Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2019 • EIN 48-0728186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$58,108,511
Down $3,007,649 (-4.9%) from 2018
Net Assets
Down$49,823,542
Down $1,865,992 (-3.6%) from 2018
Liabilities
Down$8,284,969
Down $1,141,657 (-12%) from 2018
Revenue
Down$52,771,975
Down $8,854,870 (-14%) from 2018
Expenses
Down$55,144,007
Down $7,518,708 (-12%) from 2018
Net Income
Down-$2,372,032
Down $1,336,162 (-129%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,897,848 | $22,263,595 | ▲ $365,747 |
| Savings and Temporary Cash Investments | $21,555,356 | $17,851,599 | ▼ $3,703,757 |
| Accounts Receivable | $10,173,413 | $8,794,716 | ▼ $1,378,697 |
| Investments Other Securities | $5,959,423 | $6,571,546 | ▲ $612,123 |
| Prepaid Expenses and Deferred Charges | $268,371 | $370,969 | ▲ $102,598 |
| Other Notes and Loans Receivable, Net | $669,684 | $93,000 | ▼ $576,684 |
| Cash and Non-Interest-Bearing Accounts | $11,605 | $10,905 | ▼ $700 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $61,116,160 | $58,108,511 | ▼ $3,007,649 |
| Other Assets Total | $580,460 | $2,152,181 | ▲ $1,571,721 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,208,651 | $8,117,811 | ▼ $1,090,840 |
| Deferred Revenue | $217,975 | $167,158 | ▼ $50,817 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $9,426,626 | $8,284,969 | ▼ $1,141,657 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $51,689,534 | $49,823,542 | ▼ $1,865,992 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $51,689,534 | $49,823,542 | ▼ $1,865,992 |
| Total Liabilities and Net Assets / Fund Balance | $61,116,160 | $58,108,511 | ▼ $3,007,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,338,320 | $18,648,116 | $35,986,436 |
| Equipment | $2,826,993 | $6,389,240 | $9,216,233 |
| Land | $1,858,012 | - | $1,858,012 |
| Other Land Buildings | $240,270 | - | $240,270 |
| Other Securities | $3,328,219 | - | - |
| Closely Held Equity Interests | $1,433,057 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Ken George | CEO | FT | $355,577 | $201,575 | $557,152 |
| Jolene Nichols | VP of Clinical Services | FT | $254,629 | $91,339 | $345,968 |
| Patrick Bryan Hall | VP Executive | FT | $187,263 | $56,278 | $243,541 |
| Jon Siebert | Medical Director | FT | $199,834 | $13,625 | $213,459 |
| George Nichols | Director of Medical Administration | FT | $157,900 | $32,103 | $190,003 |
| Curtis H Krebsbach | Training Director | FT | $128,442 | $50,070 | $178,512 |
| Dawn Johnson | Director of Clinical Resident Serv | FT | $138,131 | $32,146 | $170,277 |
| Sandy Bauer | Nurse Director | FT | $123,284 | $45,224 | $168,508 |
| Name | Title |
|---|---|
| Patti Yaussi | Chairman |
| Steve Knuth | Vice-chairman |
| Dave Hill | Director |
| James Arkell | Director |
| Jeff Wheeler | Director |
| John Mcclymont | Director |
| Shad Chandler | Director |
| Tom Lolley | Director |
| Dan Mccormick | CEO |
| Merlynn Colip Md | Emiritus |
| Doug Sebelius | Secretary |
| Michael Colip | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alpina Group LLC | Hr/facility Mgmt | 1271 West 72nd Street, Kansas City, MO 64114 | $288,685 |
| Rcw Group LLC | Mgmt Advisement | 1159 Pittsford Victor Road Suite 2, Pittsford, NY 14534 | $248,400 |
| Arthur J Schut | New Development | 9980 King Ct, Westminster, CO 80031 | $144,322 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $34,976,456 |
| Other Expenses | $18,468,643 |
| Grants and Similar Amounts Paid | $1,698,908 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,661,114 | $7,764,788 | - | $27,425,902 |
| Other Employee Benefits | $2,761,104 | $1,052,965 | - | $3,814,069 |
| Fees for Services Other | $1,985,358 | $648,125 | - | $2,633,483 |
| Office Expenses | $927,338 | $1,327,255 | - | $2,254,593 |
| Payroll Taxes | $1,519,638 | $635,425 | - | $2,155,063 |
| Depreciation Depletion | $1,434,269 | $605,582 | - | $2,039,851 |
| Grants to Domestic Individuals | $1,698,908 | - | - | $1,698,908 |
| Occupancy | $902,754 | $377,479 | - | $1,280,233 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,146,660 | - | $1,146,660 |
| Travel | $4,445 | $893,816 | - | $898,261 |
| Fees for Services Management | - | $897,398 | - | $897,398 |
| Other Expenses | $606,226 | $282,911 | - | $889,137 |
| Advertising | $14,343 | $862,865 | - | $877,208 |
| Information Technology | - | $673,280 | - | $673,280 |
| All Other Expenses | $343,871 | $190,799 | - | $534,670 |
| Pension Plan Contributions | $306,571 | $128,191 | - | $434,762 |
| Conferences and Meetings | $16,656 | $367,044 | - | $383,700 |
| Insurance | - | $187,308 | - | $187,308 |
| Fees for Services Legal | - | $147,161 | - | $147,161 |
| Fees for Services Accounting | - | $88,827 | - | $88,827 |
| Total Functional Expenses | $36,866,128 | $18,277,879 | $0 | $55,144,007 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Board members dave hill, shad chandler, and john mcclymont have a business relationship with valley hope association. Michael and merlynn colip have a family relationship.”
