Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$14,249,609
Down $425,844 (-2.9%) from 2015
Net Assets
Up$4,650,958
Up $179,431 (+4.0%) from 2015
Liabilities
Down$9,598,651
Down $605,275 (-5.9%) from 2015
Revenue
Down$21,671,315
Down $427,239 (-1.9%) from 2015
Expenses
Down$21,491,884
Down $633,718 (-2.9%) from 2015
Net Income
Up$179,431
Up $206,479 (+763%) from 2015
Mental health and chemical dependency recovery.
Mental health and chemical dependency recovery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,335,477 | $10,967,585 | ▼ $367,892 |
| Accounts Receivable | $1,604,436 | $2,333,171 | ▲ $728,735 |
| Savings and Temporary Cash Investments | $642,526 | $481,470 | ▼ $161,056 |
| Cash and Non-Interest-Bearing Accounts | $927,743 | $304,204 | ▼ $623,539 |
| Prepaid Expenses and Deferred Charges | $136,531 | $146,827 | ▲ $10,296 |
| Pledges and Grants Receivable | $200 | - | - |
| Total Assets | $14,675,453 | $14,249,609 | ▼ $425,844 |
| Other Assets Total | $28,540 | $16,352 | ▼ $12,188 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,396,539 | $6,918,492 | ▼ $478,047 |
| Accounts Payable and Accrued Expenses | $2,591,526 | $2,536,284 | ▼ $55,242 |
| Other Liabilities | $215,861 | $143,875 | ▼ $71,986 |
| Total Liabilities | $10,203,926 | $9,598,651 | ▼ $605,275 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,471,527 | $3,076,064 | ▼ $1,395,463 |
| Temporarily Rstr Net Assets | - | $1,574,894 | - |
| Total Net Assets Fund Balance | $4,471,527 | $4,650,958 | ▲ $179,431 |
| Total Liabilities and Net Assets / Fund Balance | $14,675,453 | $14,249,609 | ▼ $425,844 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,087,264 | $2,228,365 | $9,315,629 |
| Land | $2,764,893 | - | $2,764,893 |
| Equipment | $1,094,176 | $456,616 | $1,550,792 |
| Other Land Buildings | $21,252 | - | $21,252 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Jo Renn | Psychiatrist | FT | $226,367 | $22,337 | $248,704 |
| Bernadette Huard | Chief Medical Officer | FT | $202,685 | $20,205 | $222,890 |
| Lisa Corthell | Psychiatrist | FT | $173,024 | $18,208 | $191,232 |
| John Holtum | Medical Director | FT | $173,075 | $15,063 | $188,138 |
| John Masterson | CEO - Thru 10/15/15 | PT | $169,214 | $16,701 | $185,915 |
| Laura Hoeman | Psychiatrist | FT | $134,850 | $13,355 | $148,205 |
| Margaret Taylor | CFO - Thru 11/6/15 | PT | $114,217 | $16,730 | $130,947 |
| Ian Harrel | COO | FT | $109,589 | $16,536 | $126,125 |
| Laurie Tebo | CEO - From 10/16/15 | PT | $119,389 | $5,969 | $125,358 |
| Name | Title |
|---|---|
| Dana Petersen | President |
| Carol Achatz | Vice President |
| Alex Taft | Board Member |
| Angela Wolle | Board Member |
| Erin Kuhn | Board Member |
| Joseph Wheeler | Board Member |
| Patrick Farwell | Board Member |
| David Penner | Board Member - Thru 11/30/15 |
| John Snaza | Board Member - Thru 6/8/16 |
| Nena Sueno | Secretary |
| Bill Southwick | Treasurer - From 3/18/16 |
| Vicki Kirkpatrick | Treasurer - Thru 3/17/16 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Locum Tenens | Healthcare Staffing | PO BOX 405547, Atlanta, GA 30384 | $330,762 |
| Netsmart Technologies | Software Maint & Support | PO BOX 823519, Philadelphia, PA 19182 | $243,615 |
| Medical Doctor Associates | Healthcare Staffing | PO BOX 277185, Atlanta, GA 30384 | $138,770 |
| Open Works | Janitorial Services | 4742 N 24TH ST SUITE 450, Phoenix, AZ 85016 | $138,385 |
| Xpio | It Support | 3118 JUDSON STREET 498, Gig Harbor, WA 98335 | $107,675 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,371,956 |
| Other Expenses | $5,084,193 |
| Grants and Similar Amounts Paid | $35,735 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,924,262 | $1,046,203 | - | $11,970,465 |
| Other Employee Benefits | $2,065,183 | $184,082 | - | $2,249,265 |
| Payroll Taxes | $944,527 | $131,647 | - | $1,076,174 |
| Office Expenses | $568,032 | $237,123 | - | $805,155 |
| Occupancy | $563,266 | $138,697 | - | $701,963 |
| Current Officers, Directors, Trustees, and Key Employees | - | $568,345 | - | $568,345 |
| Fees for Services Other | $491,578 | $67,047 | - | $558,625 |
| Pension Plan Contributions | $444,796 | $62,911 | - | $507,707 |
| Information Technology | $69,684 | $405,786 | - | $475,470 |
| Depreciation Depletion | $302,249 | $142,598 | - | $444,847 |
| Interest | $197,278 | $141,994 | - | $339,272 |
| Insurance | $162,763 | $153,051 | - | $315,814 |
| Travel | $190,243 | $17,052 | - | $207,295 |
| Advertising | $94,703 | $79,962 | - | $174,665 |
| Fees for Services Accounting | $15,528 | $97,345 | - | $112,873 |
| Fees for Services Legal | $2,500 | $62,971 | - | $65,471 |
| Conferences and Meetings | $34,906 | $30,088 | - | $64,994 |
| Grants to Domestic Orgs | $35,735 | - | - | $35,735 |
| All Other Expenses | $13,352 | $5,004 | - | $18,356 |
| Fees for Service Investment Mgmnt Fees | - | $11,344 | - | $11,344 |
| Other Expenses | $96,293 | $10,058 | - | $10,058 |
| Total Functional Expenses | $17,895,826 | $3,596,058 | $0 | $21,491,884 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Mental Health Foundation of South Puget Sound | Olympia, WA | 501(c)(3) | For General Support | $35,735 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Consumer Funds Held in Trusts | $143,875 |
“The board will receive a copy of the return after filing with the irs.”
