Civic Intelligence

Sheppard Pratt Health System Inc.

990 • Fiscal year 2016 • EIN 52-0591684

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.SHEPPARDPRATT.ORG

View Organization Page

PO Box 6815Baltimore, MD 21285

(410) 938-3344

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.54x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.73x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

54th percentile

$943,399

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$300,225,848

Up $5,812,460 (+2.0%) from 2015

Net Assets

Down

$137,134,559

Down $5,546,655 (-3.9%) from 2015

Liabilities

Up

$163,091,289

Up $11,359,115 (+7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$224,776,492

Up $8,968,218 (+4.2%) from 2015

Expenses

Up

$210,981,053

Up $8,113,370 (+4.0%) from 2015

Net Income

Up

$13,795,439

Up $854,848 (+6.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $261,950,441Liabilities 2010: $170,392,608Net Assets 2010: $91,557,8332010Assets 2011: $274,821,990Liabilities 2011: $152,175,073Net Assets 2011: $122,646,9172011Assets 2012: $269,805,711Liabilities 2012: $162,672,157Net Assets 2012: $107,133,5542012Assets 2013: $282,424,486Liabilities 2013: $144,961,587Net Assets 2013: $137,462,8992013Assets 2014: $292,746,901Liabilities 2014: $138,034,213Net Assets 2014: $154,712,6882014Assets 2015: $294,413,388Liabilities 2015: $151,732,174Net Assets 2015: $142,681,2142015Assets 2016: $300,225,848Liabilities 2016: $163,091,289Net Assets 2016: $137,134,5592016Assets 2017: $321,861,312Liabilities 2017: $157,395,644Net Assets 2017: $164,465,6682017Assets 2018: $415,217,541Liabilities 2018: $232,155,031Net Assets 2018: $183,062,5102018Assets 2019: $414,258,907Liabilities 2019: $240,084,471Net Assets 2019: $174,174,4362019Assets 2020: $415,003,440Liabilities 2020: $241,956,072Net Assets 2020: $173,047,3682020Assets 2021: $437,781,722Liabilities 2021: $221,684,144Net Assets 2021: $216,097,5782021Assets 2022: $397,148,763Liabilities 2022: $220,826,091Net Assets 2022: $176,322,6722022Assets 2023: $401,912,013Liabilities 2023: $214,090,865Net Assets 2023: $187,821,1482023Assets 2024: $430,519,677Liabilities 2024: $226,662,108Net Assets 2024: $203,857,5692024

Highlighted filing

2016

Assets$300,225,848
Liabilities$163,091,289
Net Assets$137,134,559
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $172,435,1042010Expenses 2011: $178,023,3152011Expenses 2012: $189,824,4292012Revenue 2013: $201,282,334Expenses 2013: $188,855,549Net Income 2013: $12,426,7852013Revenue 2014: $210,787,668Expenses 2014: $195,763,670Net Income 2014: $15,023,9982014Revenue 2015: $215,808,274Expenses 2015: $202,867,683Net Income 2015: $12,940,5912015Revenue 2016: $224,776,492Expenses 2016: $210,981,053Net Income 2016: $13,795,4392016Revenue 2017: $229,982,956Expenses 2017: $219,138,442Net Income 2017: $10,844,5142017Revenue 2018: $239,929,146Expenses 2018: $234,087,825Net Income 2018: $5,841,3212018Revenue 2019: $244,579,792Expenses 2019: $239,616,630Net Income 2019: $4,963,1622019Revenue 2020: $233,836,858Expenses 2020: $229,436,620Net Income 2020: $4,400,2382020Revenue 2021: $221,301,067Expenses 2021: $210,597,700Net Income 2021: $10,703,3672021Revenue 2022: $251,805,264Expenses 2022: $256,100,708Net Income 2022: -$4,295,4442022Revenue 2023: $291,922,409Expenses 2023: $283,693,596Net Income 2023: $8,228,8132023Revenue 2024: $319,635,353Expenses 2024: $309,065,100Net Income 2024: $10,570,2532024

Highlighted filing

2016

Revenue$224,776,492
Expenses$210,981,053
Net Income$13,795,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$228,351,707
Mission and Program Overview

Mission

Sheppard pratt, a not-for-profit behavioral health system, is dedicated to improving the quality of life of individuals and families by compassionately serving their mental health, addiction, special education, and community support needs.

