Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$19,536,291
Down $201,957 (-1.0%) from 2014
Net Assets
Up$12,378,972
Up $1,577,177 (+15%) from 2014
Liabilities
Down$7,157,319
Down $1,779,134 (-20%) from 2014
Revenue
Up$67,159,578
Up $3,605,769 (+5.7%) from 2014
Expenses
Up$65,581,309
Up $2,675,838 (+4.3%) from 2014
Net Income
Up$1,578,269
Up $929,931 (+143%) from 2014
Pressley ridge's vision is "all kids thrive". All of us at pressley ridge share a dream that one day all kids may thrive. All our efforts every day are directed at creating a world in which our vision can become a reality. Our mission statement "whatever it takes to create success for children and families" speaks to our complete and unequivocal commitment to do all in our power to improve the lives of children and families everywhere and especially those whose lives we touch. There is no challenge too big or barrier too strong to keep us from doing our utmost on their behalf. We succeed when they succeed, then and only then.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,065,086 | $10,864,392 | ▼ $200,694 |
| Accounts Receivable | $6,276,766 | $6,373,420 | ▲ $96,654 |
| Prepaid Expenses and Deferred Charges | $329,885 | $352,315 | ▲ $22,430 |
| Investments in Publicly Traded Securities | $275,856 | $285,215 | ▲ $9,359 |
| Cash and Non-Interest-Bearing Accounts | $128,547 | $270,642 | ▲ $142,095 |
| Total Assets | $19,738,248 | $19,536,291 | ▼ $201,957 |
| Other Assets Total | $1,662,108 | $1,390,307 | ▼ $271,801 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,835,149 | $2,967,953 | ▼ $1,867,196 |
| Accounts Payable and Accrued Expenses | $2,834,726 | $2,788,309 | ▼ $46,417 |
| Other Liabilities | $1,036,848 | $1,054,642 | ▲ $17,794 |
| Deferred Revenue | $229,730 | $346,415 | ▲ $116,685 |
| Total Liabilities | $8,936,453 | $7,157,319 | ▼ $1,779,134 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,832,720 | $10,636,917 | ▲ $1,804,197 |
| Temporarily Rstr Net Assets | $1,609,919 | $1,383,991 | ▼ $225,928 |
| Permanently Rstr Net Assets | $359,156 | $358,064 | ▼ $1,092 |
| Total Net Assets Fund Balance | $10,801,795 | $12,378,972 | ▲ $1,577,177 |
| Total Liabilities and Net Assets / Fund Balance | $19,738,248 | $19,536,291 | ▼ $201,957 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,441,535 | $9,274,964 | $17,716,499 |
| Equipment | $783,320 | $8,817,178 | $9,600,498 |
| Other Land Buildings | $1,057,343 | $660,658 | $1,718,001 |
| Land | $570,715 | - | $570,715 |
| Leasehold Improvements | $11,479 | $453,910 | $465,389 |
| Other Assets Org | $187,520 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $6,984,405 | - | ▲ $221,929 | $118,899 | $7,087,435 |
| 2013 | $5,965,681 | - | ▲ $1,118,969 | $100,245 | $6,984,405 |
| 2012 | $5,220,622 | - | ▲ $824,511 | $79,452 | $5,965,681 |
| 2011 | $4,692,859 | - | ▲ $94,778 | $70,983 | $4,716,654 |
| 2010 | $3,850,641 | - | ▲ $921,004 | $78,786 | $4,692,859 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susanne L Cole Ma | President & CEO | PT | $311,100 | $49,834 | $360,934 |
| Alan Bedell | Medical Director | FT | $276,900 | $27,840 | $304,740 |
| Douglas a Mullins | Chief Financial Officer | FT | $181,526 | $39,680 | $221,206 |
| Melvin Melnick | Medical Director - Retired 7/14 | FT | $194,264 | $22,447 | $216,711 |
| Laurah Currey | Chief Operating Officer | FT | $179,426 | $33,078 | $212,504 |
| Edward Yongo | Chief Development Officer | PT | $172,425 | $15,372 | $187,797 |
| Janice Kubiska | It Director | FT | $113,342 | $23,632 | $136,974 |
| Steven Kozak | Program Director | FT | $103,335 | $10,168 | $113,503 |
| Annette Trunzo | Director of Reasearch, Evaluation, and Quality Imp | FT | $101,611 | $10,260 | $111,871 |
| Name | Title |
|---|---|
| Jennifer Fox Rabold | Chairperson |
| Brad a Funari | 1st Vice Chairperson |
| Sandra R Tomlinson | 2nd Vice Chairperson |
| Amar Kapadia | Board Member |