“The conflict of interest form is filled out by each board member and management staff annually or when a new member or employee is hired. Conflicts include doing business with the member or a personal relationship. A business relationship is reviewed to determine materiality, if any. If a member of the board has a conflict of interest, that member cannot vote on any issue that affects the conflict. Conflicts of interest are considered by the full board before a party is elected to become a member. If a conflict is too great an issue, that party is not elected to become a member of the board.”
“Ceo compensation is reviewed by the full board on a biannual basis. The board is given comparative data for our area. Other highly compensated employees are compensated at rates comparable to our area. Ceo compensation was last reviewed in may 2016. Other positions are reviewed at the date of hire.”
“Financial audits are mailed to each individual contractor that requires it. Financial statements are mailed on a quarterly basis to the bank that carries the mortgage. Other financials are provided for grant applications upon request. The governing documents and conflict of interest policy are available upon request.”
“Twelve volunteer board members served during the year.”
“The organization has engaged an independent accountant to audit the financial statements. At the time of filing the form 990, the audited financial statements were not final. If at the time of completion the audited financial statements have had significant changes, the organization will restate the form 990.”
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 | 2591526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2536284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1604436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2333171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MENTAL HEALTH AND CHEMICAL DEPENDENCY RECOVERY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 79962 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 94703 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 174665 |
| IRS990/AllOtherContributionsAmt | 0 | 115300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5004 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13352 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18356 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL COLLINS-WOLAVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3602367123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3857 MARTIN WAY EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLYMPIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 927743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 304204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 568345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 568345 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30088 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34906 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64994 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 330762 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 243615 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 138770 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 138385 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 107675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 405547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 823519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 277185 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4742 N 24TH ST SUITE 450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3118 JUDSON STREET 498 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GIG HARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98335 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LOCUM TENENS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NETSMART TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MEDICAL DOCTOR ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | OPEN WORKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | XPIO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTHCARE STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE MAINT & SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEALTHCARE STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 434617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35735 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1072 |
| IRS990/CYOtherExpensesAmt | 0 | 5084193 |
| IRS990/CYOtherRevenueAmt | 0 | 115810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21119816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16371956 |
| IRS990/CYTotalExpensesAmt | 0 | 21491884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21671315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 142598 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 302249 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 444847 |
| IRS990/Desc | 0 | OUTPATIENT AND RECOVERY SERVICES - THURSTON/MASON COUNTIES ADULT AND CHILDREN SERVICES PROVIDE AN ARRAY OF OUTPATIENT SERVICES INCLUDING A NUMBER OF EVIDENCED BASED PRACTICES (EBP) TO ASSIST INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES. THURSTON/MASON SERVES APPROXIMATELY 3,000 CLIENTS PER MONTH. RECOVERY SERVICES INCLUDE A VARIETY OF CONTRACTS FOR ADDICTION AND CHEMICAL DEPENDENCY TREATMENT, INCLUDING THE HARVEST PROGRAM FOR PREGNANT WOMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 339 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7079109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 97345 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15528 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 112873 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62971 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65471 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67047 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 491578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 558625 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11344 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11344 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13355 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL ACHATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL SOUTHWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKI KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NENA SUENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA WOLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEX TAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK FARWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SNAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID PENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN MASTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURIE TEBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGARET TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | IAN HARREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BERNADETTE HUARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN HOLTUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REBECCA JO RENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA CORTHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURA HOEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 169214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 119389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 109589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 202685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 173075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 226367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 173024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 134850 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER - FROM 3/18/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER - THRU 3/17/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | BOARD MEMBER - THRU 6/8/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER - THRU 11/30/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO - THRU 10/15/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO - FROM 10/16/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO - THRU 11/6/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 750 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 35735 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35735 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35735 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 750 |
| IRS990/GrossReceiptsAmt | 0 | 21671315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 405786 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 69684 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 475470 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 153051 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 162763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 315814 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 141994 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 197278 |
| IRS990/InterestGrp/TotalAmt | 0 | 339272 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 322 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 339 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2684981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11335477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10967585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13652566 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 8601 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8601 |
| IRS990/MissionDesc | 0 | TO ENHANCE PEOPLE'S ABILITIES TO LEAD HEALTHY LIVES THROUGH EDUCATION, ADVOCACY AND COMPREHENSIVE MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES. BHR COMMITS ITSELF TO A LASTING RELATIONSHIP WITH OUR PUGET SOUND NEIGHBORS AND EFFECTIVE CARE FOR INDIVIDUALS AND FAMILIES. DURING THE YEAR BEHAVIORAL HEALTH RESOURCES PROVIDED APPROXIMATELY $58,000 OF CHARITY CARE SERVICES TO ITS PATIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7396539 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6918492 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4471527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4650958 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 750 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 11307 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 138697 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 563266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 701963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 237123 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 568032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 805155 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28540 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16352 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 184082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2065183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2249265 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITY CARE/BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 678948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 678948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10058 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 215861 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 143875 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMB |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICAL RECORD COPYING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 58463 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 48746 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.