“The organization has individual membership with annual dues, individual life memberships, and group memberships.”
“The membership of the various classes above elect the board of directors at the annual meeting. Each member and group has one vote.”
“An independent accounting firm prepares and reviews the form 990. The form 990 is then reviewed by the chairman of the board of directors. The chairman reviews the form 990 with the full board. The chairman is available to answer any questions or provide clarification. The final form 990, with all required schedules, is provided to voting members of the board prior to 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.”
“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.”
“The association has been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the association is subject to federal income tax on any unrelated business taxable income. The association files a federal exempt organization income tax return. Income tax returns of the association are subject to u.s. Federal income tax examinations by tax authorities, generally for three years after they were filed. Vhs is a taxable entity and is subject to federal income taxes. Vhs files corporate income tax returns in the u.s. Federal jurisdiction and the state of kansas jurisdiction. Income tax returns of vhs are subject to u.s. Federal or state income tax examinations by tax authorities, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9208651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8117811 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10173413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8794716 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A QUALITY CONTINUUM OF COMPREHENSIVE TREATMENT FOR ALCOHOL OR DRUG USE PROBLEMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 862865 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14343 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 877208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 190799 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 343871 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 534670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN MCCORMICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858775111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 510 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67654 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1146660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1146660 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 367044 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16656 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 383700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 288685 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 144322 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 248400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1271 West 72nd Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9980 King Ct |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1159 Pittsford Victor Road Suite 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WESTMINSTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14534 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ALPINA GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ARTHUR J SCHUT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | RCW GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HR/FACILITY MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NEW DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MGMT ADVISEMENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 787518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1698908 |
| IRS990/CYInvestmentIncomeAmt | 0 | 521748 |
| IRS990/CYOtherExpensesAmt | 0 | 18468643 |
| IRS990/CYOtherRevenueAmt | 0 | 401194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51061515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2372032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34976456 |
| IRS990/CYTotalExpensesAmt | 0 | 55144007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 52771975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 217975 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 167158 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 605582 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1434269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2039851 |
| 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 318,000 INDIVIDUALS AND FAMILY MEMBERS. SEE SCHEDULE O FOR CONTINUATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 880 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 36866128 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88827 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88827 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 147161 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 147161 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 897398 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 897398 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 648125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1985358 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2633483 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 27256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 34457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 32585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10100 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTI YAUSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG SEBELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL COLIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MCCLYMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES ARKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM LOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAD CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE KNUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MERLYNN COLIP MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK KEN GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOLENE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK BRYAN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CURTIS H KREBSBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAWN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SANDY BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEORGE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JON SIEBERT |
| 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 | 519623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 322055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 203413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 142567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 148563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 135554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 172818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 203359 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMIRITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRAINING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR OF CLINICAL RESIDENT SERV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | NURSE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIR OF MEDICAL ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -35706 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1084553 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1698908 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1698908 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 52862288 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 95520 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 673280 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 673280 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 187308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187308 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 557454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 557454 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5959423 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6571546 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 201 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25037356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21897848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22263595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47300951 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 35706 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 54607 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 26375 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 26375 |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51689534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49823542 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -35706 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -35706 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11520 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40913 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 29393 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 27257 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 377479 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 902754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1280233 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1327255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 927338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2254593 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 580460 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2152181 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 506040 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1052965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2761104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3814069 |
| IRS990/OtherExpensesGrp/Desc | 0 | Raw Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Pharmacy |
| IRS990/OtherExpensesGrp/Desc | 2 | Provision for Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 282911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1361056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 529026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2793451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 606226 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.