Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2022 • EIN 48-0728186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$64,858,086
Up $2,652,662 (+4.3%) from 2021
Net Assets
Up$56,506,930
Up $898,474 (+1.6%) from 2021
Liabilities
Up$8,351,156
Up $1,754,188 (+27%) from 2021
Revenue
Up$58,133,556
Up $1,921,042 (+3.4%) from 2021
Expenses
Up$57,429,048
Up $3,116,034 (+5.7%) from 2021
Net Income
Down$704,508
Down $1,194,992 (-63%) from 2021
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 | |||
| Savings and Temporary Cash Investments | $21,133,775 | $23,029,691 | ▲ $1,895,916 |
| Land, Buildings, and Equipment, Net | $21,144,531 | $21,864,845 | ▲ $720,314 |
| Accounts Receivable | $10,549,536 | $9,638,720 | ▼ $910,816 |
| Investments Other Securities | $8,316,273 | $8,694,307 | ▲ $378,034 |
| Prepaid Expenses and Deferred Charges | $445,002 | $1,143,881 | ▲ $698,879 |
| Cash and Non-Interest-Bearing Accounts | $5,168 | $5,177 | ▲ $9 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| 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 | $62,205,424 | $64,858,086 | ▲ $2,652,662 |
| Other Assets Total | $611,139 | $481,465 | ▼ $129,674 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,482,788 | $6,558,589 | ▲ $75,801 |
| Tax Exempt Bond Liabilities | $0 | $1,678,387 | ▲ $1,678,387 |
| Deferred Revenue | $114,180 | $114,180 | → $0 |
| 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 |
| Total Liabilities | $6,596,968 | $8,351,156 | ▲ $1,754,188 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $55,608,456 | $56,506,930 | ▲ $898,474 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $55,608,456 | $56,506,930 | ▲ $898,474 |
| Total Liabilities and Net Assets / Fund Balance | $62,205,424 | $64,858,086 | ▲ $2,652,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,430,659 | $20,675,717 | $36,106,376 |
| Equipment | $1,475,318 | $5,177,861 | $6,653,179 |
| Other Land Buildings | $3,230,155 | - | $3,230,155 |
| Land | $1,728,713 | - | $1,728,713 |
| Other Securities | $1,805,229 | - | - |
| Closely Held Equity Interests | $3,059,675 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $4,773,637 | $898,880 | ▼ $316,029 | $1,721,040 | $3,635,448 |
| 2020 | $4,612,770 | $656,807 | ▲ $677,100 | $1,173,040 | $4,773,637 |
| 2019 | $4,661,847 | $353,070 | ▲ $119,005 | $521,152 | $4,612,770 |
| 2018 | $4,562,039 | $457,621 | ▲ $270,161 | $627,974 | $4,661,847 |
| 2017 | $4,333,149 | $598,243 | ▲ $109,814 | $479,167 | $4,562,039 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Siebert | Medical Director | FT | $418,000 | $77,596 | $495,596 |
| Steve Knuth | CEO/president | FT | $350,000 | $9,270 | $359,270 |
| Patrick Bryan Hall | Sr. VP - Operations | FT | $228,466 | $83,290 | $311,756 |
| Brien Kevin Walker | CFO/sr. VP - Finance | FT | $197,830 | $37,247 | $235,077 |
| Sandy Bauer | Nurse Director | FT | $127,191 | $65,855 | $193,046 |
| Tiffany J Yeager | Chief Compliance Officer | FT | $126,394 | $59,052 | $185,446 |
| Gail L Griffin | Executive Director | FT | $124,070 | $49,588 | $173,658 |
| Patrick L Fields | Director national Contract & Rev. | FT | $142,895 | $28,540 | $171,435 |
| Dana V Kerney | Sr. VP - Business Development | FT | $136,861 | $33,662 | $170,523 |
| Name | Title |
|---|---|
| Tom Lolley | Chairman |
| Michael Colip Md | Vice-chair/treasurer |
| Byron Mcfarland | Director |
| Dave Hill | Director |
| John Mcclymont | Director |
| Mark Enger | Director |
| Tom Smith Md | Director |
| Merlynn Colip Md | Emeritus |
| Doug Sebelius | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mountain Lake Services | Cont. Svc. Provider | 9399 WEST HIGGINS ROAD SUITE 100, Rosemond, IL 60018 | $2,517,292 |
| US Foods | Food Services | PO BOX 12050, Overland Park, KS 66282 | $1,394,511 |
| Forge Constructions LLC | Contractors | 1307 UNION AVENUE, Kansas City, MO 64101, Nl | $889,922 |
| Valley Hope Solutions | Outsourced Billing | - | $522,709 |
| Alpina Group | Govt. Affairs Cons. | 10 ST PATRICKS PLACE, Port Henry, NY 12974 | $440,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $39,916,366 |
| Other Expenses | $16,472,492 |
| Grants and Similar Amounts Paid | $1,040,190 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,739,887 | $10,882,794 | - | $31,622,681 |
| Other Employee Benefits | $3,023,006 | $1,204,380 | - | $4,227,386 |
| Payroll Taxes | $1,682,117 | $703,364 | - | $2,385,481 |
| Office Expenses | $1,028,627 | $1,321,760 | - | $2,350,387 |
| Fees for Services Other | $1,428,342 | $744,293 | - | $2,172,635 |
| Depreciation Depletion | $1,523,346 | $338,947 | - | $1,862,293 |
| Occupancy | $1,312,703 | $548,896 | - | $1,861,599 |
| Advertising | $136,512 | $1,248,882 | - | $1,385,394 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,115,209 | - | $1,115,209 |
| Grants to Domestic Individuals | $1,040,190 | - | - | $1,040,190 |
| Information Technology | - | $986,509 | - | $986,509 |
| Fees for Services Management | - | $733,874 | - | $733,874 |
| Pension Plan Contributions | $412,476 | $153,133 | - | $565,609 |
| Other Expenses | $513,517 | $235,473 | - | $513,517 |
| Travel | $13,078 | $415,113 | - | $428,191 |
| Conferences and Meetings | $1,563 | $404,830 | - | $406,393 |
| Insurance | - | $360,360 | - | $360,360 |
| All Other Expenses | $317,001 | $27,149 | - | $344,150 |
| Fees for Services Legal | - | $131,808 | - | $131,808 |
| Fees for Services Accounting | - | $73,254 | - | $73,254 |
| Interest | $39,508 | $16,520 | - | $56,028 |
| Total Functional Expenses | $35,782,500 | $21,646,548 | $0 | $57,429,048 |
| 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 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority | 2021-10-22 | $13,500,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $13,500,000 | $0 | $0 | $0 |
“Board members dave hill and john mcclymont have a business relationship. 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.”
“Net income from subsidiary 193,966”
“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 | 6482788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6558589 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10549536 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9638720 |
| 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 | 1248882 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 136512 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1385394 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27149 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 317001 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 344150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE KNUTH |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1115209 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1115209 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 404830 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1563 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 406393 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 889922 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 440000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2517292 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1394511 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 522709 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | KRIGIN TACONISKADE 414 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | AMSTERDAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | NL |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 1087 HW |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | NORTH HOLLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1307 UNION AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10 ST PATRICKS PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9399 WEST HIGGINS ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 12050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PORT HENRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROSEMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OVERLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12974 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 66282 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FORGE CONSTRUCTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ALPINA GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MOUNTAIN LAKE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | US FOODS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | VALLEY HOPE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GOVT. AFFAIRS CONS. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONT. SVC. PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | OUTSOURCED BILLING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2029316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1040190 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121741 |
