Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 31-0939757 • 501(c)3 • Louisville, KY
Profile
We deliver innovative individualized and compassionate community-based treatment, support and services for persons with severe mental illnesses, children with severe emotional and behavioral disorders, individuals with developmental or intellectual disabilities, and adults and adolescents with addiction and substance abuse disorders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$47,992,398
Up $1,095,173 (+2.3%) from 2023
Liabilities
Up$21,311,015
Up $1,040,683 (+5.1%) from 2023
Net Assets
Up$26,681,383
Up $54,490 (+0.2%) from 2023
Revenue
Up$121,578,319
Up $8,384,381 (+7.4%) from 2023
Expenses
Up$121,780,409
Up $12,590,418 (+12%) from 2023
Net Income
Down-$202,090
Down $4,206,037 (-105%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We deliver innovative individualized and compassionate community-based treatment, support and services for persons with severe mental illnesses, children with severe emotional and behavioral disorders, individuals with developmental or intellectual disabilities, and adults and adolescents with addiction and substance abuse disorders.
We are dedicated to delivering care that changes people's lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,226,031 | $15,106,087 | ▲ $880,056 |
| Land, Buildings, and Equipment, Net | $8,807,557 | $9,059,919 | ▲ $252,362 |
| Accounts Receivable | $6,606,884 | $7,244,372 | ▲ $637,488 |
| Pledges and Grants Receivable | $4,760,765 | $4,290,268 | ▼ $470,497 |
| Cash and Non-Interest-Bearing Accounts | $4,388,346 | $4,082,750 | ▼ $305,596 |
| Prepaid Expenses and Deferred Charges | $753,783 | $774,359 | ▲ $20,576 |
| Investments Program Related | $79,910 | $80,000 | ▲ $90 |
| Inventories for Sale or Use | $35,862 | $38,271 | ▲ $2,409 |
| Total Assets | $46,897,225 | $47,992,398 | ▲ $1,095,173 |
| Other Assets Total | $7,238,087 | $7,316,372 | ▲ $78,285 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,013,723 | $12,686,222 | ▼ $327,501 |
| Other Liabilities | $6,082,582 | $7,441,313 | ▲ $1,358,731 |
| Unsecured Notes Loans Payable | $753,143 | $720,311 | ▼ $32,832 |
| Deferred Revenue | $420,884 | $463,169 | ▲ $42,285 |
| Total Liabilities | $20,270,332 | $21,311,015 | ▲ $1,040,683 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,147,494 | $25,388,125 | ▲ $240,631 |
| Net Assets With Donor Restrictions | $1,479,399 | $1,293,258 | ▼ $186,141 |
| Total Net Assets Fund Balance | $26,626,893 | $26,681,383 | ▲ $54,490 |
| Total Liabilities and Net Assets / Fund Balance | $46,897,225 | $47,992,398 | ▲ $1,095,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,782,436 | $6,415,571 | $11,198,007 |
| Equipment | $1,221,959 | $3,568,375 | $4,790,334 |
| Other Land Buildings | $765,185 | $3,774,479 | $4,539,664 |
| Leasehold Improvements | $727,939 | $3,228,823 | $3,956,762 |
| Land | $1,562,400 | - | $1,562,400 |
| Other Assets Org | $35,084 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Thomas Hackman | Kcpc Medical Director | FT | $374,827 | $33,000 | $407,827 |
| Scott Thomas Hedges | Chief Medical Officer | FT | $362,242 | $30,062 | $392,304 |
| Sarwat Nadeem Mian | CSH Medical Director | FT | $354,395 | $31,054 | $385,449 |
| Pukur N Patel | Associate Chief Medical Officer Child | FT | $304,804 | $30,750 | $335,554 |
| Pukur N Patel | Associate Chief Medical Officer Chil | - | $304,804 | $30,750 | $335,554 |
| Ruchita Agrawal | Associate Chief Medical Officer Adult | FT | $299,131 | $25,750 | $324,881 |
| Ruchita Agrawal | Associate Chief Medical Officer Adul | - | $298,631 | $26,250 | $324,881 |
| Abbreial Patricia Drane | President/CEO | FT | $213,366 | $87,165 | $300,531 |
| Tatyana Lvovna Rybakova | Child Psychiatrist Double Board Certified | FT | $272,587 | $27,258 | $299,845 |
| Tatyana Lvovna Rybakova | Child Psychiatrist Double Board Cert | - | $272,587 | $27,258 | $299,845 |
| Eric R Post | Chief Financial Officer | FT | $225,042 | $23,488 | $248,530 |
| Susan E Rittenhouse | Chief Administrative Officer | FT | $199,812 | $20,504 | $220,316 |
| Elizabeth Walter Mckune | Chief Operating Officer | FT | $165,953 | $52,666 | $218,619 |
| Name | Title |
|---|---|
| Russell Bird | Chair |
| Jennifer Ballard | Vice Chair |
| David Gray | Director |
| David Pankotai | Director |
| Denise Hall | Director |
| Jamesetta Ferguson | Director |
| Lori Whitlock | Director |
| Maresa Fawns | Director |
| Mark Johnson | Director |
| Mike Lorch | Director |
| Rashaad Abdur-rahman | Director |
| Renee Murphy | Director |
