Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,995,892
Up $837,554 (+72%) from 2012
Net Assets
Up-$1,184,022
Up $288,642 (+20%) from 2012
Liabilities
Up$3,179,914
Up $548,912 (+21%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,650,333
Up $523,126 (+8.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide services to the residents of delware and virginia who have intellectual developmental disabilities and behavioral health issues.
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 | 221723 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 242410 |
| IRS990/AccountsReceivable/BOY | 0 | 849695 |
| IRS990/AccountsReceivable/EOY | 0 | 1713705 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO THE RESIDENTS OF DELAWARE AND VIRGINIA WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 620 GERMANTOWN PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAFAYETTE HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19444 |
| IRS990/Advertising/ProgramServices | 0 | 232 |
| IRS990/Advertising/Total | 0 | 232 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 323565 |
| IRS990/AllOtherExpenses/Total | 0 | 323565 |
| 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 | 3052 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2100 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19196 |
| IRS990/ConferencesMeetings/Total | 0 | 19196 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49121 |
| IRS990/DepreciationDepletion/Total | 0 | 49121 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE SERVICES TO THE RESIDENTS OF DELAWARE AND VIRGINIA WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5872497 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38816 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13684 |
| IRS990/FeesForServicesAccounting/Total | 0 | 52500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 22297 |
| IRS990/FeesForServicesLegal/Total | 0 | 22297 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 36.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/NamePerson | 0 | M JOSEPH ROCKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN MCCLURE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN BEVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIANNA CALACIURA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEAH PASON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN SCHECK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRY MCNELIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL BRESLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CARL CLARK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 56893 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 38009 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 60264 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 25379 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 8458 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 43449 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 53040 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 43185 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 62295 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 57540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 9805 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 5782 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 11191 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 85937 |
| 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/ReportableCompFromRelatedOrgs | 0 | 908179 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 464027 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 404812 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 53488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 263317 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 250847 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 284475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 499830 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 361470 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | COO |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6938976 |
| IRS990/GrossRents/Real | 0 | 481181 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 54366 |
| IRS990/Insurance/Total | 0 | 54366 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 379916 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 604596 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 240941 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 224680 |
| 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 | PROVIDE SERVICE TO RESIDENTS OF DELAWARE AND VIRGINIA WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | M JOSEPH ROCKS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1472664 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1184022 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 481181 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 481181 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 289 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 770363 |
| IRS990/Occupancy/Total | 0 | 770363 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19466 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9840 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 523582 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 523582 |
| IRS990/OtherExpensePriorYear | 0 | 2285387 |
| IRS990/OtherExpensesCurrentYear | 0 | 2598174 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 1 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE & CONNECTIVIT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 739020 |
| IRS990/OtherExpenses/ProgramServices | 0 | 312484 |
| IRS990/OtherExpenses/ProgramServices | 1 | 108423 |
| IRS990/OtherExpenses/ProgramServices | 2 | 87442 |
| IRS990/OtherExpenses/Total | 0 | 739020 |
| IRS990/OtherExpenses/Total | 1 | 312484 |
| IRS990/OtherExpenses/Total | 2 | 108423 |
| IRS990/OtherExpenses/Total | 3 | 87442 |
| IRS990/OtherLiabilities/BOY | 0 | 2409279 |
| IRS990/OtherLiabilities/EOY | 0 | 2937504 |
| IRS990/OtherRevenueCurrentYear | 0 | 482240 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1059 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1059 |
| IRS990/OtherRevenuePriorYear | 0 | 415960 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3229777 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3229777 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 285192 |
| IRS990/PayrollTaxes/Total | 0 | 285192 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13608 |
| IRS990/PensionPlanContributions/Total | 0 | 13608 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29839 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23251 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6451736 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | SELF PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5788005 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6159904 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 282404 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6159904 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 282404 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9428 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 288643 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 5000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 481181 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6932917 |
| IRS990/RevenuesLessExpensesCY | 0 | 288643 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 76758 |
| IRS990/SalariesEtcCurrentYear | 0 | 4052159 |
| IRS990/SalariesEtcPriorYear | 0 | 3841820 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15345 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22316 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5310 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 481192 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 412960 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 363073 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 361082 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 286259 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1904566 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6452784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5788006 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5045854 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5110570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4827640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 27224854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 481192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 412960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 363073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 361082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 286259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1904566 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.06540 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93810 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.06180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93460 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 27230164 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6457784 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5788006 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5045854 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5110880 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4827640 |
| IRS990ScheduleA/Total509/Total | 0 | 27230164 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6938976 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6200966 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5408927 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5471962 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5113899 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 29134730 |
| 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/Equipment/BookValue | 0 | 13095 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 79420 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92515 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6650333 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 208001 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 199268 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 407269 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3584 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 101228 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 104812 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2915188 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 22316 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CLIENT FUND |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6938976 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6650333 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2937504 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 224680 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6938976 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6650333 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6938976 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 5626 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 4105 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 8431 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 572793 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 329449 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 304971 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 201403 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 195839 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 227412 |
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.