Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 86-0290033 • 501(c)3 • Phoenix, AZ
Profile
We inspire people to feel better and reach their potential, through helping people discover their strengths, we improve our communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$84,869,651
Up $17,448,690 (+26%) from 2022
Liabilities
Up$24,818,718
Up $5,664,838 (+30%) from 2022
Net Assets
Up$60,050,933
Up $11,783,852 (+24%) from 2022
Revenue
Down$102,851,098
Down $8,498,107 (-7.6%) from 2022
Expenses
Down$97,026,116
Down $7,313,633 (-7.0%) from 2022
Net Income
Down$5,824,982
Down $1,184,474 (-17%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We inspire people to feel better and reach their potential, through helping people discover their strengths, we improve our communities.
Delivering compassionate care to enhance lives and improve communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $26,330,750 | $35,426,368 | ▲ $9,095,618 |
| Land, Buildings, and Equipment, Net | $24,800,970 | $29,601,997 | ▲ $4,801,027 |
| Pledges and Grants Receivable | $7,042,237 | $8,599,656 | ▲ $1,557,419 |
| Investments in Publicly Traded Securities | $5,048,023 | $5,334,391 | ▲ $286,368 |
| Prepaid Expenses and Deferred Charges | $1,320,864 | $1,583,360 | ▲ $262,496 |
| Cash and Non-Interest-Bearing Accounts | $9,722,975 | $826,969 | ▼ $8,896,006 |
| Total Assets | $79,579,064 | $84,869,651 | ▲ $5,290,587 |
| Other Assets Total | $5,313,245 | $3,496,910 | ▼ $1,816,335 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,306,787 | $8,816,819 | ▼ $489,968 |
| Accounts Payable and Accrued Expenses | $6,590,010 | $7,543,849 | ▲ $953,839 |
| Deferred Revenue | $3,059,466 | $3,026,989 | ▼ $32,477 |
| Other Liabilities | $3,904,066 | $2,978,836 | ▼ $925,230 |
| Mortgage Notes Payable Secured by Investment Property | $2,492,784 | $2,452,225 | ▼ $40,559 |
| Total Liabilities | $25,353,113 | $24,818,718 | ▼ $534,395 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,970,588 | $57,367,163 | ▲ $6,396,575 |
| Net Assets With Donor Restrictions | $3,255,363 | $2,683,770 | ▼ $571,593 |
| Total Net Assets Fund Balance | $54,225,951 | $60,050,933 | ▲ $5,824,982 |
| Total Liabilities and Net Assets / Fund Balance | $79,579,064 | $84,869,651 | ▲ $5,290,587 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,808,303 | $20,347,925 | $39,156,228 |
| Equipment | $414,211 | $7,005,108 | $7,419,319 |
| Land | $5,958,580 | - | $5,958,580 |
| Other Land Buildings | $4,065,124 | $795,445 | $4,860,569 |
| Leasehold Improvements | $355,779 | $1,657,113 | $2,012,892 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Sheets | President & CEO | FT | $366,644 | $71,340 | $437,984 |
| Michael Sweeney | Chief Medical Officer | FT | $340,582 | $66,319 | $406,901 |
| Scott Mccall | Psychiatrist | FT | $347,547 | $273 | $347,820 |
| Andrea Kemp | Psych Nurse Practitioner | FT | $301,763 | $23,425 | $325,188 |
| Michael Fett | CFO/CAO | FT | $245,082 | $67,985 | $313,067 |
| Vincent Placido | Psychiatrist | FT | $272,989 | $27,790 | $300,779 |
| Dominic Miller | COO | FT | $223,648 | $60,224 | $283,872 |
| Karnika Patel | Medical Director, Ip | FT | $279,411 | $1,441 | $280,852 |
| Heather Cunha | Chief People Officer | FT | $216,897 | $40,049 | $256,946 |
| Name | Title |
|---|---|
| Richard Herold | Chair |
| Steve Thompson | Immediate Past Chair |
| Kevin Lawson | Vice Chair |
| Barbara Firminger | Board Member |
| Charisse Richards | Board Member |
| Karen Evers | Board Member |
| Karen Olenski | Board Member |
| Matthew Hatfield | Board Member |
| Paulina Martin | Board Member |
