Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-1097350
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$17,634,573
Up $828,909 (+4.9%) from 2015
Net Assets
Up$12,261,128
Up $965,530 (+8.5%) from 2015
Liabilities
Down$5,373,445
Down $136,621 (-2.5%) from 2015
Revenue
Up$20,543,310
Up $2,199,622 (+12%) from 2015
Expenses
Up$19,534,167
Up $1,845,422 (+10%) from 2015
Net Income
Up$1,009,143
Up $354,200 (+54%) from 2015
Lifespring's mission is to improve and sustain the quality of life in our communities by providing comprehensive behavioral health, addiction and related services.
Provide comprehensive behavioral health, addiction & related services to improve & sustain the quality of life in our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,457,821 | $8,198,934 | ▼ $258,887 |
| Savings and Temporary Cash Investments | $3,812,281 | $4,805,571 | ▲ $993,290 |
| Investments in Publicly Traded Securities | $2,112,288 | $2,058,468 | ▼ $53,820 |
| Pledges and Grants Receivable | $1,606,319 | $1,498,342 | ▼ $107,977 |
| Accounts Receivable | $284,648 | $661,756 | ▲ $377,108 |
| Prepaid Expenses and Deferred Charges | $241,212 | $258,740 | ▲ $17,528 |
| Other Notes and Loans Receivable, Net | $100,000 | $0 | ▼ $100,000 |
| Cash and Non-Interest-Bearing Accounts | $1,535 | $1,435 | ▼ $100 |
| Total Assets | $16,805,664 | $17,634,573 | ▲ $828,909 |
| Other Assets Total | $189,560 | $151,327 | ▼ $38,233 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,651,015 | $3,157,518 | ▼ $493,497 |
| Accounts Payable and Accrued Expenses | $1,586,599 | $1,742,302 | ▲ $155,703 |
| Other Liabilities | $272,452 | $473,625 | ▲ $201,173 |
| Total Liabilities | $5,510,066 | $5,373,445 | ▼ $136,621 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,295,598 | $12,261,128 | ▲ $965,530 |
| Total Net Assets Fund Balance | $11,295,598 | $12,261,128 | ▲ $965,530 |
| Total Liabilities and Net Assets / Fund Balance | $16,805,664 | $17,634,573 | ▲ $828,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,877,826 | $3,535,558 | $10,413,384 |
| Equipment | $360,503 | $3,476,164 | $3,836,667 |
| Land | $960,605 | - | $960,605 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Asad Ismail | VP Medical Services | FT | $236,077 | $25,580 | $261,657 |
| Terry Stawar | CEO/President | FT | $236,944 | $23,400 | $260,344 |
| Teodoro Bordador | Physician | FT | $217,261 | $22,542 | $239,803 |
| Mary Bouldin | Physician | FT | $175,100 | $10,496 | $185,596 |
| Sheryl Schneider | Physician | FT | $146,615 | $19,853 | $166,468 |
| Nick Clark | CFO/Executive VP | FT | $116,403 | $18,510 | $134,913 |
| Marta Myszak | VP Area Services | FT | $110,021 | $10,970 | $120,991 |
| Karen Jones | Senior VP HR | FT | $90,058 | $6,024 | $96,082 |
| Greg Duncan | VP Performance Improvement | FT | $78,820 | $16,220 | $95,040 |
| Chris Grider | Asst VP | FT | $84,225 | $8,652 | $92,877 |
| Wanda Booker | VP Nursing Services | FT | $85,295 | $5,596 | $90,891 |
| Beth Keeney | VP Development & Grants | PT | $84,967 | $5,088 | $90,055 |
| Christian Rice | Vice President | FT | $81,603 | $8,343 | $89,946 |
| Joe Higgins | Vice President | FT | $73,131 | $8,912 | $82,043 |
| Misty Gilbert | Vice President | FT | $65,986 | $13,995 | $79,981 |
| Marshall Lowery | Asst VP | FT | $70,328 | $7,009 | $77,337 |
| Stephanie Taylor | Asst VP | FT | $51,150 | $9,732 | $60,882 |
| Name | Title |
|---|---|
| Katherine Danner | Board Chair |
| Sam Eckart | Board Chair Elect |
| Chad Lewis | member |
| Dwight Lindsay | Member |
| Jack Vissing | member |
| Judy Steedley | member |
| Lindsey Fleming | Member |
| Lisa Tetrick | member |
| jennifer lawyer | member |
| robert houston | member |
| Jan Vetrhus | Secretary |
| Larry Medlock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,779,848 |
