Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2015 • EIN 37-0964629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$51,619,552
Down $1,450,524 (-2.7%) from 2014
Net Assets
Down$43,483,204
Down $2,432,106 (-5.3%) from 2014
Liabilities
Up$8,136,348
Up $981,582 (+14%) from 2014
Revenue
Up$47,451,660
Up $1,461,614 (+3.2%) from 2014
Expenses
Up$49,883,766
Up $1,356,885 (+2.8%) from 2014
Net Income
Up-$2,432,106
Up $104,729 (+4.1%) from 2014
Making a difference: improving quality of life through excellence in service.
To provide a broad range of programs and services designed to provide for the overall health, vitality and productivity of individuals, families, and organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $24,023,189 | $22,530,149 | ▼ $1,493,040 |
| Land, Buildings, and Equipment, Net | $16,491,803 | $16,776,367 | ▲ $284,564 |
| Accounts Receivable | $10,471,403 | $10,306,766 | ▼ $164,637 |
| Investments Other Securities | $997,915 | $937,585 | ▼ $60,330 |
| Other Notes and Loans Receivable, Net | $708,598 | $683,235 | ▼ $25,363 |
| Prepaid Expenses and Deferred Charges | $324,883 | $322,729 | ▼ $2,154 |
| Cash and Non-Interest-Bearing Accounts | $26,243 | $28,929 | ▲ $2,686 |
| Inventories for Sale or Use | $12,491 | $25,486 | ▲ $12,995 |
| Total Assets | $53,070,076 | $51,619,552 | ▼ $1,450,524 |
| Other Assets Total | $13,551 | $8,306 | ▼ $5,245 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,154,730 | $7,065,152 | ▲ $910,422 |
| Deferred Revenue | $172,776 | $502,432 | ▲ $329,656 |
| Tax Exempt Bond Liabilities | $745,131 | $467,300 | ▼ $277,831 |
| Other Liabilities | $80,982 | $90,683 | ▲ $9,701 |
| Mortgage Notes Payable Secured by Investment Property | $1,147 | $10,781 | ▲ $9,634 |
| Total Liabilities | $7,154,766 | $8,136,348 | ▲ $981,582 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $45,915,310 | $43,483,204 | ▼ $2,432,106 |
| Total Net Assets Fund Balance | $45,915,310 | $43,483,204 | ▼ $2,432,106 |
| Total Liabilities and Net Assets / Fund Balance | $53,070,076 | $51,619,552 | ▼ $1,450,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,257,947 | $12,108,199 | $25,366,146 |
| Equipment | $1,462,521 | $6,845,177 | $8,307,698 |
| Land | $1,125,548 | - | $1,125,548 |
| Other Land Buildings | $906,413 | - | $906,413 |
| Leasehold Improvements | $23,938 | $157,421 | $181,359 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Russell Hagen | CEO | FT | $403,601 | $166,047 | $569,648 |
| Christy Scott | Director of Li | FT | $276,087 | $22,836 | $298,923 |
| Alan Sender | COO | FT | $197,298 | $18,964 | $216,262 |
| David Sharar | Chief Clinical Officer | FT | $137,603 | $24,356 | $161,959 |
| Orville Mercer | Southern Regional Manager | FT | $133,409 | $26,776 | $160,185 |
| Joan Hartman | Central Regional Manager | FT | $131,803 | $16,070 | $147,873 |
| Karen Rettick | CFO | FT | $98,111 | $13,338 | $111,449 |
| Name | Title |
|---|---|
| Judith J Smithson | Chairperson |
| Mary Ann Webb | Vice Chairperson |
| Al Bowman | Member |
| Bill Johnston | Member |
| Dan Brimer | Member |
| Donald Hammer | Member |
| James Foley | Member |
| Vic Armstrong Jr | Member |
| Laura Haas | Secretary |
| Parker Kemp | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Popovits & Robinson PC | Legal Fees | 20635 ABBEY WOODS CT STE 301, Frankfort, IL 60423 | $476,428 |
| Sherman Consulting Group LLC | Contractor | 3624 N BERNARD STREET, Chicago, IL 60618-4205 | $373,515 |
| New Directions Behavioral Health | Medical | PO BOX 87-0195, Kansas City, MO 64187-0195 | $307,108 |
| Jack Croughan Md | Medical | 10 WESTWOOD COUNTRY CLUB, St Louis, MO 63131 | $302,115 |
| Crystal Jarvis Dba Custom Catering | Catering Services | 506 W TAYLOR ST, Bloomington, IL 61701 | $239,240 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $31,962,694 |
| Other Expenses | $17,921,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,189,465 | $593,294 | - | $23,782,759 |
| Fees for Services Other | $7,853,150 | $336,916 | - | $8,190,066 |
| Other Employee Benefits | $3,908,423 | $155,664 | - | $4,064,087 |
| Payroll Taxes | $1,853,645 | $57,711 | - | $1,911,356 |
| Occupancy | $1,583,939 | $47,454 | - | $1,631,393 |
| Current Officers, Directors, Trustees, and Key Employees | $1,154,677 | $302,614 | - | $1,457,291 |
| All Other Expenses | $975,903 | $432,799 | - | $1,408,702 |
| Depreciation Depletion | $1,320,558 | $60,180 | - | $1,380,738 |
| Other Expenses | $871,042 | $12,958 | - | $884,000 |
| Office Expenses | $747,975 | $14,809 | - | $762,784 |
| Pension Plan Contributions | $697,770 | $49,431 | - | $747,201 |
