Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$65,792,294
Up $3,697,111 (+6.0%) from 2013
Net Assets
Up$49,999,696
Up $2,947,276 (+6.3%) from 2013
Liabilities
Up$15,792,598
Up $749,835 (+5.0%) from 2013
Revenue
$60,993,969
No earlier filing loaded for comparison.
Expenses
Up$58,697,510
Up $8,263,005 (+16%) from 2013
Net Income
$2,296,459
No earlier filing loaded for comparison.
To meet behavioral health needs when and where they occur and before they become more serious; to provide as much care as is needed, but not more than is needed.
Psychiatric and psychological treatment for individuals, groups and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,986,723 | $27,033,482 | ▲ $2,046,759 |
| Savings and Temporary Cash Investments | $13,021,180 | $13,488,451 | ▲ $467,271 |
| Investments in Publicly Traded Securities | $7,285,184 | $8,268,683 | ▲ $983,499 |
| Accounts Receivable | $4,889,614 | $7,460,522 | ▲ $2,570,908 |
| Other Notes and Loans Receivable, Net | $3,907,894 | $3,115,867 | ▼ $792,027 |
| Pledges and Grants Receivable | $298,712 | $547,259 | ▲ $248,547 |
| Intangible Assets | $375,971 | $361,486 | ▼ $14,485 |
| Inventories for Sale or Use | $241,562 | $341,091 | ▲ $99,529 |
| Prepaid Expenses and Deferred Charges | $475,359 | $340,991 | ▼ $134,368 |
| Investments Other Securities | $131,023 | $156,274 | ▲ $25,251 |
| Total Assets | $62,095,183 | $65,792,294 | ▲ $3,697,111 |
| Other Assets Total | $6,481,961 | $4,678,188 | ▼ $1,803,773 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,237,318 | $7,217,881 | ▲ $980,563 |
| Tax Exempt Bond Liabilities | $8,395,288 | $7,205,955 | ▼ $1,189,333 |
| Mortgage Notes Payable Secured by Investment Property | $410,157 | $1,356,495 | ▲ $946,338 |
| Deferred Revenue | - | $12,267 | - |
| Total Liabilities | $15,042,763 | $15,792,598 | ▲ $749,835 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $46,893,737 | $49,837,867 | ▲ $2,944,130 |
| Permanently Rstr Net Assets | $131,023 | $134,169 | ▲ $3,146 |
| Temporarily Rstr Net Assets | $27,660 | $27,660 | → $0 |
| Total Net Assets Fund Balance | $47,052,420 | $49,999,696 | ▲ $2,947,276 |
| Total Liabilities and Net Assets / Fund Balance | $62,095,183 | $65,792,294 | ▲ $3,697,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,371,350 | $4,517,958 | $23,889,308 |
| Equipment | $2,520,698 | $7,001,197 | $9,521,895 |
| Land | $3,765,746 | - | $3,765,746 |
| Leasehold Improvements | $903,869 | $1,905,634 | $2,809,503 |
| Other Land Buildings | $471,819 | - | $471,819 |
| Other Assets Org | $4,102,477 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $131,023 | - | ▲ $3,146 | - | $134,169 |
| 2012 | $932,139 | - | ▲ $7,495 | $808,611 | $131,023 |
| 2011 | $1,885,100 | - | ▲ $11,372 | $964,333 | $932,139 |
| 2010 | $2,845,051 | - | ▲ $4,381 | $964,332 | $1,885,100 |
| 2009 | $3,916,208 | - | - | $1,071,157 | $2,845,051 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alok Jain | Psychiatrist | FT | $509,083 | $38,345 | $547,428 |
| Dr Todd Schaible | President / CEO | FT | $371,849 | $99,006 | $470,855 |
| Bashir Ahmed | Psychiatrist | FT | $357,949 | $10,053 | $368,002 |
| Edgar Galinanes | Psychiatrist | FT | $310,429 | $43,160 | $353,589 |
| Shahid Kaous | Psychiatrist | FT | $238,115 | $21,291 | $259,406 |
| Brent Bolyard | Psychiatrist | FT | $230,031 | $23,743 | $253,774 |
| Sherrianne Viland | VP Finance / Admin (former) | FT | $165,142 | $15,229 | $180,371 |
| Jennifer Gagnon | VP Finance / Admin | FT | $79,808 | - | $79,808 |
| Name | Title |
|---|---|
| William Sheppard | Chairman |
| Clifford Brown | Vice Chairman |
| Don Thomson Former | Director |
| Fern Nevatt | Director |
| Steve Edwards | Director |
| Tom Rankin | Director |
| Fred Hall | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mo Coalition Of Community Mental Health | Disease Mgt Services | - | $538,858 |
| Morelock-ross Properties INC | Constr. Contract | - | $358,426 |
| Nu-way Construction Services | Constr. Contract | - | $238,362 |
| - | Physician Contract Services | - | $129,876 |
| - | Physician Contract Services | - | $108,625 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $249,428 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $249,428 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $42,059,853 |
| Other Expenses | $16,571,545 |
| Grants and Similar Amounts Paid | $66,112 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,763,491 | $4,279,140 | - | $33,042,631 |
| Other Employee Benefits | $3,417,384 | $1,282,629 | - | $4,700,013 |
| Occupancy | $2,230,453 | $1,127,748 | - | $3,358,201 |
| All Other Expenses | $231,804 | $2,176,470 | - | $2,408,274 |
| Payroll Taxes | $2,006,453 | $345,673 | - | $2,352,126 |
| Depreciation Depletion | $1,057,815 | $678,505 | - | $1,736,320 |
| Travel | $1,409,974 | $128,342 | - | $1,538,316 |
| Pension Plan Contributions | $1,051,485 | $182,564 | - | $1,234,049 |
| Office Expenses | $735,232 | $230,356 | - | $965,588 |
| Conferences and Meetings | $236,859 | $723,691 | - | $960,550 |
| Current Officers, Directors, Trustees, and Key Employees | - | $731,034 | - | $731,034 |
| Insurance | $12,079 | $499,343 | - | $511,422 |
| Other Expenses | $272,091 | $40,920 | - | $313,011 |
| Interest | $267,347 | $39,784 | - | $307,131 |
| Fees for Services Other | $57,350 | $192,170 | - | $249,520 |
| Advertising | $119,006 | $126,355 | - | $245,361 |
| Fees for Services Accounting | $9,006 | $86,590 | - | $95,596 |
| Fees for Services Legal | $248 | $91,249 | - | $91,497 |
| Grants to Domestic Orgs | $66,112 | - | - | $66,112 |
| Fees for Service Investment Mgmnt Fees | - | $44,371 | - | $44,371 |
| Total Functional Expenses | $45,482,153 | $13,215,357 | $0 | $58,697,510 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | 42-1283878 | 2013-08-21 | $6,977,033 | Further charitable exempt purpose |
| A | 43-1178966 | 2011-02-03 | $2,450,000 | Further charitable exempt purpose |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $6,977,033 | - | - | $77,033 |
| A | $2,450,000 | - | - | $53,167 |
“Form 990 is reviewed by the director of accounting, the vp finance & administration and the president/ceo before being presented to the board of directors.”
“The organization asks multiple times a year if any of the board members have a conflict of interest which gets noted in board minutes and potential conflicts are reviewed by corporate compliance. Employees with a conflict of interest are reviewed by corporate compliance and board members are prohibited from voting on matters relating to a conflict of interest.”
“Compensation for officers and key employees are reviewed and approved by independent persons.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization's 990, with the exception of schedule b, is available through guidestar. The organization will disclose public information on schedule b, form 990-t and form 1023 upon request.”
