Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$11,071,573
Up $320,557 (+3.0%) from 2012
Net Assets
Up$7,668,114
Up $116,373 (+1.5%) from 2012
Liabilities
Up$3,403,459
Up $204,184 (+6.4%) from 2012
Revenue
$12,537,013
No earlier filing loaded for comparison.
Expenses
Up$12,917,666
Up $1,073,204 (+9.1%) from 2012
Net Income
-$380,653
No earlier filing loaded for comparison.
To provide children and families hope for a brighter tomorrow
Marillac is a not for profit treatment center providing psychiatric care and therapeutic education to children with special emotional and behavioral needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,674,321 | $7,459,542 | ▼ $214,779 |
| Accounts Receivable | $1,835,628 | $1,928,842 | ▲ $93,214 |
| Cash and Non-Interest-Bearing Accounts | $257,935 | $739,147 | ▲ $481,212 |
| Pledges and Grants Receivable | $178,906 | $188,717 | ▲ $9,811 |
| Prepaid Expenses and Deferred Charges | $91,417 | $64,845 | ▼ $26,572 |
| Total Assets | $10,751,016 | $11,071,573 | ▲ $320,557 |
| Other Assets Total | $712,809 | $690,480 | ▼ $22,329 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,766,727 | $1,508,645 | ▼ $258,082 |
| Accounts Payable and Accrued Expenses | $708,310 | $985,891 | ▲ $277,581 |
| Other Liabilities | $429,957 | $788,772 | ▲ $358,815 |
| Deferred Revenue | $294,281 | $120,151 | ▼ $174,130 |
| Total Liabilities | $3,199,275 | $3,403,459 | ▲ $204,184 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,313,517 | $7,323,384 | ▲ $9,867 |
| Temporarily Rstr Net Assets | $238,224 | $344,730 | ▲ $106,506 |
| Total Net Assets Fund Balance | $7,551,741 | $7,668,114 | ▲ $116,373 |
| Total Liabilities and Net Assets / Fund Balance | $10,751,016 | $11,071,573 | ▲ $320,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,977,166 | $1,584,901 | $7,562,067 |
| Land | $1,397,508 | - | $1,397,508 |
| Equipment | $76,354 | $645,097 | $721,451 |
| Other Land Buildings | $8,514 | $90,616 | $99,130 |
| Other Assets Org | $75,882 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Brian Barash | Physician | FT | $218,526 | $8,215 | $226,741 |
| Denise Cross | Interim CEO/ | PT | - | $141,735 | $141,735 |
| Eric Giovanni | Chief Busine | PT | - | $108,595 | $108,595 |
| Jerry Jensen | Past Preside | FT | $81,909 | $4,178 | $86,087 |
| Name | Title |
|---|---|
| Bryan Farwell | Chair |
| Griff Docking | Vice Chair |
| Allison Murdock | Director |
| Bret Boeger | Director |
| Cortney Winn | Director |
| Jason Mcelwee | Director |
| Joshua Eckrich | Director |
| Larry Shaffer | Director |
| Michael Samms | Director |
| Rick Keeler | Director |
| Steve Lawrence | Director |
| Valerie Keeler | Director |
| Arthur Smith | Secretary |
| Robert Mccaslin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,014,168 |
| Other Expenses | $3,890,356 |
| Total Fundraising Expense | $310,481 |
| Grants and Similar Amounts Paid | $13,142 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,774,135 | $398,036 | $224,383 | $7,396,554 |
| Fees for Services Other | $1,123,927 | $705,126 | $7,020 | $1,836,073 |
| Other Employee Benefits | $654,321 | $36,769 | $19,960 | $711,050 |
| Payroll Taxes | $488,127 | $50,525 | $16,250 | $554,902 |
| Occupancy | $384,011 | $11,687 | $2,926 | $398,624 |
| Office Expenses | $313,645 | $7,243 | $2,772 | $323,660 |
| Current Officers, Directors, Trustees, and Key Employees | - | $312,828 | - | $312,828 |