| Other Expenses | $3,752,319 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,543,457 | $1,060,052 | - | $11,603,509 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,573,618 | - | $1,573,618 |
| Other Employee Benefits | $815,183 | $269,458 | - | $1,084,641 |
| Payroll Taxes | $723,396 | $201,540 | - | $924,936 |
| Occupancy | $541,762 | $212,565 | - | $754,327 |
| Office Expenses | $380,208 | $214,108 | - | $594,316 |
| Pension Plan Contributions | $417,490 | $175,654 | - | $593,144 |
| Depreciation Depletion | $427,272 | $106,412 | - | $533,684 |
| Fees for Services Other | $463,701 | $31,397 | - | $495,098 |
| Insurance | $366,023 | - | - | $366,023 |
| Travel | $243,207 | $11,405 | - | $254,612 |
| Interest | $111,884 | $27,865 | - | $139,749 |
| Information Technology | $107,052 | - | - | $107,052 |
| Advertising | $72,793 | - | - | $72,793 |
| All Other Expenses | $60,121 | $9,586 | - | $69,707 |
| Fees for Services Accounting | - | $65,345 | - | $65,345 |
| Conferences and Meetings | $60,017 | - | - | $60,017 |
| Other Expenses | $49,152 | - | - | $49,152 |
| Fees for Service Investment Mgmnt Fees | - | $16,159 | - | $16,159 |
| Grants to Domestic Orgs | $2,000 | - | - | $2,000 |
| Total Functional Expenses | $15,559,003 | $3,975,164 | $0 | $19,534,167 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,534,167 |
| Expenses per Audited Statements | $19,518,008 |
| Total Expenses per Audited Statements | $19,518,008 |
| Expenses Not Reported on Financial Statements | $16,159 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Third Party Settlements | $322,298 |
| DUE TO RESIDENTIAL PATients | $151,327 |
“The process of reviewing the Form 990 entails a detailed review by the organization's Chief Financial Officer, Chief Executive Officer, and board treasurer. A copy of the Form 990, including all schedules, is available to the governing body for review prior to filing.”
“Annually and/or at any time a conflict of interest arises board member must fully disclose this conflict to the rest of the Board and refrain from voting on any issues relating to this conflict; President/CEO fully disclose this conflict to the Board and refrain from participating in the decision making process relating to this conflict; Executive Management Team members including any Key employees fully disclose this conflict to the President/CEO and refrain from participating in the decision making process relating to this conflict. The disclosure during board meetings is noted in the board minutes. Failure to disclose conflicts of interest shall be subject to disciplinary action in accordance with the Board's By-Laws and the center's personnel policies and procedures.”
“CEO Compensation: Annual evaluations is performed by the board of directors for the CEO and any wage increases. Human resource manager conducts a salary survey as needed for review by the Board of Directors. The resolutions of the board are documented and included in the board minutes. Other Officers: Human Resource Manager maintains and updates information regarding other officers/ key employee's salary and wage plans that are competitive and fair. Each plan is reviewed on the employee's anniversary date of hire and any changes are approved by the CEO. Wage increases are determined by the Board of Directors. HR manager participates in salary surveys as needed and on a continuous basis with other local/state agencies.”
“The organization's Financial Statements are available to the public via its website. The governing documents and conflict of interest policy are available to the public for review upon request.”
“The audit committee assumes responsibility for oversight of the audit of the financial statements and no processes have changed from the prior year.”
