Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2018 • EIN 37-1453409
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$62,002,336
Down $4,207,610 (-6.4%) from 2017
Net Assets
Down$39,920,020
Down $1,245,883 (-3.0%) from 2017
Liabilities
Down$22,082,316
Down $2,961,727 (-12%) from 2017
Revenue
Down$56,851,836
Down $1,311,590 (-2.3%) from 2017
Expenses
Up$58,647,787
Up $304,401 (+0.5%) from 2017
Net Income
Down-$1,795,951
Down $1,615,991 (-898%) from 2017
Menninger is a world leader in psychiatric treatment, research and education.
The Menninger Clinic provides specialty inpatient psychiatric hospital 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 | $53,279,766 | $52,681,698 | ▼ $598,068 |
| Savings and Temporary Cash Investments | $4,630,414 | $2,624,654 | ▼ $2,005,760 |
| Accounts Receivable | $1,238,123 | $1,598,404 | ▲ $360,281 |
| Other Notes and Loans Receivable, Net | $804,133 | $0 | ▼ $804,133 |
| Prepaid Expenses and Deferred Charges | $873,991 | $685,017 | ▼ $188,974 |
| Inventories for Sale or Use | $161,375 | $143,094 | ▼ $18,281 |
| Cash and Non-Interest-Bearing Accounts | $51,732 | $57,641 | ▲ $5,909 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $66,209,946 | $62,002,336 | ▼ $4,207,610 |
| Other Assets Total | $5,170,412 | $4,211,828 | ▼ $958,584 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $18,775,910 | $16,557,252 | ▼ $2,218,658 |
| Accounts Payable and Accrued Expenses | $3,902,018 | $4,271,754 | ▲ $369,736 |
| Other Liabilities | $1,958,115 | $1,253,310 | ▼ $704,805 |
| Grants Payable | $408,000 | - | - |
| Total Liabilities | $25,044,043 | $22,082,316 | ▼ $2,961,727 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,165,903 | $39,920,020 | ▼ $1,245,883 |
| Total Net Assets Fund Balance | $41,165,903 | $39,920,020 | ▼ $1,245,883 |
| Total Liabilities and Net Assets / Fund Balance | $66,209,946 | $62,002,336 | ▼ $4,207,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,859,450 | $6,338,388 | $38,197,838 |
| Equipment | $6,192,118 | $12,846,084 | $19,038,202 |
| Other Land Buildings | $9,428,556 | $6,431,656 | $15,860,212 |
| Land | $5,201,574 | - | $5,201,574 |
| Other Assets Org | $192,454 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $43,993,950 | $12,038,684 | ▲ $3,035,397 | $4,736,797 | $54,331,234 |
| 2016 | $44,718,375 | $1,180,868 | ▲ $5,315,863 | $7,221,156 | $43,993,950 |
| 2015 | $46,922,351 | $3,797,075 | ▼ $1,973,709 | $4,027,342 | $44,718,375 |
| 2014 | $45,682,569 | $2,472,095 | ▲ $622,862 | $1,855,175 | $46,922,351 |
| 2013 | $39,397,722 | $2,544,302 | ▲ $4,624,110 | $883,565 | $45,682,569 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| C Edward Coffey MD | CEO to 11/30/17 | FT | $514,450 | $37,152 | $571,318 |
| Edward Poa | Ch Inpt Serv | FT | $322,727 | $35,041 | $358,308 |
| Jonathan Stevens | Ch Child/ Adol | FT | $317,327 | $34,835 | $353,202 |
| Michael Justin Coffey | CIO | FT | $312,327 | $34,219 | $347,032 |
| Antonio Gaglio | Int CEO 11/2/17 | FT | $257,500 | $42,884 | $299,344 |
| Avni Cirpili | CNO | FT | $260,709 | $24,850 | $285,019 |
| Stephanie A Cunningham | VP Business Dev | FT | $184,650 | $27,859 | $212,509 |
| Tina M Baugh | Director of IT | FT | $190,035 | $21,211 | $211,246 |
| Andrea Preisinger | VP of HR | FT | $169,950 | $37,017 | $186,765 |
| Juanice Colwell | Director of Pharmacy | FT | $163,654 | $21,725 | $185,379 |
| John Gomolka | Director of Facilities | FT | $156,560 | $21,726 | $178,286 |
| Name | Title |
|---|---|
| Jeff Paine | Chairman |
| Robert C Wilson III | Imm Past Chair |
| Alan I Abramson | Director |
| Allen Lyons | Director |
| Ann G Trammell | Director |
