Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 25-1021794 • 501(c)3 • Pittsburgh, PA
Profile
Passavant memorial homes is a private, non-profit human services organization whose mission is to empower individuals with intellectual disabilities, autism, and behavioral health needs to live successfully in the community. Through a continuum of care, optimal supports and services are always provided, while promoting choice and independence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$51,805,780
Up $1,852,980 (+3.7%) from 2023
Liabilities
Down$7,267,866
Down $1,613,980 (-18%) from 2023
Net Assets
Up$44,537,914
Up $3,466,960 (+8.4%) from 2023
Revenue
Up$86,075,307
Up $1,166,011 (+1.4%) from 2023
Expenses
Up$82,534,335
Up $542,016 (+0.7%) from 2023
Net Income
Up$3,540,972
Up $623,995 (+21%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Passavant memorial homes, inc. Is a private, non-profit human services organization whose mission is to empower people with disabilities to live in the community by providing the highest quality supports while promoting choice and independence.
See schedule o for the organization's mission statement.passavant memorial homes is a private, non-profit human services organization whose mission is to empower individuals with intellectual disabilities, autism, and behavioral health needs to live successfully in the community. Through a continuum of care, optimal supports and services are always provided, while promoting choice and independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,042,076 | $13,925,664 | ▼ $116,412 |
| Accounts Receivable | $6,592,754 | $7,973,256 | ▲ $1,380,502 |
| Savings and Temporary Cash Investments | $1,940,917 | $1,957,428 | ▲ $16,511 |
| Cash and Non-Interest-Bearing Accounts | $669,992 | $1,728,043 | ▲ $1,058,051 |
| Prepaid Expenses and Deferred Charges | $394,757 | $456,603 | ▲ $61,846 |
| Investments in Publicly Traded Securities | $222,019 | $398,007 | ▲ $175,988 |
| Total Assets | $49,952,800 | $51,805,780 | ▲ $1,852,980 |
| Other Assets Total | $26,090,285 | $25,366,779 | ▼ $723,506 |
| Liabilities | |||
| Other Liabilities | $5,369,568 | $3,923,347 | ▼ $1,446,221 |
| Accounts Payable and Accrued Expenses | $3,512,278 | $3,344,519 | ▼ $167,759 |
| Total Liabilities | $8,881,846 | $7,267,866 | ▼ $1,613,980 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,961,619 | $44,518,702 | ▲ $3,557,083 |
| Net Assets With Donor Restrictions | $109,335 | $19,212 | ▼ $90,123 |
| Total Net Assets Fund Balance | $41,070,954 | $44,537,914 | ▲ $3,466,960 |
| Total Liabilities and Net Assets / Fund Balance | $49,952,800 | $51,805,780 | ▲ $1,852,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,564,252 | $18,571,407 | $26,135,659 |
| Land | $6,337,302 | - | $6,337,302 |
| Equipment | $24,110 | $3,211,164 | $3,235,274 |
| Other Land Buildings | $0 | $503,787 | $503,787 |
| Other Assets Org | $1,300,955 | - | - |
| Name | Title |
|---|---|
| Mary Ann Bolland | Board Chair |
| Rick D Senft | CEO & President |
| Robert Simons | Board Vice Chair |
| Zachary Senft | COO & Vice President |
| Bill Pettigrew | Board Member |
| Chuck Miller | Board Member |
| Deborah Vogel | Board Member |
| JOHN O'KEEFE | Board Member |
| Joseph Kubit | Board Member |
| Lawrence Vogel | Board Member |
| Donna Bazzone | CFO & Treasurer |
| Lewis Minett | COS & Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bud Behling Leasing INC | Vehicle Leasing | PO BOX 642109, Pittsburgh, PA 15264 | $1,310,968 |
| Green Mechanical Services | Maintenance Services | 2125 EVANSTOWN ROAD, Herminie, PA 15637 | $272,212 |
| Pa Mac Landscaping | Lanscaping/lawn Services | PO BOX 2163, Lower Burrell, PA 15068 | $141,234 |
| Jason Byers | Maintenance Services | 1211 LATROBE CRABTREE ROAD, Latrobe, PA 15650 | $114,017 |
| Jeffrey D Amadio INC | Lanscaping/lawn Services | 101 TURKMAR DR, Aliquippa, PA 15001 | $113,403 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $57,318,661 |
| Other Expenses | $25,215,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,464,794 | $469,341 | - | $46,934,135 |
