Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
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
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$5,393,501
Down $276,975 (-4.9%) from 2015
Net Assets
Down$1,277,492
Down $147,003 (-10%) from 2015
Liabilities
Down$4,116,009
Down $129,972 (-3.1%) from 2015
Revenue
Down$5,602,861
Down $337,786 (-5.7%) from 2015
Expenses
Down$5,749,864
Down $404,016 (-6.6%) from 2015
Net Income
Up-$147,003
Up $66,230 (+31%) from 2015
Beacon health (formerly "neighboring") began operations in 1969 and was incorporated in january, 1974, as a private, non-profit organization for the purpose of providing mental health services, vocational rehabilitation, education, support and socialization activities for individuals with mental health disorders, residing primarily in lake county (ohio). Beacon health's primary sources of support and revenue include medicaid and medicare reimbursements, lake county adamhs board funding, and federal, state and local grant revenues and client fees. Beacon health's mission is to provide comprehensive health services to lake county residents with mental illness and substance use disorders. Beacon health is accredited by carf international through december, 2017. Carf is an internationally-known accreditation entity, evaluating service quality for health and human service providers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,314,210 | $4,204,578 | ▼ $109,632 |
| Savings and Temporary Cash Investments | $638,697 | $507,165 | ▼ $131,532 |
| Pledges and Grants Receivable | $284,943 | $327,233 | ▲ $42,290 |
| Cash and Non-Interest-Bearing Accounts | $280,353 | $220,979 | ▼ $59,374 |
| Accounts Receivable | $119,673 | $102,951 | ▼ $16,722 |
| Prepaid Expenses and Deferred Charges | $28,846 | $27,841 | ▼ $1,005 |
| Total Assets | $5,670,476 | $5,393,501 | ▼ $276,975 |
| Other Assets Total | $3,754 | $2,754 | ▼ $1,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,718,906 | $3,575,389 | ▼ $143,517 |
| Accounts Payable and Accrued Expenses | $396,164 | $422,430 | ▲ $26,266 |
| Deferred Revenue | $111,555 | $103,963 | ▼ $7,592 |
| Other Liabilities | $19,356 | $14,227 | ▼ $5,129 |
| Total Liabilities | $4,245,981 | $4,116,009 | ▼ $129,972 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,349,495 | $1,224,406 | ▼ $125,089 |
| Temporarily Rstr Net Assets | $75,000 | $53,086 | ▼ $21,914 |
| Total Net Assets Fund Balance | $1,424,495 | $1,277,492 | ▼ $147,003 |
| Total Liabilities and Net Assets / Fund Balance | $5,670,476 | $5,393,501 | ▼ $276,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,461,386 | $154,516 | $3,615,902 |
| Land | $658,066 | - | $658,066 |
| Equipment | $85,126 | $523,936 | $609,062 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Michael Gorjanc | Physician | FT | $210,997 | $5,742 | $216,739 |
| Pushpalatha Venkataraman | Physician | FT | $126,675 | - | $126,675 |
| Dr Alf Bergman | Physician | FT | $113,147 | $5,680 | $118,827 |
| W Spencer Kline | Chief Exec O | FT | $108,772 | $8,983 | $117,755 |
| Kathryn Popp | Chief Financ | FT | $87,164 | $5,629 | $92,793 |
| Shayna Jackson | Chief Clinic | FT | $38,674 | - | $38,674 |
| Name | Title |
|---|---|
| Daniel E Gold | Chair |
| Frank Manning | Past Chair |
| Barbara Petterson | Director |
| Carol Willen | Director |
| Dale Kaprosy | Director |
| Hector Martinez Jr | Director |
| Jack Gregorin | Director |
| Keith Young | Director |
| Linda Perlic | Director |
| Michelle Cimperman | Director |
| Steve Ciuni | Director |
| Sunny Masters | Director |
| Stephen Baldini | Secretary |
| William D Pattie | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,765,980 |
| Other Expenses | $983,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,287,080 | $491,205 | - | $3,778,285 |
| Other Employee Benefits | $358,836 | $54,570 | - | $413,406 |
| Payroll Taxes | $293,147 | $44,580 | - | $337,727 |
| Fees for Services Other | $216,098 | $32,863 | - | $248,961 |
| Current Officers, Directors, Trustees, and Key Employees | $236,562 | - | - | $236,562 |
| Occupancy | $153,782 | $23,386 | - | $177,168 |
| Depreciation Depletion | $137,320 | $20,883 | - | $158,203 |
| Travel | $131,161 | $19,946 | - | $151,107 |
| Interest | $76,932 | $11,699 | - | $88,631 |
| Insurance | $60,329 | $9,175 | - | $69,504 |
| Other Expenses | $31,883 | $4,849 | - | $36,732 |
| Total Functional Expenses | $5,029,636 | $720,228 | $0 | $5,749,864 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,749,864 |
| Total Expenses per Audited Statements | $5,749,864 |
| Total Expenses per Form 990 | $5,749,864 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $14,227 |
“Prior to filing with the irs, the form 990 (as completed by the organization's certified public accountant) was presented to the chief financial officer and president & chief executive officer for review and approval. The form 990 was electronically submitted to the irs.”
