Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-1515371
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 120.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,933,015
Up $167,686 (+9.5%) from 2015
Net Assets
Down$587,912
Down $47,310 (-7.4%) from 2015
Liabilities
Up$1,345,103
Up $214,996 (+19%) from 2015
Revenue
Up$847,536
Up $88,683 (+12%) from 2015
Expenses
Down$1,732,898
Down $59,450 (-3.3%) from 2015
Net Income
Up-$885,362
Up $148,133 (+14%) from 2015
Summit health is a not-for-profit, local and regional network of health care providers committed to the improvement of the health and well-being of the people living in communities we serve in franklin county and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $717,842 | $792,842 | ▲ $75,000 |
| Savings and Temporary Cash Investments | $189,894 | $97,316 | ▼ $92,578 |
| Pledges and Grants Receivable | $85,000 | $77,000 | ▼ $8,000 |
| Prepaid Expenses and Deferred Charges | - | $6,500 | - |
| Total Assets | $1,765,329 | $1,933,015 | ▲ $167,686 |
| Other Assets Total | $772,593 | $959,357 | ▲ $186,764 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,082,621 | $1,294,981 | ▲ $212,360 |
| Other Liabilities | $47,486 | $50,122 | ▲ $2,636 |
| Total Liabilities | $1,130,107 | $1,345,103 | ▲ $214,996 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $622,722 | $580,137 | ▼ $42,585 |
| Temporarily Rstr Net Assets | $12,500 | $7,775 | ▼ $4,725 |
| Total Net Assets Fund Balance | $635,222 | $587,912 | ▼ $47,310 |
| Total Liabilities and Net Assets / Fund Balance | $1,765,329 | $1,933,015 | ▲ $167,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $183,096 | - | - |
| Other Securities | $100 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norman Epstein | Former Presi | PT | $68,247 | $474,102 | $542,349 |
| Kimberly M Rzomp | Treasurer/VP | PT | $68,235 | $456,718 | $524,953 |
| Michele Zeigler | VP of Inform | - | $15,615 | $351,110 | $366,725 |
| Barbara Rossini | VP for Commu | PT | $39,040 | $262,543 | $301,583 |
| PATRICK O'DONNELL | President | PT | $85,543 | $67,594 | $153,137 |
| Norman Epstein | Former President | - | $59,674 | $21,679 | $81,353 |
| Kimberly M Rzomp | Treasurer/VP & CFO | - | $52,229 | $26,513 | $78,742 |
| Barbara Rossini | VP for Community Rel | - | $29,252 | $15,988 | $45,240 |
| Michele Zeigler | VP of Information | - | $11,625 | $6,712 | $18,337 |
| Name | Title |
|---|---|
| Nancy Myers | Chair |
| R William Happel | Vice-chair |
| Cheryl Plummer | Director |
| Demaree Deardorff | Director |
| Dr Joseph Thornton | Director |
| Dr R Lucas Shelly | Director |
| Dr Roger Robertson | Director |
| J Edward Beck | Director |
| Paul Schemel | Director |
| Philip Fague | Director |
| Richard Marks | Director |
| Rodger Savage | Director |
| Angela Stoops | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $786,692 |
| Salaries, Compensation, and Employee Benefits | $609,954 |
| Other Expenses | $336,252 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $786,692 | - | - | $786,692 |
| Current Officers, Directors, Trustees, and Key Employees | - | $295,196 | - | $295,196 |
| Other Salaries and Wages | - | $252,028 | - | $252,028 |
| Fees for Services Other | - | $169,468 | - | $169,468 |
| Office Expenses | - | $47,654 | - | $47,654 |
| Travel | - | $39,092 | - | $39,092 |
| Other Employee Benefits | - | $36,383 | - | $36,383 |
| Payroll Taxes | - | $26,347 | - | $26,347 |
| Interest | - | $10,901 | - | $10,901 |
| Fees for Services Legal | - | $5,100 | - | $5,100 |
| Fees for Services Accounting | - | $1,575 | - | $1,575 |
| Conferences and Meetings | - | $314 | - | $314 |
| Other Expenses | - | $50 | - | $50 |
| Total Functional Expenses | $786,692 | $946,206 | $0 | $1,732,898 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chambersburg Hospital | Chambersburg, PA | 501c3 | Operations | $476,752 |
| Waynesboro Hospital | Waynesboro, PA | 501c3 | Operations | $229,513 |
| Summit Physician Services | Chambersburg, PA | 501c3 | Operations | $57,733 |
| Chambersburg Health Services | Chambersburg, PA | 501c3 | Operations | $22,694 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Annuities | $50,122 |
“Prior to filing, the form 990 is reviewed by the audit committee and approved by the board of directors.”