| Genevieve O'Sullivan | Director |
| Harvey Kurzweil | Director |
| John C Kerr | Director |
| Judson W Robinson III | Director |
| Kelly Hackett | Director |
| Laura J Kissel | Director |
| Linda D Jones | Director |
| Melanie Gray | Director |
| Ronald P Cuenod Jr | Director |
| Susan Sportsman RN PhD | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Baylor College of Medicine | Clinic Faculty | 1 Baylor Plaza, Houston, TX 77030 | $9,517,850 |
| Kirksey Architecture | Architecture | 6909 Portwest Drive, Houston, TX 77024 | $543,705 |
| Hodges Partners LLC | Recruting | 100 Highland Park Village 200, Dallas, TX 75205 | $285,591 |
| Orozco Landscaping | Landscaping | 14131 Hiram Clarke Rd, Houston, TX 77045 | $219,441 |
| Bracewell LLC | Legal services | 711 Louisiana St Ste 2300, Houston, TX 77002 | $209,237 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,864,821 |
| Other Expenses | $25,711,364 |
| Total Fundraising Expense | $139,568 |
| Grants and Similar Amounts Paid | $71,602 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,791,974 | $1,997,692 | - | $22,789,666 |
| Fees for Services Other | $11,691,549 | $1,257,741 | $28,613 | $12,977,903 |
| Other Employee Benefits | $5,401,410 | $473,503 | - | $5,874,913 |
| Depreciation Depletion | $3,164,293 | $137,433 | $42,364 | $3,344,090 |
| Office Expenses | $1,929,415 | $212,945 | $22,876 | $2,165,236 |
| Payroll Taxes | $1,794,925 | $182,004 | - | $1,976,929 |
| Current Officers, Directors, Trustees, and Key Employees | $1,138,794 | $456,625 | - | $1,595,419 |
| Occupancy | $1,420,753 | $38,433 | $11,847 | $1,471,033 |
| Interest | $772,451 | $33,638 | $10,369 | $816,458 |
| Information Technology | $727,959 | $34,549 | $9,538 | $772,046 |
| Fees for Services Legal | $220,825 | $500,352 | $2,964 | $724,141 |
| Pension Plan Contributions | $581,479 | $46,415 | - | $627,894 |
| Insurance | $577,256 | $25,138 | $7,749 | $610,143 |
| Conferences and Meetings | $166,617 | $136,033 | $1,539 | $304,189 |
| Travel | $108,343 | $151,759 | $804 | $260,906 |
| Advertising | $344 | $216,511 | - | $216,855 |
| Other Expenses | $149,647 | $94,179 | $766 | $149,647 |
| All Other Expenses | $80,666 | $452 | $139 | $81,257 |
| Grants to Domestic Orgs | $48,991 | - | - | $48,991 |
| Grants to Domestic Individuals | $22,611 | - | - | $22,611 |
| Total Functional Expenses | $52,512,817 | $5,995,402 | $139,568 | $58,647,787 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $60,455,588 |
| Total Expenses per Form 990 | $58,647,787 |
| Expenses per Audited Statements | $53,214,544 |
| Expenses Not Reported on Form 990 | $7,241,044 |
| Expenses Not Reported on Financial Statements | $5,433,243 |
| Other Expense Adjustments | $5,433,243 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Legacy Community Health Svcs | Houston, TX | 501(c)(3) | After school/summer prog | $20,000 |
| St Johns School | Houston, TX | 501(c)(3) | Academics/ Character & Leadership | $15,250 |
| University of Houston | Houston, TX | 170(b)(1)(A)(v) | Amped Power Up Program | $6,556 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| C Edward Coffey MD | Father of CIO | Employee comp | No | $514,450 |
| Michael Justin Coffey | Son of CEO | Employee comp | No | $312,327 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Patient deposits/refunds payable | $825,793 |
| Derivative Agreements | $427,517 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Harris Co Cult Ed Fac | 2010-12-23 | $21,000,000 | Construction of Hlth Facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $21,000,000 | - | $3,990,000 | - |
“C. Edward Coffey, M.D. and Michael Justin Coffey have a family relationship.”
