Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1123896
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,813,041
Up $417,184 (+5.6%) from 2012
Net Assets
Up$5,553,839
Up $413,838 (+8.1%) from 2012
Liabilities
Up$2,259,202
Up $3,346 (+0.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,121,898
Down $206,266 (-1.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Hsc is a comprehensive community behavioral healthcare provider that provides mental health and developmental disability services to lawrence county residents.
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 | 732073 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 862481 |
| IRS990/AccountsReceivable/BOY | 0 | 1265125 |
| IRS990/AccountsReceivable/EOY | 0 | 1082162 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROGRAMS TO PROVIDE DEVELOPMENTAL DISABILITY SERVICES TO RESIDENTS OF LAWRENCE COUNTY, PA AND SURROUNDING AREAS. |
| IRS990/Activity2/Expense | 0 | 802657 |
| IRS990/Activity2/Revenue | 0 | 996317 |
| IRS990/Activity3/Description | 0 | SERVICES ON BEHALF OF PEOPLE SUFFERING FROM MENTAL ILLNESS, INCLUDING BUT NOT LIMITED TO, SUPPORTIVE HOUSING AND RESIDENTIAL SERVICES. |
| IRS990/Activity3/Expense | 0 | 1143135 |
| IRS990/Activity3/Revenue | 0 | 633603 |
| IRS990/ActivityOrMissionDescription | 0 | HSC IS A COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTHCARE PROVIDER THAT PROVIDES MENTAL HEALTH AND DEVELOPMENTAL DISABILITY SERVICES TO LAWRENCE COUNTY RESIDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 130 WEST NORTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW CASTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16101 |
| IRS990/Advertising/Fundraising | 0 | 140 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 381 |
| IRS990/Advertising/ProgramServices | 0 | 12211 |
| IRS990/Advertising/Total | 0 | 12732 |
| IRS990/AllOtherContributions | 0 | 84695 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 148 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2319 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49520 |
| IRS990/AllOtherExpenses/Total | 0 | 51987 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 43879 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43932 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 56791 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 170372 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 227163 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1203 YOUNGSTOWN RD SE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WARREN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44484 |
| IRS990/ContractorCompensation/Compensation | 0 | 138375 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WARREN GLASS & PAINT CO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4066591 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4338273 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 272344 |
| IRS990/DepreciationDepletion/Total | 0 | 272344 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRAMS TO PROVIDE MENTAL HEALTH SERVICES TO RESIDENTS OF LAWRENCE COUNTY, PA AND SURROUNDING AREAS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 1000 |
| IRS990/EscrowAccountLiability/EOY | 0 | 1000 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7575061 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 44999 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44999 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8063 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12376 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 156335 |
| IRS990/FeesForServicesOther/Total | 0 | 176774 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 23.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 18.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/NamePerson | 0 | FRANK ALOI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUGLAS DANKO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN DECARO PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF GROSSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY F LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WALTER LUIKART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PHILIP SCHAVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS A SHUMAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA SPEED |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRED STONER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT MCGANN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GEORGIA A ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID GETTINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GEORGE STEFANIS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JON P KOSIOR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PAUL LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARVIN LEBBY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JEFFREY STOCKDALE CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DR DENNIS W NEBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DR ANNA B KOSTUREK |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DR SUZANNE R LUCOT |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DR MARK A MATTA |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| 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 | 12475 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 15622 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 32816 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 10729 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 9652 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 86045 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 111950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 211099 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 124472 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 117924 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionA/Title | 19 | STAFF PSYCH. |
| IRS990/Form990PartVIISectionA/Title | 20 | STAFF PSYCH. |
| IRS990/Form990PartVIISectionA/Title | 21 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3981896 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11497348 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 130 |
| IRS990/Insurance/ProgramServices | 0 | 153590 |
| IRS990/Insurance/Total | 0 | 153720 |
| IRS990/Interest/ProgramServices | 0 | 67175 |
| IRS990/Interest/Total | 0 | 67175 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10130 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10130 |
| IRS990/InvestmentIncomePriorYear | 0 | 18171 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10130 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 291689 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 338876 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3372615 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8261418 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4892871 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4888803 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | HSC IS A COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTHCARE PROVIDER THAT PROVIDES MENTAL HEALTH AND MENTAL RETARDATION SERVICES TO LAWRENCE COUNTY RESIDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1522783 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1395721 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY STOCKDALE |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5140001 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5553839 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 256 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 604 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24904 |
| IRS990/Occupancy/ProgramServices | 0 | 544925 |
| IRS990/Occupancy/Total | 0 | 570433 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1156 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 107616 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 87826 |
| IRS990/OfficeExpenses/Total | 0 | 196598 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3732 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 314566 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1318530 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1636828 |
| IRS990/OtherExpensePriorYear | 0 | 2232929 |
| IRS990/OtherExpensesCurrentYear | 0 | 2181421 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 170 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3290 |
| IRS990/OtherExpenses/ProgramServices | 0 | 138935 |
| IRS990/OtherExpenses/ProgramServices | 1 | 122439 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41721 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27952 |
| IRS990/OtherExpenses/Total | 0 | 139105 |
| IRS990/OtherExpenses/Total | 1 | 122439 |
| IRS990/OtherExpenses/Total | 2 | 41721 |
| IRS990/OtherExpenses/Total | 3 | 31242 |
| IRS990/OtherRevenueCurrentYear | 0 | 455908 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 455908 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 455908 |
| IRS990/OtherRevenuePriorYear | 0 | 189116 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25219 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 893068 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5365865 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6284152 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1883 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 66330 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 390723 |
| IRS990/PayrollTaxes/Total | 0 | 458936 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1700 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 53569 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 278129 |
| IRS990/PensionPlanContributions/Total | 0 | 333398 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 143860 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 151855 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 6964719 |
| IRS990/ProgramServiceRevenue/Description | 0 | VALUE BEHAVIORAL HEALTH |
| IRS990/ProgramServiceRevenue/Description | 1 | PATIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6916180 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5143972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1294351 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 526396 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5143972 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1294351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 526396 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 375450 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 38388 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5790707 |
| IRS990/RevenuesLessExpensesCY | 0 | 375450 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 133576 |
| IRS990/SalariesEtcCurrentYear | 0 | 8940477 |
| IRS990/SalariesEtcPriorYear | 0 | 9095235 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 758433 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1307413 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4066591 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4338273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4528669 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.