Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2015 • EIN 48-0728186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$60,605,139
Down $2,127,721 (-3.4%) from 2014
Net Assets
Down$51,290,917
Down $1,306,343 (-2.5%) from 2014
Liabilities
Down$9,314,222
Down $821,378 (-8.1%) from 2014
Revenue
Down$46,713,243
Down $2,042,126 (-4.2%) from 2014
Expenses
Down$47,074,175
Down $464,395 (-1.0%) from 2014
Net Income
Down-$360,932
Down $1,577,731 (-130%) from 2014
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 | $21,303,316 | $21,800,137 | ▲ $496,821 |
| Savings and Temporary Cash Investments | $20,614,276 | $18,146,455 | ▼ $2,467,821 |
| Accounts Receivable | $14,802,903 | $15,387,475 | ▲ $584,572 |
| Investments Other Securities | $5,705,283 | $4,967,480 | ▼ $737,803 |
| Prepaid Expenses and Deferred Charges | $258,661 | $236,369 | ▼ $22,292 |
| Cash and Non-Interest-Bearing Accounts | $21,755 | $21,755 | → $0 |
| Total Assets | $62,732,860 | $60,605,139 | ▼ $2,127,721 |
| Other Assets Total | $26,666 | $45,468 | ▲ $18,802 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,052,938 | $8,697,308 | ▼ $355,630 |
| Deferred Revenue | $1,082,662 | $616,914 | ▼ $465,748 |
| Total Liabilities | $10,135,600 | $9,314,222 | ▼ $821,378 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $52,597,260 | $51,290,917 | ▼ $1,306,343 |
| Total Net Assets Fund Balance | $52,597,260 | $51,290,917 | ▼ $1,306,343 |
| Total Liabilities and Net Assets / Fund Balance | $62,732,860 | $60,605,139 | ▼ $2,127,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,221,449 | $14,832,957 | $31,054,406 |
| Equipment | $3,703,522 | $4,885,479 | $8,589,001 |
| Land | $1,701,477 | - | $1,701,477 |
| Other Land Buildings | $173,689 | - | $173,689 |
| Other Securities | $2,942,877 | - | - |
| Closely Held Equity Interests | $-146,282 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $0 | - | - | - | - |
| 2013 | $0 | - | - | - | - |
| 2012 | $0 | - | - | - | - |
| 2011 | $0 | - | - | - | - |
| 2010 | $872,937 | $500 | ▲ $39,993 | $913,430 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John T Leipold | COO | FT | $378,431 | $169,430 | $547,861 |
| Kenneth C Gregoire | President | FT | $396,473 | $88,539 | $485,012 |
| Juanita L Gregoire | Clinical Director | FT | $165,318 | $21,981 | $187,299 |
| Curtis H Krebsbach | Training Director | FT | $123,515 | $43,780 | $167,295 |
| Thomas J Baumann | CFO | FT | $123,563 | $41,981 | $165,544 |
| David W Ketter | Clinical Supervisor | FT | $126,659 | $35,757 | $162,416 |
| David Rogers | COO | FT | $118,481 | $30,596 | $149,077 |
| Jolene Nichols | Clinical Director | FT | $117,413 | $29,643 | $147,056 |
| Dawn Johnson | Clinical Supervisor | FT | $111,107 | $25,302 | $136,409 |
| Name | Title |
|---|---|
| David Hill | Chairman |
| Pat George | 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 |
|---|---|---|---|
| Atchison Hospital Association | Medical | 10105 E VIA LINDA, Scottsdale, AZ 85258 | $240,529 |
| Norton Co Hospital | Medical | 913 RIVERVIEW DR, Atchison, KS 66002 | $228,850 |
| Philip Imhoff Construction INC | Medical | 1301 N 2ND STREET, Atchison, KS 66002 | $160,806 |
| - | Medical | PO BOX 250, Norton, KS 67654 | $147,353 |
| - | Construcction | 14500 HWY 87, Boonville, MO 65233 | $126,931 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,528,348 |
| Other Expenses | $12,084,714 |
| Grants and Similar Amounts Paid | $1,461,113 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,027,298 | $1,080,015 | - | $25,107,313 |
| Other Employee Benefits | $3,097,489 | $563,021 | - | $3,660,510 |
| Fees for Services Other | $2,797,972 | $32,293 | - | $2,830,265 |
| Payroll Taxes | $1,775,190 | $178,690 | - | $1,953,880 |
| Occupancy | $1,529,982 | $394,196 | - | $1,924,178 |
| Office Expenses | $705,459 | $1,097,215 | - | $1,802,674 |
| Depreciation Depletion | $1,274,376 | $405,285 | - | $1,679,661 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,565,305 | - | $1,565,305 |
| Grants to Domestic Individuals | $1,332,378 | - | - | $1,332,378 |
| Pension Plan Contributions | $1,118,227 | $123,113 | - | $1,241,340 |
| Travel | $166,499 | $241,645 | - | $408,144 |
| Other Expenses | $264,786 | $7,115 | - | $271,901 |
| Advertising | - | $231,297 | - | $231,297 |
| Fees for Services Management | - | $228,030 | - | $228,030 |
| Insurance | - | $191,507 | - | $191,507 |
| Information Technology | - | $184,886 | - | $184,886 |
| Conferences and Meetings | $2,127 | $146,933 | - | $149,060 |
| Grants to Domestic Orgs | $128,735 | - | - | $128,735 |
| Fees for Services Legal | - | $86,584 | - | $86,584 |
| Fees for Services Accounting | - | $69,024 | - | $69,024 |
| Total Functional Expenses | $40,248,021 | $6,826,154 | $0 | $47,074,175 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Valley Hope Association Foundation | Norton, KS | 501 (c) 3 | Expenses Paid on Behalf of Valley Hope Association Foundation | $128,735 |
| 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 -961,207.”
“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 | 9052938 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8697308 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14802903 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15387475 |
| 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 | 231297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 231297 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TOM BAUMANN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858775111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 S WABASH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67654 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1565305 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1565305 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 146933 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2127 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 149060 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 240529 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 228850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 160806 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 147353 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 126931 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10105 E VIA LINDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 913 RIVERVIEW DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1301 N 2ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 14500 HWY 87 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATCHISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATCHISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BOONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 66002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 66002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 67654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 65233 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ATCHISON HOSPITAL ASSOCIATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NORTON CO HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PHILIP IMHOFF CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR STEVEN LOCNIKAR |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JON M SIEBERT MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1461113 |