“The Menninger Clinic Membership Foundation and Baylor College of Medicine are the only Members of the Clinic.”
“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.”
“See above process described in the response for 15a which is also followed for these individuals.”
“These documents are made available to the public upon request.”
“Menninger 360 is a service offering a private psychiatric assertive community treatment team in Texas. The team is a mobile mental health group of professionals who help clients work toward independence while developing and practicing skills to manage their mental health concerns and achieve their goals.”
“OTHER PROGRAM SERVICES 4: The Comprehensive Psychiatric Assessment Service Program (CPAS)at The Menninger Clinic works closely with adults and their families who are dealing with challenging psychiatric issues or crisis, particularly patients who have not responded to previous attempts at treatment and medication. The CPAS also works with patients who require a comprehensive assessment or second opinion. Our patients in the program for stabilization struggle with a variety of issues, including depression, anxiety, mania and cognitive issues.The program offers two distinct services: stabilization for acute symptoms and discharge planning and comprehensive assessment, diagnosis and recommendations for next steps. OTHER PROGRAM SERVICES 5: The Menninger Clinic provides meals and medicine as part of its inpatient programs. OTHER PROGRAM SERVICES 6: Pathfinder is a Community Integration program designed to provide therapeutic support to clients with a history of mental illness. Clients receive individual, family and group therapies to create a highly individualized approach to treatment. Additionally, clients are offered a choice of either living with additional therapeutic support in the Pathfinder apartment or in the more independent and self-directed day program. OTHER PROGRAM SERVICES 7: Menningers Adolescent Treatment Program treats adolescents ages 12-17 who have complex psychiatric disorders or co-occurring disorders, that is, a psychiatric disorder coupled with substance abuse or dependence. The program has 15 beds. With its wide-ranging clinical expertise, the program's interdisciplinary treatment team stabilizes acute symptoms to help identify core issues and determine next steps in treatment. The team offers in-depth assessments when an adolescent's diagnosis is unclear or when a second opinion is needed. The team administers extensive psychological testing, and neuropsychological testing is also available. Specialized, on-site consultation, when appropriate, addresses both addictions or substance abuse and eating-disorder behaviors. OTHER PROGRAM SERVICES 8: Addictions Services: At Menninger, roughly 65 percent of patients have an addiction or substance abuse issue in addition to their primary psychiatric diagnoses. For these patients, the treatment teams and their addictions counselors integrate treatment for the co-occurring disorders simultaneously rather than treating the disorders sequentially. Our master's-prepared addictions counselors are an integral part of each program's interdisciplinary treatment team. They help develop individualized treatment plans and counsel adolescents and adults with co-occurring disorders, following patients from assessment through discharge planning for substance-related, gambling, sexual, spending, technology and other addictions. OTHER PROGRAM SERVICES 9: Eating Disorders Services: Our Eating Disorders Services are designed to support Menninger patients who have a co-existing eating disorder or whose eating-disorder behaviors have resurfaced during inpatient treatment for major depression, anxiety or other mental illness. OTHER PROGRAM SERVICES 10: Wellness: At The Menninger Clinic, our focus is on treating patients psychiatric illnesses. Exercise is an important aspect of treatment, as its been proven to reduce stress, improve sleep habits and influence self-esteem. To encourage patients to engage in exercise, Menninger offers a Wellness Center with an array of features that offers something for everyone. The Wellness Program also offers lectures on healthy eating, stress management, cardiac care and other topics related to mental and physical health. OTHER PROGRAM SERVICES 11: Outpatient Assessments: 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. The outpatient assessments team takes a look at the questions posed by you and the medical, genetic, ps”
“Change in value of derivative agreement = $550068”
“Earnings on endowment funds are used to carry out the Menninger Clinic's mission of providing charitable support for clinical and educational purposes.”
