Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 52-1310095 • 501(c)3 • Aberdeen, MD
Profile
The mission of key point health services, inc. Is to provide quality mental health care in an environment committed to continuous improvement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$17,520,966
Up $1,097,856 (+6.7%) from 2024
Liabilities
Down$7,639,120
Down $427,827 (-5.3%) from 2024
Net Assets
Up$9,881,846
Up $1,525,683 (+18%) from 2024
Revenue
Up$18,625,456
Up $758,871 (+4.2%) from 2024
Expenses
Up$17,099,773
Up $468,014 (+2.8%) from 2024
Net Income
Up$1,525,683
Up $290,857 (+24%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of key point health services, inc. Is to provide quality mental health care in an environment committed to continuous improvement.
Provide psychiatric and psychological treatment at mental health clinics for a variety of mental health concerns. Also, residential rehabilitation that includes housing, general living expenses, personal skills, and training of individuals with persistent and chronic mental illness in psychiatric rehab programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,332,126 | $12,235,785 | ▼ $96,341 |
| Cash and Non-Interest-Bearing Accounts | $2,640,302 | $3,311,890 | ▲ $671,588 |
| Accounts Receivable | $1,057,963 | $1,562,646 | ▲ $504,683 |
| Pledges and Grants Receivable | - | $198,239 | - |
| Prepaid Expenses and Deferred Charges | $145,044 | $151,598 | ▲ $6,554 |
| Total Assets | $16,423,110 | $17,520,966 | ▲ $1,097,856 |
| Other Assets Total | $247,675 | $60,808 | ▼ $186,867 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,044,636 | $6,706,117 | ▼ $338,519 |
| Accounts Payable and Accrued Expenses | $1,022,311 | $933,003 | ▼ $89,308 |
| Total Liabilities | $8,066,947 | $7,639,120 | ▼ $427,827 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,557,258 | $7,845,191 | ▲ $1,287,933 |
| Net Assets With Donor Restrictions | $1,798,905 | $2,036,655 | ▲ $237,750 |
| Total Net Assets Fund Balance | $8,356,163 | $9,881,846 | ▲ $1,525,683 |
| Total Liabilities and Net Assets / Fund Balance | $16,423,110 | $17,520,966 | ▲ $1,097,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,502,046 | $3,937,005 | $12,439,051 |
| Land | $3,140,696 | - | $3,140,696 |
| Other Land Buildings | $447,614 | $1,603,545 | $2,051,159 |
| Equipment | $145,429 | $471,759 | $617,188 |
| Leasehold Improvements | $0 | $18,162 | $18,162 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert John Riley | Psychiatrist | FT | $201,295 | $7,910 | $209,205 |
| Russell Weber | CEO | FT | $165,841 | $17,478 | $183,319 |
| Shawn Lawrence Cassady | Medical Director | PT | $164,472 | $13,696 | $178,168 |
| Ranjana Verma | Psychiatrist | PT | $175,419 | $150 | $175,569 |
| Shiloh Wilson | Nurse Practitioner | FT | $161,455 | $7,418 | $168,873 |
| Joy Mowbray | CFO | FT | $137,710 | $25,875 | $163,585 |
| Michael a Fulop | Psychiatrist | PT | $119,948 | $17,386 | $137,334 |
| Elizabeth K Wolkowicz | COO | FT | $124,339 | $7,511 | $131,850 |
| Cindy Lewis | Chro | FT | $93,422 | $7,130 | $100,552 |
| Joseph E Timmins | Vice President | - | $5,250 | - | $5,250 |
| Eric Lee | Treasurer | - | $4,500 | - | $4,500 |
| Michael Comeau | President | - | $4,500 | - | $4,500 |
| Rachael Workman | Director | - | $4,500 | - | $4,500 |
| Willie Horne Iii | Secretary | - | $3,750 | - | $3,750 |
| Name | Title |
|---|---|
| Kathy Maddock | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Streamline Healthcare Solutions LLC | Emr Support | 510 BUTLER COURT, Kalamazoo, MI 49007 | $143,517 |
| Riverview Landscaping LLC | Landscaping Services | 1709 SCOTT ROAD, Pylesville, MD 21132 | $137,654 |
| Servicemaster Professional Building Main | Cleaning Services | 8019 BELAIRRD UNIT 14, Nottingham, MD 21236 | $104,481 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,411,958 |
| Other Expenses | $4,687,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,393,307 | $1,573,941 | - | $9,967,248 |
| Other Employee Benefits | $842,753 | $283,283 | - | $1,126,036 |
| Payroll Taxes | $633,197 | $151,928 | - | $785,125 |
| Occupancy | $642,912 | $25,179 | - | $668,091 |
| Depreciation Depletion | $516,636 | $117,469 | - | $634,105 |
| All Other Expenses | $435,597 | $128,405 | - | $564,002 |
| Current Officers, Directors, Trustees, and Key Employees | - | $533,549 | - | $533,549 |
| Insurance | $347,051 | $75,009 | - | $422,060 |
| Interest | $307,661 | $18,722 | - | $326,383 |
| Fees for Services Other | $21,160 | $235,367 | - | $256,527 |
| Other Expenses | $156,494 | $24,952 | - | $181,446 |
| Office Expenses | $59,737 | $20,646 | - | $80,383 |
| Fees for Services Accounting | - | $63,705 | - | $63,705 |
| Travel | $5,300 | $23,786 | - | $29,086 |
| Advertising | $674 | $26,927 | - | $27,601 |
| Total Functional Expenses | $13,658,855 | $3,440,918 | $0 | $17,099,773 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,131,260 |
| Expenses per Audited Statements | $17,099,773 |
| Total Expenses per Form 990 | $17,099,773 |
| Expenses Not Reported on Form 990 | $31,487 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Russell Weber | Officer | Salaried Employee | No | $192,988 |
| Amanda Weber | Family of CEO | Salaried Employee | No | $33,795 |
| Joy Mowbray | Officer | Treasurer of St. Anthony Homes, Inc. | No | $5,750 |
| Karl D Weber | Family of CEO | President of St. Anthony Homes, Inc. | No | $0 |
| Paula Weber | Family of CEO | Contract Employee | No | - |
“The prepared form 990 is presented to the officers of the board of directors prior to the board of directors meeting that the form 990 is to be reviewed. Upon completion of the formal review at the board meeting, it is submitted for approval by the board of directors. After the board's final approval, it is then signed by the organization's ceo and filed with the irs.”
“The organization annually requests disclosure and reviews potential conflict of interests among officers, directors and key employees.”
“During 2006 a compensation committee was established by the board of directors. The committee engaged the services of an independent consultant who reviewed information regarding the services performed by the ceo. The consultant then did an analysis of similar positions in various similar organizations, as well as analyzed job surveys and studies. The board of director's compensation committee then met to review the findings. A written employment contract was established for the ceo. The entire board of directors approved the acceptance of the contract. The board of directors continues to meet annually to review and renew this contract.”