| Insurance | $363,720 | $35,379 | - | $399,099 |
| Advertising | $246,830 | $1,559 | - | $248,389 |
| Conferences and Meetings | $76,938 | $265 | - | $77,203 |
| Fees for Services Lobbying | $33,622 | - | - | $33,622 |
| Interest | $8,625 | $1,325 | - | $9,950 |
| Total Functional Expenses | $47,772,320 | $2,111,446 | $0 | $49,883,766 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | See Part V, Supplemental Information | See Part V, Supplemental Information | 1 | 0 | $826,319 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | See Part V, Supplemental Information | See Part V, Supplemental Information | 1 | 0 | $84,417 |
| South America | See Part V, Supplemental Information | See Part V, Supplemental Information | 2 | 0 | $35,500 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | See Part V, Supplemental Information | See Part V, Supplemental Information | 1 | 0 | $9,446 |
| Russia & the Newly Independent States | See Part V, Supplemental Information | See Part V, Supplemental Information | 1 | 0 | $7,774 |
| North America - Canada and Mexico, But But Not the United States | See Part V, Supplemental Information | See Part V, Supplemental Information | 1 | 0 | $1,055 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Deposits | $90,683 |
“The audit committee will review the 990 and report to the board prior to the filing of the 990.”
“Every year each member of the board of directors is required to execute a "conflict of interest statement and each member of the executive leadership council is required to execute an "annual potential conflict of interest disclosure statement".”
“The ceo receives an annual performance evaluation from the board of directors, all of whom are unpaid volunteers. The board chairperson solicits input into the evaluation with specific questions and issues posed to board members, executives, other key management, as well as the ceo. The evaluation is then assembled and written by the board executive committee, comprised of disinterested directors and submitted to the full board for review and discussion outside of the presence of the ceo. Ceo compensation is researched annually by corporate counsel and a report is submitted to the board of directors. Counsel compiles objective salary surveys containing comparative data from multiple resources for ceo compensation for other behavioral healthcare organizations and not-profit organizations on a local, statewide, and national basis as well as reviews form 990 of similarly situated organizations. The report also includes a discussion of market and economic trends in ceo compensation. This comparability data is used and relied upon by the board. The board then thoroughly documents its rationale and the reasonableness of the compensation in a combination of the following documents: the performance evaluation, compensation reports, executive committee minutes and board of directors minutes. The compensation of other officers or key employees is reviewed via the standard annual employee performance evaluation process which is written by the ceo or other members of executive management. Pay adjustments are determined by performance, budget guidelines, and internal and market factors. The director of human resources reviews all evaluations and compensation adjustments for employees in this category. Internal and market analysis of these positions by human resources occurs on a periodic basis or at the request of the ceo.”
“Certain documents will be made available for public inspection according to chestnut health systems' policy.”
“Consultants: program service expenses 7,776,273. Management and general expenses 333,821. Fundraising expenses 0. Total expenses 8,110,094. Moving & recruiting: program service expenses 76,877. Management and general expenses 3,095. Fundraising expenses 0. Total expenses 79,972.”
“The process for oversight of the audit and selection of an independent accountant has not changed from prior years.”
“Chestnut files a form 990 (return of organization exempt from income tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the tax position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to organizations include such matters as the following: the tax exempt status of each entity and various positions relative to potential sources of unrelated business taxable income (ubit). Ubit is reported on form 990-t, as appropriate. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for uncertain tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. There were no uncertain tax benefits identified and recorded as a liability as of june 30, 2015 and 2014.”
