Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 04-2066524 • 501(c)3 • Cambridge, MA
Profile
Faithful to the spirit of the congregation of the daughters of mary, sancta maria nursing facility's mission is to witness christ's compassion, caring and love, reflecting the catholic church's role in the continuation of christ's healing ministry. Committed to the values of dignity and respect, life, service and social justice, sancta maria strives to provide quality health care to all of its patients/residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$17,225,444
Up $59,818 (+0.3%) from 2023
Liabilities
Down$5,786,260
Down $716,486 (-11%) from 2023
Net Assets
Up$11,439,184
Up $776,304 (+7.3%) from 2023
Revenue
Up$21,779,619
Up $518,308 (+2.4%) from 2023
Expenses
Up$21,160,863
Up $651,547 (+3.2%) from 2023
Net Income
Down$618,756
Down $133,239 (-18%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Faithful to the spirit of the congregation of the daughters of mary, sancta maria nursing facility's mission is to witness christ's compassion, caring and love, reflecting the catholic church's role in the continuation of christ's healing ministry. Committed to the values of dignity and respect, life, service and social justice, sancta maria strives to provide quality health care to all of its patients/residents.
Skilled nursing services to individuals due to physical condition or infirmity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,612,202 | $6,284,760 | ▲ $2,672,558 |
| Land, Buildings, and Equipment, Net | $4,370,104 | $4,235,146 | ▼ $134,958 |
| Accounts Receivable | $3,670,587 | $3,229,039 | ▼ $441,548 |
| Investments in Publicly Traded Securities | $5,260,577 | $3,199,058 | ▼ $2,061,519 |
| Cash and Non-Interest-Bearing Accounts | $70,775 | $201,073 | ▲ $130,298 |
| Inventories for Sale or Use | $59,901 | $46,680 | ▼ $13,221 |
| Prepaid Expenses and Deferred Charges | $121,480 | $29,688 | ▼ $91,792 |
| Total Assets | $17,165,626 | $17,225,444 | ▲ $59,818 |
| Liabilities | |||
| Other Liabilities | $4,118,552 | $4,004,303 | ▼ $114,249 |
| Accounts Payable and Accrued Expenses | $1,616,051 | $1,686,146 | ▲ $70,095 |
| Mortgage Notes Payable Secured by Investment Property | $768,143 | - | - |
| Deferred Revenue | - | $95,811 | - |
| Total Liabilities | $6,502,746 | $5,786,260 | ▼ $716,486 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,628,133 | $11,404,437 | ▲ $776,304 |
| Net Assets With Donor Restrictions | $34,747 | $34,747 | → $0 |
| Total Net Assets Fund Balance | $10,662,880 | $11,439,184 | ▲ $776,304 |
| Total Liabilities and Net Assets / Fund Balance | $17,165,626 | $17,225,444 | ▲ $59,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,639,945 | $5,124,936 | $7,764,881 |
| Equipment | $1,181,965 | $2,919,077 | $4,101,042 |
| Land | $335,323 | - | $335,323 |
| Other Land Buildings | $77,913 | $155,565 | $233,478 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $34,747 | - | - | - | $34,747 |
| 2023 | $34,747 | - | - | - | $34,747 |
| 2022 | $34,747 | - | - | - | $34,747 |
| 2021 | $34,747 | - | - | - | $34,747 |
| 2020 | $34,747 | - | - | - | $34,747 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Chambers | Administrator | FT | $178,342 | $195 | $178,537 |
| Teresa Rock | Director of Clinical Reimbursement | FT | $173,403 | $195 | $173,598 |
| Jean Citarella | Director of Hr | FT | $152,622 | $16,382 | $169,004 |
| Qingya Fan | Registered Nurse | FT | $158,149 | $195 | $158,344 |
| Arthur Walugembe | Registered Nurse | FT | $147,050 | $7,631 | $154,681 |
| Meghan Carney | Rehabilitation Manager | FT | $136,805 | $127 | $136,932 |
| Sister Mary Theresa Tinana Dm | Vice President/treasurer/clerk | FT | $52,617 | $195 | $52,812 |
| Name | Title |
|---|---|
| Joseph Barrell Jr | Chair (until 04/24) |
| Mother Mary Janice Dm | President, Chair (as of 05/24) |
| Joseph Connarton | Vice Chair (until 04/24) |
| Michael Guleserian | Director |
| Sister Mary Catherine Sirotnak | Director (as of 05/24) |
| Joseph R Nolan Jr | Director (until 04/24) |
| Sheila Hickey | Secretary (until 04/24) |
| Martina N Alibrandi | Treasurer (until 04/24) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Advocate Healthcare Management LLC | Management Services | 27 LAFAYETTE STREET, Marblehead, MA 01945 | $752,273 |
| Pharmscript Of Ma | Pharmacy Services | PO BOX, Somerset, NJ 08875 | $496,297 |
| Rift LLC | Nursing Contracting Services | 2 ABBOT MILL LANE, Westford, MA 01886 | $475,542 |
| US Food Service | Food And Supplies | PO BOX 3155, Boston, MA 02241 | $365,814 |
| Unicorn Healthcare | Nursing Contracting Services | 531 BROADWAY, Revere, MA 02151 | $300,606 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,026,487 |
| Other Expenses | $7,134,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,378,782 | $399,325 | - | $11,778,107 |
| Fees for Services Other | $1,181,507 | $89,304 | - | $1,270,811 |
| Other Employee Benefits | $1,023,186 | $54,965 | - | $1,078,151 |