Provide inpatient behavioral health care. Provide related behavioral, special education, and residential care for children/adolescents. Sponsor residency training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,863,060$167,490,257▼ $372,803
Cash and Non-Interest-Bearing Accounts$46,993,094$53,842,638▲ $6,849,544
Investments Other Securities$39,899,432$37,885,991▼ $2,013,441
Accounts Receivable$24,086,084$21,401,145▼ $2,684,939
Prepaid Expenses and Deferred Charges$5,301,599$5,717,900▲ $416,301
Total Assets$294,413,388$300,225,848▲ $5,812,460
Other Assets Total$10,270,119$13,887,917▲ $3,617,798
Liabilities
Tax Exempt Bond Liabilities$86,910,833$83,714,907▼ $3,195,926
Other Liabilities$42,849,152$56,665,616▲ $13,816,464
Accounts Payable and Accrued Expenses$21,972,189$22,710,766▲ $738,577
Total Liabilities$151,732,174$163,091,289▲ $11,359,115
Net Assets / Fund Balance
Unrestricted Net Assets$134,556,833$130,068,353▼ $4,488,480
Temporarily Rstr Net Assets$8,124,381$7,066,206▼ $1,058,175
Total Net Assets Fund Balance$142,681,214$137,134,559▼ $5,546,655
Total Liabilities and Net Assets / Fund Balance$294,413,388$300,225,848▲ $5,812,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,023,129$127,420,850$249,443,979
Equipment$15,650,222$37,868,783$53,519,005
Other Land Buildings$14,289,654$6,862,263$21,151,917
Land$15,527,252-$15,527,252
Other Securities$6,941,961--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$3,249,789$1,451-$3,251,240-
2011$3,185,889$63,900--$3,249,789
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven S Sharfstein MdPresident & CEOFT$875,189$68,210$943,399
Bonnie KatzVP Business Dev/support OperationsFT$362,885$182,711$545,596
Ernestine CosbyVP Clinical ServicesFT$250,020$155,943$405,963
Gerald a NollVP , CFO, & Secretary/treasurerFT$315,000$56,950$371,950
James TruscelloDirector of Day School ProgramsFT$203,247$86,851$290,098
Beth V Matthews-smithUnit Manager Crisis Ad. UnitFT$162,957$83,529$246,486
Catherine R DoughtyVP Human ResourcesFT$219,409$14,490$233,899
James Kenneth WaltersDirector of PharmacyFT$168,642$64,479$233,121
Thomas D HessSpecial Asst. to PresidentFT$164,187$56,908$221,095
Donna M CorbettControllerFT$157,983$59,874$217,857
M Thomas GrahamDirector of Mann Res ProgramsFT$177,135$25,209$202,344
Antonio DepaoloDirector of Lean TransformationFT$176,453$22,880$199,333
Stephanie ProvenzaAssistant SecretaryFT$63,139$26,274$89,413

Board Members and Trustees

NameTitle
Dr W Byron ForbushChairperson, Trustee
Alfred SingerVice Chairperson, Trustee
The Hon J F MotzVice Chairperson, Trustee
Alan GamseTrustee
Bob HamiltonTrustee
Brian Le GetteTrustee
Charles E KnudsenTrustee
Gail L ShaweTrustee
Gary TallesTrustee
John W Steele IiiTrustee
Kenneth JonesTrustee
Margaret AllenTrustee
Norma Peden KillebrewTrustee
Penelope CordishTrustee
Phillip H GranthamTrustee
Robert KressleinTrustee
Robert SchaftelTrustee
S Winfield CainTrustee
Susan FenimoreTrustee
Susan Gay WilliamsTrustee
William MortonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan-kellerBuilding Contractor70 THOMAS JOHNSON DRIVE SUITE 200, Frederick, MD 21702$3,505,212
Oakwood Construction ServiceBuilding ContractorPO BOX 4476, Timonium, MD 21094-4476$3,158,554
Center For Eating Disorders PaProfessional Fees6535 N CHARLES ST STE 300, Baltimore, MD 21204$2,477,555
University Of Maryland Medical SystemResidency Training FeesPO BOX 64468-4468, Baltimore, MD 21264$2,128,736
Greater Baltimore Medical CenterLab & Other Clinical Services6701 N CHARLES ST, Towson, MD 21204$1,878,216
Revenue and Support

