Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 34-1240178 • 501(c)3 • Kent, OH
Profile
The organization's primary exempt purpose is to provide behavioral health services to people for charitable purposes. The organization fosters recovery, builds independence, and changes destinies for individuals and families. They provide services for crisis management, mental and behavioral health, adult care, and employment services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$40,577,356
Up $4,318,952 (+12%) from 2023
Liabilities
Up$21,125,630
Up $4,267,202 (+25%) from 2023
Net Assets
Up$19,451,726
Up $51,750 (+0.3%) from 2023
Revenue
Up$72,007,381
Up $4,699,316 (+7.0%) from 2023
Expenses
Up$70,175,792
Up $4,438,765 (+6.8%) from 2023
Net Income
Up$1,831,589
Up $260,551 (+17%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's primary exempt purpose is to provide behavioral health services to people for charitable purposes. The organization fosters recovery, builds independence, and changes destinies for individuals and families. They provide services for crisis management, mental and behavioral health, adult care, and employment services.
The organization's primary exempt purpose is to provide behavioral health services to people for charitable purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $9,675,752 | $12,618,620 | ▲ $2,942,868 |
| Land, Buildings, and Equipment, Net | $9,626,820 | $10,396,349 | ▲ $769,529 |
| Savings and Temporary Cash Investments | $7,934,951 | $7,020,590 | ▼ $914,361 |
| Investments in Publicly Traded Securities | $4,126,801 | $5,131,569 | ▲ $1,004,768 |
| Investments Program Related | $1,052,942 | $1,036,018 | ▼ $16,924 |
| Prepaid Expenses and Deferred Charges | $283,312 | $235,324 | ▼ $47,988 |
| Other Notes and Loans Receivable, Net | $183,146 | $208,738 | ▲ $25,592 |
| Cash and Non-Interest-Bearing Accounts | $1,989 | $1,992 | ▲ $3 |
| Total Assets | $36,258,404 | $40,577,356 | ▲ $4,318,952 |
| Other Assets Total | $3,372,691 | $3,928,156 | ▲ $555,465 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,093,945 | $8,344,496 | ▲ $250,551 |
| Mortgage Notes Payable Secured by Investment Property | $5,729,664 | $7,045,003 | ▲ $1,315,339 |
| Deferred Revenue | $2,589,662 | $5,394,614 | ▲ $2,804,952 |
| Other Liabilities | $445,157 | $341,517 | ▼ $103,640 |
| Total Liabilities | $16,858,428 | $21,125,630 | ▲ $4,267,202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,347,261 | $19,379,840 | ▲ $32,579 |
| Net Assets With Donor Restrictions | $52,715 | $71,886 | ▲ $19,171 |
| Total Net Assets Fund Balance | $19,399,976 | $19,451,726 | ▲ $51,750 |
| Total Liabilities and Net Assets / Fund Balance | $36,258,404 | $40,577,356 | ▲ $4,318,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,057,875 | $4,159,652 | $12,217,527 |
| Leasehold Improvements | $563,571 | $1,860,719 | $2,424,290 |
| Equipment | $67,229 | $1,854,098 | $1,921,327 |
| Land | $1,627,423 | - | $1,627,423 |
| Other Land Buildings | $80,251 | $374,585 | $454,836 |
| Other Assets Org | $43,330 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian C Welsh | Chief Medical Officer | FT | $315,227 | $103,073 | $418,300 |
| K Scott Pacer | Medical Officer | FT | $322,942 | $77,328 | $400,270 |
| Humayun Chughtai | Director of Psychiatry | FT | $306,880 | $69,478 | $376,358 |
| Wei Victor | Employee | FT | $262,762 | $88,833 | $351,595 |
| Liberty Fritzler | Psychiatrist | FT | $229,651 | $107,313 | $336,964 |
| Thomas J Lyzen | VP of Finance & CFO | FT | $204,581 | $79,684 | $284,265 |
| Subtra Roy | Medical Officer | FT | $210,361 | $72,889 | $283,250 |
| Hattie Tracy | President & CEO | FT | $192,058 | $57,652 | $249,710 |
| Judy Bermudez | VP Hr & Compliance | FT | $146,267 | $32,323 | $178,590 |
| Steven Bossart | VP Business Development & | FT | $120,985 | $40,496 | $161,481 |
| Dawn Carter | Senior Chief Officer Menta | FT | $109,975 | $40,321 | $150,296 |
| Michele Siudak | VP of It & Operations | FT | $96,083 | $49,788 | $145,871 |
| Name | Title |
|---|---|
| Tim Michalk | Board President |
| Allison Hartong | Board Member |
| Celena Collins | Board Member |
| Dalen Mays | Board Member |
| Dallas Grundy | Board Member |
| Dan Lanser | Board Member |
| David Compton | Board Member |
| Dr Steven Jewell | Board Member |
| Elizabeth Curtis | Board Member |
| Eric Wertz | Board Member |
| Felicia Williams | Board Member |
| George Mitchell Iv | Board Member |
| Jeff Fowler | Board Member |
| Nancy Whitehead | Board Member |
| Simon Werle | Board Member |
| Stephanie Evans | Board Member |
| Thea Sheppard | Board Member |
| Victoria Ferrise | Board Member |
| Tammy Rynearson | Board Secretary |
| Rich Deken | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sonal Sinha | Psychiatric Services | 98 DEVONSHIRE COURT, Shelby, OH 44875 | $422,380 |
| Steven Mates | Psychiatric Services | 704 RUNNYMED RD, Dayton, OH 45419 | $367,154 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $51,119,339 |
| Other Expenses | $19,056,453 |
| Total Fundraising Expense | $693,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,452,398 | $2,153,144 | $339,061 | $38,944,603 |
| Occupancy | $6,557,229 | $215,485 | $38,898 | $6,811,612 |
| Other Employee Benefits | $6,269,432 | $475,813 | $62,823 | $6,808,068 |
| Payroll Taxes | $2,848,404 | $216,177 | $28,543 | $3,093,124 |
| Information Technology | $977,294 | $692,086 | $7,956 | $1,677,336 |
| Current Officers, Directors, Trustees, and Key Employees | $1,486,857 | $87,825 | $13,830 | $1,588,512 |
| Office Expenses | $1,143,887 | $136,179 | $92,075 | $1,372,141 |
| Fees for Services Management | $587,482 | $692,265 | $17,080 | $1,296,827 |
| Fees for Services Other | $1,210,523 | $20,854 | - | $1,231,377 |
| Payments to Affiliates | $689,873 | $4,327 | - | $694,200 |
| Pension Plan Contributions | $630,834 | $47,877 | $6,321 | $685,032 |
| Travel | $635,408 | $37,904 | $2,102 | $675,414 |
| Depreciation Depletion | $502,667 | $26,843 | $2,544 | $532,054 |
| Advertising | $244,478 | $241,524 | $26 | $486,028 |
| Other Expenses | $407,612 | $21,303 | $0 | $428,915 |
| Fees for Services Legal | $58,627 | $192,256 | - | $250,883 |
| Conferences and Meetings | $118,605 | $38,935 | $482 | $158,022 |
| Fees for Services Accounting | $35,753 | $117,247 | - | $153,000 |
| Insurance | $111,851 | $7,428 | $903 | $120,182 |
| All Other Expenses | $25,989 | $32,397 | $340 | $58,726 |
| Interest | $21,402 | $543 | - | $21,945 |
| Total Functional Expenses | $63,109,489 | $6,373,127 | $693,176 | $70,175,792 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $93,660 |
| Fundraising Gross Income | $54,826 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Changing Destinies | $129,751 | $30,801 | $4,959 | $25,842 |
| Unmute the Mute | $175,525 | $24,025 | $7,454 | $16,571 |
| Total Events | $305,276 | $54,826 | $93,660 | $-38,834 |
| Liability | Amount |
|---|---|
| Other Payables | $341,517 |
“The draft of form 990 is reviewed by the president, ceo, cfo, and finance committee before signing and filing of return. Copies are available upon request from any director.”
“The board reviews the working relationships between individual members and the organization on an annual basis. Any time a board member may have a conflict of interest, the other members and officers review and make a determination on the possible conflict.”
“The human resource committee performs a semi-annual performance review of the president and chief executive officer and an annual contract and compensation review of the president and chief executive officer.”
“Form 990 is available to the public via guidestar website. Copies of any governing documents and financial statements are available upon written request.”
“Bad debt expense -1,779,839.”
“The organization is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501(c)(3). U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue services (irs) or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization 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 consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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 | 8093945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8344496 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9675752 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12618620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE BEHAVIORAL HEALTH SERVICES TO PEOPLE FOR CHARITABLE PURPOSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 241524 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 244478 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 486028 |
