Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 05-0258880
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$24,491,092
Down $138,322 (-0.6%) from 2019
Net Assets
Up$19,118,267
Up $226,368 (+1.2%) from 2019
Liabilities
Down$5,372,825
Down $364,690 (-6.4%) from 2019
Revenue
Down$13,467,187
Down $1,258,207 (-8.5%) from 2019
Expenses
Up$13,356,917
Up $124,162 (+0.9%) from 2019
Net Income
Down$110,270
Down $1,382,369 (-93%) from 2019
The mission of steere house is to serve adults who require skilled, restorative and long-term care services within a secure and caring environment. The center also provides educational and research experiences that enhance the care of those we serve.
The mission of steere house nursing & rehabilitation center is to serve adults who require skilled, restorative and long-term care services within a secure and caring environment. The center also provides educational and research experiences that enhance the care of those we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,573,885 | $16,483,745 | ▲ $909,860 |
| Land, Buildings, and Equipment, Net | $5,310,998 | $5,065,188 | ▼ $245,810 |
| Accounts Receivable | $2,412,473 | $1,523,908 | ▼ $888,565 |
| Investments Other Securities | $535,196 | $683,371 | ▲ $148,175 |
| Cash and Non-Interest-Bearing Accounts | $381,348 | $284,560 | ▼ $96,788 |
| Prepaid Expenses and Deferred Charges | $149,801 | $104,113 | ▼ $45,688 |
| Inventories for Sale or Use | $14,206 | $27,591 | ▲ $13,385 |
| Total Assets | $24,629,414 | $24,491,092 | ▼ $138,322 |
| Other Assets Total | $251,507 | $318,616 | ▲ $67,109 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,209,999 | $4,018,999 | ▼ $191,000 |
| Accounts Payable and Accrued Expenses | $1,368,687 | $1,130,912 | ▼ $237,775 |
| Other Liabilities | $158,829 | $222,914 | ▲ $64,085 |
| Total Liabilities | $5,737,515 | $5,372,825 | ▼ $364,690 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,854,017 | $19,094,295 | ▲ $240,278 |
| Net Assets With Donor Restrictions | $37,882 | $23,972 | ▼ $13,910 |
| Total Net Assets Fund Balance | $18,891,899 | $19,118,267 | ▲ $226,368 |
| Total Liabilities and Net Assets / Fund Balance | $24,629,414 | $24,491,092 | ▼ $138,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,650,209 | $7,880,829 | $12,531,038 |
| Equipment | $414,979 | $2,310,041 | $2,725,020 |
| Other Land Buildings | $0 | $141,641 | $141,641 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $15,573,885 | - | ▲ $1,989,781 | $1,079,921 | $16,483,745 |
| 2019 | $14,245,576 | - | ▲ $2,721,971 | $1,393,662 | $15,573,885 |
| 2018 | $15,659,940 | $71,467 | ▼ $675,783 | $810,048 | $14,245,576 |
| 2017 | $14,436,621 | - | ▲ $2,092,880 | $869,561 | $15,659,940 |
| 2016 | $14,376,719 | - | ▲ $831,479 | $771,577 | $14,436,621 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie H Richard | Administrator | FT | $163,853 | $7,478 | $171,331 |
| Deborah Yasick | Shift Supervisor | FT | $138,128 | $11,981 | $150,109 |
| Pierre Louis Altagrace | Licensed Practical Nurse | FT | $127,730 | $11,022 | $138,752 |
| Dianne Bourget | Director of Finance | FT | $119,553 | $11,577 | $131,130 |
| Nicole Plante | Director of Nursing | FT | $122,611 | $7,997 | $130,608 |
| Name | Title |
|---|---|
| Linda M Cannistra | Board President |
| Paul S Astphan | Board Vice President |
| Andrew C Spacone | Board Member |
| Carol C Mcmahon | Board Member |
| Carol Yarnel | Board Member |
| David Dosa Md | Board Member |
| Debra Page-trim | Board Member |
| Jonathan L Cabot | Board Member |
| Timothy J Reiner | Board Member |
| Diane Steere Nobles | Board Secretary |
| Norma J Owens | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Unidine Lifestyles Dba Flik Internation | Contract Services - Dietary & Evs | 2400 YORMONT RD, Charlotte, NC 28217 | $2,163,714 |
| Carelink | Therapy Services | 400 MASSASOIT AVENUE SUITE 113, East Providence, RI 02914 | $495,550 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,924,254 |
| Other Expenses | $6,432,663 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,251,152 | $282,380 | - | $5,533,532 |