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 | 6154730 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7065152 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10471403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10306766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A BROAD RANGE OF PROGRAMS AND SERVICES DESIGNED TO PROVIDE FOR THE OVERALL HEALTH, VITALITY AND PRODUCTIVITY OF INDIVIDUALS, FAMILIES, AND ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1559 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 246830 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 248389 |
| IRS990/AllOtherContributionsAmt | 0 | 188152 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 432799 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 975903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1408702 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN RETTICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3098203581 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1003 MARTIN LUTHER KING DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 302614 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1154677 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1457291 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 76938 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77203 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 476428 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 373515 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 307108 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 302115 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 239240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 20635 ABBEY WOODS CT STE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3624 N BERNARD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 87-0195 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10 WESTWOOD COUNTRY CLUB |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 506 W TAYLOR ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FRANKFORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BLOOMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60423 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606184205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 641870195 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 63131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 61701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | POPOVITS & ROBINSON PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SHERMAN CONSULTING GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NEW DIRECTIONS BEHAVIORAL HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JACK CROUGHAN MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CRYSTAL JARVIS DBA CUSTOM CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CATERING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14857280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 175006 |
| IRS990/CYOtherExpensesAmt | 0 | 17921072 |
| IRS990/CYOtherRevenueAmt | 0 | -773863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33193237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2432106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31962694 |
| IRS990/CYTotalExpensesAmt | 0 | 49883766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47451660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 172776 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 502432 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60180 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1320558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1380738 |
| IRS990/Desc | 0 | ADDICTION PREVENTION, TREATMENT AND RECOVERY SUPPORT SERVICES - OVER 3,500 MEN, WOMEN AND ADOLESCENTS RECEIVED ASSESSMENT, TREATMENT AND RECOVERY SUPPORT SERVICES FROM ACROSS THE STATE OF ILLINOIS. SERVICES INCLUDED GENDER SPECIFIC OUTPATIENT, INTENSIVE OUTPATIENT AND RESIDENTIAL TREATMENT. SERVICES ALSO INCLUDED HOUSING FOR SUBSTANCE ABUSING HOMELESS INDIVIDUALS AND FAMILIES AND RECOVERY HOME SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 896 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14128996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 33622 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 33622 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 336916 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7853150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8190066 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | BR |
| IRS990/ForeignCountryCd | 1 | IN |
| IRS990/ForeignCountryCd | 2 | CH |
| IRS990/ForeignCountryCd | 3 | MX |
| IRS990/ForeignCountryCd | 4 | HU |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/KeyEmployeeInd | 0 | 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/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 | 29387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16070 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIC ARMSTRONG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AL BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN BRIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH J SMITHSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY ANN WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PARKER KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUSSELL HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALAN SENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN RETTICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID SHARAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ORVILLE MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOAN HARTMAN |
| 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 | 540261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 197613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 98111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 138168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 276602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 136604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 131803 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF LI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SOUTHERN REGIONAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CENTRAL REGIONAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6714 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 102710 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 14669128 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6714 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 102710 |
| IRS990/GrossReceiptsAmt | 0 | 47451660 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 97448 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35379 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 363720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 399099 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8625 |
| IRS990/InterestGrp/TotalAmt | 0 | 9950 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12491 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25486 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65582 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 997915 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 937585 |
| IRS990/IRPDocumentCnt | 0 | 519 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19110797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16491803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16776367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35887164 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1174188 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -1180842 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -6654 |
| IRS990/MissionDesc | 0 | MAKING A DIFFERENCE: IMPROVING QUALITY OF LIFE THROUGH EXCELLENCE IN SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1147 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10781 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45915310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43483204 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 109424 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 109424 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 532 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 532 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 74568 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 97448 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 22880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7504 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47454 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1583939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1631393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14809 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 747975 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 762784 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13551 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8306 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 155664 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3908423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4064087 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASE/RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1507483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1376720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 871042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1835 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1509674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1383617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 884000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80982 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90683 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PUBLICATION INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172533 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103638 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32828 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 172533 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 103638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 32828 |
| IRS990/OtherRevenueTotalAmt | 0 | -871843 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 593294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23189465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23782759 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 708598 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 683235 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1853645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1911356 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49431 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 697770 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 747201 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 324883 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 322729 |
| IRS990/PrincipalOfficerNm | 0 | RUSSELL HAGEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33193237 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.