“To further the mission of the organization”
“Burrell, inc., forest, bhoc, bhc, bhs and bws are not-for-profit organizations exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization has analyzed the tax positions taken and has concluded that as of september 30, 2014 and 2013, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2010. The organization does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”
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 | 6237318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7217881 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4889614 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7460522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PSYCHIATRIC AND PSYCHOLOGICAL TREATMENT FOR INDIVIDUALS, GROUPS AND FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 126355 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 119006 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 245361 |
| IRS990/AllOtherContributionsAmt | 0 | 261790 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2176470 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 231804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2408274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JENNIFER GAGNON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4177615000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1300 EAST BRADFORD PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 65804 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 731034 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 731034 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 723691 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 236859 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 960550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 538858 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 358426 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 238362 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 129876 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 915 SOUTHWEST BLVD STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 722-B W OLIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 1840 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 1397 RED OAK PLANTATION DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 4901 SILVER CLIFF DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | JEFFERSON CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | LAKE OZARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | BALLWIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 65109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 65806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 65049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 63021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 65203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MO COALITION OF COMMUNITY MENTAL HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | MORELOCK-ROSS PROPERTIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | NU-WAY CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MEHRET GEBRETSADIK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | AHMED TARANISSI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DISEASE MGT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTR. CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTR. CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHYSICIAN CONTRACT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHYSICIAN CONTRACT SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 3839509 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1965240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 66112 |
| IRS990/CYInvestmentIncomeAmt | 0 | 470091 |
| IRS990/CYOtherExpensesAmt | 0 | 16571545 |
| IRS990/CYOtherRevenueAmt | 0 | 1112625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57446013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2296459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42059853 |
| IRS990/CYTotalExpensesAmt | 0 | 58697510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 60993969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12267 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 678505 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1057815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1736320 |
| IRS990/Desc | 0 | PSYCHIATRIC AND PSYCHOLOGICAL TREATMENT FOR INDIVIDUALS, GROUPS AND FAMILIES AND PREVENTIVE SERVICES FOR THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 45482153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86590 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9006 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95596 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 91249 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 248 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 91497 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 192170 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 249520 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 44371 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 44371 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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/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 | 19815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18969 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIFFORD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FERN NEVATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON THOMSON FORMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR TODD SCHAIBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRIANNE VILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALOK JAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDGAR GALINANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BASHIR AHMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRENT BOLYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHAHID KAOUS |
| 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 | 451040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 79808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 169308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 527613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 333774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 362696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 235222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 240437 |
| 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/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP FINANCE / ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP FINANCE / ADMIN (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 78642 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1703450 |