| Fees for Services Other | $2,221,558 | $110,059 | - | $2,331,617 |
| Depreciation Depletion | $5,028 | $491,410 | - | $496,438 |
| Other Employee Benefits | $425,873 | $26,602 | - | $452,475 |
| Payroll Taxes | $404,995 | $42,662 | - | $447,657 |
| Current Officers, Directors, Trustees, and Key Employees | $130,608 | $302,461 | - | $433,069 |
| Other Expenses | $347,114 | $411,933 | - | $347,114 |
| Insurance | $101,016 | $183,036 | - | $284,052 |
| Occupancy | $261,600 | - | - | $261,600 |
| Interest | $163,808 | - | - | $163,808 |
| Fees for Service Investment Mgmnt Fees | - | $89,970 | - | $89,970 |
| Fees for Services Accounting | - | $89,835 | - | $89,835 |
| Pension Plan Contributions | $52,039 | $5,482 | - | $57,521 |
| Fees for Services Legal | - | $51,457 | - | $51,457 |
| Advertising | $13,984 | - | - | $13,984 |
| Travel | $336 | - | - | $336 |
| Total Functional Expenses | $11,269,630 | $2,087,287 | $0 | $13,356,917 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,356,917 |
| Expenses per Audited Statements | $13,266,947 |
| Total Expenses per Audited Statements | $13,266,947 |
| Expenses Not Reported on Financial Statements | $89,970 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Contract | $222,914 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Rhode Island Health and Educational Building Corporation | 2011-08-01 | $5,340,000 | Refund a prior issue; facility renovations |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,340,000 | - | $1,321,001 | $121,574 |
“Timothy reiner, board member, and dianne bourget, director of finance, are brother and sister.”
“The center's finance team met to review the draft 990 prior to filing and recommended approval to the board. In addition, all board members were provided with either an electronic or hard copy of the form 990 prior to filing.”
“Board members update and sign the annual conflict of interest disclosure statement, which is retained. Any conflicts of interest arising in the interim period are required to be disclosed when known.”
“The board of directors approves the executive director compensation policy, monitors compliance with the policy and approves the executive director's salary.”
“The governing documents, conflict of interest policy and financial statements are available to the public at the center's location - 100 borden street, providence, ri 02903.”
“Other contracted services: program service expenses 243,792. Management and general expenses 110,059. Fundraising expenses 0. Total expenses 353,851. Contracted therapy: program service expenses 466,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 466,622. Contracted dietary: program service expenses 819,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 819,221. Contracted housekeeping: program service expenses 420,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 420,467. Contracted laundry: program service expenses 125,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,658. Contracted maintenance: program service expenses 145,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,798.”
“Adjustment for gain in equity of joint venture in "osal" 148,175. Change in fair value of interest rate swap contract -64,085.”
“The oversight process has not changed from the prior year.”
“The center has established the board-designated fund as a perpetual endowment meant to provide annual drawdowns from total return to supplement the center's operating budget, as well as to provide capital for extraordinary uses from time to time.”
“The center qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, the center is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb asc 740, income taxes, the center applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the center's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in its financial statements. The center files a tax return in the u.s. Federal jurisdiction.”
“Gain in equity of joint venture in ocean state assisted living ("osal") 148,175. Change in fair value of interest rate swap contract -64,085.”
