Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$34,494,581
Down $2,940,965 (-7.9%) from 2015
Net Assets
Down$11,301,521
Down $1,155,718 (-9.3%) from 2015
Liabilities
Down$23,193,060
Down $1,785,247 (-7.1%) from 2015
Revenue
Down$72,288,274
Down $3,187,450 (-4.2%) from 2015
Expenses
Down$73,443,992
Down $1,791,426 (-2.4%) from 2015
Net Income
Down-$1,155,718
Down $1,396,024 (-581%) from 2015
To improve the lives of individuals, families, and communities impacted by substance abuse and behavioral health disorders.
To improve the lives of individuals, families and communities impacted by substance abuse and behavioral health disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $18,828,044 | $18,884,337 | ▲ $56,293 |
| Land, Buildings, and Equipment, Net | $13,802,846 | $12,295,416 | ▼ $1,507,430 |
| Cash and Non-Interest-Bearing Accounts | $2,805,902 | $1,754,467 | ▼ $1,051,435 |
| Prepaid Expenses and Deferred Charges | $1,075,330 | $682,931 | ▼ $392,399 |
| Investments Other Securities | $5,000 | $5,000 | → $0 |
| Total Assets | $37,435,546 | $34,494,581 | ▼ $2,940,965 |
| Other Assets Total | $918,424 | $872,430 | ▼ $45,994 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,740,758 | $11,960,486 | ▲ $1,219,728 |
| Mortgage Notes Payable Secured by Investment Property | $13,700,684 | $10,963,139 | ▼ $2,737,545 |
| Deferred Revenue | $536,865 | $269,435 | ▼ $267,430 |
| Total Liabilities | $24,978,307 | $23,193,060 | ▼ $1,785,247 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,404,957 | $11,215,925 | ▼ $1,189,032 |
| Temporarily Rstr Net Assets | $52,282 | $85,596 | ▲ $33,314 |
| Total Net Assets Fund Balance | $12,457,239 | $11,301,521 | ▼ $1,155,718 |
| Total Liabilities and Net Assets / Fund Balance | $37,435,546 | $34,494,581 | ▼ $2,940,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,194,337 | $3,878,318 | $11,072,655 |
| Land | $3,539,328 | - | $3,539,328 |
| Other Land Buildings | $1,548,781 | $1,637,066 | $3,185,847 |
| Leasehold Improvements | $3,334 | $545,822 | $549,156 |
| Equipment | $9,636 | $479,497 | $489,133 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dexter Jensen | Chief Medical Officer | FT | $227,337 | $31,208 | $258,545 |
| Kimberly R Bond | Former CEO | FT | $207,073 | $7,079 | $214,152 |
| Michael Hawkey | Former CFO | FT | $184,596 | $6,084 | $190,680 |
| Wendy Broughton | Interim CEO | FT | $125,946 | $18,266 | $144,212 |
| David Conn | Former Senior VP | FT | $125,437 | $17,324 | $142,761 |
| Jennifer Ziegler | Interim CFO | FT | $9,554 | - | $9,554 |
| Name | Title |
|---|---|
| Ernest Wright Ii | Board Chair |
| Kathryn Wage | Vice Chair |
| Alexis Ranglas-behseta | Board Member |
| Irene Stillings | Board Member |
| James C Callaghan Jr | Board Member |
| Jeanette Sanchez | Board Member |
| Ted Anasis | Board Member |
| Rita Monteiro | Secretary |
| Will Rivera | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Uc Regents | Psychiatry Services | 9500 GILMAN DRIVE, La Jolla, CA 92093 | $1,766,305 |
| Community Research Foundation | Mental Health Services | 1202 MORENA BLVD SUITE 300, San Diego, CA 92110 | $1,658,564 |
| Netsmart | Avatar / Ehr Application | 3500 SUNRISE HIGHWAY SUITE D122, Great River, NY 11739 | $589,202 |
| 2-1-1 San Diego | 24 Hours Helpline | 3860 CALLE FORTUNADA SUITE 101, San Diego, CA 92123 | $465,465 |
