Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$99,815,681
Up $2,034,386 (+2.1%) from 2015
Net Assets
Down$91,596,721
Down $3,692,394 (-3.9%) from 2015
Liabilities
Up$8,218,960
Up $5,726,780 (+230%) from 2015
Revenue
Down$27,158,617
Down $9,171,144 (-25%) from 2015
Expenses
Up$27,882,778
Up $4,564,784 (+20%) from 2015
Net Income
Down-$724,161
Down $13,735,928 (-106%) from 2015
We transform and save lives by integrating the science of medicine, the art of therapy and the compassion of spirituality.
Alcohol and substance abuse treatment center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $62,182,591 | $58,262,162 | ▼ $3,920,429 |
| Land, Buildings, and Equipment, Net | $27,200,680 | $36,554,799 | ▲ $9,354,119 |
| Accounts Receivable | $1,311,988 | $2,554,686 | ▲ $1,242,698 |
| Savings and Temporary Cash Investments | $6,057,439 | $1,342,943 | ▼ $4,714,496 |
| Prepaid Expenses and Deferred Charges | $533,509 | $634,918 | ▲ $101,409 |
| Pledges and Grants Receivable | $453,387 | $396,437 | ▼ $56,950 |
| Inventories for Sale or Use | $41,333 | $69,368 | ▲ $28,035 |
| Cash and Non-Interest-Bearing Accounts | $368 | $368 | → $0 |
| Total Assets | $97,781,295 | $99,815,681 | ▲ $2,034,386 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $5,366,682 | - |
| Accounts Payable and Accrued Expenses | $2,256,610 | $2,835,611 | ▲ $579,001 |
| Other Liabilities | $232,803 | $16,667 | ▼ $216,136 |
| Deferred Revenue | $2,767 | $0 | ▼ $2,767 |
| Total Liabilities | $2,492,180 | $8,218,960 | ▲ $5,726,780 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $90,514,030 | $91,438,040 | ▲ $924,010 |
| Permanently Rstr Net Assets | $113,669 | $114,019 | ▲ $350 |
| Temporarily Rstr Net Assets | $4,661,416 | $44,662 | ▼ $4,616,754 |
| Total Net Assets Fund Balance | $95,289,115 | $91,596,721 | ▼ $3,692,394 |
| Total Liabilities and Net Assets / Fund Balance | $97,781,295 | $99,815,681 | ▲ $2,034,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,694,748 | $15,184,657 | $41,879,405 |
| Equipment | $2,425,733 | $7,560,651 | $9,986,384 |
| Land | $7,415,538 | - | $7,415,538 |
| Other Land Buildings | $18,780 | - | $18,780 |
| Other Securities | $1,692 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $113,669 | $350 | - | - | $114,019 |
| 2014 | $100,102 | $10,000 | ▲ $3,567 | - | $113,669 |
| 2013 | - | $100,000 | ▲ $102 | - | $100,102 |
| 2012 | $1,000,402 | - | - | $1,000,402 | - |
| 2011 | $1,061,211 | - | ▼ $33,936 | $26,873 | $1,000,402 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fr Mark Hushen | President & CEO | FT | $318,180 | $63,472 | $381,652 |
| Steven Kendrick | Chief Operating Officer | FT | $230,533 | $61,973 | $292,506 |
| Bernadette Solounias | Sr. VP of Medical Services | FT | $222,871 | $52,270 | $275,141 |
| Albert Germann | CFO/VP Finance | FT | $181,245 | $51,659 | $232,904 |
| Karen Canter | Sr. Staff Physician | FT | $186,441 | $34,369 | $220,810 |
| Leonard Dahl | Former CEO | FT | $40,120 | $134,325 | $174,445 |
| Peter L Bilsky | It Director/CIO | FT | $148,279 | $25,500 | $173,779 |
| Charlotte Meck | Director of Corporate Compliance, Quality & Risk Mgmt. | FT | $138,843 | $31,559 | $170,402 |
| Charlotte Meck | Director of Corporate Compliance, Qualit | - | $129,443 | $40,959 | $170,402 |
| Daniel Berardi | VP of Campus Services | FT | $133,063 | $30,383 | $163,446 |
| Catherine Hryncewich | VP Development | FT | $133,307 | $29,816 | $163,123 |
| Name | Title |
|---|---|
| David T Nassef | Chairman of the Board |
| James P Denvir Iii | Vice Chairman - Board of Directors |
| Elena Volfson Md Mph | Director (board of Directors) |
| George B Gould | Director (board of Directors) |