| IRS990/CYInvestmentIncomeAmt | 0 | 365988 |
| IRS990/CYOtherExpensesAmt | 0 | 12084714 |
| IRS990/CYOtherRevenueAmt | 0 | 35319 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46297427 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -360932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33528348 |
| IRS990/CYTotalExpensesAmt | 0 | 47074175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46713243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1082662 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 616914 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 405285 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1274376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1679661 |
| 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 301,000 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, 2015, VHA PROVIDED 150,366 PATIENT DAYS WITH 411.96 AS THE AVERAGE DAILY CENSUS. THE AVERAGE LENGTH OF STAY WAS 17.83 DAYS. IN ADDITION, VHA PROVIDED 54,750 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 10,050 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 42,466 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 | 945 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 40248021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69024 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69024 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 86584 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86584 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 228030 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 228030 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32293 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2797972 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2830265 |
| 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 | 61063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 145680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 35776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29643 |
| 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 | DAVID ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAWN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOLENE NICHOLS |
| 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 | 423949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 402181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 129768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 174305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 131195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 135857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 118481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 117413 |
| 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 | VICE-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 | 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 SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CLINICAL SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CLINICAL 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 | 43307 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1461113 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1332378 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1332378 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 128735 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 128735 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 43307 |
| IRS990/GrossReceiptsAmt | 0 | 46713243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 184886 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 184886 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 191507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 191507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 322681 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 322681 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5705283 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4967480 |
| IRS990/IRPDocumentCnt | 0 | 182 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19718436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21303316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21800137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41518573 |
| 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 | 52597260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51290917 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43307 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43307 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15796 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 394196 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1529982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1924178 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1097215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 705459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1802674 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26666 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45468 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -961207 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 563021 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3097489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3660510 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1366861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 660642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 264786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1366861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 660642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 271901 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35319 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35319 |
| IRS990/OtherRevenueTotalAmt | 0 | 35319 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1080015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24027298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25107313 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 178690 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1775190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1953880 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 123113 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1118227 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1241340 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 258661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 236369 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK K GEORGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46297427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46297427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 40644 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1522081 |
| IRS990/PYInvestmentIncomeAmt | 0 | 246066 |
| IRS990/PYOtherExpensesAmt | 0 | 12104221 |
| IRS990/PYOtherRevenueAmt | 0 | 36205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48432454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1216799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33912268 |
| IRS990/PYTotalExpensesAmt | 0 | 47538570 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 48755369 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -360932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 14509 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.