| Amberson Bauer Iii | Board Member |
| Arthur W Ticknor | Board Member |
| Brian Bronaugh | Board Member |
| Christine T Cohen | Board Member |
| Christopher Amar | Board Member |
| David a Newell | Board Member |
| Frances O Mosle | Board Member |
| Gashaw F Abebe | Board Member |
| John D Culbertson | Board Member |
| Jolie Schroeder | Board Member |
| Linda C Fisher | Board Member |
| Michael Mcmullen | Board Member |
| Robert G Runnette | Board Member |
| Sherin H Knowles | Board Member |
| Stephanie Taylor | Board Member |
| Steven M Silberman | Board Member |
| Tisha D Germany | Secretary |
| Jeremy Gill | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Walsh Construction Co | Construction | 4 PENN CENTER BLVD SUITE 100, Pittsburgh, PW 15276 | $596,551 |
| Trend Consulting Services INC | It Services | 30775 BAINBRIDGE ROAD SUITE 200, Solon, OH 44139 | $559,746 |
| US Foods | Food Supplies | PO BOX 644540, Pittsburgh, PA 15264 | $481,317 |
| Zell Two | Rent | PO BOX 166475, Atlanta, GA 30368 | $425,874 |
| Mayra Muniz-helm | Psychiatric Services | 7545 AYES ROAD, Cincinnati, OH 45255 | $398,581 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $44,279,299 |
| Other Expenses | $21,302,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,192,458 | $3,369,907 | - | $33,562,365 |
| Fees for Services Other | $6,774,733 | $713,593 | - | $7,488,326 |
| Other Employee Benefits | $4,483,776 | $104,750 | - | $4,588,526 |
| Payroll Taxes | $3,244,324 | $395,116 | - | $3,639,440 |
| Occupancy | $3,324,255 | $244,864 | - | $3,569,119 |
| Travel | $1,604,933 | $265,295 | - | $1,870,228 |
| Office Expenses | $1,065,394 | $337,226 | - | $1,402,620 |
| Pension Plan Contributions | $1,101,473 | $202,518 | - | $1,303,991 |
| Current Officers, Directors, Trustees, and Key Employees | $380,809 | $804,168 | - | $1,184,977 |
| Information Technology | $177,482 | $912,270 | - | $1,089,752 |
| Insurance | $916,092 | $166,871 | - | $1,082,963 |
| Depreciation Depletion | $518,060 | $435,919 | - | $953,979 |
| All Other Expenses | $430,234 | $168,799 | - | $599,033 |
| Conferences and Meetings | $413,815 | $122,857 | - | $536,672 |
| Advertising | $123,242 | $56,790 | - | $180,032 |
| Fees for Services Legal | $47,291 | $120,082 | - | $167,373 |
| Fees for Services Accounting | $3,660 | $96,810 | - | $100,470 |
| Other Expenses | $74,563 | $3 | - | $74,563 |
| Interest | - | $60,607 | - | $60,607 |
| Total Functional Expenses | $56,736,598 | $8,844,711 | $0 | $65,581,309 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $472,554 |
| Self Funded Health Insurance | $296,873 |
| Deferred Compensation | $285,215 |
“A copy of the 990s was provided to all board members via email prior to filing.”
“Pressley ridge requests an annual disclosure of any potential conflicts of interest from its members of the board of directors and this is monitored regularly.”
“The board of directors commissions an independent compensation assessment at each contract renewal. The board meets annually to review the ceo's performance. During the course of the meeting the ceo's base and incentive compensation are evalauted. An adjustment may be applied to the base compensation based on performance and incentive compensation may be awarded based on achievemnent of goals.”
“Pressley ridge makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
“The pressley ridge board took action at its april 24, 2015 meeting to amend the organization's bylaws. However, the changes did not become effective until july 24, 2015.”
“Foster parent fees: program service expenses 5,110,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,110,737. Medical services: program service expenses 1,050,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050,238. Other: program service expenses 613,758. Management and general expenses 713,593. Fundraising expenses 0. Total expenses 1,327,351.”