| Depreciation Depletion | $225,859 | $8,017 | $2,123 | $235,999 |
| Interest | $99,504 | $12,000 | $1,047 | $112,551 |
| Insurance | $74,305 | $16,199 | $694 | $91,198 |
| Fees for Services Legal | - | $61,787 | - | $61,787 |
| Pension Plan Contributions | $32,013 | $5,614 | $1,207 | $38,834 |
| Other Expenses | $3,005 | $23,663 | $435 | $27,103 |
| Advertising | $16 | $130 | $24,433 | $24,579 |
| Travel | $18,770 | $4,458 | $723 | $23,951 |
| Fees for Services Accounting | - | $18,061 | - | $18,061 |
| Grants to Domestic Individuals | $13,142 | - | - | $13,142 |
| All Other Expenses | $185 | $4,892 | $5,745 | $10,822 |
| Fees for Service Investment Mgmnt Fees | $913 | $8,691 | - | $9,604 |
| Conferences and Meetings | - | $1,175 | $199 | $1,374 |
| Total Functional Expenses | $10,892,224 | $1,714,961 | $310,481 | $12,917,666 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,074 |
| Fundraising Gross Income | $40,342 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $79,542 | $24,658 | $9,951 | $14,707 |
| Event 2 | $31,287 | $9,699 | $7,952 | $1,747 |
| Total Events | $130,136 | $40,342 | $44,074 | $-3,732 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $788,772 |
“Cornerstones of care is the sole member of marillac, inc. The board of directors is appointed by cornerstones of care which also provides management oversight.”
“Cornerstones of care has the power to approve the selection of the board of directors.”
“The actions of the board of directors are subject to approval by cornerstones of care.”
“A copy of the form 990 is provided to all members of the board of directors prior to filing.”
“Conflict of interest disclosures are reviewed and executed annually by all members of the board of directors.”
“The board of directors determines the compensation of the president/ceo by comparing industry data and other practices of other entities controlled by cornerstones of care.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Average stay of 77 days, 99% had achieved a decreased risk of suicide or self-harming behaviors and 94% demonstrated a decrease in physical aggression.”
“Assessment and treatment, case management and discharge planning, coordination with outpatient providers and school districts and spiritual services (as requested). In 2013, marillac's psychiatric hospital topped 1,600 admissions. Most common reasons for admission were suicidal thoughts or gestures (72%), physical aggression (43%) and hallucinations (13%). After, on average, 4-5 days of acute hospital treatment, most children's symptoms were sufficiently stabilized that they could return home and continue their treatment on an outpatient basis.”
“Its hospital and residential treatment facility.”
“These program expenses are attributable to non direct program expenditures for the major programs listed on part iii, line 4(a) to 4(c). In addition, marillac operates an outpatient clinic to serve the needs of the community.”
“Professional fees 1,123,927 705,126 7,020”
“Equalization transfer 497,026”
“Marillac has adopted the provisions of fasb asc 740-10, "accounting for uncertain tax positions". Marillac has evaluated its tax positions and does not believe there are any uncertain tax positions taken by the organization. Marillac's forms 990 for the tax years ended 2011 through 2013 are subject to examination by the irs, generally for three years after they are filed.”
