Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2016 • EIN 48-0728186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$62,477,548
Up $1,872,409 (+3.1%) from 2015
Net Assets
Up$54,904,441
Up $3,613,524 (+7.0%) from 2015
Liabilities
Down$7,573,107
Down $1,741,115 (-19%) from 2015
Revenue
Up$50,746,869
Up $4,033,626 (+8.6%) from 2015
Expenses
Up$47,721,790
Up $647,615 (+1.4%) from 2015
Net Income
Up$3,025,079
Up $3,386,011 (+938%) from 2015
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 | $21,800,137 | $20,762,984 | ▼ $1,037,153 |
| Savings and Temporary Cash Investments | $18,146,455 | $19,686,866 | ▲ $1,540,411 |
| Accounts Receivable | $15,387,475 | $14,952,179 | ▼ $435,296 |
| Investments Other Securities | $4,967,480 | $5,703,637 | ▲ $736,157 |
| Other Notes and Loans Receivable, Net | $0 | $1,068,838 | ▲ $1,068,838 |
| Prepaid Expenses and Deferred Charges | $236,369 | $272,791 | ▲ $36,422 |
| Cash and Non-Interest-Bearing Accounts | $21,755 | $21,755 | → $0 |
| Total Assets | $60,605,139 | $62,477,548 | ▲ $1,872,409 |
| Other Assets Total | $45,468 | $8,498 | ▼ $36,970 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,697,308 | $7,091,002 | ▼ $1,606,306 |
| Deferred Revenue | $616,914 | $482,105 | ▼ $134,809 |
| Total Liabilities | $9,314,222 | $7,573,107 | ▼ $1,741,115 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $51,290,917 | $54,391,241 | ▲ $3,100,324 |
| Temporarily Rstr Net Assets | - | $513,200 | - |
| Total Net Assets Fund Balance | $51,290,917 | $54,904,441 | ▲ $3,613,524 |
| Total Liabilities and Net Assets / Fund Balance | $60,605,139 | $62,477,548 | ▲ $1,872,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,696,065 | $15,452,834 | $31,148,899 |
| Equipment | $3,197,363 | $5,041,265 | $8,238,628 |
| Land | $1,807,777 | - | $1,807,777 |
| Other Land Buildings | $61,779 | - | $61,779 |
| Other Securities | $3,024,287 | - | - |
| Closely Held Equity Interests | $418,550 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John T Leipold | COO - Former | FT | $377,678 | $152,122 | $529,800 |
| Kenneth C Gregoire | President - Former | FT | $338,293 | $42,047 | $380,340 |
| Juanita L Gregoire | Clinical Director | FT | $180,595 | $36,488 | $217,083 |
| Patrick Ken George | CEO | FT | $186,617 | $30,130 | $216,747 |
| Patrick Bryan Hall | Director | FT | $127,457 | $45,961 | $173,418 |
| Thomas J Baumann | CFO | FT | $128,691 | $41,503 | $170,194 |
| David W Ketter | Clinical Director | FT | $126,977 | $39,042 | $166,019 |
| Dawn Johnson | Director | FT | $117,845 | $25,992 | $143,837 |
| Jack Selberg | Director | FT | $119,070 | $22,437 | $141,507 |
| Regina Beikman | Director of Administration | FT | $119,113 | $9,837 | $128,950 |
| Name | Title |
|---|---|
| Dave Hill | Chairman |
| Patti Yaussi | Vice-chairman |
| James Arkell | Director |
| Jeff Wheeler | Director |
| John Mcclymont | Director |
| Mirta Martin Phd | Director |
| Shad Chandler | Director |
| Merlynn Colip Md | Director - Emeritus |
| Doug Sebelius | Secretary |
| Michael Carr | Secretary - Former |
| Michael Colip Md | Treasurer |
| Ada Arford | Treasurer - Former |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chess Mobile Health INC | Medical | 913 RIVERVIEW DR, Atchison, KS 66002 | $265,575 |
| Atchison Hospital Association | Medical | 10105 E VIA LINDA, Scottsdale, AZ 85258 | $187,931 |
| John Leipold | Consulting | 39024 N BOULDER VIEW DR, Scottsdale, AZ 85262 | $187,872 |
| - | Consulting | 1159 PITTSFORD VICTOR ROAD, Pittsford, NY 14634 | $161,100 |
| - | Medical | 1301 N 2ND STREET, Atchison, KS 66002 | $151,117 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,077,461 |
| Other Expenses | $13,187,420 |
| Grants and Similar Amounts Paid | $1,456,909 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,758,477 | $2,432,232 | - | $25,190,709 |
| Other Employee Benefits | $3,186,975 | $607,967 | - | $3,794,942 |
| Fees for Services Other | $2,780,039 | $34,039 | - | $2,814,078 |
| Payroll Taxes | $1,725,269 | $245,004 | - | $1,970,273 |
| Occupancy | $1,519,734 | $381,118 | - | $1,900,852 |
| Office Expenses | $675,069 | $1,092,072 | - | $1,767,141 |
| Depreciation Depletion | $1,292,471 | $395,010 | - | $1,687,481 |
| Grants to Domestic Individuals | $1,298,505 | - | - | $1,298,505 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,150,059 | - | $1,150,059 |
| Pension Plan Contributions | $839,359 | $132,119 | - | $971,478 |
| Fees for Services Management | - | $817,248 | - | $817,248 |
| Travel | $146,545 | $382,305 | - | $528,850 |
| Other Expenses | $389,381 | $111,315 | - | $500,696 |
| Advertising | - | $377,195 | - | $377,195 |
| Insurance | - | $212,701 | - | $212,701 |
| Information Technology | - | $182,626 | - | $182,626 |
| Conferences and Meetings | $7,901 | $153,040 | - | $160,941 |
| Grants to Domestic Orgs | $158,404 | - | - | $158,404 |
| Fees for Services Accounting | - | $79,315 | - | $79,315 |
| Fees for Services Legal | $3,175 | $52,409 | - | $55,584 |
| Total Functional Expenses | $38,884,016 | $8,837,774 | $0 | $47,721,790 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Valley Hope Association Foundation | Norton, KS | 501 (c) 3 | Expenses Paid on Behalf of Valley Hope Association Foundation | $73,265 |
| 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”
“Income from subsidiary 564,832.”
“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 | 8697308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7091002 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15387475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14952179 |
| 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 | 377195 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 377195 |
| IRS990/AllOtherContributionsAmt | 0 | 517844 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAT GEORGE CHAIRMAN |
| 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 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1150059 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1150059 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 153040 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7901 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 160941 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 265575 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 187931 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 187872 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 161100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 151117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 913 RIVERVIEW DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10105 E VIA LINDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 39024 N BOULDER VIEW DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1159 PITTSFORD VICTOR ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1301 N 2ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATCHISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PITTSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATCHISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14634 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 66002 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHESS MOBILE HEALTH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ATCHISON HOSPITAL ASSOCIATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JON M SIEBERT MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DR STEVEN LOCNIKAR |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | JOHN LEIPOLD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 539272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1456909 |
| IRS990/CYInvestmentIncomeAmt | 0 | 424948 |
