Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,543,933
Up $16,435 (+1.1%) from 2011
Net Assets
Down$690,481
Down $215,579 (-24%) from 2011
Liabilities
Up$853,452
Up $232,014 (+37%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,474,398
Up $399,885 (+9.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Bridgeways' mission is to provide mental health services that promote quality-of-life for individuals who live with mental illness in a manner that facilitates growth, independence and a sense of community. The mission is accomplished by providing an array of clinical, housing, and employment services. Each individual presents a unique combination of needs and strengths. We partner with each client to develop a recovery-oriented treatment plan, to help them alleviate or eliminate symptoms so they can thrive in the community, achieve or maintain employment and housing, and build connections with other service providers, friends and family.
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 | 314771 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 405639 |
| IRS990/AccountsReceivable/BOY | 0 | 276807 |
| IRS990/AccountsReceivable/EOY | 0 | 370716 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CLINICAL SERVICES AND SUPPORTS: OUTPATIENT AND INTENSIVE OUTPATIENT SERVICES PROVIDE AN ARRAY OF RECOVERY-BASED SUPPORTS INCLUDING ASSESSMENTS, INDIVIDUAL AND GROUP THERAPY, MEDICATION TRAINING, CASE MANAGEMENT AND ADULT DAILY LIVING SKILL TRAINING (SUPPORT WITH LIFE DOMAINS SUCH AS FOOD, TRANSPORTATION, EDUCATION, EMPLOYMENT, LEGAL, MEDICAL, SOCIAL, DAILY ACTIVITIES, AND SELF-CARE). PSYCHO-EDUCATIONAL GROUPS AND ACTIVITIES ARE ALSO PROVIDED, WITH SOME BEING CLIENT-LED.WE WORK TO HELP CLIENTS BECOME ENGAGED, EDUCATED AND MORE SELF-SUFFICIENT WITH THEIR MEDICATIONS, CONNECT WITH OTHER PROVIDERS IN THE COMMUNITY, AND TO TAKE ADVANTAGE OF OTHER BRIDGEWAYS PROGRAMS. CLIENTS ARE REFERRED INTERNALLY TO OUR OWN EMPLOYMENT SPECIALISTS IF THEY NEED HELP EXPLORING EMPLOYMENT. SUPPORTED EMPLOYMENT SERVICES ARE GEARED TOWARD HELPING CLIENTS FIND AND KEEP JOBS THAT MATCH THEIR INTERESTS, SKILLS AND ABILITIES. |
| IRS990/Activity2/Expense | 0 | 1259287 |
| IRS990/Activity2/Revenue | 0 | 1163649 |
| IRS990/Activity3/Description | 0 | HOUSING SERVICES AND SUPPORTS:TO INTERRUPT THE CYCLE OF HOMELESSNESS SO MANY INDIVIDUALS LIVING WITH MENTAL ILLNESS EXPERIENCE, WE PARTNER WITH THEM TO OVERCOME HOUSING BARRIERS AND ACHIEVE PERMANENT HOUSING.HELPING CLIENTS SECURING SHELTER PLUS CARE HOUSING VOUCHERS AND PROVIDING RELATED CASE MANAGEMENT IS A KEY SUPPORT, HELPING PEOPLE ACCESS AFFORDABLE HOUSING. OTHER HOUSING SUPPORTS INCLUDE TRANSITIONAL HOUSING AT BRIDGEWAYS PLACE, A NINE-UNIT FOUR-PLEX, ALONG WITH HOUSING SPECIALISTS TO WORK ONE-ON-ONE WITH CLIENTS TO ADDRESS BARRIERS TO PERMANENT HOUSING, DEVELOP INDIVIDUALIZED HOUSING PLANS, SECURE PERMANENT HOUSING, AND PROVIDE LIFE SKILLS TRAINING. WE ALSO OFFER OUR OWN PERMANENT HOUSING (SECTION 8) AT EMERALD PLACE, AN EIGHT-UNIT FOUR-PLEX. |
| IRS990/Activity3/Expense | 0 | 296360 |
| IRS990/Activity3/Revenue | 0 | 287227 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MENTAL HEALTH SERVICES THAT PROMOTE QUALITY-OF-LIFE SATISFACTION FOR INDIVIDUALS WHO LIVE WITH CHRONIC MENTAL ILLNESS IN A MANNER THAT FACILITATES GROWTH, INDEPENDENCE, AND A SENSE OF COMMUNITY FOR EACH PERSON SERVED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5801 23RD DRIVE W NO 104 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EVERETT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98203 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 125 |
| IRS990/Advertising/ProgramServices | 0 | 3225 |
| IRS990/Advertising/Total | 0 | 3350 |
| IRS990/AllOtherContributions | 0 | 114390 |
| 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 | 34498 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69801 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 44044 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 44044 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88088 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 159497 |
| IRS990/ContributionsGrantsPriorYear | 0 | 148593 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 256 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2227 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 108285 |
| IRS990/DepreciationDepletion/Total | 0 | 110768 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MANUFACTURING SHOP/EMPLOYMENT PROGRAM: THE BRIDGEWAYS MANUFACTURING/PRODUCTION SHOP PROVIDES JOBS TO CLIENTS FACING OBSTACLES TO EMPLOYMENT. CLIENT EMPLOYEES HOLD AN ARRAY OF POSITIONS IN THE SHOP, WORKING IN AN AS9100 AND ISO 9001-CERTIFIED ENVIRONMENT, PRODUCING HIGH-QUALITY PRODUCTS FOR CUSTOMERS.THE SHOP IS A GREAT FIT FOR PEOPLE WHO NEED OR DESIRE A LEVEL OF ON-THE-JOB ACCOMMODATION DUE TO CHALLENGES CREATED BY DISABILITIES ASSOCIATED WITH MENTAL ILLNESS. BEYOND JUST A PAYCHECK, EMPLOYMENT PROMOTES A SENSE OF ACCOMPLISHMENT, HOPE, SELF-RESPECT AND VALID PARTICIPATION IN THE WORKFORCE AND COMMUNITY. IT REMOVES PEOPLE FROM ISOLATION AND BUILDS CONNECTIONS WITH OTHERS. AND WHEN A PERSON IS WORKING, THE DRIVE TO TAKE CARE OF THEIR ILLNESS IS EVEN GREATER. THERE IS MOTIVATION TO WORK WITH THEIR CLINICIAN TO MEET RECOVERY GOALS AND SUCCEED WITH THERAPY. |
| 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 | 2236954 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 45107 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 621 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7614 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15941 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24176 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2734 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 16159 |