“Pressley ridge has a fiduciary responsibility to control personal funds of certain individuals receiving services. These include client checking accounts. Escrow activity was inadvertently omitted from prior form 990 filings. The amount of escrow funds held by the organization are minimal and, as such, the activity in prior years was not significant.”
“Support to pressley ridge.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2834726 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2788309 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6276766 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6373420 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESSLEY RIDGE'S VISION IS "ALL KIDS THRIVE". ALL OF US AT PRESSLEY RIDGE SHARE A DREAM THAT ONE DAY ALL KIDS MAY THRIVE. ALL OUR EFFORTS EVERY DAY ARE DIRECTED AT CREATING A WORLD IN WHICH OUR VISION CAN BECOME A REALITY. OUR MISSION STATEMENT "WHATEVER IT TAKES TO CREATE SUCCESS FOR CHILDREN AND FAMILIES" SPEAKS TO OUR COMPLETE AND UNEQUIVOCAL COMMITMENT TO DO ALL IN OUR POWER TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES EVERYWHERE AND ESPECIALLY THOSE WHOSE LIVES WE TOUCH. THERE IS NO CHALLENGE TOO BIG OR BARRIER TOO STRONG TO KEEP US FROM DOING OUR UTMOST ON THEIR BEHALF. WE SUCCEED WHEN THEY SUCCEED, THEN AND ONLY THEN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 56790 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 123242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 180032 |
| IRS990/AllOtherContributionsAmt | 0 | 96000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168799 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 430234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 599033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS A MULLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4128729400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5500 CORPORATE DRIVE NO 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15237 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 804168 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 380809 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1184977 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 122857 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 413815 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 536672 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 596551 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 559746 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 481317 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 425874 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 398581 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4 PENN CENTER BLVD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 30775 BAINBRIDGE ROAD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 644540 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 166475 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7545 AYES ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SOLON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15276 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 45255 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WALSH CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TREND CONSULTING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | US FOODS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ZELL TWO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MAYRA MUNIZ-HELM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PSYCHIATRIC SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2791540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16136 |
| IRS990/CYOtherExpensesAmt | 0 | 21302010 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64351902 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1578269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44279299 |
| IRS990/CYTotalExpensesAmt | 0 | 65581309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 67159578 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 229730 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 346415 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 435919 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 518060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 953979 |
| IRS990/Desc | 0 | FOSTER CARE SERVICES - PRESSLEY RIDGE PROVIDES AN ARRAY OF FOSTER CARE SERVICES INCLUDING REGULAR, INTENSIVE AND SPECIALIZED TREATMENT FOSTER CARE AS WELL AS ADOPTION TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR BIOLOGICAL HOMES. OUR GOAL IS TO REUNITE CHILDREN WITH THEIR BIOLOGICAL FAMILIES WHEN POSSIBLE OR TO HELP THEM BECOME ADOPTED SO THAT THE CHILDREN IN OUR CARE HAVE A PERMANENT FAMILY. THE FOSTER CARE PROGRAM SERVED 1,200 CLIENTS IN THE CURRENT TAX YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1390 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12022601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96810 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100470 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 120082 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 47291 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 167373 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 713593 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6774733 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7488326 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 33834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 29779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 23130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 5717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 27840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 22447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 23632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 10260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 10168 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER FOX RABOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD A FUNARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA R TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TISHA D GERMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GASHAW F ABEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER AMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN BRONAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE T COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN D CULBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA C FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMAR KAPADIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERIN H KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANCES O MOSLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID A NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT G RUNNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOLIE SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVEN M SILBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ARTHUR W TICKNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AMBERSON BAUER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHANIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUSANNE L COLE MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DOUGLAS A MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAURAH CURREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EDWARD YONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ALAN BEDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MELVIN MELNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JANICE KUBISKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ANNETTE TRUNZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | STEVEN KOZAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 327100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 191427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 189374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 182080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 276900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 194264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 113342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 101611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 103335 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MEDICAL DIRECTOR - RETIRED 7/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF REASEARCH, EVALUATION, AND QUALITY IMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1862 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3962 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4701 |
| IRS990/GrossReceiptsAmt | 0 | 67160317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 912270 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 177482 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1089752 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 166871 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 916092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1082963 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60607 |
| IRS990/InterestGrp/TotalAmt | 0 | 60607 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12174 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 275856 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 285215 |
| IRS990/IRPDocumentCnt | 0 | 113 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19206710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11065086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10864392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30071102 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 739 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.