| Payroll Taxes | $890,693 | $48,187 | - | $938,880 |
| Fees for Services Management | - | $753,538 | - | $753,538 |
| Occupancy | $610,484 | $39,208 | - | $649,692 |
| Other Expenses | $439,934 | $84 | - | $440,018 |
| Depreciation Depletion | $367,712 | $19,353 | - | $387,065 |
| Current Officers, Directors, Trustees, and Key Employees | - | $231,349 | - | $231,349 |
| Information Technology | $16,331 | $117,814 | - | $134,145 |
| Insurance | $49,234 | $75,409 | - | $124,643 |
| All Other Expenses | $81,209 | $31,336 | - | $112,545 |
| Office Expenses | - | $108,910 | - | $108,910 |
| Fees for Services Legal | - | $84,379 | - | $84,379 |
| Fees for Services Accounting | - | $51,763 | - | $51,763 |
| Advertising | - | $45,650 | - | $45,650 |
| Interest | $35,932 | - | - | $35,932 |
| Fees for Service Investment Mgmnt Fees | - | $33,183 | - | $33,183 |
| Travel | - | $3,465 | - | $3,465 |
| Total Functional Expenses | $18,327,563 | $2,833,300 | $0 | $21,160,863 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,698,030 |
| Total Expenses per Form 990 | $21,160,863 |
| Expenses per Audited Statements | $21,127,680 |
| Expenses Not Reported on Form 990 | $570,350 |
| Expenses Not Reported on Financial Statements | $33,183 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | FORMER BOARD MEMBER'S BUSINESS PROVIDING SERVICES | Plumbing Services | No | $28,230 |
| - | FORMER BOARD MEMBER'S BUSINESS PROVIDING SERVICES | Rental/tenant Services Comp | No | $2,987 |
| Liability | Amount |
|---|---|
| Due to Related Party | $2,791,017 |
| Assets Retirement Obligation | $828,987 |
| Estimated Third-party Payor Settlements | $332,631 |
| Security Deposits Liability | $51,668 |
“The executive committee of the board of directors consists of the chairperson of the board and the president, who shall be an ex officio member of the committee, and from two to four additional directors appointed by the board of directors upon the recommendation of the chairperson of the committee.”
“Joseph r. Nolan, jr. And martina n. Alibrandi are brother and sister.”
“The organization delegated control over management duties to a third-party, advocate healthcare management.”
“As defined by the by-laws, the organization has members of the organization referred to as superior general and members of the general council of the congregation of the daughters of mary of the immaculate conception. Each such person shall remain a member of the organization for so long as she serves as the superior general or a member of the general council of the congregation.”
“As defined by the by-laws, the superior general of the congregation shall serve as chair of the members and has the authority to appoint a secretary of the members from among the members. The members have the right to appoint the members of the board of directors.”
“The members of the organization have the powers and rights to approve or change(1) the philosophy, mission and objectives, (2) appoint or remove directors, (3) appoint the president, (4) amend by-laws, (5) approve mergers, reorganization, and consolidations or dissolution of the organization, (6) approve acquisition, sale, lease, transfer or encumbrance, construction or destruction of land and/ or buildings owned by the organization, and (7) to approve to any increment or additions to the capital debt of the organization before such debt is incurred.”
“The form 990 was prepared by tax advisors of a national accounting firm with information provided by management. The organization provides a copy of the complete form 990 to the board members and reviews the form 990 in an official meeting with its finance committee before submission.”
“No individual on the board should have any undisclosed conflict of interest with the organization. Active monitoring is conducted by the compliance officer, which reports when any conflict of interest is detected for proper resolution by the compliance officer, administrator or board of directors. Furthermore, monitoring is also done via yearly attestation by board and conflicts would be dealt with at that level. If an individual on the board has a conflict of interest, that individual must abstain from voting on any matters related to that conflict. In any matter that would result in a conflict of interest, such individuals are not permitted to factor in the decision-making process.”
“An interested party can make a direct request to see the governing documents, conflict of interest policy, and financial statements of the organization.”
“The organization's endowment funds are to be used for educational purposes, the organization's chapel expenses, and furthering the organization's mission.”
“The facility is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. The facility follows the policy for uncertainty in income taxes to be recognized in an entity's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No uncertain income tax positions were identified for the years ended december 31, 2024 and 2023.”
