Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2015 • EIN 52-1338141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$24,686,964
Up $3,267,446 (+15%) from 2014
Net Assets
Up$15,638,838
Up $3,568,338 (+30%) from 2014
Liabilities
Down$9,048,126
Down $300,892 (-3.2%) from 2014
Revenue
Up$38,125,365
Up $4,548,751 (+14%) from 2014
Expenses
Up$34,539,667
Up $1,379,764 (+4.2%) from 2014
Net Income
Up$3,585,698
Up $3,168,987 (+760%) from 2014
Mosaic community services, inc., a subsidiary of 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.
Outpatient behavioral health and residential rehabilitation services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,802,948 | $14,165,042 | ▲ $3,362,094 |
| Cash and Non-Interest-Bearing Accounts | $3,044,175 | $3,185,825 | ▲ $141,650 |
| Investments in Publicly Traded Securities | $2,044,509 | $2,252,344 | ▲ $207,835 |
| Accounts Receivable | $2,280,691 | $1,445,557 | ▼ $835,134 |
| Prepaid Expenses and Deferred Charges | $484,173 | $746,885 | ▲ $262,712 |
| Pledges and Grants Receivable | $132,134 | $147,664 | ▲ $15,530 |
| Total Assets | $21,419,518 | $24,686,964 | ▲ $3,267,446 |
| Other Assets Total | $2,630,888 | $2,743,647 | ▲ $112,759 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,150,000 | $3,925,000 | ▼ $225,000 |
| Accounts Payable and Accrued Expenses | $3,357,948 | $3,495,808 | ▲ $137,860 |
| Mortgage Notes Payable Secured by Investment Property | $944,543 | $890,229 | ▼ $54,314 |
| Other Liabilities | $888,825 | $728,498 | ▼ $160,327 |
| Escrow Account Liability | $7,702 | $8,591 | ▲ $889 |
| Total Liabilities | $9,349,018 | $9,048,126 | ▼ $300,892 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,136,251 | $11,905,954 | ▲ $769,703 |
| Temporarily Rstr Net Assets | $584,249 | $3,288,261 | ▲ $2,704,012 |
| Permanently Rstr Net Assets | $350,000 | $444,623 | ▲ $94,623 |
| Total Net Assets Fund Balance | $12,070,500 | $15,638,838 | ▲ $3,568,338 |
| Total Liabilities and Net Assets / Fund Balance | $21,419,518 | $24,686,964 | ▲ $3,267,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,869,402 | $5,657,017 | $12,526,419 |
| Equipment | $1,177,423 | $5,270,302 | $6,447,725 |
| Other Land Buildings | $4,154,495 | - | $4,154,495 |
| Leasehold Improvements | $471,598 | $1,139,634 | $1,611,232 |
| Land | $1,492,124 | - | $1,492,124 |
| Other Assets Org | $2,493,398 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $350,000 | $100,612 | ▲ $4,856 | $10,845 | $444,623 |
| 2013 | $350,000 | - | ▲ $40,493 | $40,493 | $350,000 |
| 2012 | $350,000 | - | ▲ $21,909 | $21,909 | $350,000 |
| 2011 | $348,910 | - | ▲ $3,497 | $2,407 | $350,000 |
| 2010 | $198,960 | $150,000 | ▼ $50 | - | $348,910 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey W Richardson | Executive Director | FT | $256,886 | $25,365 | $282,251 |
| Leroy Bell | Psychiatrist | FT | $235,384 | $1,296 | $236,680 |
| Laszlo Trazkovich | Associate Medical Director | FT | $196,372 | $19,103 | $215,475 |
| Supriya Narang | Chief Medical Officer | FT | $207,296 | $2,212 | $209,508 |
| Janet Deal | Chief Financial Officer | FT | $144,942 | $10,791 | $155,733 |
| Oleg Tarkovsky | Division Director - Clinical Services | FT | $151,649 | $965 | $152,614 |
| Oleg Tarkovsky | Division Director - Clinical Service | - | $151,649 | $965 | $152,614 |
| Loreen Doyle | Chief Operations Officer | FT | $139,371 | $8,205 | $147,576 |
| Diane Maistros | Chief Administrative Officer | FT | $127,059 | $6,649 | $133,708 |
| Lisa Ashton | Psychiatric Nurse Practitioner | FT | $126,278 | $2,457 | $128,735 |
| Christiane Walker | Chief Development Officer | FT | $105,883 | $19,405 | $125,288 |
| Agnes Heyl | Nurse Practitioner | FT | $116,719 | $3,275 | $119,994 |
| Tammy Acker | Nurse Practitioner | FT | $113,665 | $3,108 | $116,773 |
| James Luciuk | Nurse Practitioner | FT | $109,978 | $5,799 | $115,777 |
| Spencer Gear | Chief Systems Officer | FT | $101,906 | $13,786 | $115,692 |
| Matt Peeling | Chief of Information Technology | FT | $100,135 | $4,343 | $104,478 |
| Barrett Cisney | Chief of Evaluation & Comp | FT | $90,076 | $7,948 | $98,024 |
| Name | Title |
|---|---|
| Ellen Callegary | President |