| Nami San Diego | Mental Health Services | 5095 MURPHY CANYON ROAD SUITE 320, San Diego, CA 92123 | $353,684 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $37,940,493 |
| Other Expenses | $35,503,499 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,409,369 | $3,874,620 | - | $31,283,989 |
| Fees for Services Other | $7,317,528 | $762,536 | - | $8,080,064 |
| Occupancy | $4,801,211 | $463,311 | - | $5,264,522 |
| Fees for Services Legal | - | $3,569,967 | - | $3,569,967 |
| Other Employee Benefits | $2,824,462 | $63,314 | - | $2,887,776 |
| Office Expenses | $2,315,094 | $266,746 | - | $2,581,840 |
| Payroll Taxes | $2,062,108 | $268,817 | - | $2,330,925 |
| All Other Expenses | $751,364 | $1,166,889 | - | $1,918,253 |
| Insurance | $1,187,586 | $160,811 | - | $1,348,397 |
| Pension Plan Contributions | $1,273,750 | $28,553 | - | $1,302,303 |
| Travel | $968,527 | $98,923 | - | $1,067,450 |
| Depreciation Depletion | $166,366 | $739,028 | - | $905,394 |
| Other Expenses | $720,079 | $24,363 | - | $744,442 |
| Interest | $172,487 | $556,331 | - | $728,818 |
| Current Officers, Directors, Trustees, and Key Employees | $110,313 | $25,187 | - | $135,500 |
| Fees for Services Accounting | - | $33,199 | - | $33,199 |
| Total Functional Expenses | $61,242,934 | $12,201,058 | $0 | $73,443,992 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ENTITY MORE THAN 35% OWNED BY A DIRECTOR OF THE ORGANIZATION | Lease of Facilities | No | $63,006 |
“The draft tax return is reviewed by the cfo and the ceo before it is sent to the board audit committee. The audit committee will review and approve the final tax return and authorize the cfo or the ceo to sign and submit the return. The audit committee will then communicate the results with the full board.”
“Annually the members of the board of directors complete a conflict of interest disclosure form. Additionally, employees are requested to complete a conflict of interest disclosure upon hire and as potential conflicts arise.”
“The board only reviews/approves compensation for ceo. Ceo may bring forward discussion on key employees compensation, but board has given authority to ceo to make compensation decisions for key employees. Ceo may work with hr director on obtaining market/comparability data.”
“Mhs's governing documents and conflict of interest policy and financial statements are made available upon request by interested parties.”
“Kimberly bond and michael hawkey cannot be reached at the organization's address. Their current business address is unknown.”
“Professional fees and oustide services: program service expenses 2,552,992. Management and general expenses 354,572. Fundraising expenses 0. Total expenses 2,907,564. Consulting fees: program service expenses 4,042,890. Management and general expenses 400,967. Fundraising expenses 0. Total expenses 4,443,857. Laboratory fees: program service expenses 721,646. Management and general expenses 6,997. Fundraising expenses 0. Total expenses 728,643.”
“No changes were made to the oversight process or selection process during the tax year, as compared to the prior year.”
“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Mhs recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management of mhs does not believe the financial statements include any uncertain tax positions. With few exceptions, mhs is no longer subject to u.s. Federal and state examinations by tax authorities for the fiscal years before 2013 and 2012, respectively.”
