Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-1278085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,769,838
Down $222,239 (-3.2%) from 2012
Net Assets
Up$4,158,606
Up $123,604 (+3.1%) from 2012
Liabilities
Down$2,611,232
Down $345,843 (-12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,276,413
Down $1,374,201 (-12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide compassionate trauma informed care, to maintain the human dignity of every person, to meet community support needs, and to continually search for empowering and innovative ways to serve our clients, patients, families and community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 762128 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 568597 |
| IRS990/AccountsReceivable/BOY | 0 | 207657 |
| IRS990/AccountsReceivable/EOY | 0 | 158872 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BRIDGEWAY CENTER, INC. JUDICIAL AND EDUCATIONAL SERVICES PROGRAM PROVIDES STATE-CERTIFIED DRIVING LESSONS, DRIVER IMPROVEMENT, DUI COURSES, TRAFFIC AND MISDEMEANOR SUPERVISION, AND WORTHLESS CHECK DIVERSIONARY PROGRAM FOR THE STATE ATTORNEY'S OFFICE OF OKALOOSA COUNTY. |
| IRS990/Activity2/Expense | 0 | 343475 |
| IRS990/Activity2/Revenue | 0 | 403393 |
| IRS990/Activity3/Description | 0 | BRIDGEWAY CENTER, INC. PROVIDES A VARIETY OF EDUCATIONAL AND PERSONAL CARE SERVICES TO SUPPORT THE ABOVE TWO MAIN PROGRAMS. |
| IRS990/Activity3/Expense | 0 | 1164764 |
| IRS990/Activity3/Revenue | 0 | 1431852 |
| IRS990/ActivityOrMissionDescription | 0 | SEE FORM 990 PAGE 2 AND SCHEDULE O FOR MORE DETAILS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 137 HOSPITAL DRIVE NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WALTON BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32548 |
| IRS990/AllOtherContributions | 0 | 645890 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 57194 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 183324 |
| IRS990/AllOtherExpenses/Total | 0 | 240518 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 725700 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1133989 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 574184 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 574184 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 1030 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FORT WALTON BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32549 |
| IRS990/ContractorCompensation/Compensation | 0 | 170437 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LOURDES QUIRAY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6166085 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6991678 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 230741 |
| IRS990/DepreciationDepletion/Total | 0 | 230741 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BRIDGEWAY CENTER, INC. PROVIDES CO-OCCURING BEHAVIORAL HEALTH (MENTAL HEALTH AND SUBSTANCE ABUSE) INPATIENT AND OUTPATIENT TREATMENT SERVICES TO ADULTS AND CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 50170 |
| IRS990/EscrowAccountLiability/EOY | 0 | 21294 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7234155 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21002 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 44543 |
| IRS990/FeesForServicesAccounting/Total | 0 | 65545 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28998 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 61502 |
| IRS990/FeesForServicesOther/Total | 0 | 90500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 56.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 59.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 42.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 52.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WALTER J JACK BURKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHIRLEY T SAM PERMAN RN BS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA PALMGREN EDD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN REED MS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUGLAS R BURGESS MPA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOYCE KISER BS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JON MORRIS MS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETSY THOMAS MPA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LESLIE LES CHAMBERS BPS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS L TOM DOWNEY BA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DANIEL COBBS MPA FACHE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PHILLIP LOVE PHD CHFP |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LARRY MUNDY MCSE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LARRY MCFARLAND LMHC SPHR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SIKANDAR KHAN MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 35152 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 3409 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 1950 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 1644 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 22000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 131666 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 81314 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 74550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 78162 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 201297 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD 1ST VICE CHAIR/CHAIR ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -7070 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5520195 |
| IRS990/Grants | 0 | 52001 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 52001 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 200361 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 52001 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 52001 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10407087 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 21547 |
| IRS990/InformationTechnology/ProgramServices | 0 | 126012 |
| IRS990/InformationTechnology/Total | 0 | 147559 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6325 |
| IRS990/Insurance/ProgramServices | 0 | 256319 |
| IRS990/Insurance/Total | 0 | 262644 |
| IRS990/Interest/ManagementAndGeneral | 0 | 85200 |
| IRS990/Interest/Total | 0 | 85200 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3430 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3356 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3546 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3524 |
| IRS990/InvestmentIncomePriorYear | 0 | -10981 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3524 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 101190 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 81090 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2568150 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6679480 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4288233 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4111330 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7070 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CREATE OPTIMAL CUSTOMER EXPERIENCE WITH COMPASSIONATE DELIVERY OF QUALITY SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL COBBS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4035002 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4158606 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -7070 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7070 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 218624 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 253 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 80728 |
| IRS990/Occupancy/ProgramServices | 0 | 67153 |
| IRS990/Occupancy/Total | 0 | 147881 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 81744 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 240147 |
| IRS990/OfficeExpenses/Total | 0 | 321891 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 36764 |
| IRS990/OtherAssetsTotal/EOY | 0 | 44323 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49354 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 523800 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 573154 |
| IRS990/OtherExpensePriorYear | 0 | 3407700 |
| IRS990/OtherExpensesCurrentYear | 0 | 2947497 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | MEDICAL & PHARMACY |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28196 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1597 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 101950 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 38482 |
| IRS990/OtherExpenses/ProgramServices | 0 | 606825 |
| IRS990/OtherExpenses/ProgramServices | 1 | 253994 |
| IRS990/OtherExpenses/ProgramServices | 2 | 84807 |
| IRS990/OtherExpenses/ProgramServices | 3 | 131570 |
| IRS990/OtherExpenses/Total | 0 | 635021 |
| IRS990/OtherExpenses/Total | 1 | 255591 |
| IRS990/OtherExpenses/Total | 2 | 186757 |
| IRS990/OtherExpenses/Total | 3 | 170052 |
| IRS990/OtherLiabilities/BOY | 0 | 26321 |
| IRS990/OtherLiabilities/EOY | 0 | 98173 |
| IRS990/OtherRevenueCurrentYear | 0 | 75509 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 75509 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 75509 |
| IRS990/OtherRevenuePriorYear | 0 | 227492 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 298119 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5385007 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5683126 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38443 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 408008 |
| IRS990/PayrollTaxes/Total | 0 | 446451 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 491062 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 189637 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 316731 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 346010 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 4161969 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | FIRST AND THIRD PARTIES |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4225584 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3372716 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 740819 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 48434 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3372716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 740819 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 48434 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 123604 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2398687 |
| IRS990/RevenuesLessExpensesCY | 0 | 123604 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -216841 |
| IRS990/SalariesEtcCurrentYear | 0 | 7276915 |
| IRS990/SalariesEtcPriorYear | 0 | 8042553 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 821310 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 701231 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6166085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6991678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7822417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7171853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6683496 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 34835529 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3524 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13390 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17060 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8218 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 50970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 25108214 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 68439 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 207733 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 85045 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 131149 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 148796 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 641162 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 34835529 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6166085 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6991678 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7822417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7171853 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6683496 |
| IRS990ScheduleA/Total170/Total | 0 | 34835529 |
| IRS990ScheduleA/TotalSupport | 0 | 35527661 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 776904 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 884802 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1661706 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 49785 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 49785 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 497088 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 535422 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1032510 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 56855 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.