Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2014 • EIN 48-0728186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$62,732,860
Up $1,673,671 (+2.7%) from 2013
Net Assets
Up$52,597,260
Up $1,057,418 (+2.1%) from 2013
Liabilities
Up$10,135,600
Up $616,253 (+6.5%) from 2013
Revenue
Down$48,755,369
Down $991,022 (-2.0%) from 2013
Expenses
Up$47,538,570
Up $3,071,558 (+6.9%) from 2013
Net Income
Down$1,216,799
Down $4,062,580 (-77%) from 2013
Our mission is to provide a quality continuum of comprehensive treatment and related services, in a caring atmosphere and at a reasonable price, for all people experiencing problems with alcohol or other drug use.
To provide a quality continuum of comprehensive treatment for alcohol or drug use problems. Our mission is to provide these services and related services, in a caring atmosphere and at a reasonable price, for all people experiencing problems with alcohol or other drug use.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,778,068 | $21,303,316 | ▲ $525,248 |
| Savings and Temporary Cash Investments | $20,896,679 | $20,614,276 | ▼ $282,403 |
| Accounts Receivable | $14,130,008 | $14,802,903 | ▲ $672,895 |
| Investments Other Securities | $4,740,728 | $5,705,283 | ▲ $964,555 |
| Prepaid Expenses and Deferred Charges | $312,261 | $258,661 | ▼ $53,600 |
| Cash and Non-Interest-Bearing Accounts | $17,755 | $21,755 | ▲ $4,000 |
| Total Assets | $61,059,189 | $62,732,860 | ▲ $1,673,671 |
| Other Assets Total | $183,690 | $26,666 | ▼ $157,024 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,792,809 | $9,052,938 | ▲ $260,129 |
| Deferred Revenue | $726,538 | $1,082,662 | ▲ $356,124 |
| Total Liabilities | $9,519,347 | $10,135,600 | ▲ $616,253 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $51,539,842 | $52,597,260 | ▲ $1,057,418 |
| Total Net Assets Fund Balance | $51,539,842 | $52,597,260 | ▲ $1,057,418 |
| Total Liabilities and Net Assets / Fund Balance | $61,059,189 | $62,732,860 | ▲ $1,673,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,879,738 | $14,064,378 | $29,944,116 |
| Equipment | $3,508,789 | $4,498,529 | $8,007,318 |
| Land | $1,701,477 | - | $1,701,477 |
| Other Land Buildings | $213,312 | - | $213,312 |
| Other Securities | $2,883,670 | - | - |
| Closely Held Equity Interests | $814,925 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $0 | - | - | - | - |
| 2012 | $0 | - | - | - | - |
| 2011 | $0 | - | - | - | - |
| 2010 | $872,937 | $500 | ▲ $39,993 | $913,430 | - |
| 2009 | $830,077 | - | ▲ $42,860 | - | $872,937 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John T Leipold | COO | FT | $361,509 | $220,816 | $582,325 |
| Kenneth C Gregoire | President | FT | $377,626 | $134,342 | $511,968 |
| Juanita L Gregoire | Clinical Director | FT | $154,257 | $31,768 | $186,025 |
| Thomas J Baumann | CFO | FT | $117,286 | $46,486 | $163,772 |
| Curtis H Krebsbach | Training Director | FT | $114,374 | $45,124 | $159,498 |
| David W Ketter | Clinical Director | FT | $123,201 | $34,645 | $157,846 |
| George Land | Transportation Director | FT | $107,078 | $33,998 | $141,076 |
| Kevin Baughman | Info Services | FT | $107,768 | $30,103 | $137,871 |
| Jack Selberg | Program Director | FT | $105,289 | $20,528 | $125,817 |
| Name | Title |
|---|---|
| Pat George | Chairman |
| David Hill | Vice-chairman |
| Doug Sebelius | Director |
| Jeff Wheeler | Director |
| John Cummings | Director |
| John Mcclymont | Director |
| Merlynn Colip Md | Director |
| Patti Yuassi | Director |
| Michael E Carr | Secretary |
| Ada Arford | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fuqua Construction INC | Construction | - | $327,148 |
| Atchison Hospital Association | Medical | - | $252,719 |
| Jon M Siebert Md | Medical | - | $204,055 |
| - | Medical | - | $192,606 |
| - | Medical | - | $190,944 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,912,268 |
| Other Expenses | $12,104,221 |
| Grants and Similar Amounts Paid | $1,522,081 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,609,480 | $2,136,245 | - | $25,745,725 |
| Other Employee Benefits | $2,957,546 | $572,973 | - | $3,530,519 |
| Fees for Services Other | $3,154,511 | $32,646 | - | $3,187,157 |
| Payroll Taxes | $1,727,738 | $230,032 | - | $1,957,770 |
| Occupancy | $1,454,569 | $370,154 | - | $1,824,723 |
| Office Expenses | $743,266 | $846,063 | - | $1,589,329 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,515,640 | - | $1,515,640 |
| Depreciation Depletion | $1,203,374 | $302,208 | - | $1,505,582 |
| Grants to Domestic Individuals | $1,403,803 | - | - | $1,403,803 |
| Pension Plan Contributions | $1,006,872 | $155,742 | - | $1,162,614 |
| Travel | $237,022 | $477,591 | - | $714,613 |
| Other Expenses | $270,147 | $67,094 | - | $337,241 |
| Advertising | - | $269,023 | - | $269,023 |
| Fees for Services Management | - | $185,288 | - | $185,288 |
| Conferences and Meetings | $8,390 | $154,019 | - | $162,409 |
| Insurance | - | $128,071 | - | $128,071 |
| Information Technology | - | $123,666 | - | $123,666 |
| Grants to Domestic Orgs | $118,278 | - | - | $118,278 |
| Fees for Services Legal | - | $81,745 | - | $81,745 |
| Fees for Services Accounting | - | $57,458 | - | $57,458 |
| Total Functional Expenses | $39,832,912 | $7,705,658 | $0 | $47,538,570 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 48-1236586 | - | 501 (c) 3 | Expenses Paid on Behalf of Valley Hope Association Foundation | $118,278 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Mr. Mcclymont and mr. Hill have a business relationship.”