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 | 10740758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11960486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18828044 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18884337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES AND COMMUNITIES IMPACTED BY SUBSTANCE ABUSE AND BEHAVIORAL HEALTH DISORDERS. |
| IRS990/AllOtherContributionsAmt | 0 | 281825 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1166889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 751364 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1918253 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACY MAXA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8585732600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9465 FARNHAM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2805902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1754467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25187 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110313 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1766305 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1658564 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 589202 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 465465 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 353684 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9500 GILMAN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1202 MORENA BLVD SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3500 SUNRISE HIGHWAY SUITE D122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3860 CALLE FORTUNADA SUITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5095 MURPHY CANYON ROAD SUITE 320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LA JOLLA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GREAT RIVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11739 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92123 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UC REGENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMMUNITY RESEARCH FOUNDATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NETSMART |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | 2-1-1 SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NAMI SAN DIEGO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MENTAL HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AVATAR / EHR APPLICATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | 24 HOURS HELPLINE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MENTAL HEALTH SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67530440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3343 |
| IRS990/CYOtherExpensesAmt | 0 | 35503499 |
| IRS990/CYOtherRevenueAmt | 0 | 2262307 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2492184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1155718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37940493 |
| IRS990/CYTotalExpensesAmt | 0 | 73443992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 72288274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 536865 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 269435 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 739028 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 905394 |
| IRS990/Desc | 0 | MENTAL HEALTH SERVICES: INDIVIDUALS WITH SERIOUS MENTAL ILLNESS FACE MANY CHALLENGES INCLUDING SOCIAL STIGMA AND ISOLATION. MHS HAS A LONG-STANDING HISTORY OF PROVIDING STRENGTHS-BASED SERVICES WHERE TREATMENT STAFF BUILD UPON THE STRENGTHS AND CAPABILITIES OF CLIENTS TO ENHANCE TREATMENT. HOPE IS AN ESSENTIAL INGREDIENT TO ENABLE CLIENTS TO MOVE FORWARD ON THEIR ROAD TO RECOVERY. THE CORNERSTONE OF TREATMENT IS A SHARED POSITIVE VIEW OF THE CLIENT; INDIVIDUALS WITH SERIOUS MENTAL ILLNESS CAN AND DO RECOVER AND BECOME PRODUCTIVE MEMBERS OF SOCIETY. EFFECTIVE TREATMENT CAN PROVIDE CLIENTS WITH RELIEF FROM IMPAIRMENTS SUCH AS SOCIAL ISOLATION, INCREASED HEALTH RISKS AND A HIGHER MORTALITY RATES, IMPAIRED FAMILY RELATIONSHIPS, RE-TRAUMATIZATION, INCREASED HOSPITALIZATION AND HOMELESSNESS. SUBSTANCE ABUSE SERVICES: THE MHS TREATMENT FOCUS IS THAT SUBSTANCE USE DISORDERS ARE A SYMPTOM OF AN UNDERLYING PROBLEM. FOR MANY ALCOHOLICS AND ADDICTS, ALCOHOL AND DRUGS ARE NOT THE PROBLEM, THEY ARE THE ANSWER TO THE PROBLEM. MHS IS AWARE OF THE IMPORTANCE OF EFFECTIVE ENGAGEMENT TO SUPPORT CLIENT'S ACTIVE PARTICIPATION IN PROGRAM SERVICES. WE UNDERSTAND THAT ENGAGEMENT STARTS AT THE FIRST POINT OF CONTACT AND THAT EARLY ENGAGEMENT AND SUPPORT ARE CRUCIAL TO IMPROVING OUTCOMES AND INCREASING THE PROMISE OF RECOVERY. WE WORK TOWARD RESOLVING ISSUES THAT LEAD TO SUBSTANCE USE, WHILE ASSISTING CLIENTS WITH THE DEVELOPMENT OF HEALTHY COPING MECHANISMS. THE MHS TREATMENT PHILOSOPHY IS BASED ON A COGNITIVE-BEHAVIORAL RESTRUCTURING MODEL, AND BIO-PSYCHO-SOCIAL REHABILITATION WHICH ADDRESSES CHANGES IN THE ABILITY TO PROCESS AFFECT AND DEVELOP SUCH LIFE SKILLS AS COMMUNICATION AND PROBLEM SOLVING AS WELL AS RELAPSE PREVENTION. MHS TREATS THE WHOLE PERSON, PROVIDING EDUCATION, MOTIVATION AND SUPPORT IN THE CHANGE PROCESS.HOUSING SERVICES: MHS UNDERSTANDS THAT SAFE AND STABLE HOUSING IS A CRITICAL PLATFORM FOR CLIENT STABILITY. SERVICES THAT INTEGRATE ELEMENTS ADDRESSING AN INDIVIDUAL'S IMMEDIATE NEEDS OFTEN ENHANCE ENGAGEMENT. ADDRESSING THESE BARRIERS AS SPECIFIC COMPONENTS OF CLINICAL CARE CAN HELP ENHANCE ENGAGEMENT. MHS' UNPARALLELED EXPERTISE AND LEADERSHIP IN DEVELOPING HOUSING OPTIONS FOR INDIVIDUALS WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS IS A KEY RESOURCE FOR THE COMMUNITY. MHS UNDERSTANDS THE RESOURCES, TIME, AND SIGNIFICANCE OF SERVING THIS TARGET POPULATION. MHS ALSO UNDERSTANDS THAT INDIVIDUALS WHO HAVE EXPERIENCED HOMELESSNESS AS A BARRIER TO MENTAL HEALTH AND SUBSTANCE USE TREATMENT AND MOVEMENT TOWARDS THEIR RECOVERY ARE OFTEN DIFFICULT TO ENGAGE AND HAVE CHALLENGES OBTAINING NEEDED MEDICAL AND PSYCHIATRIC SERVICES, CREATING A SIGNIFICANT IMPACT ON AVAILABLE RESOURCES. BASED ON MHS' DEEP LEVEL OF UNDERSTANDING AND DEMONSTRATED ABILITY TO SUCCESSFULLY IMPLEMENT AND MANAGE SUBSIDIZED HOUSING RESOURCES FOR CLIENTS ARE FURTHER ENRICHED THROUGH MHS' EXTENSIVE EXPERIENCE DEVELOPING MASTER LEASES IN UNITS IN WHICH SUBSIDIES CAN BE USED. THIS PROGRAM MODEL PROVIDES CLIENTS WITH A PERMANENT SUPPORTIVE HOUSING PLATFORM UPON WHICH RELEVANT TREATMENT AND SUPPORT SERVICES CAN BE ACCESSED, PROMOTING OPTIMAL RECOVERY AND IMPROVED QUALITY OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 61242934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33199 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33199 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3569967 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3569967 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 762536 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7317528 