Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 37-1453409 • 501(c)3 • Houston, TX
Profile
Menninger is a world leader in psychiatric treatment, research and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$71,300,409
Down $4,114,615 (-5.5%) from 2023
Liabilities
Up$31,454,783
Up $328,651 (+1.1%) from 2023
Net Assets
Down$39,845,626
Down $4,443,266 (-10%) from 2023
Revenue
Down$66,293,795
Down $3,120,352 (-4.5%) from 2023
Expenses
Down$71,701,475
Down $198,302 (-0.3%) from 2023
Net Income
Down-$5,407,680
Down $2,922,050 (-118%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Menninger is a world leader in psychiatric treatment, research and education.
The menninger clinic provides specialty psychiatric services that include programs for adults, young adults, and adolescents using evidence-based, contemporary, and psychodynamic treatment approaches.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $64,049,592 | $61,450,986 | ▼ $2,598,606 |
| Accounts Receivable | $6,025,213 | $6,151,504 | ▲ $126,291 |
| Prepaid Expenses and Deferred Charges | $692,102 | $818,366 | ▲ $126,264 |
| Pledges and Grants Receivable | $545,845 | $415,601 | ▼ $130,244 |
| Savings and Temporary Cash Investments | $1,103,213 | $344,744 | ▼ $758,469 |
| Inventories for Sale or Use | $114,152 | $117,859 | ▲ $3,707 |
| Cash and Non-Interest-Bearing Accounts | $71,616 | $81,559 | ▲ $9,943 |
| Total Assets | $75,415,024 | $71,300,409 | ▼ $4,114,615 |
| Other Assets Total | $2,813,291 | $1,919,790 | ▼ $893,501 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,012,807 | $16,678,496 | ▼ $334,311 |
| Other Liabilities | $4,145,402 | $8,263,435 | ▲ $4,118,033 |
| Accounts Payable and Accrued Expenses | $9,967,923 | $6,512,852 | ▼ $3,455,071 |
| Total Liabilities | $31,126,132 | $31,454,783 | ▲ $328,651 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,288,892 | $39,845,626 | ▼ $4,443,266 |
| Total Net Assets Fund Balance | $44,288,892 | $39,845,626 | ▼ $4,443,266 |
| Total Liabilities and Net Assets / Fund Balance | $75,415,024 | $71,300,409 | ▼ $4,114,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,806,649 | $14,233,736 | $62,040,385 |
| Equipment | $6,152,160 | $23,886,777 | $30,038,937 |
| Other Land Buildings | $2,290,603 | $12,547,997 | $14,838,600 |
| Land | $5,201,574 | - | $5,201,574 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $55,621,746 | $1,418,047 | ▲ $4,707,021 | $6,067,074 | $55,679,740 |
| 2023 | $56,209,340 | $3,470,379 | ▲ $6,178,870 | $10,236,843 | $55,621,746 |
| 2022 | $53,061,505 | $546,946 | ▲ $693,361 | $-1,907,528 | $56,209,340 |
| 2021 | $65,326,544 | $756,746 | ▼ $9,231,628 | $3,790,157 | $53,061,505 |
| 2020 | $57,026,877 | $4,804,989 | ▲ $12,983,170 | $9,488,492 | $65,326,544 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Armando Colombo | President & CEO | FT | $693,855 | $39,133 | $732,988 |
| Gerald Noll | Vice President & CFO | FT | $284,030 | $49,101 | $333,131 |
| Paul Daugherty | Vice President, Strategy & Organizational Effectiv | FT | $226,497 | $35,115 | $261,612 |
| Paul Daugherty | Vice President, Strategy & Organizat | - | $226,497 | $35,115 | $261,612 |
| Andrea Preisinger | Vice President, Human Resources | FT | $208,876 | $38,929 | $247,805 |
| Stephanie Cunningham | Vice President, Development | FT | $222,944 | $14,871 | $237,815 |
| Marilyn Warnock | House Supervisor | FT | $207,147 | $20,514 | $227,661 |
| Christi Peters | Chief Nursing Officer | FT | $195,119 | $28,007 | $223,126 |
| John Gomolka | Associate Vice President, Facilities & Property Ma | FT | $186,647 | $31,589 | $218,236 |
| John Gomolka | Associate Vice President, Facilities | - | $186,647 | $31,589 | $218,236 |
| Megan Kale Morcomb | Service Director of Staff Clinical Services | FT | $182,197 | $33,265 | $215,462 |
| Megan Kale Morcomb | Service Director of Staff Clinical S | - | $182,197 | $33,265 | $215,462 |
| Avani Thakkar | Nurse Practitioner | FT | $177,860 | $36,584 | $214,444 |