| IRS990/FeesForServicesLegal/Total | 0 | 18893 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 16750 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 150 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26442 |
| IRS990/FeesForServicesOther/Total | 0 | 43342 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL DEGROODT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TONY ORSO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL DENNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEIDRE ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR KIRA MAUSETH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRY WALKER - THRU 082012 |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONNA KONICKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5929 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 88088 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1831 |
| 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/GrossAmountSalesAssets/Other | 0 | 2701 |
| IRS990/GrossReceipts | 0 | 4259689 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 575 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5760 |
| IRS990/InformationTechnology/ProgramServices | 0 | 66177 |
| IRS990/InformationTechnology/Total | 0 | 72512 |
| IRS990/Insurance/Fundraising | 0 | 253 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18387 |
| IRS990/Insurance/ProgramServices | 0 | 22901 |
| IRS990/Insurance/Total | 0 | 41541 |
| IRS990/Interest/Fundraising | 0 | 1 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15832 |
| IRS990/Interest/ProgramServices | 0 | 11079 |
| IRS990/Interest/Total | 0 | 26912 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8604 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3305 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5989 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4158 |
| IRS990/InvestmentIncomePriorYear | 0 | 1215 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4158 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 827330 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1626558 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 918963 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 799228 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 870 |
| 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 | BRIDGEWAYS' MISSION IS TO PROVIDE MENTAL HEALTH SERVICES THAT PROMOTE QUALITY-OF-LIFE FOR INDIVIDUALS WHO LIVE WITH MENTAL ILLNESS IN A MANNER THAT FACILITATES GROWTH, INDEPENDENCE AND A SENSE OF COMMUNITY. THE MISSION IS ACCOMPLISHED BY PROVIDING AN ARRAY OF CLINICAL, HOUSING, AND EMPLOYMENT SERVICES. EACH INDIVIDUAL PRESENTS A UNIQUE COMBINATION OF NEEDS AND STRENGTHS. WE PARTNER WITH EACH CLIENT TO DEVELOP A RECOVERY-ORIENTED TREATMENT PLAN, TO HELP THEM ALLEVIATE OR ELIMINATE SYMPTOMS SO THEY CAN THRIVE IN THE COMMUNITY, ACHIEVE OR MAINTAIN EMPLOYMENT AND HOUSING, AND BUILD CONNECTIONS WITH OTHER SERVICE PROVIDERS, FRIENDS AND FAMILY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 194922 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 315340 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA KONICKI |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 906060 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 690481 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1831 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1831 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4031 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 122 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6954 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 45226 |
| IRS990/Occupancy/ProgramServices | 0 | 249253 |
| IRS990/Occupancy/Total | 0 | 301433 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2885 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30721 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 55236 |
| IRS990/OfficeExpenses/Total | 0 | 88842 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
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| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20822 |
| IRS990/OtherAssetsTotal/EOY | 0 | 20822 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10434 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35857 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20674 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66965 |
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| IRS990/OtherExpensesCurrentYear | 0 | 2595995 |
| IRS990/OtherExpenses/Description | 0 | MANUFACTURING COSTS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
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| IRS990/OtherExpenses/ProgramServices | 1 | 21600 |
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| IRS990/OtherLiabilities/BOY | 0 | 111745 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MEDICAL RECORD FEES |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING COMMISSION |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5474 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 14 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 281660 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1101462 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1440785 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9291 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36047 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 229355 |