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8080064 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/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 | 18266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 31208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17324 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNEST WRIGHT II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN WAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RITA MONTEIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILL RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IRENE STILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANETTE SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED ANASIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES C CALLAGHAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXIS RANGLAS-BEHSETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY BROUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEXTER JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLY R BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL HAWKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID CONN |
| 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 | 125946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 9554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 227337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 207073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 184596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 125437 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INTERIM CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER SENIOR VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 67248615 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 72288274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 160811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1187586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1348397 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 556331 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 172487 |
| IRS990/InterestGrp/TotalAmt | 0 | 728818 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3343 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5000 |
| IRS990/IRPDocumentCnt | 0 | 298 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6540703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13802846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12295416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18836119 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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/MissionDesc | 0 | TO IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES AND COMMUNITIES IMPACTED BY SUBSTANCE ABUSE AND BEHAVIORAL HEALTH DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13700684 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10963139 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12457239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11301521 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 463311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4801211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5264522 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 266746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2315094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2581840 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 918424 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 872430 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2824462 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2887776 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENCES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7546087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 831289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 785314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 720079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7546087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 860791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 854275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 744442 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1977500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 284807 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1977500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 284807 |
| IRS990/OtherRevenueTotalAmt | 0 | 2262307 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3874620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27409369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31283989 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 268817 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2062108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2330925 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28553 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1273750 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1302303 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1075330 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 682931 |
| IRS990/PrincipalOfficerNm | 0 | JAMES C CALLAGHAN JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 925855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 588670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 549404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 428255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 925855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 588670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 549404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 428255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 72399824 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1936 |
| IRS990/PYOtherExpensesAmt | 0 | 37656978 |
| IRS990/PYOtherRevenueAmt | 0 | 77873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2996091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 240306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37578440 |
| IRS990/PYTotalExpensesAmt | 0 | 75235418 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 75475724 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1155718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4754491 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67530440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72399824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72589537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75533839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80591208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 368644848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2492184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2996091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2271978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2673130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1914380 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.