| Juanice Middleton | Director of Pharmacy | FT | $174,730 | $24,008 | $198,738 |
| Name | Title |
|---|---|
| Ronald P Cuenod | Chair, Clinic Board & Audit/finance |
| Harvey Kurzweil | Chair, Development & Planning Committee |
| Pamela K Greene | Chair, Quality of Care Committee |
| Huda Zoghbi | Chair, Research & Innovation Committee |
| Alan I Abramson | Board Member |
| GENEVIEVE O' SULLIVAN | Board Member |
| Kathy C Flanagan | Board Member |
| Kenneth J Klein | Board Member |
| Ned Schwing | Board Member |
| Paul B Beck | Board Member |
| Stacy L Ellington | Board Member |
| W Walt Menninger | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Leila Baba | Property Lease | 1690 CREEKSIDE, Sugarland, TX 77478 | $169,316 |
| Corona Building Services | Janitorial Services | 6235 GLADEWELL DR, Houston, TX 77072 | $143,852 |
| Carbonara Group | Media And Communication Services | 3408 GRAUSTARK ST SUITE ONE, Houston, TX 77006 | $119,910 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $41,491,459 |
| Other Expenses | $30,210,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,061,922 | $2,536,986 | - | $31,598,908 |
| Fees for Services Other | $13,373,036 | $1,857,321 | - | $15,230,357 |
| Other Employee Benefits | $4,475,429 | - | - | $4,475,429 |
| Depreciation Depletion | $3,974,784 | - | - | $3,974,784 |
| Payroll Taxes | $2,302,235 | $235,508 | - | $2,537,743 |
| Occupancy | $1,993,665 | $110,390 | - | $2,104,055 |
| Current Officers, Directors, Trustees, and Key Employees | $217,314 | $1,543,148 | - | $1,760,462 |
| Pension Plan Contributions | $1,038,539 | $80,378 | - | $1,118,917 |
| All Other Expenses | $843,228 | $149,377 | - | $992,605 |
| Information Technology | $943,814 | - | - | $943,814 |
| Insurance | $907,557 | - | - | $907,557 |
| Office Expenses | $728,567 | $138,221 | - | $866,788 |
| Interest | $816,321 | - | - | $816,321 |
| Advertising | - | $578,806 | - | $578,806 |
| Travel | $126,754 | $197,410 | - | $324,164 |
| Fees for Services Legal | $779 | $319,586 | - | $320,365 |
| Other Expenses | $278,897 | $-33,000 | - | $245,897 |
| Conferences and Meetings | $98,564 | $2,631 | - | $101,195 |
| Total Functional Expenses | $63,916,848 | $7,784,627 | $0 | $71,701,475 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $71,701,475 |
| Total Expenses per Form 990 | $71,701,475 |
| Total Expenses per Audited Statements | $70,737,061 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-964,414 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to the Menninger Clinic Foundation | $4,817,762 |
| Patient Deposits/refunds Payable | $1,478,457 |
| Line of Credit | $1,200,000 |
| Operating Lease Liability | $546,425 |
| Lease Payable | $220,791 |
“The menninger clinic membership foundation and baylor college of medicine are the only members of the clinic.”
“Twelve directors are appointed by the affirmative vote of both members of the clinic. One director each is appointed, respectively, by the menninger clinic membership foundation, the baylor college of medicine, and the john m. O'quinn foundation.”
“In the event there is a substantial change in business operations/purpose the members of the clinic must also approve this change.”
“The ceo and cfo review the form 990 prior to providing a copy to the entire board and filing with the irs.”
“Annual disclosure by members of the board of directors of any potential conflict of interest is required. Review of accounting transactions and contractual agreements for potential instances of conflict of interest is conducted.”
“The human resources department collects compensation data for similar positions in similar type organizations in the market area. In addition, independent consultants have reviewed corporate officer compensation and determined such compensation to be fair. This information is reported to the board of directors, who makes the final determination of compensation for officers.”
“These documents are made available to the public upon request.”