| IRS990/GrantAmt | 0 | 66112 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 66112 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 66112 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2143053 |
| IRS990/GrossReceiptsAmt | 0 | 66917390 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61648 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4909987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 499343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 511422 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 375971 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 361486 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39784 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 267347 |
| IRS990/InterestGrp/TotalAmt | 0 | 307131 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 241562 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 341091 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 391449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 391449 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 131023 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 156274 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7285184 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8268683 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13424789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24986723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27033482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40458271 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2064411 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 19501 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BURRELL PURSUES ITS MISSION THROUGH A SET OF OPERATIONAL PRINCIPLES AS FOLLOWS:1) BEHAVIORAL HEALTH INTERVENTION SHOULD BE READILY AVAILABLE TO ADDRESS PROBLEMS BEFORE THEY BECOME MORE SERIOUS.2) THE TREATMENT SETTING SHOULD BE NO MORE RESTRICTIVE ON THE CLIENT'S PERSONAL FREEDOM AND LIFESTYLE THAN NECESSARY.3) THE INTENTSITY OF THE TREATMENT SHOULD BE NO MORE AND NO LESS THAN THE CLIENT'S CONDITION REQUIRES.4) A RANGE OF TREATMENT OPTIONS IS ESSENTIAL SO THAT, IF A CLIENT'S CONDITION CHANGES, THE INTENSITY AND SETTINGS FOR SERVICES CAN ADJUST TO THOSE NEEDS.5) SERVICE DEVELOPMENT SHOULD OCCUR IN COLLABORATION AND COORDINATION WITH OTHER CAREGIVERS, HEALTH PROFESSIONALS, AND CONSUMERS OF CARE.6) THE FUTURE SHOULD BE APPROACHED IN A WAY THAT ENSURES THE CONTINUED GROWTH AND RESILIENCE NECESSARY TO MEET THE BEHAVIORAL HEALTH NEEDS OF THE COMMUNITY.7) SERVICES SHOULD BE CONTINUOUSLY UPGRADED TO REFLECT BEST PRACTICES IN MEETING BEHAVIORAL HEALTHCARE NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 410157 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1356495 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47052420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49999696 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 78642 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 78642 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1070478 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1070478 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42147 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 42147 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 38634 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 650817 |
| IRS990/NoncashContributionsAmt | 0 | 249428 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1127748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2230453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3358201 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 230356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 735232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 965588 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6481961 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4678188 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1282629 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3417384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4700013 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER CONTRACT PERSONNE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 190902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1743405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 985771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 808788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 272091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1743405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1003292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 999690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 313011 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4279140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28763491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33042631 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3907894 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3115867 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 345673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2006453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2352126 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 182564 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1051485 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1234049 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 131023 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 134169 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 298712 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 547259 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 475359 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 340991 |
| IRS990/PrincipalOfficerNm | 0 | DR TODD SCHAIBLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PSYCHOLOGICAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | USDA FEDERAL FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56115990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1280680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56115990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1280680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49343 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7990432 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 600000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 208421 |
| IRS990/PYOtherExpensesAmt | 0 | 13250453 |
| IRS990/PYOtherRevenueAmt | 0 | 2670315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47176446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7611109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36584052 |
| IRS990/PYTotalExpensesAmt | 0 | 50434505 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 58045614 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2296459 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.