Revenue Composition

Contributions and Grants
$2,242,256
Program Service Revenue
$210,900,893
Investment Income
$1,758,942
Other Revenue
$9,874,401
Change in Net Assets
$13,795,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,738,116
Revenue Not Reported on Financial Statements
$38,376
Revenue Not Reported on Form 990
$2,515,219
Other Revenue Adjustments
$-48,491
Total Revenue per Audited Statements
$227,253,335
Total Revenue per Form 990
$224,776,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,054,650
Other Expenses$68,926,403
Total Fundraising Expense$420,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,383,361$5,716,536$274,585$110,374,482
Depreciation Depletion$12,671,847$1,455,594$917$14,128,358
Fees for Services Other$12,306,986$823,340$3,584$13,133,910
Other Employee Benefits$12,112,034$413,189$31,796$12,557,019
Occupancy$7,403,033$1,280,172$50,532$8,733,737
Payroll Taxes$7,570,829$673,225$19,875$8,263,929
Pension Plan Contributions$6,951,916$618,189$18,250$7,588,355
Office Expenses$2,645,975$706,165$4,486$3,356,626
Current Officers, Directors, Trustees, and Key Employees-$3,270,865-$3,270,865
Other Expenses$2,299,228$891,920$2,589$3,193,737
All Other Expenses$2,647,053$396,593-$3,043,646
Information Technology$112,587$2,364,587-$2,477,174
Advertising$28,858$816,168-$845,026
Conferences and Meetings$608,995$221,432$12,794$843,221
Fees for Services Accounting-$358,285-$358,285
Travel$310,655$21,061$498$332,214
Insurance$910$300,552-$301,462
Fees for Services Legal$7,009$177,641-$184,650
Fees for Service Investment Mgmnt Fees-$86,867-$86,867
Fees for Services Lobbying-$32,499-$32,499
Total Functional Expenses$189,189,582$21,370,901$420,570$210,981,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$213,531,371
Total Expenses per Form 990$210,981,053
Expenses per Audited Statements$210,894,186
Expenses Not Reported on Form 990$2,637,185
Expenses Not Reported on Financial Statements$86,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$37,678,407
Self-insurance Liability$10,436,928
Capital Lease Obligations$5,528,664
Due to Affiliates$3,021,617

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMd Health & Higher Educational Facilities2012-03-01$62,182,000Current refund series 2003b/2009
AMd Health & Higher Educational Facilities2012-03-01$34,032,000Advance refund series 2003a bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$62,182,000$62,181,360$10,658,093$640
A$34,032,000$32,031,484$1,841,000$516

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Sheppard & enoch pratt foundation, inc. Is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Sheppard & enoch pratt foundation holds reserved rights which include the powers to appoint board members.”

Form 990, Part VI, Section A, Line 7B

“Sheppard & enoch pratt foundation holds reserved rights which include the powers to appoint and remove board members. The foundation also holds the right to approve certain select transactions of its subsidiaries.”

Form 990, Part VI, Section B, Line 11

“The finance committee of the board of trustees reviews the form 990 at the april meeting. Following finance committee review of the form 990, the form 990 is posted to the sheppard pratt website portal for the board of directors review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“If in the normal course of conducting a board meeting, an agenda topic is determined to present a conflict of interest, the interested board member is required to disqualify him or herself from any further discussion on the matter. The chairperson will select a disinterested person to investigate alternatives to the transaction that poses the potential conflict. If after exercising due diligence the board determines that its unable to secure a more advantageous transaction with an entity that would not give rise to a conflict of interest, the board will determine whether or not to enter into the transaction, if it is in the best interest of the organization. The organization requires all trustees and key executive personnel to complete a conflict of interest questionnaire annually. The completed questionnaires are reviewed by the cfo who summarizes the reported conflicts. This information is then presented to the ceo and the chairman of the board for review.”

