Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 35-1129339 • 501(c)3 • Lawrenceburg, IN
Profile
Partnering for wellness: healthy mind, healthy body, healthy life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$32,990,411
Up $511,673 (+1.6%) from 2024
Liabilities
Up$3,672,642
Up $73,239 (+2.0%) from 2024
Net Assets
Up$29,317,769
Up $438,434 (+1.5%) from 2024
Revenue
Up$29,168,929
Up $588,753 (+2.1%) from 2024
Expenses
Up$29,745,514
Up $2,172,468 (+7.9%) from 2024
Net Income
Down-$576,585
Down $1,583,715 (-157%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Partnering for wellness: healthy mind, healthy body, healthy life.
Provide a continuum of quality services to address mental health and addiction needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $11,383,965 | - |
| Land, Buildings, and Equipment, Net | $10,671,896 | $10,458,673 | ▼ $213,223 |
| Savings and Temporary Cash Investments | $17,775,743 | $7,503,407 | ▼ $10,272,336 |
| Accounts Receivable | $2,081,931 | $1,916,470 | ▼ $165,461 |
| Pledges and Grants Receivable | $1,119,286 | $1,027,855 | ▼ $91,431 |
| Prepaid Expenses and Deferred Charges | $219,444 | $264,357 | ▲ $44,913 |
| Cash and Non-Interest-Bearing Accounts | $2,040 | $2,052 | ▲ $12 |
| Total Assets | $32,478,738 | $32,990,411 | ▲ $511,673 |
| Other Assets Total | $608,398 | $433,632 | ▼ $174,766 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,399,953 | $2,087,280 | ▼ $312,673 |
| Deferred Revenue | $648,548 | $928,545 | ▲ $279,997 |
| Other Liabilities | $550,902 | $656,817 | ▲ $105,915 |
| Total Liabilities | $3,599,403 | $3,672,642 | ▲ $73,239 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,151,913 | $25,606,122 | ▲ $454,209 |
| Net Assets With Donor Restrictions | $3,727,422 | $3,711,647 | ▼ $15,775 |
| Total Net Assets Fund Balance | $28,879,335 | $29,317,769 | ▲ $438,434 |
| Total Liabilities and Net Assets / Fund Balance | $32,478,738 | $32,990,411 | ▲ $511,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,618,478 | $9,118,769 | $17,737,247 |
| Equipment | $1,259,984 | $2,855,674 | $4,115,658 |
| Land | $389,498 | - | $389,498 |
| Other Land Buildings | $190,713 | - | $190,713 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hasan Bakhtier | Medical Director | FT | $838,620 | $34,685 | $873,305 |
| Elijah Wilder | Psychiatrist | FT | $298,785 | $36,642 | $335,427 |
| Greg Duncan | CEO | FT | $219,479 | $47,373 | $266,852 |
| Melody Gongwer | Psychiatrist | PT | $204,647 | $14,458 | $219,105 |
| Elaina Lopez | Aprn | FT | $150,869 | $15,159 | $166,028 |
| Diane Young | Chief Clinical Officer | FT | $132,855 | $32,163 | $165,018 |
| Eric Busch | CFO | FT | $142,397 | $19,612 | $162,009 |
| Laura Clark | Aprn | PT | $146,840 | - | $146,840 |
| Name | Title |
|---|---|
| Dr Andy Poltrack | President |
| Edwin Krause | Vice President |
| Allen Goodman | Member |
| Colleen Lay | Member |
| Douglas Garner | Member |
| James Thatcher | Member |
| Ryan Marshall | Member |
| Patti Gillman | Secretary |
| Bridget Davidson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,802,139 |
| Other Expenses | $5,943,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,169,024 | $3,641,138 | - | $17,810,162 |
| Other Employee Benefits | $2,872,550 | $789,954 | - | $3,662,504 |
| Payroll Taxes | $1,023,149 | $269,671 | - | $1,292,820 |
| Occupancy | $994,154 | $174,127 | - | $1,168,281 |
| Depreciation Depletion | $807,872 | $89,763 | - | $897,635 |
| Fees for Services Other | $451,332 | $419,145 | - | $870,477 |
| Information Technology | $105,098 | $549,186 | - | $654,284 |
| Current Officers, Directors, Trustees, and Key Employees | $484,555 | $124,520 | - | $609,075 |
| Office Expenses | $8,245 | $461,124 | - | $469,369 |
| Pension Plan Contributions | $335,355 | $92,223 | - | $427,578 |
| Insurance | $58,634 | $195,090 | - | $253,724 |
| Travel | $56,476 | $187,912 | - | $244,388 |
| Fees for Services Accounting | $67,981 | $63,133 | - | $131,114 |
| Fees for Services Management | $19,029 | $63,314 | - | $82,343 |
| Conferences and Meetings | $14,527 | $48,335 | - | $62,862 |
| Other Expenses | $13,664 | $45,464 | - | $59,128 |
| All Other Expenses | $29,849 | $9,971 | - | $39,820 |
| Fees for Service Investment Mgmnt Fees | - | $32,000 | - | $32,000 |
| Fees for Services Legal | $15,194 | $14,110 | - | $29,304 |
| Advertising | $4,047 | $13,465 | - | $17,512 |
| Total Functional Expenses | $22,272,907 | $7,472,607 | $0 | $29,745,514 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $29,745,514 |
| Expenses per Audited Statements | $29,713,514 |
| Total Expenses per Audited Statements | $29,713,514 |
| Expenses Not Reported on Financial Statements | $32,000 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Liabilities | $378,878 |
| Third Party Payable | $277,939 |
“The process of reviewing the form 990 includes a detailed review by the organization's accounting department. The governing body receives a copy of the form 990 for review prior to filing. Once approved by the governing body, the return is filed with the irs.”