“Members are asked to annually disclose any conflicts of interest they may have.”
“The compensation is discussed with an independent compensation committee. This is approved in concert with a compensation consultant who assists this committee in setting the compensation for these individuals.”
“The compensation is discussed with an independent compensation committee. This is approved in concert with a compensation consultant who assists this committee in setting the compensation for these individuals.”
“Governing documents, conflict of interest policy, and financial statements are available upon request. These documents are held in the finance department of the chambersburg hospital.”
“Summit health is a not-for-profit, local and regional network of health care providers committed to the improvement of the health and well-being of the people living in communities we serve in franklin county and surrounding areas.”
“Net transfers from related parties 838,052 total 838,052”
“When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions.tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above would be reflected as a liability for unrecognized tax benefits in the accompanying consolidated balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits would be classified as expenses against other operating revenue in the consolidated statements of operations. At june 30, 2016 and 2015, there was no liability for unrecognized tax benefits.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1082621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1294981 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUMMIT HEALTH IS A NOT-FOR-PROFIT, LOCAL AND REGIONAL NETWORK OF HEALTH CARE PROVIDERS COMMITTED TO THE IMPROVEMENT OF THE HEALTH AND WELL-BEING OF THE PEOPLE LIVING IN COMMUNITIES WE SERVE IN FRANKLIN COUNTY AND SURROUNDING AREAS. |
| IRS990/AllOtherContributionsAmt | 0 | 817839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY M RZOMP - VPCFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172677107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 NORTH SEVENTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAMBERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 295196 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 295196 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 314 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 817839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 786692 |
| IRS990/CYInvestmentIncomeAmt | 0 | 570 |
| IRS990/CYOtherExpensesAmt | 0 | 336252 |
| IRS990/CYOtherRevenueAmt | 0 | 29127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -885362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 609954 |
| IRS990/CYTotalExpensesAmt | 0 | 1732898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 847536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE PRIMARY PROGRAM SERVICE EXPENSES ARE GENERAL AND ADMINISTRATIVE COSTS ASSOCIATED WITH THE OPERATIONS OF THE ENTITES OF SUMMITH HEALTH. CONTRIBUTIONS ARE RAISED ON BEHALF OF CHAMBERSBURG HOSPITAL, WAYNESBORO HOSPITAL AND CHAMBERSBURG HEALTH SERVICES, AS WELL AS OTHER AFFILIATED ORGANIZATIONS. VARIOUS COMMUNITY HEALTH PROGRAMS ARE SUPPORTED AND ADMINISTERED BY THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 786692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 169468 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 169468 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.18 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.67 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 34.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 34.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.49 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.64 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.93 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.16 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.51 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.28 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.24 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.24 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 70047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 221279 |
| 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 | 41335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 54436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 87371 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | R WILLIAM HAPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA STOOPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY M RZOMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J EDWARD BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEMAREE DEARDORFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIP FAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ROGER ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RODGER SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL SCHEMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR R LUCAS SHELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR JOSEPH THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARBARA ROSSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELE ZEIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NORMAN EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 68235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 119945 |
| 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 | 39040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 15615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 68247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 386671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 679686 |
| 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 | 221208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 296674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 386731 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP FOR COMMU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF INFORM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER PRESI |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | QUEST BEHAVIORAL HEALTH |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS.TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS WOULD BE CLASSIFIED AS EXPENSES AGAINST OTHER OPERATING REVENUE IN THE CONSOLIDATED STATEMENTS OF OPERATIONS. AT JUNE 30, 2016 AND 2015, THERE WAS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.