“All officers, directors, and key employees are required to disclose at least annually, any conflicts of interest with the agency. The ceo and board chair review all annual disclosure forms and take action as necessary.”
“Compensation of the chief executive officer and other top management officials is reviewed and approved by the board of directors, all of whom are independent. The board considers wage surveys provided by the council of behavioral health care providers and other relevant salary data in the local market, along with employee productivity and performance.”
“The agency makes its governing documents, conflict of interest policy and financial statements available to the puclic upon request.”
“Beacon health (formerly "neighboring") began operations in 1969 and was incorporated in january, 1974, as a private, non-profit organization for the purpose of providing mental health services, vocational rehabilitation, education, support and socialization activities for individuals with mental health disorders, residing primarily in lake county (ohio). Beacon health's primary sources of support and revenue include medicaid and medicare reimbursements, lake county adamhs board funding, and federal, state and local grant revenues and client fees. Beacon health's mission is to provide comprehensive health services to lake county residents with mental illness and substance use disorders. Beacon health is accredited by carf international through december, 2017. Carf is an internationally-known accreditation entity, evaluating service quality for health and human service providers.”
“Administered by beacon health's psychiatry staff. Beacon health also offers a wide variety of socialization activities and support groups for mental health consumers. In addition to program service revenue, government grant revenue is received for mental health services.”
“The agency provides its mental health consumers with a variety of additional supportive services which include arranging transportation services at no cost for mental health and medical appointments; criminal justice programs that provide evaluation, consultation, referral and discharge planning to inmates; support groups that provide support, education and socialization opportunities. Crisis hotline services staffed 24/7 by a trained employee to discuss what is on your mind and forensic monitoring which tracks and monitors those in the court system with mental illness by coordinating care, risk management and public safety.”
“Beacon health is a non-profit organization that is tax exempt under section 501(c)(3) of the internal revenue code. Beacon health has no unrelated business income. Accordingly, no provision for income taxes has been recorded.”
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 | 396164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 422430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119673 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BEACON HEALTH (FORMERLY "NEIGHBORING") BEGAN OPERATIONS IN 1969 AND WAS INCORPORATED IN JANUARY, 1974, AS A PRIVATE, NON-PROFIT ORGANIZATION FOR THE PURPOSE OF PROVIDING MENTAL HEALTH SERVICES, VOCATIONAL REHABILITATION, EDUCATION, SUPPORT AND SOCIALIZATION ACTIVITIES FOR INDIVIDUALS WITH MENTAL HEALTH DISORDERS, RESIDING PRIMARILY IN LAKE COUNTY (OHIO). BEACON HEALTH'S PRIMARY SOURCES OF SUPPORT AND REVENUE INCLUDE MEDICAID AND MEDICARE REIMBURSEMENTS, LAKE COUNTY ADAMHS BOARD FUNDING, AND FEDERAL, STATE AND LOCAL GRANT REVENUES AND CLIENT FEES. BEACON HEALTH'S MISSION IS TO PROVIDE COMPREHENSIVE HEALTH SERVICES TO LAKE COUNTY RESIDENTS WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. BEACON HEALTH IS ACCREDITED BY CARF INTERNATIONAL THROUGH DECEMBER, 2017. CARF IS AN INTERNATIONALLY-KNOWN ACCREDITATION ENTITY, EVALUATING SERVICE QUALITY FOR HEALTH AND HUMAN SERVICE PROVIDERS. |
| IRS990/AllOtherContributionsAmt | 0 | 24304 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVE COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4403549924 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9220 MENTOR AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENTOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 236562 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236562 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2649922 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 843 |
| IRS990/CYOtherExpensesAmt | 0 | 983884 |
| IRS990/CYOtherRevenueAmt | 0 | 105213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2846883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -147003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4765980 |
| IRS990/CYTotalExpensesAmt | 0 | 5749864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5602861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 111555 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 103963 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20883 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158203 |