“The written conflict of interest policy is regularly and consistently monitored and compliance enforced by the organization's management/governing body. The scope of this policy includes all board members, management (ceo, cfo, coo), and directors. The policy is in place to prevent covered persons from voting on matters where a conflict could exist. A self disclosure from covered persons to the governing body is required on any potential conflicts of interest. The covered persons are to recuse from participating in any deliberation or decisions on such transactions.”
“The board of directors is reponsible for handling the contract and compensation of the ceo. Executive compensation of comparable organizations is considered during evaluation of the employment contract. The agreement is reviewed with the organization's legal counsel and board of directors. The contract must be approved by the governing board. The compensation of other key employees is reviewed by the ceo and human resources department.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request in an agreed upon format.”
“Dba: incompass dba: incompass healthcare services dba: incompass healthcare systems dba: incompass primary care”
“The board of directors assumes responsiblity for the oversight of the audit and selection of an independent accountant. The board ensures that the selected accounting firm has no conflicts of interest and meets professional independence standards. The auditing firm will send communications directly to the board. During the audit process, the auditors have confidential conversations with board members. Upon completion of the audit, the auditing firm will review the audit, along with any findings or recommendations, with the board.”
“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 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The 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 | 2399953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2087280 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2081931 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1916470 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A CONTINUUM OF QUALITY SERVICES TO ADDRESS MENTAL HEALTH AND ADDICTION NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13465 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4047 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17512 |
| IRS990/AllOtherContributionsAmt | 0 | 69447 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39820 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREG DUNCAN CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8125371302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 285 BIELBY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2040 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 484555 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 609075 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 48335 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14527 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62862 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6773144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100687 |
| IRS990/CYOtherExpensesAmt | 0 | 5943375 |
| IRS990/CYOtherRevenueAmt | 0 | 169136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22125962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -576585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23802139 |
| IRS990/CYTotalExpensesAmt | 0 | 29745514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29168929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 648548 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 928545 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 89763 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 807872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 897635 |
| IRS990/Desc | 0 | COMMUNITY MENTAL HEALTH CENTER, INC. D/B/A INCOMPASS HEALTHCARE HAS BEEN IN OPERATION SINCE 1967. INCOMPASS HEALTHCARE IS A PROVIDER OF COMPREHENSIVE MENTAL HEALTH SERVICES AND PRIMARY CARE SERVICES, OFFERING OUTPATIENT SERVICES, COMMUNITY SUPPORT SERVICES, AND INPATIENT HOSPITALIZATION TO INDIVIDUALS IN DEARBORN, FRANKLIN, OHIO, RIPLEY AND SWITZERLAND COUNTIES IN SOUTHEASTERN INDIANA; SERVICES ARE OFFERED AT 21 FACILITIES LOCATED IN LAWRENCEBURG, VEVAY, BATESVILLE, BROOKVILLE, AND ST LEON. INCOMPASS HEALTHCARE IS A LICENSED PSYCHIATRIC HOSPITAL BY THE INDIANA DIVISION OF MENTAL HEALTH AND ADDICTION AND CERTIFIED BY THE DIVISION AS A COMMUNITY MENTAL HEALTH CENTER, RESIDENTIAL SERVICES PROVIDER, AND MANAGED CARE PROVIDER FOR SERIOUSLY MENTAL ILL ADULTS, (CONTINUED ON SCHEDULE O)SERIOUSLY EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS, AND INDIVIDUALS WITH SUBSTANCE ABUSE PROBLEMS.INCOMPASS HEALTHCARE PROVIDES 24/7 CRISIS STABILIZATION SERVICES BOTH BY TELEPHONE AND IN PERSON. THE CRISIS LINE OFFERS IMMEDIATE ACCESS TO TRAINED CRISIS COUNSELORS WHO PROVIDE SUPPORT, DE-ESCALATION, AND RESOURCES FOR INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS, AS WELL AS THEIR FRIENDS AND FAMILY MEMBERS. CALLERS MAY ALSO REQUEST ASSISTANCE FROM OUR MOBILE CRISIS TEAM (MCT), WHICH RESPONDS DIRECTLY IN THE COMMUNITY TO PROVIDE ON-SITE CRISIS INTERVENTION, ASSESSMENT, AND DE-ESCALATION. THE MCT CONNECTS INDIVIDUALS TO ONGOING RESOURCES AND CAN PROVIDE TRANSPORTATION TO ADDITIONAL CARE IF NEEDED.INCOMPASS HEALTHCARE ALSO OPERATES A CRISIS CARE CENTER IN LAWRENCEBURG, INDIANA, OFFERING A SAFE AND THERAPEUTIC ENVIRONMENT FOR INDIVIDUALS IN CRISIS. LICENSED CLINICIANS AND TRAINED STAFF PROVIDE STABILIZATION, SAFETY PLANNING, AND LINKAGE TO COMMUNITY-BASED OR OUTPATIENT SERVICES. WHEN CLINICALLY APPROPRIATE, INDIVIDUALS MAY BE REFERRED TO OUR INPATIENT PSYCHIATRIC UNIT FOR FURTHER TREATMENT. TOGETHER, THESE PROGRAMS STRENGTHEN OUR COMMUNITY'S BEHAVIORAL HEALTH RESPONSE SYSTEM BY ENSURING INDIVIDUALS IN CRISIS RECEIVE TIMELY, COMPASSIONATE CARE THAT PROMOTES SAFETY, STABILITY, AND RECOVERY.INCOMPASS HEALTHCARE IS ENDORSED BY THE DIVISION AS A PROVIDER OF COMPULSIVE GAMBLING SERVICES AND ACCREDITED BY CARF, THE REHABILITATION ACCREDITATION COMMISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INCOMPASS HEALTHCARE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3727422 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3711647 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 447 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22272907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63133 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 67981 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 131114 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14110 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15194 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29304 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 63314 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19029 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 82343 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 419145 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 451332 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 870477 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 32.