Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-1138485
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,646,092
Up $1,285,906 (+24%) from 2011
Net Assets
Down$4,919,337
Down $355,427 (-6.7%) from 2011
Liabilities
Up$1,726,755
Up $1,641,333 (+1921%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,209,839
Up $810,620 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Elimination of drug addiction and abuse.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ELIMINATION OF DRUG ADDICTION AND ABUSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 527 MERIDIAN RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YOUNGSTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44515 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 34759 |
| IRS990/Advertising/ProgramServices | 0 | 252465 |
| IRS990/Advertising/Total | 0 | 287224 |
| IRS990/AllOtherContributions | 0 | 2313 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 81294 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 181118 |
| IRS990/AllOtherExpenses/Total | 0 | 262412 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 338904 |
| IRS990/CashNonInterestBearing/EOY | 0 | 177540 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 229822 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 168186 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 398008 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7846 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 37512 |
| IRS990/ConferencesMeetings/Total | 0 | 45358 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 285 ANDREWS AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | YOUNGSTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44501 |
| IRS990/ContractorCompensation/Compensation | 0 | 144922 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE MURPHY CONTRACTING COMPANY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2313 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9665 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 157826 |
| IRS990/DepreciationDepletion/Total | 0 | 157826 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES COUNSELING, TREATMENT, EDUCATION, PREVENTION, THERAPY AND OTHER ANCILLARY SERVICES FOR THE ELIMINATION OF ADDICTION AND PREVENTION OF DRUG ABUSE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7395098 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 22997 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22997 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12554 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2580 |
| IRS990/FeesForServicesLegal/Total | 0 | 15134 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS KRANCEVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA CERIMELE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID STAUFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROSE MARY MEMO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDRA BARGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STAN CATULLO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUNE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREG JUMPER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSEPH MANCINO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAUL OLIVIER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM PADISAK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CARLTON SEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEANNE SENCHAK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHRISTINE SHELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | FATHER NICHOLAS SHORI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT VOYTILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TODD WESTFALL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | PATRICK UNGARO |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LAWRENCE J MOLITERNO |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DARLA GALLAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DR RICHARD DEFRANCO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 8223 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 12759 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 12948 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 111949 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 73199 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 154105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | MEMBER - EME |
| IRS990/Form990PartVIISectionA/Title | 19 | CEO |
| IRS990/Form990PartVIISectionA/Title | 20 | VP/CFO |
| IRS990/Form990PartVIISectionA/Title | 21 | MEDICAL DIRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 45887 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 49296 |
| IRS990/GrossReceipts | 0 | 7921915 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16798 |
| IRS990/Insurance/ProgramServices | 0 | 100650 |
| IRS990/Insurance/Total | 0 | 117448 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7486 |
| IRS990/Interest/Total | 0 | 7486 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 141841 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 141841 |
| IRS990/InvestmentIncomePriorYear | 0 | 134413 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 141841 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 834896 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 597932 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1761410 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5311385 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1976636 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3549975 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ELIMINATION OF DRUG ADDICTION AND ABUSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 68700 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1660178 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAWRENCE MOLITERNO |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5274764 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4919337 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3409 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3409 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 207 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4429 |
| IRS990/Occupancy/ProgramServices | 0 | 320823 |
| IRS990/Occupancy/Total | 0 | 325252 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4397 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 92278 |
| IRS990/OfficeExpenses/Total | 0 | 96675 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15446 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 587462 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 602908 |
| IRS990/OtherExpensePriorYear | 0 | 2505826 |
| IRS990/OtherExpensesCurrentYear | 0 | 2619956 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | MEDICAL & LAB |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTALS |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7418 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 321 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9566 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4484 |
| IRS990/OtherExpenses/ProgramServices | 0 | 462860 |
| IRS990/OtherExpenses/ProgramServices | 1 | 312289 |
| IRS990/OtherExpenses/ProgramServices | 2 | 211023 |
| IRS990/OtherExpenses/ProgramServices | 3 | 180313 |
| IRS990/OtherExpenses/Total | 0 | 470278 |
| IRS990/OtherExpenses/Total | 1 | 312610 |
| IRS990/OtherExpenses/Total | 2 | 220589 |
| IRS990/OtherExpenses/Total | 3 | 184797 |
| IRS990/OtherLiabilities/BOY | 0 | 16722 |
| IRS990/OtherLiabilities/EOY | 0 | 66577 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2199949 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2320645 |
| IRS990/OtherRevenueCurrentYear | 0 | 200304 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 193326 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3569 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 193326 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3569 |
| IRS990/OtherRevenuePriorYear | 0 | 225622 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 167643 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3937969 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4105612 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35490 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 414841 |
| IRS990/PayrollTaxes/Total | 0 | 450331 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3249 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 29775 |
| IRS990/PensionPlanContributions/Total | 0 | 33024 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 7531570 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES & CONTRACTS FROM GOV'T |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATION PREVENTION |
| IRS990/ProgramServiceRevenue/Description | 2 | PATIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 4 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7075489 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6457967 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 450175 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 301719 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 285093 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 21243 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6457967 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 450175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 301719 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 285093 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 21243 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -21616 |
| IRS990/ReconcilationRevenueExpenses | 0 | -333811 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7728465 |
| IRS990/RevenuesLessExpensesCY | 0 | -333811 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 45970 |
| IRS990/SalariesEtcCurrentYear | 0 | 5589883 |
| IRS990/SalariesEtcPriorYear | 0 | 4893393 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9801 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2313 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9665 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1825 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4251 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 35631 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 53685 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 141841 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 135393 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 94026 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 107550 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 102994 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 581804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7777761 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7075489 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7400362 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6600953 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5069245 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 33923810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 141841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 135393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 94026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 107550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 102994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 581804 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.