Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-2327294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,610,880
No earlier filing loaded for comparison.
Net Assets
$2,306,232
No earlier filing loaded for comparison.
Liabilities
$304,648
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,798,000
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Turning point behavioral health care center operates an outpatient community mental health center providing services to adults, adolescents, and children.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 231859 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 131597 |
| IRS990/AccountsReceivable/BOY | 0 | 490325 |
| IRS990/AccountsReceivable/EOY | 0 | 557224 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TRANSITIONAL LIVING PROGRAM: TIME-LIMITED HOUSING SERVICES FOR MENTALLY ILL ADULTS (28 CLIENTS SERVED) |
| IRS990/Activity2/Expense | 0 | 304262 |
| IRS990/Activity2/Revenue | 0 | 170646 |
| IRS990/Activity3/Description | 0 | ADULT PSYCHIATRIC SERVICES: INCLUDES INDIVIDUALS, COUPLES AND PSYCHIATRIC OUTPATIENT TREATMENT (489 CLIENTS SERVED). |
| IRS990/Activity3/Expense | 0 | 277877 |
| IRS990/Activity3/Revenue | 0 | 24483 |
| IRS990/ActivityOrMissionDescription | 0 | SOLID SUPPORT. WHEN YOU NEED IT MOST. |
| IRS990/ActivityOther/Description | 0 | NON-STATE ADULT OUTPATIENT (81 CLIENTS)ADULT CASE MANAGEMENT (294 CLIENTS)ADULT CRISIS/EMERGENCY (204 CLIENTS)CHILD AND ADOLESCENT OUTPATIENT (277 CLIENTS)PSYCHOSOCIAL REHABILITATION (113 CLIENTS)CHILD AND ADOLESCENT EMERGENCY (20 CLIENTS)NON-STATE CHILD AND ADOLESCENT OUTPATIENT (6 CLIENTS)USPO ADULTS (66 CLIENTS)CHILD AND ADOLESCENT CASE MANAGEMENT (37 CLIENTS)LIVING ROOM (74 CLIENTS) |
| IRS990/ActivityOther/Expense | 0 | 1052982 |
| IRS990/ActivityOther/Revenue | 0 | 825338 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8324 SKOKIE BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SKOKIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60077 |
| IRS990/AllOtherContributions | 0 | 275492 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 568940 |
| IRS990/CashNonInterestBearing/EOY | 0 | 463526 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17078 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9816 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75515 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 232984 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 318315 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9112 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4117 |
| IRS990/ConferencesMeetings/Total | 0 | 13229 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2516 ANNE LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NORTHBROOK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60062 |
| IRS990/ContractorCompensation/Compensation | 0 | 143606 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | COUNSELING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NOORANI A NOORANI MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1090581 |
| IRS990/ContributionsGrantsPriorYear | 0 | 890063 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13103 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47328 |
| IRS990/DepreciationDepletion/Total | 0 | 60431 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | STATE FUNDED ADULT COUNSELING AND THERAPY: INCLUDES INDIVIDUALS, COUPLES AND PSYCHIATRIC OUTPATIENT TREATMENT (868 CLIENTS SERVED). |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 949681 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 40000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9502 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9502 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1601 |
| IRS990/FeesForServicesLegal/Total | 0 | 1601 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10956 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 337367 |
| IRS990/FeesForServicesOther/Total | 0 | 348323 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL J BLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS A ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES C LYTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROLYN ANTHONY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CANDICE HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT CARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHLEEN OCCHIPINTI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARGARET T KRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NEAL TAKIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIMOTHY E BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANN FISHER RANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARSHA HAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICHARD BASOFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KIRK ERICKSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 121392 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 34319 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 72293 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 75989 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 35043 |
| IRS990/FundraisingEvents | 0 | 17078 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 4000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 758011 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 37043 |
| IRS990/GrossReceipts | 0 | 3013327 |
| IRS990/GrossRents/Real | 0 | 146553 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6803 |
| IRS990/InformationTechnology/ProgramServices | 0 | 24575 |
| IRS990/InformationTechnology/Total | 0 | 31378 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8879 |
| IRS990/Insurance/ProgramServices | 0 | 32074 |
| IRS990/Insurance/Total | 0 | 40953 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2254 |
| IRS990/Interest/ProgramServices | 0 | 8144 |
| IRS990/Interest/Total | 0 | 10398 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33478 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29478 |
| IRS990/InvestmentIncomePriorYear | 0 | 50170 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29478 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 316517 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 327558 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 804685 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1860612 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1006282 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1055927 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SOLID SUPPORT. WHEN YOU NEED IT MOST. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 159351 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 173051 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL BLAND |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2236892 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2306232 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4000 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2000 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2000 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 146553 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 146553 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 17078 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 67 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15307 |
| IRS990/Occupancy/ProgramServices | 0 | 67646 |
| IRS990/Occupancy/Total | 0 | 82953 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1629 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28402 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 71234 |
| IRS990/OfficeExpenses/Total | 0 | 101265 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 66985 |
| IRS990/OtherAssetsTotal/EOY | 0 | 67935 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7487 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 149855 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 157342 |
| IRS990/OtherExpensePriorYear | 0 | 841863 |
| IRS990/OtherExpensesCurrentYear | 0 | 900948 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM RENT |
| IRS990/OtherExpenses/Description | 1 | MARKETING |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5733 |
| IRS990/OtherExpenses/ProgramServices | 0 | 113997 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37217 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34319 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7043 |
| IRS990/OtherExpenses/Total | 0 | 113997 |
| IRS990/OtherExpenses/Total | 1 | 37217 |
| IRS990/OtherExpenses/Total | 2 | 34319 |
| IRS990/OtherExpenses/Total | 3 | 12776 |
| IRS990/OtherRevenueCurrentYear | 0 | 152197 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3644 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3644 |
| IRS990/OtherRevenuePriorYear | 0 | 149760 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1297932 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1297932 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7047 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 116416 |
| IRS990/PayrollTaxes/Total | 0 | 123463 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 177415 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 138710 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1702028 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID REHABILITATIO |
| IRS990/ProgramServiceRevenue/Description | 1 | PATIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | NON-MEDICAID REHABILIT |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDICARE PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1595086 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1219704 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 159288 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 96919 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 68233 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1219704 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 159288 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 96919 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 68233 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -110944 |
| IRS990/ReconcilationRevenueExpenses | 0 | 180284 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 146553 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 681561 |
| IRS990/RevenuesLessExpensesCY | 0 | 180284 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 178778 |
| IRS990/SalariesEtcCurrentYear | 0 | 1897052 |
| IRS990/SalariesEtcPriorYear | 0 | 1664438 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1638 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 43931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1090581 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 890063 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 705777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 869475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 904083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4459979 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 33478 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 50170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8222 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9571 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15665 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 117106 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 12160364 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 152197 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 149760 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 151500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 155837 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 117084 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 726378 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4416048 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1090581 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.