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 32163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 34685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 36642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ANDY POLTRACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWIN KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTI GILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIDGET DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLEN GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLLEEN LAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES THATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HASAN BAKHTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIJAH WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELODY GONGWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELAINA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURA CLARK |
| 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 | 243202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 142397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 132855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 838620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 298785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 204647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 150869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 146840 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | APRN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 100633 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6703697 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100633 |
| IRS990/GrossReceiptsAmt | 0 | 29168929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 549186 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 105098 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 654284 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 195090 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 253724 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11383965 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11974443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10671896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10458673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22433116 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PARTNERING FOR WELLNESS: HEALTHY MIND, HEALTHY BODY, HEALTHY LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28879335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29317769 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 100633 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100633 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1015019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25151913 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25606122 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 174127 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 994154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1168281 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 461124 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 469369 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 608398 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 433632 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 789954 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2872550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3662504 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSESSMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF ENGAGEMENT & RECR |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUB. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 128175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 685379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 685379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 166698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59128 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 550902 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 656817 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 145576 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 169136 |
| IRS990/OtherRevenueTotalAmt | 0 | 169136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3641138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14169024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17810162 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 269671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1023149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1292820 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 92223 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 335355 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 427578 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1119286 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1027855 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 219444 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 264357 |
| IRS990/PrincipalOfficerNm | 0 | ERIC BUSCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID FUNDS RECOVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DSH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20420103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1600000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 105859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20420103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1600000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 105859 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6778302 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 172 |
| IRS990/PYOtherExpensesAmt | 0 | 6065429 |
| IRS990/PYOtherRevenueAmt | 0 | 88545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21713157 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1007130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21507617 |
| IRS990/PYTotalExpensesAmt | 0 | 27573046 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28580176 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -576585 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22149522 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17775743 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7503407 |
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