“Revenue of MC Foundation $18010617 Unrealized investment losses of MCF $-784884 Investment management fees of MCF $-203455 Change in value of derivative agreement $550068 Change in value of benef. trusts of MCF $270661”
“Grant from MCF to Clinic $5229788 Direct donor benefit expense of MCF $-71140”
“Expenses of MCF $7169904 Direct donor benefit expense of MCF $71140”
“Grant from MCF to Clinic $5229788 Investment management fees of MCF $203455”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3902018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4271754 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1238123 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1598404 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Menninger Clinic provides specialty inpatient psychiatric hospital services that include programs for adults, young adults, and adolescents using evidence-based, contemporary, and psychodynamic treatment approaches. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 216511 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 344 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 216855 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 139 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80666 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Antonio Gaglio |
| 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/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 456625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1138794 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1595419 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1539 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 136033 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 166617 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 304189 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 9517850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 543705 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 285591 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 219441 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 209237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 Baylor Plaza |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6909 Portwest Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 100 Highland Park Village 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 14131 Hiram Clarke Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 711 Louisiana St Ste 2300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | 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/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77002 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Baylor College of Medicine |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Kirksey Architecture |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Hodges Partners LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Orozco Landscaping |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Bracewell LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Clinic Faculty |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Architecture |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Recruting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Landscaping |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Legal services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5229788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 71602 |
| IRS990/CYInvestmentIncomeAmt | 0 | -362149 |
| IRS990/CYOtherExpensesAmt | 0 | 25711364 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51984197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1795951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32864821 |
| IRS990/CYTotalExpensesAmt | 0 | 58647787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 139568 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56851836 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 42364 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 137433 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3164293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3344090 |
| IRS990/Desc | 0 | The Menninger Clinic's Compass Program for Young Adults serves young adults, ages 18 to 30, who are having problems managing the transition from adolescence to adulthood. This inpatient treatment program lasts six to eight weeks.The Houston-based program is designed for young adults who struggle with one or more mental health issues, especially those co-occurring with addiction or substance abuse, including: Mood disorders such as depression or bipolar disorder, Anxiety, Post-traumatic stress disorder (PTSD), Gender identity and sexual issues, Emerging personality disorders such as borderline and narcissistic, Attention-deficit disorder (ADD), Dysfunctional reactions to developmental and life problems, Self-harm behavior such as cutting, Past suicide attempts or ideation, and Self-esteem issues. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 533 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9070988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2964 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500352 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 220825 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 724141 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28613 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1257741 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11691549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12977903 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 41844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 36666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 35041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 34835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21726 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Paine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert C Wilson III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alan I Abramson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ronald P Cuenod Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Melanie Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kelly Hackett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Linda D Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John C Kerr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laura J Kissel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Harvey Kurzweil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Allen Lyons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Genevieve O'Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Judson W Robinson III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Susan Sportsman RN PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ann G Trammell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Antonio Gaglio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | C Edward Coffey MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Michael Justin Coffey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Edward Poa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jonathan Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Avni Cirpili |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Tina M Baugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Stephanie A Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Andrea Preisinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Juanice Colwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | John Gomolka |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 257500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 534652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 312813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 323267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 318367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 260709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 190035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 184650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 169950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 163654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 156560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Imm Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Int CEO 11/2/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO to 11/30/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Ch Inpt Serv |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Ch Child/ Adol |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director of IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP Business Dev |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP of HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Dir of Pharmacy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Dir of Facilities |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -366113 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 408000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22611 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22611 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 48991 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 48991 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 57217949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 37 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9538 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34549 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 727959 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 772046 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7749 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25138 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 577256 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 610143 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 10369 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33638 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 772451 |
| IRS990/InterestGrp/TotalAmt | 0 | 816458 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 161375 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 143094 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3964 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.