“Mr. Carr, dr. Colip, and mr. Hill have a business relationship.”
“Dr. Gregoire and juanita gregoire have a family relationship.”
“The organization has one class of membership.”
“The members of the board of directors approve significant decisions of the association.”
“The chairman of the board of directors will review the form 990 before filing. The form 990 is sent to all other board members before filing.”
“Directors, board members, and key employees are asked to complete a conflict/duality of interest statement annually. These statements are reviewed by the board of directors and management for compliance with the conflict of interest policy. Any violations of the conflict of interest policy are dealt with by the executive committee of the board of directors.”
“The executive committee reviews the compensation of the organization's ceo annually. The salary of the ceo is compared to the salaries in peer organizations to ensure that the salary is reasonable. Based on this review, the executive committee makes a salary recommendation to the full board of directors. The board sets and approves ceo salaries. The ceo reviews the compensation of the organization's coo annually. The salary of the coo is compared to peer organizations to ensure that the salary is reasonable. Based on this review, the ceo determines the coo's salary. All other employees, including the cfo and key employees, are subject to a salary schedule that is based on position and experience. This schedule is updated as needed and is approved by the board of directors.”
“The association has available the documents listed at part vi, line 19 of the form 990 at the principal office located at 103 s. Wabash, norton, ks 67654”
“Loss from subsidiary -185,075.”
“The audit oversight proess did not change during this tax year.”
“The association follows the provisions of an accounting standard for accounting for uncertainty in income taxes. The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements and tax return.”
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 | 8792809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9052938 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14130008 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14802903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A QUALITY CONTINUUM OF COMPREHENSIVE TREATMENT FOR ALCOHOL OR DRUG USE PROBLEMS. OUR MISSION IS TO PROVIDE THESE SERVICES AND RELATED SERVICES, IN A CARING ATMOSPHERE AND AT A REASONABLE PRICE, FOR ALL PEOPLE EXPERIENCING PROBLEMS WITH ALCOHOL OR OTHER DRUG USE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 269023 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 269023 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TOM BAUMANN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858775111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 103 S WABASH |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NORTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 67654 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1515640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1515640 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 154019 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8390 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 162409 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 327148 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 252719 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 204055 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 192606 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 190944 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 10105 E VIA LINDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 9 COUNTRY PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 1301 N 2ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 913 RIVERVIEW DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | INMAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | BEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | ATCHISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | ATCHISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 67546 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 85258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 76021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 66002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 66002 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | FUQUA CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | ATCHISON HOSPITAL ASSOCIATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR STEVEN LOCNIKAR |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DR SS HABBU |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | JON M SIEBERT MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1522081 |
| IRS990/CYInvestmentIncomeAmt | 0 | 246066 |
| IRS990/CYOtherExpensesAmt | 0 | 12104221 |
| IRS990/CYOtherRevenueAmt | 0 | 36205 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48432454 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1216799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33912268 |
| IRS990/CYTotalExpensesAmt | 0 | 47538570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48755369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 726538 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1082662 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 302208 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1203374 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1505582 |
| IRS990/Desc | 0 | THE VALLEY HOPE ASSOCIATION (VHA) IS A NATIONALLY RECOGNIZED, NONPROFIT ORGANIZATION DEDICATED TO PROVIDING QUALITY ALCOHOL AND DRUG ADDICTION TREATMENT SERVICES AT AN AFFORDABLE PRICE. VHA OPERATES NINE RESIDENTIAL FACILITIES AND NINE OUTPATIENT OFFICES IN SEVEN STATES - AZ, CO, KS, MO, NE, OK, AND TX. SINCE OPENING ITS DOORS IN 1967, VHA HAS TOUCHED THE LIVES OF MORE THAN 291,000 INDIVIDUALS AND FAMILY MEMBERS.SERVICES VHA PROVIDES INCLUDES MEDICALLY MONITORED DETOXIFICATION, RESIDENTIAL TREATMENT, PARTIAL (DAY) TREATMENT, INTENSIVE OUTPATIENT, RELAPSE PREVENTION AND CONTINUING CARE. OUR MISSION IS TO PROVIDE A QUALITY CONTINUUM OF COMPREHENSIVE TREATMENT AND RELATED SERVICES, IN A CARING ATMOSPHERE AND AT A REASONABLE PRICE, FOR ALL PEOPLE EXPERIENCING PROBLEMS WITH ALCOHOL OR DRUG USE REGARDLESS OF THEIR ABILITY TO PAY.DURING THE FISCAL YEAR ENDING JUNE 30, 2014, VHA PROVIDED 148,909 PATIENT DAYS WITH 407.97 AS THE AVERAGE DAILY CENSUS. THE AVERAGE LENGTH OF STAY WAS 17.94 DAYS. IN ADDITION, VHA PROVIDED 62,072 PRIMARY OUTPATIENT THERAPY HOURS.WE BELIEVE ADDICTION TO ALCOHOL OR SOME OTHER DRUG IS BOTH A PRIMARY AND FAMILY DISEASE. VIRTUALLY ALL FAMILY MEMBERS AND SIGNIFICANT OTHERS ARE AFFECTED BY LIVING WITH SOMEONE WHO ABUSES ALCOHOL OR OTHER DRUGS. WE BELIEVE FAMILY THERAPY IS AN ESSENTIAL ELEMENT OF TREATMENT FOR ALL PEOPLE SUFFERING FROM THE DISEASE. THIS YEAR, VALLEY HOPE PROVIDED 8,756 TREATMENT DAYS FOR SIGNIFICANT OTHERS.WE BELIEVE CONTINUING CARE (CC) IS ALSO AN IMPORTANT PART OF THE RECOVERY PROCESS. WE OFFER SIX AND TWELVE MONTH CONTINUING CARE PACKAGES AT REDUCED PRICES TO ENCOURAGE PARTICIPATION IN CC. THIS YEAR WE PROVIDED 43,028 CONTINUING CARE VISITS.VHA ALSO SUPPORTS PUBLIC EDUCATION ON THE DISEASE OF CHEMICAL DEPENDENCY. VHA STAFF