Form 990, Part VI, Section B, Line 15

“Salaries of the ceo and top management are reviewed by the employee compensation committee of the board of trustees. This committee is comprised of independent trustees. The trustees review compensation for reasonableness. They use comparative industry data and form 990s of other organizations in their review process. The process for employee compensation includes development of compensation recommendations based on market surveys and other comparative industry data as well as written employment contracts. The salary information for this group is obtained by a consultant that is engaged by the executive compensation committee. This consultant uses current market compensation surveys and other comparative industry data to make recommendations. The recommendations are then presented to the executive compensation committee for approval. The executive compensation committee reports that compensation was approved to the full board. There is contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and other policies including the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sheppard Pratt Health System Inc
EIN
52-0591684
Phone
4109383344
Address
PO BOX 6815, BALTIMORE, MD 21285

Signing Officer

Name
Ray Dziesinski
Title
Chief Financial Officer
Phone
4109383344
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Dziesinski
Formed
1938
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
3,266
Volunteers
528

Preparer

Firm
Sc&h Tax & Advisory Services LLC
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from sheppard pratt investment, inc. 3,310,075. Changes in pension liability -16,483,713. Interest in assets of foundation -1,058,175. Assets released from restriction-sheppard and enoch pratt foundation, inc. 2,103,466. Transfer to sheppard pratt physicians pa, inc. -5,980,000. Transfer to way station, inc. -2,438. Transfer to alliance, inc. -6,561. Transfer from sheppard and enoch pratt foundation, inc. 19,719.”

Form 990, Part XII, 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“Conservation easements are reported on the balance sheet and are included in property and equipment on the audited financial statements.”

PART III, LINE 4:

“The art collection of sheppard pratt exemplifies the healing aspects of art, both for the creator and the observer. This uniquely themed collection celebrates the capacity for artistic endeavor to transcend and triumph over mental illness and addiction.”

PART V, LINE 4:

“At the end of fiscal year 2013, the organization transferred all of the endowment funds to sheppard & enoch pratt foundation, inc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Physicians pa overhead recovery allocation 2,588,694. Net assets released from restriction 1,170,992.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -48,491.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Physicians pa overhead recovery allocation 2,588,694. Loss on sale of assets 48,491.”

Parts XI and XII

“Parts xi and xii reconcile to separate company financial statements of sheppard pratt health system, inc.”

