |
| Latha Nair Md | Psychiatrist | FT | $162,899 | $32,649 | $195,548 |
| Teresa Walker Md | Psychiatrist | PT | $126,617 | $45,391 | $169,884 |
| Name | Title |
|---|---|
| Timothy Duncan | Chairman/director |
| Catherine Singleton | Vice Chairman/director |
| David Bower | Director |
| Edward Gaffney | Director |
| Frank White | Director |
| Jason Rogers | Director |
| Kathy Ross | Director |
| Kris Chatrathi | Director |
| Leonard Jones | Director |
| Merley Mcmurry | Director |
| Orlando Gutierrez | Director |
| Rob Robinson | Director |
| Sandy Kessinger | Director |
| Shirley Olson | Director |
| David Stackelhouse | Secretary/treasurer/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Village At Carroll Park | Client Care/housing | INC, Grandview, MO 64030 | $526,992 |
| Mairaj A Khan Md Pa | Physician Services | OVERLAND, Park, KS 66224 | $216,377 |
| Our House My House INC | Client Care/housing | - | $172,919 |
| Srko LLC | Remodeling/renovatio | - | $143,817 |
| Vna Corporation | Hr/it Services | - | $107,410 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Lease Incentive | $346,667 |
| Deferred Compensation | $72,640 |
| Auto Lease Liability | $57,765 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | INDUS DEV AUTH OF LEE'S SUMMIT MISSOURI | 2015-10-14 | $3,750,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,750,000 | $3,485,768 | $125,000 | $60,170 |
“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 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.”
“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 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.”
“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.”
“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.”
“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.”
“Healthcare home services provided coordinated mental and physical health care to 1,490 clients in 2016.”
“Contributions from foundation $ (1,990,307) decrease in temporary restricted assets $ (26,506) change in assets of rediscover foundation $ 246,549 ---------- $ (1,770,264) ==========”
“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.”
“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”
“Rediscover foundation expenses $ 311,052 gain on sale of investments $ (18) rental expenses $ 104,830 --------- $ 415,864 =========”
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 | 2308765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2305979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4118667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5398220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5372 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18932 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25714 |
| IRS990/AllOtherContributionsAmt | 0 | 1154641 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 426 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 159752 |
| 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 | 30139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 729031 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 729031 |
| 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 | 526992 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 216377 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 172919 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 143817 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 107410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | INC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | OVERLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRANDVIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 66224 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | THE VILLAGE AT CARROLL PARK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MAIRAJ A KHAN MD PA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | OUR HOUSE MY HOUSE INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | SRKO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | VNA CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLIENT CARE/HOUSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLIENT CARE/HOUSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REMODELING/RENOVATIO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HR/IT SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5823755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141303 |
| IRS990/CYOtherExpensesAmt | 0 | 8184252 |
| IRS990/CYOtherRevenueAmt | 0 | 632004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25841086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1883397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22370499 |
| IRS990/CYTotalExpensesAmt | 0 | 30554751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83114 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32438148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1427904 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8118 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61556 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 875593 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 945267 |
| 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 | 605 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16147221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63504 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63504 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39854 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39854 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 303337 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 973827 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1277264 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 268 |
| 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 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 27.0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 68142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 84738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 70684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 49593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 34597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 28798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 24573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 29983 |
| 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 | LEONARD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANK WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEWART CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIELLE ROBBINS-GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAUREN MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN WUBBENHORST DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TOMAS BRILLANTES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LATHA NAIR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DANIELLE SKIRCHAK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TERESA WALKER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRIAN CUTHBERTSON MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 248874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 188452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 160487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 159272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 250002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 222591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 166750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 202751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 145311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 216263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | 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/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -27994 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2336647 |
| 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/GrossReceiptsAmt | 0 | 32570954 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 168607 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| 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 | 4515 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42442 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 486988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 533945 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 141943 |
| IRS990/InterestGrp/TotalAmt | 0 | 141943 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 169279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169279 |
| 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/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4859379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8699360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8635620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13494999 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | -18 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 27994 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 104830 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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