| Alton Knight | Vice President |
| Alicia Lucksted | Member, Board of Directors |
| Brent Dailey | Member, Board of Directors |
| Crystal Willoughby | Member, Board of Directors |
| Donald J Hohne | Member, Board of Directors |
| Kathy Sharman | Member, Board of Directors |
| Mark Mcglone | Member, Board of Directors |
| Michael Lavina | Member, Board of Directors |
| Michael Schuck | Member, Board of Directors |
| Pamela Young | Member, Board of Directors |
| Tara Doaty | Member, Board of Directors |
| Thomas Graham | Member, Board of Directors |
| Babette Bierman | Secretary |
| Robert Lg Williams | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southway Builders INC | Contractor | 1318 EAST FORT AVE, Baltimore, MD 21230 | $799,448 |
| American Design Associates | Architect | 606 BALTIMORE AVENUE, Towson, MD 21204 | $167,299 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,118,350 |
| Other Expenses | $11,421,317 |
| Total Fundraising Expense | $345,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,719,191 | $1,101,752 | $227,487 | $18,048,430 |
| Occupancy | $4,258,522 | $509,356 | $35 | $4,767,913 |
| Other Employee Benefits | $1,629,613 | $117,002 | $19,451 | $1,766,066 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,625,724 | - | $1,625,724 |
| Office Expenses | $1,028,813 | $498,980 | $25,335 | $1,553,128 |
| Payroll Taxes | $1,213,054 | $311,526 | $16,698 | $1,541,278 |
| Depreciation Depletion | $661,531 | $478,057 | - | $1,139,588 |
| Information Technology | $177,001 | $456,091 | $3,293 | $636,385 |
| Fees for Services Other | $354,293 | $71,370 | $19,062 | $444,725 |
| Insurance | $243,209 | $101,784 | - | $344,993 |
| Travel | $167,188 | $29,338 | $528 | $197,054 |
| Pension Plan Contributions | $111,470 | $20,981 | $4,401 | $136,852 |
| Interest | $46,945 | $85,190 | - | $132,135 |
| Fees for Services Accounting | $5,350 | $125,258 | - | $130,608 |
| Fees for Services Legal | $22,783 | $94,410 | - | $117,193 |
| Advertising | $16,677 | $32,564 | $10,539 | $59,780 |
| Conferences and Meetings | $43 | $35,207 | $18,107 | $53,357 |
| Fees for Service Investment Mgmnt Fees | - | $15,685 | - | $15,685 |
| Other Expenses | $7,147 | $194 | $448 | $7,789 |
| Fees for Services Lobbying | - | $1,488 | - | $1,488 |
| Total Functional Expenses | $28,387,982 | $5,805,709 | $345,976 | $34,539,667 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,709 |
| Fundraising Gross Income | $29,149 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards Banquet | $67,704 | $29,149 | $8,980 | $20,169 |
| Total Events | $67,704 | $29,149 | $36,709 | $-7,560 |
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $242,418 |
| Deferred Lease Liability Costs | $200,623 |
| Due to Affiliates | $167,730 |
| Capital Lease Obligation | $67,467 |
| Workers Compensation Liability | $50,260 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Md Health & Higher Education Foundation | 2006-09-26 | $5,420,000 | Renovations and equipment purposes refund 1996 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,420,000 | - | $1,495,000 | $161,876 |
“The organization is a wholly owned subsidiary of the sheppard & enoch pratt foundation, inc.”
“The sheppard & enoch pratt foundation holds reserved rights which include the powers to appoint and remove board members.”
“The sheppard & enoch pratt foundation holds reserved rights which include the powers to appoint and remove board members. The foundation holds the right to approve certain select transactions of its subsidiaries including the selection of the auditing firm and insurance provider.”
“The form 990 is presented and reviewed by mosaic's board of directors prior to its filing.”
“The conflict of interest policy requires that each board member sign a conflict of interest statement once per year. The forms are reviewed by the executive director and the board. If during the year, a board member becomes aware of a conflict of interest, he or she must disclose the conflict to mosaic and the board and for subsequent resolution, and the board member cannot be a party to decision making where his or her conflict of interest could be impacted.”