| Steven Lee | Director |
| Tammi Thomas | Director |
| David Pankotai as of 1124 | Chief Executive Officer |
| Felicia Smith | Secretary |
| David Miller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Everside Health LLC | Medical Services | 1400 WEWATTA ST STE 350, Denver, CO 80202 | $729,253 |
| Fbm Properties | Rent Services | 333 GUTHRIE, Louisville, KY 40202 | $705,602 |
| Rxprotect LLC | Medical Services | 9520 ORMSBY STATION RD STE 20, Louisville, KY 40223 | $631,402 |
| Wyatt Tarrant & Combs LLP | Legal Services | 400 WEST MARKET ST STE 2000, Louisville, KY 40202 | $566,959 |
| Trace3llc | Technology Services | 5555 CORPORATE EXCHANGE CT SE, Grand Rapids, MI 49512 | $542,962 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 341 | $97,542 | Fair Market Value |
| Total Noncash Contributions | 341 | $97,542 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $100,046,939 |
| Other Expenses | $20,815,757 |
| Grants and Similar Amounts Paid | $917,713 |
| Total Fundraising Expense | $562,764 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,107,498 | $6,622,190 | $370,541 | $80,100,229 |
| Other Employee Benefits | $9,624,768 | $871,827 | $48,782 | $10,545,377 |
| Payroll Taxes | $5,340,411 | $483,743 | $27,067 | $5,851,221 |
| Occupancy | $3,728,637 | $430,082 | $21,302 | $4,180,021 |
| Fees for Services Other | $3,419,880 | $746,187 | $12,296 | $4,178,363 |
| Information Technology | $452,052 | $2,642,547 | $2,867 | $3,097,466 |
| Pension Plan Contributions | $1,977,423 | $179,118 | $10,022 | $2,166,563 |
| Depreciation Depletion | $940,694 | $788,833 | $2,845 | $1,732,372 |
| Office Expenses | $1,358,579 | $198,560 | $12,539 | $1,569,678 |
| Current Officers, Directors, Trustees, and Key Employees | $1,262,766 | $114,383 | $6,400 | $1,383,549 |
| Insurance | $916,949 | $178,238 | $10,566 | $1,105,753 |
| Grants to Domestic Individuals | $917,713 | - | - | $917,713 |
| Travel | $788,861 | $59,916 | $4,848 | $853,625 |
| Other Expenses | $428,638 | $60,460 | $2,887 | $491,985 |
| Fees for Services Legal | - | $434,812 | - | $434,812 |
| Advertising | $319,937 | $62,190 | $3,687 | $385,814 |
| Conferences and Meetings | $215,010 | $41,794 | $2,478 | $259,282 |
| All Other Expenses | $80,887 | $15,723 | $932 | $97,542 |
| Fees for Services Accounting | - | $68,550 | - | $68,550 |
| Interest | $21,170 | - | - | $21,170 |
| Total Functional Expenses | $107,048,404 | $14,169,241 | $562,764 | $121,780,409 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $122,066,413 |
| Total Expenses per Form 990 | $121,780,409 |
| Expenses per Audited Statements | $121,243,703 |
| Expenses Not Reported on Form 990 | $822,710 |
| Expenses Not Reported on Financial Statements | $536,706 |
| Other Expense Adjustments | $536,706 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $7,441,313 |
“The process of reviewing the form 990 entails a detailed review of the form 990 by the organziation's chief executive officer, chief financial officer, and corporate controller. The form 990 including requested schedules, as ultimately filed with the irs, are provided electronically to each voting member of the organization's governing body prior to filing.”
“The board has adopted a written conflict of interest policy. On an annual basis, board members complete a board expectations letter in which the members affirm that they are aware of the conflict of interest policy and that they have reported any potential conflicts of interest. Further, the board has adopted a policy which requires board members to complete a conflict of interest acknowledgement and disclosure form on an annual basis. In addition, the chair inquires at the beginning of each meeting if board members have any new or potential conflicts of interest that have arisen since the previous board meeting necessitating disclosure.”
“Compensation package is reviewed by the board of directors on an annual basis and adjusted to market rates utilizing compensation surveys available from the industry's two major associations. The compensation is subject to an annual review and approval by the organization's board of directors. Executive compensation packages were reviewed and adjusted to market as needed during the 2024 tax year.”
“The organization does not provide its governing documents, conflict of interest policy or financial statements to the public.”
“David pankotai started as chief executive officer on january 1, 2024. His 2024 calendar year compensation will be reported on the 2024 form 990 for the fiscal year july 1, 2024 - june 30, 2025.”
