Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,217,505
Up $1,214,830 (+11%) from 2012
Net Assets
Up$6,443,437
Up $1,185,692 (+23%) from 2012
Liabilities
Up$5,774,068
Up $29,138 (+0.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$32,738,876
Up $1,417,957 (+4.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Care, aid & assistance of mentally and developmentally disabled persons.
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 | 2516968 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2672047 |
| IRS990/AccountsReceivable/BOY | 0 | 2459395 |
| IRS990/AccountsReceivable/EOY | 0 | 2045325 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAY TREATMENT SERVICES (DDTCS) PROVIDES SPECIALIZED HABILITATION DAY PROGRAM AND THERAPIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 3952413 |
| IRS990/Activity2/Revenue | 0 | 3971456 |
| IRS990/Activity3/Description | 0 | CLINICAL SUPPORT VOCATIONAL TRAINING AND MENTAL HEALTH SERVICES. |
| IRS990/Activity3/Expense | 0 | 4305247 |
| IRS990/Activity3/Revenue | 0 | 8672352 |
| IRS990/ActivityOrMissionDescription | 0 | CARE, AID & ASSISTANCE OF MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 11495 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT SMITH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72917 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 102006 |
| IRS990/Advertising/ProgramServices | 0 | 21708 |
| IRS990/Advertising/Total | 0 | 123714 |
| IRS990/AllOtherContributions | 0 | 1342328 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 43180 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 420296 |
| IRS990/AllOtherExpenses/Total | 0 | 463476 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1519718 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2006672 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 142075 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 149375 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 149375 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4517 |
| IRS990/ConferencesMeetings/Total | 0 | 4517 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1632699 |
| IRS990/ContributionsGrantsPriorYear | 0 | 356065 |
| IRS990/CostOfGoodsSold | 0 | 602449 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 43161 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 455241 |
| IRS990/DepreciationDepletion/Total | 0 | 498402 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WAIVER SERVICES: PROVIDES COMMUNITY INTEGRATION AND COMMUNITY LIVING SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES UNDER MEDICAID FUNDING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 21594165 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 171362 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 53140 |
| IRS990/FeesForServicesAccounting/Total | 0 | 224502 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6390 |
| IRS990/FeesForServicesManagement/Total | 0 | 6390 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERESA ARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEN TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TAMMY CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANNE SWAFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDRE GOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CECILIA TU |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHANIE RIFFLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLIE NEEDHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CRAIG RIVALDO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROGER YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ERICA HORN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KENT C JONES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 11350 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 149375 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 142075 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 148296 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 34527017 |
| IRS990/GrossRents/Real | 0 | 125692 |
| IRS990/GrossSalesOfInventory | 0 | 184459 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 202055 |
| IRS990/Insurance/ProgramServices | 0 | 231115 |
| IRS990/Insurance/Total | 0 | 433170 |
| IRS990/Interest/ManagementAndGeneral | 0 | 200638 |
| IRS990/Interest/ProgramServices | 0 | 3396 |
| IRS990/Interest/Total | 0 | 204034 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 35614 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19917 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3347 |
| IRS990/InvestmentIncomePriorYear | 0 | -29 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3347 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3347 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6810597 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13348599 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6373675 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6538002 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | CARE, AID & ASSISTANCE OF MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3221382 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3099690 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF LAMBERT |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5257745 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6443437 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -417990 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -417990 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 125692 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 125692 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 148296 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1528 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 72194 |
| IRS990/Occupancy/ProgramServices | 0 | 1390940 |
| IRS990/Occupancy/Total | 0 | 1463134 |
| IRS990/OfficeExpenses/Fundraising | 0 | 29026 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 60188 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 107970 |
| IRS990/OfficeExpenses/Total | 0 | 197184 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 556804 |
| IRS990/OtherAssetsTotal/EOY | 0 | 916062 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 74551 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1477694 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1552245 |
| IRS990/OtherExpensePriorYear | 0 | 5854818 |
| IRS990/OtherExpensesCurrentYear | 0 | 6354261 |
| IRS990/OtherExpenses/Description | 0 | INDIRECT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FOOD COST |
| IRS990/OtherExpenses/Description | 2 | PROGRAM & MED SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 586422 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 376 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 46193 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 10823 |
| IRS990/OtherExpenses/ProgramServices | 0 | 122189 |
| IRS990/OtherExpenses/ProgramServices | 1 | 487163 |
| IRS990/OtherExpenses/ProgramServices | 2 | 268899 |
| IRS990/OtherExpenses/ProgramServices | 3 | 228514 |
| IRS990/OtherExpenses/Total | 0 | 708611 |
| IRS990/OtherExpenses/Total | 1 | 487539 |
| IRS990/OtherExpenses/Total | 2 | 315092 |
| IRS990/OtherExpenses/Total | 3 | 239337 |
| IRS990/OtherLiabilities/BOY | 0 | 6580 |
| IRS990/OtherLiabilities/EOY | 0 | 2331 |
| IRS990/OtherRevenueCurrentYear | 0 | -292298 |
| IRS990/OtherRevenuePriorYear | 0 | -623577 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 924884 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21280887 |
| IRS990/OtherSalariesAndWages/Total | 0 | 22205771 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 85665 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1885996 |
| IRS990/PayrollTaxes/Total | 0 | 1971661 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 34303 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 471260 |
| IRS990/PensionPlanContributions/Total | 0 | 505563 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 57469 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31975 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 32580820 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31481988 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31123945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31123945 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1185692 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 125692 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 20066051 |
| IRS990/RevenuesLessExpensesCY | 0 | 1185692 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -106472 |
| IRS990/SalariesEtcCurrentYear | 0 | 26384615 |
| IRS990/SalariesEtcPriorYear | 0 | 25466101 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 659552 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1632877 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 356065 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 872836 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 857904 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 296207 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4015889 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 129039 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 183043 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 220533 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8083 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6619 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 547317 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 32580820 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 32300303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 29087344 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 24962655 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 22261391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 141192513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 129039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 183043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 220533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 547317 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00380 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99490 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 145208402 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 34213697 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 32656368 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 29960180 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 25820559 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 22557598 |
| IRS990ScheduleA/Total509/Total | 0 | 145208402 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 34342736 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 32839411 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 30180713 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 25828642 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 22564217 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 145755719 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4520628 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4775839 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9296467 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1204155 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1783567 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2987722 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 602449 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 32738876 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 753003 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 753003 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 60216 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.