| IRS990/CYOtherExpensesAmt | 0 | 16472492 |
| IRS990/CYOtherRevenueAmt | 0 | 289015 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55693484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 704508 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39916366 |
| IRS990/CYTotalExpensesAmt | 0 | 57429048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 58133556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114180 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 114180 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 338947 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1523346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1862293 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 876 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35782500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73254 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73254 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 131808 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 131808 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 733874 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 733874 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 744293 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1428342 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2172635 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| 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/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| 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/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 | 58191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 54070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 45361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 45146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 33977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 29043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON SIEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE KNUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK BRYAN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIEN KEVIN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIFFANY J YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAIL L GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK L FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANA V KERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM LOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL COLIP MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG SEBELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN MCCLYMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK ENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM SMITH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BYRON MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MERLYNN COLIP MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 437405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 358595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 257686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 203112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 147685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 140300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 139681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 143443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 141480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| 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/TitleTxt | 0 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SR. VP - OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO/SR. VP - FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NURSE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR-NATIONAL CONTRACT & REV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SR. VP - BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 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 | 49711 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 361866 |
| IRS990/GrantAmt | 0 | 1040190 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1040190 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1040190 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1001497 |
| IRS990/GrossReceiptsAmt | 0 | 59126477 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 84000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 986509 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 986509 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 360360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 360360 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16520 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39508 |
| IRS990/InterestGrp/TotalAmt | 0 | 56028 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72030 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8316273 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8694307 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 212 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25853578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21144531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21864845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47718423 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 951786 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 41135 |
| 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 | 11026 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11026 |
| 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 | 55608456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56506930 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 49711 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42865 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 42865 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 40190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55608456 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56506930 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 548896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1312703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1861599 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1321760 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1028627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2350387 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 611139 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 481465 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 193966 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1204380 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3023006 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.