“The board of directors reviews and approves annually the executive director's compensation. Mosaic's human resources department in conjunction with the ceo determine compensation for key employees and employees based upon market data, compensation surveys, etc. There is contemporaneous documentation and recordkeeping regarding the compensation arrangement.”
“Financial statements are available on mosaic's website and form 990s are available to the public on guidestar. Governing documents are available to the public at the state department of assessments and taxation (sdat website). Additionally, all documents are available to the public upon request.”
“Unrealized loss - corpus -5,990.”
“This process has not changed from the prior year.”
“The return has been amended to properly reflect all contributions, revenue and categorization of expenses. Schedule a and schedule b has also been updated.”
“The organization functions as a custodian for its clients by holding social security funds. The organization also holds tenant security deposits for its clients.”
“The intended use of the organization's endowment fund is for the benefit and welfare of our clients.”
“Mosaic community services, inc. Was included in an audit of the consolidated group known as sheppard and enoch pratt foundation, inc. And subsidiaries. An audit was performed and audited financial statements were issued for sheppard and enoch pratt foundation, inc. And subsidiaries on a consolidated basis.”
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 | 3357948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3495808 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2280691 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1445557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUTPATIENT BEHAVIORAL HEALTH AND RESIDENTIAL REHABILITATION SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10539 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32564 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16677 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59780 |
| IRS990/AllOtherContributionsAmt | 0 | 934970 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET DEAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4104539553 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1925 GREENSPRING DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TIMONIUM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21093 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3044175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3185825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1625724 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1625724 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 18107 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35207 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53357 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 799448 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 167299 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1318 EAST FORT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 606 BALTIMORE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TOWSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21204 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWAY BUILDERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AMERICAN DESIGN ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38555 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6245506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42324 |
| IRS990/CYOtherExpensesAmt | 0 | 11421317 |
| IRS990/CYOtherRevenueAmt | 0 | -7560 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31845095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3585698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23118350 |
| IRS990/CYTotalExpensesAmt | 0 | 34539667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 345976 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38125365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 478057 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 661531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1139588 |
| IRS990/Desc | 0 | MOSAIC COMMUNITY SERVICES' RESIDENTIAL REHABILITATION PROGRAM IS DESIGNED TO PROVIDE HOUSING AND TO HELP MENTALLY DISABLED INDIVIDUALS GAIN THE SKILLS AND CONFIDENCE NECESSARY TO PERFORM EVERYDAY LIFE ACTIVITIES. CLIENTS IN MOSAIC'S PROGRAM MAY RECEIVE HOUSING AS WELL AS INDIVIDUAL CASE MANAGEMENT SERVICES, AND PARTICIPATE IN VARIOUS WELLNESS, VOCATIONAL, SOCIAL AND RECREATIONAL ACTIVITIES TO HELP DEVELOP THE SKILLS AND SUPPORTS NECESSARY TO LIVE INDEPENDENT, PRODUCTIVE LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 764 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 7702 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 8591 |
| IRS990/ExpenseAmt | 0 | 17863212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 11632 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 125258 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 130608 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 94410 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22783 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 117193 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1488 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19062 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71370 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 354293 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 444725 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15685 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15685 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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 | 21580 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 1296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 2457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 3275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 3108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 5799 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN CALLEGARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALTON KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BABETTE BIERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT LG WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENT DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARA DOATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD J HOHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL LAVINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALICIA LUCKSTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK MCGLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL SCHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY SHARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRYSTAL WILLOUGHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAMELA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFREY W RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUPRIYA NARANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANET DEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LOREEN DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DIANE MAISTROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTIANE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SPENCER GEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MATT PEELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BARRETT CISNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LEROY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LASZLO TRAZKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | OLEG TARKOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LISA ASHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | AGNES HEYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TAMMY ACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JAMES LUCIUK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 256886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 207296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 139371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 127059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 105883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 101906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 100135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 90076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 235384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 200539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 151649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 126278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 116719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 113665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 109978 |
| 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 | 171588 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 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 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF SYSTEMS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF OF EVALUATION & COMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ASSOCIATE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIVISION DIRECTOR - CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PSYCHIATRIC NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38555 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36709 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29149 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -40432 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4739734 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4778 |
| IRS990/GrossReceiptsAmt | 0 | 38207284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3293 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 456091 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 177001 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 636385 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 101784 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 243209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 344993 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 85190 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46945 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.