Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,367,271
Up $644,998 (+5.1%) from 2010
Net Assets
Up$9,983,675
Up $647,651 (+6.9%) from 2010
Liabilities
Down$3,383,596
Down $2,653 (-0.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,542,496
Down $547,217 (-3.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
MENTAL HEALTH SERVICES
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2456567 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2537768 |
| IRS990/AccountsReceivable/BOY | 0 | 2586471 |
| IRS990/AccountsReceivable/EOY | 0 | 1419682 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MENTAL HEALTH SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 326 ADAMS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCRANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18503 |
| IRS990/Advertising/ProgramServices | 0 | 7575 |
| IRS990/Advertising/Total | 0 | 7575 |
| IRS990/AllOtherContributions | 0 | 481 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17893 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 205961 |
| IRS990/AllOtherExpenses/Total | 0 | 223854 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 575 |
| IRS990/CashNonInterestBearing/EOY | 0 | 575 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 157878 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 157878 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 481 |
| IRS990/ContributionsGrantsPriorYear | 0 | 187828 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16152 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 178455 |
| IRS990/DepreciationDepletion/Total | 0 | 194607 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROMOTING THE EMOTIONAL WELL BEING OF OUR COMMUNITY BY PROVIDING A COMPREHENSIVE RANGE OF QUALITY COUNSELING, TREATMENT, AND SUPPORT SERVICES DESIGNED TO MAXIMIZE EACH PERSON'S POTENTIAL WHILE RESPECTING INDIVIDUAL DIGNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13441433 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2558 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 28263 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30821 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 996 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 11004 |
| IRS990/FeesForServicesLegal/Total | 0 | 12000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD F HEFFRON ED D |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAUREN ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GERALD E BURNS PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GAVIN CERCO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN CLIFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PHIL CONDRON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER CURTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY W DRAPEK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARA GAVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRANK ANDREWS SHIMKUS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM KING |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GUY LEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FRANCIS J MERKEL CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL RUANE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | THOMAS TULANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN VIOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ATTY RICHARD S BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARGARET MCNULTY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ASHOKKUMAR PATEL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CYRIL PUHALLA |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | EDWARD LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MUHAMMED RAHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | NELSON ASANTE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 29173 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 40688 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 35647 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 34229 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 39141 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 33956 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 128705 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 226564 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 201810 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 188525 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 171945 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 165628 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 69010 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 29962 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 21 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 82838 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 8384 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 22 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 23220 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 652674 |
| IRS990/GrossReceipts | 0 | 15482157 |
| IRS990/GrossRents/Real | 0 | 97667 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21030 |
| IRS990/Insurance/ProgramServices | 0 | 232343 |
| IRS990/Insurance/Total | 0 | 253373 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3955 |
| IRS990/Interest/ProgramServices | 0 | 43691 |
| IRS990/Interest/Total | 0 | 47646 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 185012 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 161792 |
| IRS990/InvestmentIncomePriorYear | 0 | 240117 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 161792 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4175243 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5671485 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3291060 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4597784 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1367388 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1306724 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 629454 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MENTAL HEALTH SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 929682 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 845828 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWARD F HEFFRON ED D |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9336024 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9983675 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 23220 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 23220 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 97667 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 97667 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 463 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21538 |
| IRS990/Occupancy/ProgramServices | 0 | 237957 |
| IRS990/Occupancy/Total | 0 | 259495 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6245 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 68997 |
| IRS990/OfficeExpenses/Total | 0 | 75242 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 661 |
| IRS990/OtherAssetsTotal/EOY | 0 | 105794 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 109052 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1696440 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1805492 |
| IRS990/OtherExpensePriorYear | 0 | 2446601 |
| IRS990/OtherExpensesCurrentYear | 0 | 2418961 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED PERSONNEL SER |
| IRS990/OtherExpenses/Description | 1 | FSS CLIENT CONTRACTS |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | UNCOLLECTIBLE EXPENSE |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 39098 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22903 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5111 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4285 |
| IRS990/OtherExpenses/ProgramServices | 0 | 431963 |
| IRS990/OtherExpenses/ProgramServices | 1 | 253036 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56465 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60400 |
| IRS990/OtherExpenses/ProgramServices | 4 | 47339 |
| IRS990/OtherExpenses/Total | 0 | 471061 |
| IRS990/OtherExpenses/Total | 1 | 275939 |
| IRS990/OtherExpenses/Total | 2 | 61576 |
| IRS990/OtherExpenses/Total | 3 | 60400 |
| IRS990/OtherExpenses/Total | 4 | 51624 |
| IRS990/OtherRevenueCurrentYear | 0 | 480495 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING MACHINE |
| IRS990/OtherRevenueMisc/Description | 2 | PARKING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 365946 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 9958 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 6924 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 365946 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9958 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6924 |
| IRS990/OtherRevenuePriorYear | 0 | 490392 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 531144 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8321260 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8852404 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 58973 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 651545 |
| IRS990/PayrollTaxes/Total | 0 | 710518 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 49571 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 547672 |
| IRS990/PensionPlanContributions/Total | 0 | 597243 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 64000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 36000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 178620 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 176506 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 14186715 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE RE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14738635 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12098281 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2088434 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12098281 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2088434 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 337444 |
| IRS990/ReconcilationRevenueExpenses | 0 | 310207 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 97667 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 14392142 |
| IRS990/RevenuesLessExpensesCY | 0 | 310207 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 567259 |
| IRS990/SalariesEtcCurrentYear | 0 | 12123535 |
| IRS990/SalariesEtcPriorYear | 0 | 12643112 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4349315 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4650505 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 481 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 187828 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 210478 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 259478 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 235094 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 893359 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 282679 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 337117 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 267867 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 352020 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 337936 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1577619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14186715 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.