| Dr Adrienne C Scheck | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Health Information Management | Personnel Services | 85 W FRANKLIN ST, Tucson, AZ 85701 | $713,293 |
| Concentric Personnel Solutions | Personnel Services | 4250 N DRINKWATER BLVD STE 100, Scottsdale, AZ 85251 | $691,766 |
| Axiom Construction | Construction Services | 870 RIATTA VALLEY RD, Kingman, AZ 86409 | $517,509 |
| Stevens Leinweber Construction INC | Medical Services | 22236 CAIRNLOCH ST, Calabasas, CA 91302 | $500,126 |
| - | Construction Services | 11201 N TATUM BLVD, Phoenix, AZ 85028 | $383,674 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $74,479,286 |
| Other Expenses | $20,470,263 |
| Grants and Similar Amounts Paid | $2,076,567 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,108,883 | $10,038,223 | - | $63,147,106 |
| Payroll Taxes | $3,810,446 | $842,898 | - | $4,653,344 |
| Other Employee Benefits | $3,490,278 | $661,389 | - | $4,151,667 |
| Fees for Services Other | $2,175,294 | $1,640,098 | - | $3,815,392 |
| Occupancy | $3,016,765 | $203,287 | - | $3,220,052 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,854,852 | - | $1,854,852 |
| Depreciation Depletion | $1,389,956 | $310,503 | - | $1,700,459 |
| Grants to Domestic Orgs | $1,653,821 | - | - | $1,653,821 |
| Travel | $1,175,501 | $373,999 | - | $1,549,500 |
| Office Expenses | $1,030,244 | $463,440 | - | $1,493,684 |
| Pension Plan Contributions | $578,641 | $93,676 | - | $672,317 |
| Insurance | $251,451 | $194,202 | - | $445,653 |
| Grants to Domestic Individuals | $422,746 | - | - | $422,746 |
| Other Expenses | $198,413 | $203,990 | - | $402,403 |
| Interest | $110,934 | $275,972 | - | $386,906 |
| Fees for Services Legal | - | $184,742 | - | $184,742 |
| Fees for Services Accounting | - | $157,904 | - | $157,904 |
| Total Functional Expenses | $77,728,226 | $19,297,890 | $0 | $97,026,116 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| MIHALIC'S PROJECT | Phoenix, AZ | 501(c)(3) | Related Party Loan Forgiveness | $0 |
| Toby House Ii Inc | Phoenix, AZ | 501(c)(3) | Related Party Loan Forgiveness | $0 |
| Toby House Iii Inc | Phoenix, AZ | 501(c)(3) | Related Party Loan Forgiveness | $0 |
| Toby House Iv Inc | Phoenix, AZ | 501(c)(3) | Related Party Loan Forgiveness | $0 |
| Toby House V Inc | Phoenix, AZ | 501(c)(3) | Related Party Loan Forgiveness | $0 |
| Toby House Vi Inc | Phoenix, AZ | 501(c)(3) | Related Party Loan Forgiveness | $0 |
| Toby House Vii Inc | Phoenix, AZ | 501(c)(3) | Related Party Loan Forgiveness | $0 |
| Toby House Viii Inc | Phoenix, AZ | 501(c)(3) | Related Party Loan Forgiveness | $0 |
| Villa Agave Corporation | Phoenix, AZ | 501(c)(3) | Related Party Loan Forgiveness | $0 |
| Villa De Confianza | Phoenix, AZ | 501(c)(3) | Related Party Loan Forgiveness | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $2,978,836 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Arizona Industrial Development Authority- Series 2022 | 2022-05-23 | $10,000,000 | Refund 2015 bonds, finance construction & renovation of land & facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,000,000 | $4,442,576 | - | $220,653 |
“The form 990 is prepared by an outside accounting firm and is reviewed by the director of finance and cfo before being filed with the irs.”
“The members of the board of directors and executive personnel acknowledge the need for disclosure of interest(s). Any situation in which a possible conflict of interest might arise will be reported promptly in writing to the organization. All personnel are required to report a real or potential conflict of interest to their immediate supervisor prior to engaging in any transaction that may be perceived as a conflict of interest.”