“Rental expenses -570,350.”
“RENTAL EXPENSES 570,350.”
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 | 1616051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1686146 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3670587 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3229039 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SKILLED NURSING SERVICES TO INDIVIDUALS DUE TO PHYSICAL CONDITION OR INFIRMITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45650 |
| IRS990/AllOtherContributionsAmt | 0 | 12183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31336 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112545 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALVIN LIM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6178682200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 799 CONCORD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02138 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 231349 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 231349 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 752273 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 496297 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 475542 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 365814 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 300606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 27 LAFAYETTE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2 ABBOT MILL LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 3155 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 531 BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MARBLEHEAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SOMERSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WESTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | REVERE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01945 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08875 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02151 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADVOCATE HEALTHCARE MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PHARMSCRIPT OF MA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RIFT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | US FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | UNICORN HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHARMACY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSING CONTRACTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD AND SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NURSING CONTRACTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 537239 |
| IRS990/CYOtherExpensesAmt | 0 | 7134376 |
| IRS990/CYOtherRevenueAmt | 0 | 1184155 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20046042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 618756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14026487 |
| IRS990/CYTotalExpensesAmt | 0 | 21160863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21779619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 95811 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19353 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 367712 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 387065 |
| IRS990/Desc | 0 | PROVISION OF CHARITABLE HEALTH CARE SERVICES TO THE SURROUNDING COMMUNITY SUFFERING FROM ILLNESS OR DISABILITIES REQUIRING NURSING HOME CARE THROUGH A CATHOLIC, NON-PROFIT FACILITY COMMITTED TO THE HIGHEST STANDARDS OF MEDICAL CARE AND PRACTICE. THE FACILITY IS LICENSED FOR 136 BEDS RESULTING IN AN OCCUPANCY OF 95.18% FOR 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SANCTA MARIA NURSING FACILITY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34747 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34747 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 232 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18327563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51763 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51763 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 84379 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 84379 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 753538 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 753538 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89304 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1181507 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1270811 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 33183 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 33183 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 195 |
| 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 | 195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 127 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SISTER MARY THERESA TINANA DM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOTHER MARY JANICE DM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH BARRELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH CONNARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTINA N ALIBRANDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILA HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH R NOLAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL GULESERIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SISTER MARY CATHERINE SIROTNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARTHUR WALUGEMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEAN CITARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERESA ROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | QINGYA FAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEGHAN CARNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52617 |
| 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 | 178342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 147050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 152622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 173403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 158149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 136805 |
| 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 | VICE PRESIDENT/TREASURER/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT, CHAIR (AS OF 05/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR (UNTIL 04/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR (UNTIL 04/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER (UNTIL 04/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY (UNTIL 04/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (UNTIL 04/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (AS OF 05/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR. OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR. OF CLINICAL REIMBURSEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REHABILITATION MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 205346 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6544500 |
| IRS990/GrossReceiptsAmt | 0 | 28689123 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1754505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 117814 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16331 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 134145 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75409 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124643 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35932 |
| IRS990/InterestGrp/TotalAmt | 0 | 35932 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59901 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46680 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 331893 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 331893 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5260577 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3199058 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8199578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4370104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4235146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12434724 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6339154 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 570350 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FAITHFUL TO THE SPIRIT OF THE CONGREGATION OF THE DAUGHTERS OF MARY, SANCTA MARIA NURSING FACILITY'S MISSION IS TO WITNESS CHRIST'S COMPASSION, CARING AND LOVE, REFLECTING THE CATHOLIC CHURCH'S ROLE IN THE CONTINUATION OF CHRIST'S HEALING MINISTRY. COMMITTED TO THE VALUES OF DIGNITY AND RESPECT, LIFE, SERVICE AND SOCIAL JUSTICE, SANCTA MARIA STRIVES TO PROVIDE QUALITY HEALTH CARE TO ALL OF ITS PATIENTS/RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 768143 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10662880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11439184 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 205346 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 205346 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1175626 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1184155 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8529 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 157548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10628133 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11404437 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39208 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 610484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 649692 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 108910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108910 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1023186 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1078151 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | USER FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND DIETARY EXPENS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 645404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 84 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1267382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 985177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 439934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1268056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 985177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 645404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 440018 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4118552 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4004303 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 399325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11378782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11778107 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 890693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 938880 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 121480 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29688 |
| IRS990/PrincipalOfficerNm | 0 | MOTHER MARY JANICE DM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20030014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20030014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 70280 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 358773 |
| IRS990/PYOtherExpensesAmt | 0 | 7006913 |
| IRS990/PYOtherRevenueAmt | 0 | 1082816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19749442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 751995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13502403 |
| IRS990/PYTotalExpensesAmt | 0 | 20509316 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21261311 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 618756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1184155 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20046042 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3612202 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6284760 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 2,514. 2021 AMOUNT: $ 310. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 844204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2814896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1744929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5486492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2086398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1834336 |
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