| Jack S Griswold | Director (board of Directors) |
| John Finnerty | Director (board of Directors) |
| Luke Hillier | Director (board of Directors) |
| Mary Spearing | Director (board of Directors) |
| Paul Conaway | Director (board of Directors) |
| Phyllis Raskin Hadley | Director (board of Directors) |
| Robert J Johnson Esq | Director (board of Directors) |
| Russell Nobel | Director (board of Directors) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dpr Construction | Construction Services | 6716 ALEXANDER BELL DRIVE STE 110, Columbia, MD 21046 | $13,608,591 |
| Crothall Healthcare | Maintenance/housekeeping | 13028 COLLECTIONS CENTER DR, Chicago, IL 60693 | $1,162,259 |
| Hirshorn-zuckerman Design Group | Rebranding | 10101 MOLECULAR DR, Rockville, MD 20850 | $308,641 |
| Eastern Technical INC | Maintenance $ Repairs | 915 E MIDDLE RIVER RD, Baltimore, MD 21220 | $269,994 |
| Hammes Company Healthcare | Professional Services | 18000 WEST SARAH LANE 250, Brookfield, WI 53045 | $231,831 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $37,667 | Fair Market Value |
| Total Noncash Contributions | 3 | $37,667 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,420,871 |
| Other Expenses | $10,303,437 |
| Grants and Similar Amounts Paid | $3,158,470 |
| Total Fundraising Expense | $809,932 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,176,242 | $498,014 | $427,888 | $10,102,144 |
| Grants to Domestic Individuals | $3,158,470 | - | - | $3,158,470 |
| Office Expenses | $1,412,995 | $926,611 | $213,091 | $2,552,697 |
| Fees for Services Other | $2,302,078 | $39,403 | $2,695 | $2,344,176 |
| Depreciation Depletion | $1,637,226 | $150,584 | - | $1,787,810 |
| Other Employee Benefits | $1,380,903 | $150,427 | $35,974 | $1,567,304 |
| Current Officers, Directors, Trustees, and Key Employees | $821,920 | $386,290 | - | $1,208,210 |
| Payroll Taxes | $744,417 | $71,948 | $30,650 | $847,015 |
| Pension Plan Contributions | $593,329 | $73,491 | $29,378 | $696,198 |
| Information Technology | $472,475 | $83,324 | $20 | $555,819 |
| Occupancy | $402,636 | $24,195 | $26,872 | $453,703 |
| Insurance | $216,910 | $159,983 | - | $376,893 |
| Advertising | $271,439 | $29,412 | $1,640 | $302,491 |
| Travel | $191,859 | $9,684 | $36,652 | $238,195 |
| Other Expenses | $195,930 | $390 | $4,885 | $196,320 |
| Fees for Service Investment Mgmnt Fees | $73,459 | $55,416 | - | $128,875 |
| Fees for Services Legal | $77,031 | $50,340 | - | $127,371 |
| Fees for Services Accounting | $15,713 | $62,853 | - | $78,566 |
| Conferences and Meetings | $44,474 | - | - | $44,474 |
| Interest | $19,661 | $14,832 | - | $34,493 |
| Fees for Services Lobbying | $3,000 | $563 | $187 | $3,750 |
| Total Functional Expenses | $24,206,624 | $2,866,222 | $809,932 | $27,882,778 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $27,882,778 |
| Total Expenses per Audited Statements | $25,072,352 |
| Expenses per Audited Statements | $24,724,308 |
| Expenses Not Reported on Financial Statements | $3,158,470 |
| Other Expense Adjustments | $3,158,470 |
| Expenses Not Reported on Form 990 | $348,044 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $256,890 |
| Fundraising Gross Income | $79,035 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lou Bantle Golf Tournament | $85,017 | $38,425 | $43,961 | $-5,536 |
| Deaver Dc Dinner | $154,853 | $10,250 | $39,519 | $-29,269 |
| Total Events | $325,245 | $79,035 | $256,891 | $-177,856 |
| Liability | Amount |
|---|---|
| Deferred Compensation Obligations | $16,667 |
“The form 990 is e-mailed to each board member and any comments or questions are addressed prior to filing the form.”