| Fees for Services Management | - | $8,044,882 | - | $8,044,882 |
| Other Employee Benefits | $6,703,465 | $67,712 | - | $6,771,177 |
| Fees for Services Other | $6,247,169 | $129,443 | - | $6,376,612 |
| Payroll Taxes | $3,425,573 | $34,602 | - | $3,460,175 |
| Travel | $2,133,034 | - | - | $2,133,034 |
| Occupancy | $2,064,317 | - | - | $2,064,317 |
| Advertising | $960,339 | - | - | $960,339 |
| Depreciation Depletion | $860,223 | - | - | $860,223 |
| Insurance | - | $536,420 | - | $536,420 |
| Information Technology | $342,020 | - | - | $342,020 |
| All Other Expenses | $323,796 | $11,213 | - | $335,009 |
| Other Expenses | $245,711 | $2,149 | - | $247,860 |
| Office Expenses | $243,094 | - | - | $243,094 |
| Fees for Services Legal | - | $218,938 | - | $218,938 |
| Pension Plan Contributions | $151,642 | $1,532 | - | $153,174 |
| Interest | $58,129 | - | - | $58,129 |
| Fees for Services Accounting | - | $33,215 | - | $33,215 |
| Total Functional Expenses | $72,492,898 | $10,041,437 | $0 | $82,534,335 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $82,534,335 |
| Total Expenses per Audited Statements | $82,534,335 |
| Total Expenses per Form 990 | $82,534,335 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Self-insured Workers Comp Bond | $1,700,000 |
| Operating Lease Liability | $1,300,955 |
| Resident Funds Held as Representative Payee | $922,392 |
“Rick d. Senft and zachary senft have a family relationship.”
“Management services are provided by passavant development corporation (a for-profit subsidiary). Principle services provided include administrative, financial, and human resources.”
“The passavant memorial homes form 990 review and submission follows the following process: 1. The passavant memorial homes management team completes a first draft of the form 990. 2. The draft form 990 is submitted to passavant memorial homes' independent auditors for review and the passavant memorial homes management team makes changes to the form 990 that were identified by the independent auditors, as applicable. 3. Once the draft 990 is approved by the independent auditors, it is submitted to passavant memorial homes' legal counsel for review and endorsement. Following review from legal counsel, the passavant memorial homes management team makes additional changes to the form 990 per legal counsel's recommended revisions, as applicable. 4. Passavant memorial homes' legal counsel presents the final draft of the form 990 to the full board of directors for approval prior to filing with the internal revenue service.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest and disclosure statement. Board members complete conflict of interest and disclosures statements annually. If an interested person has a conflict, he or she is recused from voting.”
“The ceo, coo, cos, and cfo, as well as all officers who are employees and key employees, are employed and paid by passavant development corporation. The total compensation for each of these employees is allocated across passavant memorial homes and its subsidiaries and affiliates, in accordance with a comprehensive allocation plan, which is approved by the independent auditors and adopted by the board of directors. The comprehensive allocation plan is reviewed annually. In addition, the following are used to establish the compensation of the organization's ceo, coo, cos, and cfo, as well as all officers who are employees and key employees, ensuring that the organization is in accordance with the irs guidelines: the compensation committee (called executive committee), independent compensation consultant, compensation survey or study, and approval by the executive committee for recommendation to the board of directors for approval. Additionally, the board of directors has adopted a policy that precludes officers and executives from receiving total compensation in excess of the 75th percentile for like positions, as provided by the independent compensation consultant. Total compensation includes base salary, bonus, and benefits (including deferred compensation).”