“The corporation and its subsidiary are organized as not-for-profit corporations under section 501(c)(3) of the united states internal revenue code ("irc"). The corporation and its subsidiary had no unrelated business income for the fiscal years ended june 30, 2024 and 2023. Personnel best, llc is a disregarded entity for tax purposes, and its activity is included with seven counties services, inc. For tax reporting. Accounting principles generally accepted in the united states of america ("gaap") requires management to evaluate tax positions taken and recognize a tax liability if it is more likely than not that an uncertain tax position would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken and 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 disclosure in the accompanying consolidated financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“BAD DEBT 536,706.”
“BAD DEBT 536,706.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13013723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12686222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6606884 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7244372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3687 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 62190 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 319937 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 385814 |
| IRS990/AllOtherContributionsAmt | 0 | 711817 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 932 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15723 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80887 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97542 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025898615 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10401 LINN STATION SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4388346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4082750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114383 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1262766 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1383549 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2478 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 41794 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 215010 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 259282 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 729253 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 705602 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 631402 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 566959 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 542962 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1400 WEWATTA ST STE 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 333 GUTHRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9520 ORMSBY STATION RD STE 20 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 400 WEST MARKET ST STE 2000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5555 CORPORATE EXCHANGE CT SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 40202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 49512 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EVERSIDE HEALTH LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FBM PROPERTIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RXPROTECT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WYATT TARRANT & COMBS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TRACE3LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TECHNOLOGY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3912885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 917713 |
| IRS990/CYInvestmentIncomeAmt | 0 | 630574 |
| IRS990/CYOtherExpensesAmt | 0 | 20815757 |
| IRS990/CYOtherRevenueAmt | 0 | 613910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116420950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -202090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100046939 |
| IRS990/CYTotalExpensesAmt | 0 | 121780409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 562764 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 121578319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 420884 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 463169 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2845 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 788833 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 940694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1732372 |
| IRS990/Desc | 0 | COMMUNITY-BASED ADULT SERVICES, ASSERTIVE COMMUNITY TREATMENT, INTENSIVE ASSERTIVE COMMUNITY ENGAGEMENT, ADULT SERVICES, ENGAGEMENT, HOMELESS OUTREACH, CRIMINAL JUSTICE PROGRAMS, THERAPEUTIC REHAB SERVICES, CASE MANAGEMENT, HOUSING, AND SUPPORTED EMPLOYMENT.SEVEN COUNTIES PROVIDES COMMUNITY-BASED TREATMENT FOR OUR MOST VULNERABLE CITIZENS WITH SEVERE AND PERISTENT MENTAL ILLNESS (SPMI) AND/OR CO-OCCURRING SUBSTANCE USE DISORDERS. WE HAVE A DEDICATED TEAM OF STAFF WHO PROVIDE A RANGE OF SERVICES TO MAXIMIZE THE CLIENT'S LEVEL OF INDEPENDENCE, LIFE FUNCTIONING, AND QUALITY OF LIFE. THE INDIVIDUAL, IN PARTNERSHIP WITH THEIR TEAM, PLAN, COORDINATE, MONITOR, ADJUST, AND ADVOCATE FOR SERVICES AND SUPPORTS DIRECTED TOWARD THE ACHIEVEMENT OF THE INDIVIDUAL'S PERSONAL GOALS FOR COMMUNITY LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1479399 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1293258 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1670 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 107048404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 434812 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 434812 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12296 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 746187 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3419880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4178363 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 31054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 27352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL THOMAS HACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT THOMAS HEDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARWAT NADEEM MIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PUKUR N PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUCHITA AGRAWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ABBREIAL PATRICIA DRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TATYANA LVOVNA RYBAKOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC R POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH WALTER MCKUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN E RITTENHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID PANKOTAI AS OF 1124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUSSELL BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FELICIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RASHAAD ABDUR-RAHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARESA FAWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMESETTA FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DENISE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVEN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIKE LORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RENEE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID PANKOTAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TAMMI THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LORI WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 374827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 362242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 354395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 304804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 299131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 273179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 272587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 225042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 199141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 199812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | KCPC MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CSH MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSOCIATE CHIEF MEDICAL OFFICER CHILD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSOCIATE CHIEF MEDICAL OFFICER ADULT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHILD PSYCHIATRIST DOUBLE BOARD CERTIFIED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -25774 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3201068 |
| IRS990/GrantAmt | 0 | 917713 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 917713 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 917713 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 121604093 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 438706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 79 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2867 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2642547 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 452052 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3097466 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10566 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 178238 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 916949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1105753 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21170 |
| IRS990/InterestGrp/TotalAmt | 0 | 21170 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35862 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38271 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 656348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 656348 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 79910 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 80000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14226031 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15106087 |
| IRS990/IRPDocumentCnt | 0 | 210 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16987248 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8807557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9059919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26047167 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25774 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26626893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26681383 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -25774 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25774 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 438706 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 438706 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 256580 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25147494 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $100M-$250M nonprofits
Atlanta, GA
View Organization501(c)3
Revenue vs current organization
97% lowerAssets vs current organization
185% higherArlington, TX
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
185% higherCincinnati, OH
View Organization501(c)3
Revenue vs current organization
46% lowerAssets vs current organization
185% higherHouston, TX
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
49% lower