REGULARLY CONDUCT EDUCATIONAL TRAINING AT SCHOOLS, BUSINESSES, AND COMMUNITY ORGANIZATIONS THESE EDUCATIONAL SESSIONS ARE PROVIDED AT NO COST TO THE PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 937 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 39832912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57458 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57458 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 81745 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81745 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 185288 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 185288 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32646 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3154511 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3187157 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/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 | 82983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 175466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 35553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 34315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20528 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL E CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADA ARFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MERLYNN COLIP MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTI YUASSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MCCLYMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG SEBELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH C GREGOIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN T LEIPOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS J BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUANITA L GREGOIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CURTIS H KREBSBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID W KETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN BAUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGE LAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JACK SELBERG |
| 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 | 428985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 406859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 128219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 173169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 125183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 133231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 107768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 107078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 105289 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRAINING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INFO SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRANSPORTATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 962 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1522081 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1403803 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1403803 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 118278 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 118278 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 962 |
| IRS990/GrossReceiptsAmt | 0 | 48755369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 123666 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 123666 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 128071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128071 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 245104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 245104 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4740728 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5705283 |
| IRS990/IRPDocumentCnt | 0 | 183 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18562907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20778068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21303316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39866223 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE A QUALITY CONTINUUM OF COMPREHENSIVE TREATMENT AND RELATED SERVICES, IN A CARING ATMOSPHERE AND AT A REASONABLE PRICE, FOR ALL PEOPLE EXPERIENCING PROBLEMS WITH ALCOHOL OR OTHER DRUG USE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51539842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52597260 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 962 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 962 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25694 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 370154 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1454569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1824723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 846063 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 743266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1589329 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 183690 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26666 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -185075 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 572973 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2957546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3530519 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1281271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 656645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 270147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1281271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 656645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 337241 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36205 |
| IRS990/OtherRevenueTotalAmt | 0 | 36205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2136245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23609480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25745725 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 230032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1727738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1957770 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 155742 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1006872 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1162614 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 312261 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 258661 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH C GREGOIRE PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48432454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48432454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15637 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1436467 |
| IRS990/PYInvestmentIncomeAmt | 0 | 460453 |
| IRS990/PYOtherExpensesAmt | 0 | 12247711 |
| IRS990/PYOtherRevenueAmt | 0 | 42087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49228214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5279379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30782834 |
| IRS990/PYTotalExpensesAmt | 0 | 44467012 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 49746391 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1216799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 40644 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.