| IRS990/AllOtherContributionsAmt | 0 | 443065 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 340 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32397 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25989 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58726 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS LYZEN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3306731347 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5982 RHODES ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1486857 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1588512 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 482 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 38935 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 118605 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 158022 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 422380 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 367154 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 98 DEVONSHIRE COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 704 RUNNYMED RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHELBY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DAYTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44875 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45419 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SONAL SINHA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | STEVEN MATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIC SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 250450 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 693515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 446127 |
| IRS990/CYOtherExpensesAmt | 0 | 19056453 |
| IRS990/CYOtherRevenueAmt | 0 | 94899 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70772840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1831589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51119339 |
| IRS990/CYTotalExpensesAmt | 0 | 70175792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 693176 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 72007381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2589662 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5394614 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2544 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26843 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 502667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 532054 |
| IRS990/Desc | 0 | PSYCHIATRY/MEDICATION SERVICES PROVIDED TO 13,192 INDIVIDUALS. MOST CLIENTS RECEIVE SOME PUBLIC ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52715 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71886 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1515 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8418995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 117247 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35753 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 153000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 192256 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 58627 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250883 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 17080 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 692265 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 587482 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1296827 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20854 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1210523 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1231377 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 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 | 101795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 71956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 57076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 49788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 38330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 27281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 39059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 70574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 73751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 59661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 106960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 85290 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMMY RYNEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN LANSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM MICHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE MITCHELL IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC WERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CELENA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLISON HARTONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SIMON WERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DALLAS GRUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR STEVEN JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FELICIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THEA SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DALEN MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VICTORIA FERRISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICH DEKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIAN C WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THOMAS J LYZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HATTIE TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHELE SIUDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAWN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JUDY BERMUDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEVEN BOSSART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SUBTRA ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | K SCOTT PACER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | HUMAYUN CHUGHTAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LIBERTY FRITZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | WEI VICTOR |
| 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 | 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 | 316505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 212309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 192634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 96083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 111966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 151309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 122422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 212676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 326519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 316697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 230004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 266305 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF FINANCE & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF IT & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SENIOR CHIEF OFFICER MENTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP HR & COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP BUSINESS DEVELOPMENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF PSYCHIATRY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 250450 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 93660 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54826 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -25 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16083 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16083 |
| IRS990/GrossReceiptsAmt | 0 | 72101066 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7956 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 692086 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 977294 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1677336 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 903 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7428 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120182 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21402 |
| IRS990/InterestGrp/TotalAmt | 0 | 21945 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 430069 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 430069 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1052942 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1036018 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4126801 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5131569 |
| IRS990/IRPDocumentCnt | 0 | 405 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8249054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9626820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10396349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18645403 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
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