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 | 708310 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 985891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1835628 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1928842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MARILLAC IS A NOT FOR PROFIT TREATMENT CENTER PROVIDING PSYCHIATRIC CARE AND THERAPEUTIC EDUCATION TO CHILDREN WITH SPECIAL EMOTIONAL AND BEHAVIORAL NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24433 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24579 |
| IRS990/AllOtherContributionsAmt | 0 | 305103 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5745 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10822 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL F KERR CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8165081718 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 300 E 36TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 64111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 739147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 312828 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 312828 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 199 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1374 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 89794 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 659875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13142 |
| IRS990/CYInvestmentIncomeAmt | 0 | 316 |
| IRS990/CYOtherExpensesAmt | 0 | 3890356 |
| IRS990/CYOtherRevenueAmt | 0 | 604637 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11272185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -380653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9014168 |
| IRS990/CYTotalExpensesAmt | 0 | 12917666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 310481 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12537013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 294281 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120151 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2123 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8017 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 225859 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235999 |
| IRS990/Desc | 0 | PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY - MARILLAC'S 32-BED PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF) PROVIDES CARE TO CLIENTS WHO NEED INTENSE TREATMENT SERVICES OF LONGER DURATION THAN CAN BE PROVIDED IN A HOSPITAL SETTING. THIS PROGRAM SERVES CHILDREN AND ADOLESCENTS AGES 8-17, BASED ON THEIR SKILLS AND LEVELS OF NEED, WHO HAVE NOT RESPONDED TO COMMUNITY-BASED SERVICES OR SHORT-TERM HOSPITALIZATIONS. CLIENTS ADMITTED TO MARILLAC'S PRTF TYPICALLY HAVE A LONG HISTORY OF COMPLEX ISSUES THAT BENEFIT FROM OUR TRAUMA-INFORMED TREATMENT APPROACH. IN 2013, HALF OF OUR 115+ PRTF CLIENTS HAD A HISTORY OF BEING PHYSICALLY ABUSED, AND MORE THAN 40% HAD BEEN SEXUALLY ABUSED. 92% HAD A HISTORY OF SUICIDE ATTEMPTS AND 83% HAD BEEN PHYSICALLY AGGRESSIVE TOWARD OTHERS. BY DISCHARGE, AFTER AN AVERAGE STAY OF 77 DAYS, 99% HAD ACHIEVED A DECREASED RISK OF SUICIDE OR SELF-HARMING BEHAVIORS AND 94% DEMONSTRATED A DECREASE IN PHYSICAL AGGRESSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 304 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2684299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 173913 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18061 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18061 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61787 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61787 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7020 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 705126 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1123927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1836073 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8691 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 913 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9604 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 32.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 9879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8215 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRET BOEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRIFF DOCKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALERIE KEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA ECKRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK KEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN FARWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MCCASLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CORTNEY WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON MCELWEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARTHUR SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLISON MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL SAMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENISE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC GIOVANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JERRY JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR BRIAN BARASH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 81909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 218526 |
| 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 | 131856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 98397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INTERIM CEO/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF BUSINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
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| IRS990/FormationYr | 0 | 1897 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 89794 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44074 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40342 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 91065 |
| IRS990/GrantAmt | 0 | 11652 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13142 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13142 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12581087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16199 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91198 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1047 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99504 |