| IRS990/CYOtherExpensesAmt | 0 | 13187420 |
| IRS990/CYOtherRevenueAmt | 0 | 31571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49751078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3025079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33077461 |
| IRS990/CYTotalExpensesAmt | 0 | 47721790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50746869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 616914 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 482105 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 395010 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1292471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1687481 |
| 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 310,000 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, 2016, VHA PROVIDED 150,703 PATIENT DAYS WITH 412.88 AS THE AVERAGE DAILY CENSUS. THE AVERAGE LENGTH OF STAY WAS 17.90 DAYS. IN ADDITION, VHA PROVIDED 57,584 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 34,149 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 | 921 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 38884016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 79315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79315 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52409 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55584 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 817248 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 817248 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34039 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2780039 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2814078 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 36497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 45341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 104248 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTI YAUSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG SEBELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL COLIP MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MCCLYMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES ARKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIRTA MARTIN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAD CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MERLYNN COLIP MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADA ARFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS J BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID W KETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUANITA L GREGOIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK KEN GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACK SELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REGINA BEIKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICK BRYAN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAWN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KENNETH C GREGOIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN T LEIPOLD |
| 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 | 133697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 134352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 192601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 188443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 119070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 119113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 128077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 117845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 350370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 425552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR - EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY - FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER - FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT - FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COO - FORMER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 109064 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1456909 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1298505 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1298505 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 158404 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 158404 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 157194 |
| IRS990/GrossReceiptsAmt | 0 | 50794999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 182626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 182626 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 212701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 212701 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 315884 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 315884 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4967480 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5703637 |
| IRS990/IRPDocumentCnt | 0 | 166 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20494099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21800137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20762984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41257083 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 48130 |
| 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 | 51290917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54904441 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109064 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 109064 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23613 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 381118 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1519734 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1900852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1092072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 675069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1767141 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45468 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8498 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 564832 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 607967 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3186975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3794942 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1446522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 656190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 389381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1446522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 656190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500696 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31571 |
| IRS990/OtherRevenueTotalAmt | 0 | 31571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2432232 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22758477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25190709 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1068838 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 245004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1725269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1970273 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 132119 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 839359 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 971478 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 236369 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 272791 |
| IRS990/PrincipalOfficerNm | 0 | PAT GEORGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49751078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49751078 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.