“No documents are available to the public.”
“SAH INC ACTIVITY 33,820.”
“SAH INC ACTIVITY 31,487.”
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 | 1022311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 933003 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1057963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1562646 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PSYCHIATRIC AND PSYCHOLOGICAL TREATMENT AT MENTAL HEALTH CLINICS FOR A VARIETY OF MENTAL HEALTH CONCERNS. ALSO, RESIDENTIAL REHABILITATION THAT INCLUDES HOUSING, GENERAL LIVING EXPENSES, PERSONAL SKILLS, AND TRAINING OF INDIVIDUALS WITH PERSISTENT AND CHRONIC MENTAL ILLNESS IN PSYCHIATRIC REHAB PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26927 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 674 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27601 |
| IRS990/AllOtherContributionsAmt | 0 | 265091 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 128405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 435597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 564002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4436251590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 N PARKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABERDEEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2640302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3311890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 533549 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 533549 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 143517 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 137654 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104481 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 510 BUTLER COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1709 SCOTT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8019 BELAIRRD UNIT 14 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PYLESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NOTTINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21236 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STREAMLINE HEALTHCARE SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RIVERVIEW LANDSCAPING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SERVICEMASTER PROFESSIONAL BUILDING MAIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMR SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 265091 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147773 |
| IRS990/CYOtherExpensesAmt | 0 | 4687815 |
| IRS990/CYOtherRevenueAmt | 0 | 114393 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18098199 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1525683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12411958 |
| IRS990/CYTotalExpensesAmt | 0 | 17099773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18625456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 117469 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 516636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 634105 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES PSYCHIATRIC AND PSYCHOLOGICAL TREATMENT AT VARIOUS MENTAL HEALTH CLINICS FOR THE COMPLETE SPECTRUM OF MENTAL HEALTH CONCERNS INCLUDING, BUT NOT LIMITED TO, DEPRESSION, ANXIETY, BI-POLAR DISORDERS, SCHIZOPHRENIA, ADD, ADHD, AND FAMILY COUNSELING FOR ADULTS, CHILDREN, AND SENIORS. PATIENTS ARE SEEN BY LICENSED PSYCHIATRISTS AND THERAPISTS TO AID IN THE BEST POSSIBLE TREATMENT. OVER 6,000 PATIENTS A YEAR HAVE SERVICES PROVIDED BY THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1798905 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2036655 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 323 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4974149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63705 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63705 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 235367 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 256527 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 28.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 17128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17386 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL COMEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH E TIMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIE HORNE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHAEL WORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY MADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSSELL WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOY MOWBRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH K WOLKOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANJANA VERMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAWN LAWRENCE CASSADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT JOHN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHILOH WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL A FULOP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 166191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 145560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 124339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 93422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 175569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 164722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 201545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 161805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 119948 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 50362 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 121434 |
| IRS990/GrossReceiptsAmt | 0 | 18696528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75009 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 347051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 422060 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18722 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 307661 |