| IRS990/InterestGrp/TotalAmt | 0 | 112551 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 316 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2320614 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7674321 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7459542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9780156 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MARILLAC IS A NOT FOR PROFIT TREATMENT CENTER PROVIDING PSYCHIATRIC CARE AND THERAPEUTIC EDUCATION TO CHILDREN WITH SPECIAL EMOTIONAL AND BEHAVIORAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1766727 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1508645 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7551741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7668114 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3732 |
| IRS990/NoncashContributionsAmt | 0 | 5745 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2926 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11687 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 384011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 398624 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7243 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 313645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 323660 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 712809 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 690480 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 497026 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19960 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 654321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 711050 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 495 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 399659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 219400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 422984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 219469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 429957 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 788772 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 608369 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 608369 |
| IRS990/OtherRevenueTotalAmt | 0 | 608369 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 224383 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 398036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6774135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7396554 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16250 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 488127 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 554902 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1207 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5614 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32013 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38834 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 178906 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 188717 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91417 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64845 |
| IRS990/PrincipalOfficerNm | 0 | DENISE CROSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE FUNDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7872081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3400104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7872081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3400104 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN'S PSYCHIATRIC HOSPITAL - THE 52-BED CHILDREN'S PSYCHIATRIC HOSPITAL OF MARILLAC - THE ONLY OF ITS KIND IN JOHNSON COUNTY, KANSAS - OFFERS MULTIPLE LEVELS OF CARE TO MEET THE EVOLVING NEEDS OF THE CHILDREN (AGES 4-17) WE SERVE. AS A CENTER OF EXCELLENCE FOR CHILD PSYCHIATRY, OUR STAFF OF HIGHLY TRAINED MENTAL HEALTH PROFESSIONALS COLLABORATES WITH FACULTY AND RESIDENTS FROM THE UNIVERSITY OF KANSAS, SCHOOL OF MEDICINE TO PROVIDE ACUTE PSYCHIATRIC CARE TO PATIENTS 24 HOURS A DAY, 7 DAYS A WEEK. TREATMENT COMPONENTS INCLUDE: PSYCHIATRIC AND MEDICAL EVALUATION, COMPREHENSIVE INTAKE ASSESSMENT, 24 HOUR NURSING CARE, MEDICATION AND LABORATORY SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPY, EXPRESSIVE THERAPIES SUCH AS ART, MUSIC AND RECREATION THERAPY, SUBSTANCE-ABUSE ASSESSMENT AND TREATMENT, CASE MANAGEMENT AND DISCHARGE PLANNING, COORDINATION WITH OUTPATIENT PROVIDERS AND SCHOOL DISTRICTS AND SPIRITUAL SERVICES (AS REQUESTED). IN 2013, MARILLAC'S PSYCHIATRIC HOSPITAL TOPPED 1,600 ADMISSIONS. MOST COMMON REASONS FOR ADMISSION WERE SUICIDAL THOUGHTS OR GESTURES (72%), PHYSICAL AGGRESSION (43%) AND HALLUCINATIONS (13%). AFTER, ON AVERAGE, 4-5 DAYS OF ACUTE HOSPITAL TREATMENT, MOST CHILDREN'S SYMPTOMS WERE SUFFICIENTLY STABILIZED THAT THEY COULD RETURN HOME AND CONTINUE THEIR TREATMENT ON AN OUTPATIENT BASIS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5217812 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 475 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6761862 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION - MARILLAC'S THERAPEUTIC DAY SCHOOL (TDS) OFFERS A HIGHLY STRUCTURED, INDIVIDUALIZED THERAPEUTIC EDUCATION PROGRAM FOR DIFFICULT-TO- PLACE CHILDREN WHO HAVE EXPERIENCED DIFFICULTY MAINTAINING STABILITY IN THEIR HOME SCHOOL SETTINGS, TYPICALLY DUE TO EMOTIONAL BEHAVIORAL DISORDERS AND PHYSICAL AGGRESSION. OUR DAY SCHOOL COORDINATES SERVICES WITH SCHOOL DISTRICTS, FAMILIES AND COMMUNITY MENTAL HEALTH PROVIDERS TO PROMOTE AN EVENTFUL SUCCESSFUL REINTEGRATION INTO THE PUBLIC SCHOOL SETTING. IN 2013, AT THE REQUEST OF THE LOCAL SCHOOL DISTRICTS, MARILLAC EXPANDED ITS CAPACITY FROM 36 TO 48 STUDENTS AS ITS BLUE SPRINGS, MISSOURI DAY SCHOOL. IT CEASED OFFERING DAY SCHOOL SERVICES ON ITS OVERLAND PARK, KANSAS CAMPUS IN JUNE 2013, BUT CONTINUES TO PROVIDE ON-CAMPUS EDUCATION FOR CHILDREN IN ITS HOSPITAL AND RESIDENTIAL TREATMENT FACILITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1428505 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 593 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1705576 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THESE PROGRAM EXPENSES ARE ATTRIBUTABLE TO NON DIRECT PROGRAM EXPENDITURES FOR THE MAJOR PROGRAMS LISTED ON PART III, LINE 4(A) TO 4(C). IN ADDITION, MARILLAC OPERATES AN OUTPATIENT CLINIC TO SERVE THE NEEDS OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1561608 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 422 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 243497 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 795162 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23097 |
| IRS990/PYInvestmentIncomeAmt | 0 | 562 |
| IRS990/PYOtherExpensesAmt | 0 | 3048518 |
| IRS990/PYOtherRevenueAmt | 0 | 496598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10146939 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -405201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8772847 |
| IRS990/PYTotalExpensesAmt | 0 | 11844462 |
| IRS990/PYTotalRevenueAmt | 0 | 11439261 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -380653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3427577 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.