Raw XML AppendixShowing 400 of 1,608 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021972189
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022710766
IRS990/AccountsReceivableGrp/BOYAmt024086084
IRS990/AccountsReceivableGrp/EOYAmt021401145
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE INPATIENT BEHAVIORAL HEALTH CARE. PROVIDE RELATED BEHAVIORAL, SPECIAL EDUCATION, AND RESIDENTIAL CARE FOR CHILDREN/ADOLESCENTS. SPONSOR RESIDENCY TRAINING PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0816168
IRS990/AdvertisingGrp/ProgramServicesAmt028858
IRS990/AdvertisingGrp/TotalAmt0845026
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0396593
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02647053
IRS990/AllOtherExpensesGrp/TotalAmt03043646
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA CORBETT
IRS990/BooksInCareOfDetail/PhoneNum04109383344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06501 N CHARLES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOWSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021285
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046993094
IRS990/CashNonInterestBearingGrp/EOYAmt053842638
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt045
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03270865
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03270865
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt012794
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0221432
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0608995
IRS990/ConferencesMeetingsGrp/TotalAmt0843221
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03505212
IRS990/ContractorCompensationGrp/CompensationAmt13158554
IRS990/ContractorCompensationGrp/CompensationAmt22477555
IRS990/ContractorCompensationGrp/CompensationAmt32128736
IRS990/ContractorCompensationGrp/CompensationAmt41878216
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt070 THOMAS JOHNSON DRIVE SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 4476
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26535 N CHARLES ST STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 64468-4468
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46701 N CHARLES ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FREDERICK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TIMONIUM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TOWSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1210944476
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321264
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd421204
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MORGAN-KELLER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OAKWOOD CONSTRUCTION SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CENTER FOR EATING DISORDERS PA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UNIVERSITY OF MARYLAND MEDICAL SYSTEM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GREATER BALTIMORE MEDICAL CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2PROFESSIONAL FEES
IRS990/ContractorCompensationGrp/ServicesDesc3RESIDENCY TRAINING FEES
IRS990/ContractorCompensationGrp/ServicesDesc4LAB & OTHER CLINICAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02242256
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01758942
IRS990/CYOtherExpensesAmt068926403
IRS990/CYOtherRevenueAmt09874401
IRS990/CYProgramServiceRevenueAmt0210900893
IRS990/CYRevenuesLessExpensesAmt013795439
IRS990/CYSalariesCompEmpBnftPaidAmt0142054650
IRS990/CYTotalExpensesAmt0210981053
IRS990/CYTotalFundraisingExpenseAmt0420570
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224776492
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0917
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01455594
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012671847
IRS990/DepreciationDepletionGrp/TotalAmt014128358
IRS990/Desc0SHEPPARD PRATT HEALTH SYSTEM PROVIDES INPATIENT BEHAVIORAL HEALTH CARE, OUTPATIENT/ANCILLARY CARE, RESIDENTIAL SERVICES, SPECIAL EDUCATION TO STUDENTS AND RESIDENCY TRAINING PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03266
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0189189582
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0358285
IRS990/FeesForServicesAccountingGrp/TotalAmt0358285
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0177641
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07009
IRS990/FeesForServicesLegalGrp/TotalAmt0184650
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt032499
IRS990/FeesForServicesLobbyingGrp/TotalAmt032499
IRS990/FeesForServicesOtherGrp/FundraisingAmt03584
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0823340
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012306986
IRS990/FeesForServicesOtherGrp/TotalAmt013133910
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt086867
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt086867
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2152807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2253558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2326274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2499118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25147891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2780192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2821643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2921485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3061608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3154295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3280281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3357908
IRS990/Form990PartVIISectionAGrp/PersonNm0DR W BYRON FORBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1THE HON J F MOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ALFRED SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4S WINFIELD CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PENELOPE CORDISH
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN FENIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN GAMSE
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILLIP H GRANTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11NORMA PEDEN KILLEBREW
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES E KNUDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT KRESSLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN LE GETTE
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT SCHAFTEL
IRS990/Form990PartVIISectionAGrp/PersonNm17GAIL L SHAWE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN W STEELE III
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY TALLES
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN GAY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN S SHARFSTEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm22GERALD A NOLL
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE PROVENZA
IRS990/Form990PartVIISectionAGrp/PersonNm24BONNIE KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm25ERNESTINE COSBY
IRS990/Form990PartVIISectionAGrp/PersonNm26CATHERINE R DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES TRUSCELLO
IRS990/Form990PartVIISectionAGrp/PersonNm28M THOMAS GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm29ANTONIO DEPAOLO
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMES KENNETH WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm31THOMAS D HESS
IRS990/Form990PartVIISectionAGrp/PersonNm32BETH V MATTHEWS-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm33DONNA M CORBETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21890592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22318392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2363139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24446478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25258072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26222773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27209906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28180701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29177848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30171513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31166800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32166205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33159949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP , CFO, & SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP BUSINESS DEV/SUPPORT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DAY SCHOOL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF MANN RES PROGRAMS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,225,848
Liabilities
$163,091,289
Net assets
$137,134,559
Revenue
$224,776,492
Expenses
$210,981,053
Net income
$13,795,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$431$227$204$320$309$10.6
2023Detailed filing. Detailed filing data is available for this year.$402$214$188$292$284$8.23
2022Detailed filing. Detailed filing data is available for this year.$397$221$176$252$256$4.30
2021Detailed filing. Detailed filing data is available for this year.$438$222$216$221$211$10.7
2020Detailed filing. Detailed filing data is available for this year.$415$242$173$234$229$4.40
2019Detailed filing. Detailed filing data is available for this year.$414$240$174$245$240$4.96
2018Detailed filing. Detailed filing data is available for this year.$415$232$183$240$234$5.84
2017Detailed filing. Detailed filing data is available for this year.$322$157$164$230$219$10.8
2016Detailed filing. Detailed filing data is available for this year.$300$163$137$225$211$13.8
2015Detailed filing. Detailed filing data is available for this year.$294$152$143$216$203$12.9
2014Detailed filing. Detailed filing data is available for this year.$293$138$155$211$196$15.0
2013Summary only. Only limited summary data is available for this year.$282$145$137$201$189$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$270$163$107$190
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$275$152$123$178
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$262$170$91.6$172