“On an annual basis, the conflict of interest form must be signed and returned noting any conflicts of interest.”
“The compensation committee of the board reviews and approves the compensation of the ceo and other officers and key employees of the organization. The review includes an anlysis of comparability data, such as a review of other like kind form 990's of other organizations, and from trade organization salary surveys.”
“These documents are made available to the public upon request.”
“Ashley opened an intensive outpatient program in bel air, md in august 2015.”
“Endowment funds were established to provide for the advancement of treatment excellence at ashley, inc.”
“Cost of goods sold - netted against sales on form 990 91,154. Fundraising event expense - netted against revenue on form 990 256,890.”
“Scholarship expense - netted against revenue on financial statements 3,158,470.”
“Cost of goods sold - netted against sales on form 990 91,154. Fundraising event expense - netted against revenue on form 990 256,890.”
“Scholarship expense - netted against revenue on financial statements 3,158,470.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2256610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2835611 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1311988 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2554686 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ALCOHOL AND SUBSTANCE ABUSE TREATMENT CENTER |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1640 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29412 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 271439 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 302491 |
| IRS990/AllOtherContributionsAmt | 0 | 639006 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALBERT GERMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102736600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 TYDINGS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAVRE DE GRACE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21078 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 386290 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 821920 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1208210 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44474 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44474 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 13608591 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1162259 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 308641 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 269994 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 231831 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6716 ALEXANDER BELL DRIVE STE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13028 COLLECTIONS CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10101 MOLECULAR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 915 E MIDDLE RIVER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 18000 WEST SARAH LANE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BROOKFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53045 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DPR CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CROTHALL HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HIRSHORN-ZUCKERMAN DESIGN GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EASTERN TECHNICAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HAMMES COMPANY HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE/HOUSEKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REBRANDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MAINTENANCE $ REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 246210 |
| IRS990/CostOfGoodsSoldAmt | 0 | 91154 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 885216 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3158470 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2501817 |
| IRS990/CYOtherExpensesAmt | 0 | 10303437 |
| IRS990/CYOtherRevenueAmt | 0 | -43904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23815488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -724161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14420871 |
| IRS990/CYTotalExpensesAmt | 0 | 27882778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 809932 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27158617 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2767 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 150584 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1637226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1787810 |
| IRS990/Desc | 0 | ASHLEY IS A NATIONALLY RECOGNIZED LEADER IN THE TREATMENT OF ALCOHOLISM AND CHEMICAL DEPENDENCE. IN AN ENVIRONMENT OF COMPASSION, DIGNITY, AND RESPECT, WE PROVIDE QUALITY MEDICAL CARE, CLINICAL EXPERTISE AND EMOTIONAL SUPPORT. WE EDUCATE PARENTS, THEIR FAMILIES AND THE COMMUNITY AT LARGE ABOUT CHEMICAL DEPENDENCE AND THE SPIRITUAL PRINCIPLES OF THE 12 STEP PROGRAM. OUR ONGOING SUPPORT PREPARES OUR PATIENTS AND THEIR FAMILIES FOR THE JOURNEY OF LIFELONG RECOVERY. FOR THE FISCAL YEAR ENDING JUNE 30, 2016, 1,272 PATIENTS WERE ADMITTED TO THE INPATIENT PROGRAM, 1,037 FAMILY MEMBERS PARTICIPATED IN THE FAMILY WELLNESS PROGRAM, 73 CHILDREN AND 77 PARENTS ATTENDED OUR CHILDREN'S PROGRAM AND 587 ALUMNI ATTENDED THE SOBRIETY ENRICHMENT TREATMENT PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 287 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24206624 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62853 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15713 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78566 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50340 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 77031 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 127371 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 187 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2695 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39403 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2302078 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2344176 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 55416 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 73459 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 128875 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 37730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 41973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 32270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 31559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9058 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL CONAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES P DENVIR III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN FINNERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE B GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK S GRISWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUKE HILLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT J JOHNSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID T NASSEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSSELL NOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHYLLIS RASKIN HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY SPEARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELENA VOLFSON MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FR MARK HUSHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALBERT GERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BERNADETTE SOLOUNIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL BERARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETER L BILSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CATHERINE HRYNCEWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAREN CANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHARLOTTE MECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LEONARD DAHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 343922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 250533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 196245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 242871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 148063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 157679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 148307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 192441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 138843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 165387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR (BOARD OF DIRECTORS) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN - BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (BOARD OF DIRECTORS) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (BOARD OF DIRECTORS) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (BOARD OF DIRECTORS) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (BOARD OF DIRECTORS) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (BOARD OF DIRECTORS) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (BOARD OF DIRECTORS) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (BOARD OF DIRECTORS) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (BOARD OF DIRECTORS) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (BOARD OF DIRECTORS) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO/VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR. VP OF MEDICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF CAMPUS SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | IT DIRECTOR/CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR. STAFF PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR. OF CORPORATE COMPLIANCE, QUALITY & RISK MGMT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 246210 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 256890 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79035 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1047856 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 3158470 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3158470 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3158470 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16344535 |
| IRS990/GrossReceiptsAmt | 0 | 42803340 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 206900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 83324 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 472475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 555819 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 159983 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 216910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 376893 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14832 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19661 |
| IRS990/InterestGrp/TotalAmt | 0 | 34493 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41333 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 69368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1453961 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1453961 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 62182591 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 58262162 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22745308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27200680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36554799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59300107 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15296679 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASHLEY, INC. IS A NATIONALLY RECOGNIZED LEADER IN THE TREATMENT OF ALCOHOLISM AND CHEMICAL DEPENDENCE AND OUR SOLE PURPOSE IS TO HEAL. IN AN ENVIRONMENT OF COMPASSION, DIGNITY, AND RESPECT, ASHLEY PROVIDES QUALITY MEDICAL CARE, CLINICAL EXPERTISE, AND EMOTIONAL SUPPORT. WE EDUCATE PATIENTS, THEIR FAMILIES, AND THE COMMUNITY AT LARGE ABOUT CHEMICAL DEPENDENCE AND THE SPIRITUAL PRINCIPLES OF THE 12-STEP PROGRAMS. OUR ONGOING SUPPORT PREPARES OUR PATIENTS AND THEIR FAMILIES FOR THE JOURNEY OF LIFE-LONG RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5366682 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 95289115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 91596721 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1047856 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1047856 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -177855 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -177855 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115746 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 115746 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2968233 |
| IRS990/NoncashContributionsAmt | 0 | 37667 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 26872 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24195 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 402636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 453703 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 213091 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 926611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1412995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2552697 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35974 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 150427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1380903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1567304 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACY & LAB PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 786107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 208350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 195930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 869454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 196320 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 232803 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16667 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME (EXPENSE) |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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