| IRS990/Desc | 0 | MENTAL HEALTH SERVICES: BEACON HEALTH PROVIDES A WIDE VARIETY OF MENTAL HEALTH SERVICES TO THE RESIDENTS OF LAKE COUNTY, OHIO, WHICH INCLUDES COUNSELING, PSYCHIATRIC TREATMENT, MEDICATION AND SOCIALIZATION ACTIVITIES. BEACON HEALTH OFFERS COUNSELING IN GROUP AND INDIVIDUAL SETTINGS. THIS TYPE OF BEHAVIORAL HEALTH MANAGEMENT ENABLES PARTICIPANTS TO IMPROVE THE QUALITY OF THEIR DAILY LIVES. BEACON HEALTH OFFERS A VARIETY OF PROVEN COUNSELING TECHNIQUES TO HELP THOSE EXPERIENCING SEVERE MENTAL HEALTH DISORDERS SUCH AS DEPRESSION, BI-POLAR DISORDERS, ANXIETY ISSUES AND SCHIZOPHRENIA. BEACON HEALTH'S PHARMACOLOGICAL MANAGEMENT SERVICES INCLUDE EVALUATIONS, MONITORING AND MEDICATION MANAGEMENT. ALL MEDICATIONS ARE PRESCRIBED AND ADMINISTERED BY BEACON HEALTH'S PSYCHIATRY STAFF. BEACON HEALTH ALSO OFFERS A WIDE VARIETY OF SOCIALIZATION ACTIVITIES AND SUPPORT GROUPS FOR MENTAL HEALTH CONSUMERS. IN ADDITION TO PROGRAM SERVICE REVENUE, GOVERNMENT GRANT REVENUE IS RECEIVED FOR MENTAL HEALTH SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 157 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3302947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 53924 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32863 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 216098 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 248961 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5680 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL E GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM D PATTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN BALDINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE CIMPERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE CIUNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK GREGORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE KAPROSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HECTOR MARTINEZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUNNY MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA PERLIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA PETTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL WILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | W SPENCER KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHRYN POPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHAYNA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR MICHAEL GORJANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PUSHPALATHA VENKATARAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR ALF BERGMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 87164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 38674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 210997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 126675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 113147 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | CHIEF EXEC O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF CLINIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2571694 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5602861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9175 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69504 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11699 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 76932 |
| IRS990/InterestGrp/TotalAmt | 0 | 88631 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 843 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 843 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 678452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4314210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4204578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4883030 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BEACON HEALTH (FORMERLY "NEIGHBORING") BEGAN OPERATIONS IN 1969 AND WAS INCORPORATED IN JANUARY, 1974, AS A PRIVATE, NON-PROFIT ORGANIZATION FOR THE PURPOSE OF PROVIDING MENTAL HEALTH SERVICES, VOCATIONAL REHABILITATION, EDUCATION, SUPPORT AND SOCIALIZATION ACTIVITIES FOR INDIVIDUALS WITH MENTAL HEALTH DISORDERS, RESIDING PRIMARILY IN LAKE COUNTY (OHIO). BEACON HEALTH'S PRIMARY SOURCES OF SUPPORT AND REVENUE INCLUDE MEDICAID AND MEDICARE REIMBURSEMENTS, LAKE COUNTY ADAMHS BOARD FUNDING, AND FEDERAL, STATE AND LOCAL GRANT REVENUES AND CLIENT FEES. BEACON HEALTH'S MISSION IS TO PROVIDE COMPREHENSIVE HEALTH SERVICES TO LAKE COUNTY RESIDENTS WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. BEACON HEALTH IS ACCREDITED BY CARF INTERNATIONAL THROUGH DECEMBER, 2017. CARF IS AN INTERNATIONALLY-KNOWN ACCREDITATION ENTITY, EVALUATING SERVICE QUALITY FOR HEALTH AND HUMAN SERVICE PROVIDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3718906 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3575389 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1424495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1277492 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23386 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177168 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3754 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2754 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54570 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 358836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 413406 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36732 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14227 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AMORTIZATION OF LOAN FORGIVEN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 73378 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 31835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73378 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31835 |