“At this time, the organization does not make its governing documents, conflicts of interest policy, and financial statements available to the general public.”
“Change in value of funds held in trust -90,123.”
“Passavant memorial homes has an audit committee that is responsible for overseeing the audit of the financial statements and selection of an independent accountant. This process has not changed from prior year.”
“2023 impact report title: striving to continuously exceed expectations with compassionate services while pursuing even further enhancements article by rick d. Senft, ceo and president, titled, "ensuring premier, compassionate services and honoring those who make it possible" i am again honored to be able to bring you this annual message as ceo and president of passavant memorial homes family of services (pmhfos) and share some of the innovative ways that our organizations have been able to work collaboratively to provide a holistic array of services to individuals with intellectual disabilities, autism, and behavioral health needs. Through the efforts of our dedicated staff and business partners, and with the guidance and support of our devoted boards of directors, passavant memorial homes (pmh), passavant development corporation (pdc), life enrichment trust (let), accessible dental services (ads), and passavant memorial homes foundation (pmhf) have advanced our collective mission of providing the highest quality of services to all of the individuals, families, and agencies that we are privileged to serve and have continued to facilitate opportunities for each individual to live successfully within his or her community. Compassion is at the foundation of everything that we do at pmhfos, and across 2023 we were able demonstrate our commitment to our employees that directly provide the hands-on compassionate care to the individuals we serve on a daily basis, through the implementation of several initiatives. These initiatives included years of service recognitions, direct support professional (dsp) of the month awards, and a variety of initiatives to acknowledge the nationally-recognized dsp recognition week. In addition to recognizing our direct care staff, pmhfos also honored our management staff in a special way during 2023. All management employees across pmhfos were invited to attend a luncheon at the ppg paints arena to further support cross-functional collaboration amongst departments and recognize the vital work and dedication of our management team in empowering individuals with intellectual disabilities, autism, and behavioral health needs. It is because of our compassionate direct care employees and dedicated management team that pmh continues to be able to offer a solution to state and county entities in instances where there is an urgent need to support additional individuals. There was one such instance during this past year where individuals needed to transition from another provider agency and required residential services. Pmh welcomed the opportunity to assist and proactively developed a comprehensive plan to address all of the individuals' unique needs. Through this process, many of the impacted individuals selected pmh as the preferred provider of choice and were able to successfully transition into pmh's residential program. Since its founding in 1895, and in particular over the most recent 35 years, pmh has established a track record of success in providing residential services to additional individuals with intellectual disabilities, and this latest transition is a further example. Pmh understands that there are a variety of challenges facing human services provider agencies operating in today's day and age, and pmh is committed to partnering with other provider agencies that are in need of support and assistance. Accordingly, pmh has created a provider agency support and integration webpage on pmhfos.org that outlines an array of options for consideration, ranging from independence to integration, for provider agencies that are seeking relief and assistance. As we enter 2024, pmhfos is well positioned for the opportunities and challenges that we will be presented with, and we will work tirelessly to continue to provide optimal supports to all of the individuals that we are privileged to serve. Thank you for your interest in our organization, and we look forward to working with you in the coming year as we”
“Article by mary ann bolland, pmh board chair, titled, "pursuing even further enhancements at pmhfos, internally and beyond" on behalf of the passavant memorial homes (pmh) board of directors, i am proud to report on yet another year of providing compassionate services and supports to over 10,000 individuals with intellectual disabilities, autism, and behavioral health needs, such that each individual is empowered to pursue their unique goals and aspirations. Under the steadfast leadership of rick d. Senft, ceo and president, pmh and its subsidiary and affiliate organizations have never been satisfied with maintaining the status quo. Rather, there is an underlying commitment to continuous improvement and attacking both challenges and opportunities with a proactive approach. Passavant memorial homes family of services' (pmhfos) actions across this past year speak to this enduring focus on positioning the organization to be able to not only meet the needs of the individuals that we are privileged serve in the present, but also in years to come. To this regard, pmhfos completed significant renovations to the corporate office location in harmarville, pennsylvania, to create an innovative space which will facilitate collaboration and teamwork across our organizations. As part of this renovation, a human resources center of excellence has been established to promote high-class employee training, development, and support. This space includes a state-of-the-art training facility to ensure that staff have the knowledge and skills necessary to be successful in their career at pmhfos during their onboarding with the organization and throughout their employment. Further investments were also made into the development of pmh's direct care employees. Specifically, pmh partnered with a direct support professional credentialing vendor to provide the opportunity for our direct care employees for career growth through the obtainment of a nationally-recognized qualification. Additionally, pmhfos enhanced its technological infrastructure through the implementation of an upgraded phone system that improves security capabilities and streamlines employee-to-employee communication. In addition to these internal enhancements, all of which are geared towards creating a workforce and infrastructure for future success, what i am especially proud of is that pmhfos does not stop there. Our organization's commitment to developing an environment where individuals with intellectual disabilities, autism, and behavioral health needs can further live successfully in their community extends beyond the family of services that we operate. Pmhfos is dedicated to creating awareness of, and providing education to, those outside of our organization. The passavant memorial homes foundation (pmhf) community service scholarship