| IRS990/InterestGrp/TotalAmt | 0 | 326383 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97411 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6030471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12332126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12235785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18266256 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 71072 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | THE MISSION OF KEY POINT HEALTH SERVICES, INC. IS TO PROVIDE QUALITY MENTAL HEALTH CARE IN AN ENVIRONMENT COMMITTED TO CONTINUOUS IMPROVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7044636 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6706117 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8356163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9881846 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 50362 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 50362 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6557258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7845191 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25179 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 642912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 668091 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20646 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80383 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 247675 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60808 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 283283 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 842753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1126036 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20057 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 24952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 635122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 476781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 184473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 156494 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 723524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 506372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 204530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 181446 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC OTHER REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114393 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 114393 |
| IRS990/OtherRevenueTotalAmt | 0 | 114393 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1573941 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8393307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9967248 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 151928 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 633197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 785125 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 198239 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 145044 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 151598 |
| IRS990/PrincipalOfficerNm | 0 | STACY FRUHLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COST OF CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16737571 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1109574 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 141297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 109757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16737571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1109574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 141297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 109757 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL REHABILITATION, INCLUDING HOUSING, A CLEAN SAFE ENVIRONMENT, SUPPORT FOR GENERAL LIVING SKILLS, 24 HOUR SUPERVISION, HELP WITH OBTAINING ENTITLEMENTS, AND SUPPORT FOR DAILY LIVING IN THE GENERAL COMMUNITY FOR INDIVIDUALS WITH CHRONIC AND PERSISTENT MENTAL ILLNESS. THE PROGRAM PROVIDES SUPPORTED LIVING ARRANGEMENTS FOR INDIVIDUALS WHO HAVE SUCCESSFULLY BECOME ABLE TO LIVE IN THE COMMUNITY. THE PROGRAM HAS VERIOUS LOCATIONS IN MARYLAND. OVER 170 PATIENTS A YEAR HAVE SERVICES PROVIDED BY THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4442243 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7286758 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES ON-SITE AND OFF-SITE REHABILITATION SERVICES TO INDIVIDUALS WITH CHRONIC AND PERSISTENT MENTAL ILLNESS. INDIVIDUALS RECEIVE HELP WITH PERSONAL SKILLS, TRAINING ENGAGING ACTIVITIES, HELP WITH ENTITLEMENTS, AND SUPPORT FOR DAILY LIVING IN THE GENERAL COMMUNITY. THE PROGRAM PROVIDES SUPPORT TO INDIVIDUALS WHO ARE LIVING IN THE COMMUNITY. THE PROGRAM HAS VARIOUS LOCATIONS IN MARYLAND. OVER 595 PATIENTS A YEAR HAVE SERVICES PROVIDED BY THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4242463 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6601559 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 160854 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93016 |
| IRS990/PYOtherExpensesAmt | 0 | 4678986 |
| IRS990/PYOtherRevenueAmt | 0 | 81010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17531705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1234826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11952773 |
| IRS990/PYTotalExpensesAmt | 0 | 16631759 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17866585 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1525683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4324275 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME INCLUDES MISCELLANEOUS INCOME AND REIMBURSEMENTS OF EXPENSES FROM ST. ANTHONY HOMES, INC (52-2103502), A RELATED PARTY, AS REPORTED ON FORM 990, PART VIII LINES 11A-E AND ALSO ON SCHEDULE R, PARTS II AND PART V. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 265091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1280831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 97411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 172231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18098199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17531705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17314717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17485592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18100898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 88531111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 97411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 172231 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
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