“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Center, and has concluded that as of June 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The Center 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 | 1586599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1742302 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 284648 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 661756 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH, ADDICTION & RELATED SERVICES TO IMPROVE & SUSTAIN THE QUALITY OF LIFE IN OUR COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72793 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72793 |
| IRS990/AllOtherContributionsAmt | 0 | 156928 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9586 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69707 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Julie Mohamed |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8122802080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 460 Spring Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1573618 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1573618 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 60017 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60017 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7444450 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9201 |
| IRS990/CYOtherExpensesAmt | 0 | 3752319 |
| IRS990/CYOtherRevenueAmt | 0 | 1643657 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11446002 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1009143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15779848 |
| IRS990/CYTotalExpensesAmt | 0 | 19534167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20543310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 106412 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 427272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 533684 |
| IRS990/Desc | 0 | LIFESPRING, INC. IS A COMMUNITY MENTAL HEALTH CENTER WITH THE PURPOSE OF PROVIDING A FULL CONTINUUM OF BEHAVIORAL HEALTHCARE SERVICES TO CLIENTS WHO LIVE PRIMARILY IN CLARK, FLOYD, HARRISON, JEFFERSON, SCOTT AND WASHINGTON COUNTIES IN SOUTHERN INDIANA. DURING THE FISCAL YEAR 2016, LIFESPRING PROVIDED 280,533 BEHAVIOR HEALTH SERVICES TO 6647 INDIVIDUAL CLIENTS. LIFESPRING PROVIDES CARE TO CERTAIN CLIENTS UNDER REIMBURSEMENT AGREEMENTS WITH MEDICAID, MEDICARE AND OTHER THIRD-PARTY PAYORS. ADDITIONALLY, LIFESPRING ACCEPTS CLIENTS REGARDLESS OF THE CLIENT'S ABILITY TO PAY, THEIR RACE, AGE, SEX, CREED OR NATIONAL ORIGIN. THE MAJORITY OF OUR CLIENTS ARE INDIGENT. IN FISCAL YEAR 2016, WE PROVIDED $2,565,583 IN UNCOMPENSATED CARE TO CLIENTS WHICH REPRESENTED 13.5% IN UNCOMPENSATED CARE TO OPERATING REVENUE. LIFESPRING PROVIDES A WIDE ARRAY OF SERVICES TO OUR CLIENTS RANGING FROM OUTPATIENT COUNSELING TO PSYCHIATRIC SUB-ACUTE RESIDENTIAL SERVICES. WE ALSO PROVIDE CASE MANAGEMENT SERVICES WHICH ASSIST OUR CLIENTS IN OBTAINING ANY AVAILABLE BENEFITS FOR WHICH THEY MAY BE ELIGIBLE. THIS INVOLVES LINKING, REFERRING AND MONITORING OF CLIENTS, WITH FOLLOW THROUGH SERVICES TO MAINTAIN THOSE BENEFITS ONCE ACQUIRED. LIFESPRING'S OVERARCHING GOAL IS TO IMPROVE THE QUALITY OF LIFE FOR ITS CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Lifespring Health System |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 422 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15559003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65345 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31397 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 463701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 495098 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16159 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16159 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 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/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/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | 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 | 18510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 9732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 22542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 10496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 19853 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katherine Danner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sam Eckart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jan Vetrhus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larry Medlock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lindsey Fleming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | jennifer lawyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chad Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dwight Lindsay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Judy Steedley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lisa Tetrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jack Vissing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | robert houston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nick Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Terry Stawar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Karen Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Wanda Booker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Greg Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Asad Ismail |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Beth Keeney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Marta Myszak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Misty Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Joe Higgins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Christian Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Chris Grider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Marshall Lowery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Stephanie Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Teodoro Bordador |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Mary Bouldin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Sheryl Schneider |
| 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 | 116403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 236944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 90058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 85295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 78820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 236077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 84967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 110021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 65986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 73131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 81603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 84225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 70328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 51150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 217261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 175100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 146615 |
| 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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO/Executive VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Senior VP HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP Nursing Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP Performance Improvement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP Medical Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP Development & Grants |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP Area Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Asst VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Asst VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Asst VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1531 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -55103 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 7287522 |
| IRS990/GrantAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1531 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 628615 |
| IRS990/GrossReceiptsAmt | 0 | 21227028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 107052 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 107052 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 366023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 366023 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27865 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 111884 |
| IRS990/InterestGrp/TotalAmt | 0 | 139749 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62773 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2112288 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2058468 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7011722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8457821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8198934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15210656 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 683718 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LifeSpring's mission is to improve and sustain the quality of life in our communities by providing comprehensive behavioral health, addiction and related services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3651015 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3157518 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11295598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12261128 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -53572 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -53572 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -43613 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 212565 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 541762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 754327 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 214108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 380208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 594316 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 189560 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 151327 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 269458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 815183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1084641 |
| IRS990/OtherExpensesGrp/Desc | 0 | Federal Award Expenditu |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and licenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 272452 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 473625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER OPERATING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 339619 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1304038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1304038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 339619 |
| IRS990/OtherRevenueTotalAmt | 0 | 1643657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1060052 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.