in memory of jamie ellenberger is one example of this. Pmhf received applicants from 46 local high schools relating to this scholarship, with the awardee of $10,000 being the applicant who best demonstrates his/her efforts to serve their community, with an emphasis on supporting individuals with disabilities. Another example of this is through accessible dental services' (ads) clinical affiliation with the university of pittsburgh school of dental medicine. This partnership facilitates opportunities for dental students to gain experience providing care to individuals with intellectual disabilities, autism, and behavioral health needs, under the supervision of the ads dental director. The ultimate objective of this partnership is to enhance the overall comfort of future community dentists in providing care to individuals with intellectual disabilities, autism, and behavioral health needs. I would again like to thank all those who have assisted us in advancing our mission this past year as well as those who supported our foundation's events and initiatives. Further, i would like to recognize my colleagues that devote their time and energy to serve on”
“Pmh, pmhf, let, let-nj, ads, and the housing initiative corporations are not-for-profit corporations as described under section 501(c)(3) of the internal revenue code (irc) and are recognized as tax exempt under 501(a) of the code. Accordingly, no provision for income taxes has been provided. Pdc is a for-profit corporation and is subject to federal and state income taxes. Pdc provides for income taxes in accordance with the asset and liability method. Under this method, deferred taxes are determined based on the difference between the financial statement and the tax basis of assets and liabilities using enacted tax rates in effect in the years in which the differences are expected to reverse. Deferred tax assets are provided for operating losses that are available to offset future taxable income and tax credits that are available to offset future federal income taxes. A valuation allowance is established for any deferred tax asset for which realization is not considered likely. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue services (irs). The organization has concluded that as of june 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended june 30, 2021, and thereafter remain subject to examination by federal and state tax authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3512278 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3344519 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6592754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7973256 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT.PASSAVANT MEMORIAL HOMES IS A PRIVATE, NON-PROFIT HUMAN SERVICES ORGANIZATION WHOSE MISSION IS TO EMPOWER INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS TO LIVE SUCCESSFULLY IN THE COMMUNITY. THROUGH A CONTINUUM OF CARE, OPTIMAL SUPPORTS AND SERVICES ARE ALWAYS PROVIDED, WHILE PROMOTING CHOICE AND INDEPENDENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 960339 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 960339 |
| IRS990/AllOtherContributionsAmt | 0 | 89563 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 323796 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 335009 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA BAZZONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4128201010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 PASSAVANT WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15238 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 669992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1728043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1310968 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 272212 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 141234 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 114017 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 113403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 642109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2125 EVANSTOWN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 2163 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1211 LATROBE CRABTREE ROAD |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HERMINIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOWER BURRELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LATROBE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALIQUIPPA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15001 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VEHICLE LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANSCAPING/LAWN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LANSCAPING/LAWN SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2322132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27245 |
| IRS990/CYOtherExpensesAmt | 0 | 25215674 |
| IRS990/CYOtherRevenueAmt | 0 | 487317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83238613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3540972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57318661 |
| IRS990/CYTotalExpensesAmt | 0 | 82534335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 86075307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 860223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 860223 |
| IRS990/Desc | 0 | PASSAVANT MEMORIAL HOMES OFFERS A VARIETY OF SUPPORTS AND SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS, WITH A STRONG EMPHASIS ON SUPPORTING THE ACHIEVEMENT OF EACH INDIVIDUAL'S PERSONAL GOALS. PASSAVANT MEMORIAL HOMES IS PRIVILEGED TO SERVE 550 CHILDREN, ADULTS, AND SENIORS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS. SERVICES OF PASSAVANT MEMORIAL HOMES, INC. INCLUDE COMMUNITY RESIDENTIAL SERVICES, CHILDREN'S PROGRAMS, LONG-TERM STRUCTURED RESIDENCES, COMMUNITY PARTICIPATION SUPPORTS, HOME AND COMMUNITY SERVICES, LIFESHARING THROUGH FAMILY LIVING, BEHAVIORAL SUPPORTS, AND ENHANCED PERSONAL CARE HOMES.FOR MORE INFORMATION, PLEASE VISIT WWW.PMHFOS.ORG. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 109335 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19212 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1397 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 72492898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33215 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 218938 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 218938 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8044882 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8044882 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 129443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6247169 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6376612 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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/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/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 | 35825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 39994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 36502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 40025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ANN BOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL PETTIGREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAWRENCE VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH KUBIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA BAZZONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEWIS MINETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK D SENFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ZACHARY SENFT |