| IRS990/OtherRevenueTotalAmt | 0 | 105213 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 491205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3287080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3778285 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44580 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 293147 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 337727 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 284943 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 327233 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28846 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27841 |
| IRS990/PrincipalOfficerNm | 0 | W SPENCER KLINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE & MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINICAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSUMER OPERATED SVC REV |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2613954 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 173274 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 59655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2613954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 173274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59655 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL REHABILITATION PROGRAMS: THE AGENCY'S VOCATIONAL REHABILITATION PROGRAMS INCLUDE JOB TRAINING, COUNSELING AND PLACEMENT SERVICES. BEACON HEALTH'S EMPLOYMENT SERVICES DEPARTMENT PROVIDES HELP WITH FINDING AND KEEPING A JOB. BEACON HEALTH PROVIDES RAPID JOB SEARCH AND FOLLOW-ALONG SUPPORT FOR MENTAL HEALTH CONSUMERS WHO WANT TO WORK AND EARN PART- OR FULL-TIME COMPETITIVE WAGES. IN ADDITION TO PROGRAM SERVICE REVENUE, GOVERNMENT GRANT REVENUE ALSO PROVIDES FUNDING FOR VOCATIONAL REHABILITAION PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 359737 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 59655 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALCOHOL AND DRUG SERVICES: BEACON HEALTH DUAL DIAGNOSIS PROGRAM PROVIDES ASSESSMENT, COUNSELING AND CASE MANAGEMENT SERVICES FOR PERSONS WITH RECURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. TREATMENT IS AVAILABLE ON A ONE-TO-ONE BASIS AS WELL AS PART OF A GROUP. IN ADDITION TO PROGRAM SERVICE REVENUE, GOVERNMENT GRANT REVENUE ALSO PROVIDES FUNDING FOR ALCOHOL AND DRUG SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 366748 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE AGENCY PROVIDES ITS MENTAL HEALTH CONSUMERS WITH A VARIETY OF ADDITIONAL SUPPORTIVE SERVICES WHICH INCLUDE ARRANGING TRANSPORTATION SERVICES AT NO COST FOR MENTAL HEALTH AND MEDICAL APPOINTMENTS; CRIMINAL JUSTICE PROGRAMS THAT PROVIDE EVALUATION, CONSULTATION, REFERRAL AND DISCHARGE PLANNING TO INMATES; SUPPORT GROUPS THAT PROVIDE SUPPORT, EDUCATION AND SOCIALIZATION OPPORTUNITIES. CRISIS HOTLINE SERVICES STAFFED 24/7 BY A TRAINED EMPLOYEE TO DISCUSS WHAT IS ON YOUR MIND AND FORENSIC MONITORING WHICH TRACKS AND MONITORS THOSE IN THE COURT SYSTEM WITH MENTAL ILLNESS BY COORDINATING CARE, RISK MANAGEMENT AND PUBLIC SAFETY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1000204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2916140 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31221 |
| IRS990/PYOtherExpensesAmt | 0 | 1140682 |
| IRS990/PYOtherRevenueAmt | 0 | 147249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2846037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -213233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5013198 |
| IRS990/PYTotalExpensesAmt | 0 | 6153880 |
| IRS990/PYTotalRevenueAmt | 0 | 5940647 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -147003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2787228 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 638697 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 507165 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 39,531 AMORT OF LOAN FORGIVENESS 136,031 OTHER REVENUE 390,689 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2649922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2916140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5364896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5090469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1263875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17285302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1666 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 843 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2952096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171770 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161399 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85833 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3518347 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17285302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2649922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2916140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5364896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5090469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1263875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17285302 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20805315 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.