“Annually, the board of directors creates an ad hoc committee in charge of reviewing the ceo's performance and making a recommendation to the full board regarding bonus and any pay increase. The ceo's evaluation is based on 20 measurable objectives that are weighted and tallied for a total score. The ceo's salary is compared with salaries of not-for-profit organizations nationwide- members of the mental health corporation of america. The recommendations of the ad hoc committee are forwarded to all board members for discussion and final recommendation. The ceo sets the compensation for other officers and key employees. Compensation is reviewed annuallyl and any changes are effective on the first of november.”
“The organization's articles of incorporation, by-laws, and financial statements are made available to the public upon written request.”
“The process has not changed from the prior year.”
“The organization recognizes uncertain tax positions in the financial statements when it is more likely than not that the positions will not be sustained upon examination by the tax authorities. As of september 30, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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 | 6590010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7543849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DELIVERING COMPASSIONATE CARE TO ENHANCE LIVES AND IMPROVE COMMUNITIES |
| IRS990/AllOtherContributionsAmt | 0 | 5400291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022854279 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3450 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9722975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 826969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1854852 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1854852 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 713293 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 691766 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 517509 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 500126 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 383674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 85 W FRANKLIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4250 N DRINKWATER BLVD STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 870 RIATTA VALLEY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 22236 CAIRNLOCH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 11201 N TATUM BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KINGMAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CALABASAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 86409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85028 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEALTH INFORMATION MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CONCENTRIC PERSONNEL SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AXIOM CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | STEVENS LEINWEBER CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ARASH ZAMANIAN MD PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PERSONNEL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PERSONNEL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96860011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2076567 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2717184 |
| IRS990/CYOtherExpensesAmt | 0 | 20470263 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3273903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5824982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74479286 |
| IRS990/CYTotalExpensesAmt | 0 | 97026116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 102851098 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3059466 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3026989 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 310503 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1389956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1700459 |
| IRS990/Desc | 0 | SOUTHWEST BEHAVIORAL HEALTH SERVICES PROVIDES SERVICES IN PREVENTION, OUTREACH SERVICES, COMMUNITY INTEGRATION, HOME-BASED COUNSELING, CASE MANAGEMENT, METHADONE MAINTENANCE, CRISIS RECOVERY, COMMUNITY HOUSING, RESIDENTIAL SERVICES, AND OUTPATIENT COUNSELING FOR CHILDREN AND ADULTS SUFFERING FROM VARIOUS BEHAVIORAL AND SUBSTANCE ABUSE PROBLEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3255363 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2683770 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1626 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 77728226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 157904 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 157904 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 184742 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 184742 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1640098 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2175294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3815392 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 31340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 32985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 232 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD HEROLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ADRIENNE C SCHECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN EVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA FIRMINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULINA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN OLENSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARISSE RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL FETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOMINIC MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEATHER CUNHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREA KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VINCENT PLACIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KARNIKA PATEL |
| 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 | 406644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 280082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 268648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 375582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 241897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 347547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 301763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 272989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 280620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO/CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PSYCH NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEDICAL DIRECTOR, IP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 666299 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 91459720 |
| IRS990/GrantAmt | 0 | 2076567 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 422746 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 422746 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1653821 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1653821 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 895717 |
| IRS990/GrossReceiptsAmt | 0 | 103080516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 194202 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 251451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 445653 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 275972 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 110934 |
| IRS990/InterestGrp/TotalAmt | 0 | 386906 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2050885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2050885 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5048023 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5334391 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 192 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29805591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24800970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29601997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59407588 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 229418 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE INSPIRE PEOPLE TO FEEL BETTER AND REACH THEIR POTENTIAL. THROUGH HELPING PEOPLE DISCOVER THEIR STRENGTHS, WE IMPROVE OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2492784 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2452225 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54225951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60050933 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 666299 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 666299 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50970588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57367163 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 203287 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3016765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3220052 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 463440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1030244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1493684 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5313245 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3496910 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 661389 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3490278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4151667 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-CAPITALIZED EQUIPME |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1180614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 187263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 430838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 203990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3441039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1787751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 198413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4621653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1975014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 516901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 402403 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3904066 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2978836 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10038223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53108883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63147106 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 842898 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3810446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4653344 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 93676 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 578641 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 672317 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7042237 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8599656 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1320864 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1583360 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN SHEETS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1496657 |
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