| IRS990/PayrollTaxes/Total | 0 | 274693 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 770 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 828 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6274 |
| IRS990/PensionPlanContributions/Total | 0 | 7872 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 79033 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 62007 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 4087845 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANUFACTURING |
| IRS990/ProgramServiceRevenue/Description | 1 | CLINICAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | CAPITATION PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 4 | HOUSING SERVICES |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2636969 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 958419 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 234047 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 205230 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 53180 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2636969 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 958419 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 234047 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 205230 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 53180 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -215579 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2636969 |
| IRS990/RevenuesLessExpensesCY | 0 | -215579 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -342229 |
| IRS990/SalariesEtcCurrentYear | 0 | 1878403 |
| IRS990/SalariesEtcPriorYear | 0 | 1756377 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 188771 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 218054 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: MEDICAL RECORD FEES 2011 AMOUNT: $ 3,889 2012 AMOUNT: $ 5,474 VENDING COMMISSION 2012 AMOUNT: $ 14 OTHER INCOME: 2008 AMOUNT: $ 31,435 2009 AMOUNT: $ 31,654 2010 AMOUNT: $ 14,832 2011 AMOUNT: $ 860 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 159497 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 148593 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 607428 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 397724 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 551908 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1865150 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4158 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4913 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8287 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8164 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 26737 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4087845 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3577727 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2925686 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3435451 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3168804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17195513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 26737 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 5488 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4749 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 14832 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 31654 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 31435 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 88158 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 19060663 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4247342 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3726320 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3533114 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3833175 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3720712 |
| IRS990ScheduleA/Total509/Total | 0 | 19060663 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4256988 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3732284 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3552859 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3873116 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3760311 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19175558 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 265470 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 431809 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 697279 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 115714 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 198887 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 314601 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4474398 |
| IRS990ScheduleD/Land/BookValue | 0 | 90000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 90000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 321927 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 141873 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 463800 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6117 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 54761 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 60878 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 38921 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 93552 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED RENT LIABILITY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4258819 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4474398 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 132473 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.