“Contracted services: program service expenses 1,746,293. Management and general expenses 343,495. Fundraising expenses 0. Total expenses 2,089,788. Consulting: program service expenses 294,422. Management and general expenses 355,707. Fundraising expenses 0. Total expenses 650,129. Medical services: program service expenses 10,782,781. Management and general expenses 980,532. Fundraising expenses 0. Total expenses 11,763,313. Other professional services: program service expenses 520,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 520,046. Special event services: program service expenses 29,494. Management and general expenses 177,587. Fundraising expenses 0. Total expenses 207,081.”
“Recovery of funds from wire transfer fraud 964,414.”
“There are no changes from the prior year.”
“Earnings on endowment funds are used to carry out the menninger clinic's mission of providing charitable support for clinical and educational purposes.”
“Recovery of funds from wire transfer fraud -964,414.”
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 | 9967923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6512852 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6025213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6151504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MENNINGER CLINIC PROVIDES SPECIALTY PSYCHIATRIC SERVICES THAT INCLUDE PROGRAMS FOR ADULTS, YOUNG ADULTS, AND ADOLESCENTS USING EVIDENCE-BASED, CONTEMPORARY, AND PSYCHODYNAMIC TREATMENT APPROACHES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 578806 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 578806 |
| IRS990/AllOtherContributionsAmt | 0 | 67656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149377 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 843228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 992605 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GERALD A NOLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7132755000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12301 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1543148 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 217314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1760462 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2631 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 98564 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 101195 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 169316 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 143852 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 119910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1690 CREEKSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6235 GLADEWELL DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3408 GRAUSTARK ST SUITE ONE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SUGARLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77478 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77072 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77006 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LEILA BABA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CORONA BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CARBONARA GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDIA AND COMMUNICATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8644431 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 30210016 |
| IRS990/CYOtherRevenueAmt | 0 | 1556779 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56092582 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5407680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41491459 |
| IRS990/CYTotalExpensesAmt | 0 | 71701475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 66293795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3974784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3974784 |
| IRS990/Desc | 0 | OUTPATIENT ASSESSMENTS & THERAPY: A FOUR AND ONE-HALF-DAY (4.5-DAY) OUTPATIENT ASSESSMENT IS AVAILABLE FOR ANYONE SEEKING A GREATER UNDERSTANDING OF THEIR SYMPTOMS AND CURRENT ISSUES IN THEIR PERSONAL OR WORK LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 567 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15198675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 319586 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 779 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 320365 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1857321 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13373036 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15230357 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 39133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 49101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 38929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 31589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 33265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 36584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 24008 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN I ABRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL B BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACY L ELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY C FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH J KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | W WALT MENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENEVIEVE O' SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NED SCHWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD P CUENOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA K GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HARVEY KURZWEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HUDA ZOGHBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARMANDO COLOMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERALD NOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREA PREISINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTI PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARILYN WARNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN GOMOLKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MEGAN KALE MORCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AVANI THAKKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JUANICE MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 693855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 284030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 226497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 222944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 208876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 195119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 207147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 186647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 182197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 177860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 174730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR, CLINIC BOARD & AUDIT/FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR, QUALITY OF CARE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR, DEVELOPMENT & PLANNING COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR, RESEARCH & INNOVATION COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT, STRATEGY & ORGANIZATIONAL EFFECTIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT, DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF NURSING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HOUSE SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSOCIATE VICE PRESIDENT, FACILITIES & PROPERTY MA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SERVICE DIRECTOR OF STAFF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF PHARMACY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3 |
| IRS990/GrossReceiptsAmt | 0 | 66293795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 78 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 943814 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 943814 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 907557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 907557 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 816321 |
| IRS990/InterestGrp/TotalAmt | 0 | 816321 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 114152 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 117859 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50668510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64049592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61450986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112119496 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MENNINGER IS A WORLD LEADER IN PSYCHIATRIC TREATMENT, RESEARCH AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17012807 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16678496 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44288892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39845626 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44288892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39845626 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 110390 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1993665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2104055 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 138221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 728567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 866788 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2813291 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1919790 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 964414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4475429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4475429 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -33000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1234626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1052444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 448373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 278897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1234626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1120309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 448373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 245897 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4145402 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8263435 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECOVERED FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 992641 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 564138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 992641 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 564138 |
| IRS990/OtherRevenueTotalAmt | 0 | 1556779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2536986 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29061922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31598908 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 235508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2302235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2537743 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 80378 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1038539 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1118917 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 545845 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 415601 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 692102 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 818366 |
| IRS990/PrincipalOfficerNm | 0 | ARMANDO COLOMBO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56092582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56092582 |
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