| 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/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 | 369824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 449016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 1067590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 611243 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COS & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO & VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2232569 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 86075307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 342020 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 342020 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 536420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 536420 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58129 |
| IRS990/InterestGrp/TotalAmt | 0 | 58129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27245 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 222019 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 398007 |
| IRS990/IRPDocumentCnt | 0 | 226 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22286358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14042076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13925664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36212022 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PASSAVANT MEMORIAL HOMES IS A PRIVATE, NON-PROFIT HUMAN SERVICES ORGANIZATION WHOSE MISSION IS TO EMPOWER INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS TO LIVE SUCCESSFULLY IN THE COMMUNITY. THROUGH A CONTINUUM OF CARE, OPTIMAL SUPPORTS AND SERVICES ARE ALWAYS PROVIDED, WHILE PROMOTING CHOICE AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41070954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44537914 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16111 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40961619 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44518702 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2064317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2064317 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 243094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 243094 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26090285 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25366779 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -90123 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67712 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6703465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6771177 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRE EMP & STAFF DEV |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 491990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1411576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 858016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 245711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1411576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 858016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 491990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 247860 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5369568 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3923347 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD STAMP REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437871 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49446 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 437871 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 49446 |
| IRS990/OtherRevenueTotalAmt | 0 | 487317 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 469341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46464794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46934135 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34602 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3425573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3460175 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1532 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 151642 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 153174 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 394757 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 456603 |
| IRS990/PrincipalOfficerNm | 0 | RICK D SENFT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80933907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2304706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80933907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2304706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 329901 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -16811 |
| IRS990/PYOtherExpensesAmt | 0 | 23747061 |
| IRS990/PYOtherRevenueAmt | 0 | 851005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83745201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2916977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58245258 |
| IRS990/PYTotalExpensesAmt | 0 | 81992319 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 84909296 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3540972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 83725930 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1940917 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1957428 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2322132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4773589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7260014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 108422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 83238613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 83745201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81006603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79406342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85023314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 412420073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 108422 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 487317 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1117693 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6655568 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1924145 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 585039 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10769762 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 419680087 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85560745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83808414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85780192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79452036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85078700 |
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