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 | 1368687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1130912 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2412473 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1523908 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF STEERE HOUSE NURSING & REHABILITATION CENTER IS TO SERVE ADULTS WHO REQUIRE SKILLED, RESTORATIVE AND LONG-TERM CARE SERVICES WITHIN A SECURE AND CARING ENVIRONMENT. THE CENTER ALSO PROVIDES EDUCATIONAL AND RESEARCH EXPERIENCES THAT ENHANCE THE CARE OF THOSE WE SERVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13984 |
| IRS990/AllOtherContributionsAmt | 0 | 333043 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE H RICHARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014547970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 BORDEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 284560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 302461 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130608 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 433069 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2163714 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 495550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2400 YORMONT RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 400 MASSASOIT AVENUE SUITE 113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EAST PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02914 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIDINE LIFESTYLES DBA FLIK INTERNATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CARELINK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT SERVICES - DIETARY & EVS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1513569 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2047743 |
| IRS990/CYOtherExpensesAmt | 0 | 6432663 |
| IRS990/CYOtherRevenueAmt | 0 | 34956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9870919 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6924254 |
| IRS990/CYTotalExpensesAmt | 0 | 13356917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13467187 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 491410 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 496438 |
| IRS990/Desc | 0 | PROVIDES REHABILITATIVE, SKILLED, TRANSITIONAL NURSING CARE. ALSO PROVIDES LONG-TERM SUPPORT AND CARE TO THOSE WITH ALZHEIMERS AND MEMORY LOSS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37882 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23972 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11269630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 89835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89835 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51457 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51457 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 110059 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2221558 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2331617 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 89970 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 89970 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA M CANNISTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL S ASTPHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORMA J OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE STEERE NOBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY J REINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID DOSA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN L CABOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL C MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL YARNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBRA PAGE-TRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW C SPACONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANNE BOURGET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE H RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLE PLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBORAH YASICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PIERRE LOUIS ALTAGRACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 119553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 163853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 138128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 127730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SHIFT SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | LICENSED PRACTICAL NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1874 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1756238 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1010990 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4204415 |
| IRS990/GrossReceiptsAmt | 0 | 15915364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 183036 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101016 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 284052 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 163808 |
| IRS990/InterestGrp/TotalAmt | 0 | 163808 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14206 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27591 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 291505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 291505 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 535196 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 683371 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15573885 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16483745 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10332511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5310998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5065188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15397699 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2448177 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 169536 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF STEERE HOUSE NURSING & REHABILITATION CENTER ("THE CENTER") IS TO SERVE ADULTS WHO REQUIRE SKILLED, RESTORATIVE AND LONG-TERM CARE SERVICES WITHIN A SECURE AND CARING ENVIRONMENT. THE CENTER ALSO PROVIDES EDUCATIONAL AND RESEARCH EXPERIENCES THAT ENHANCE THE CARE OF THOSE WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18891899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19118267 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1756238 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1756238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18854017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19094295 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 261600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 261600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 251507 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 318616 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 84090 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26602 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 425873 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 452475 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 411933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 728699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 581854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 579966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 347114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1140632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 581854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 579966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 347114 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158829 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 222914 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34956 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34956 |
| IRS990/OtherRevenueTotalAmt | 0 | 34956 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5251152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5533532 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 404995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 447657 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5482 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52039 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57521 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 149801 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104113 |
| IRS990/PrincipalOfficerNm | 0 | JULIE H RICHARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9870919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9870919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 619460 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2532678 |
| IRS990/PYOtherExpensesAmt | 0 | 6330050 |
| IRS990/PYOtherRevenueAmt | 0 | 26380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11546876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1492639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6902705 |
| IRS990/PYTotalExpensesAmt | 0 | 13232755 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14725394 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110270 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9905875 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 295908 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 279699 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 286340 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 265894 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 265557 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1393398 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2016 AMOUNT: $ 16,112. 2017 AMOUNT: $ 127,506. 2018 AMOUNT: $ 20,023. 2019 AMOUNT: $ 26,380. 2020 AMOUNT: $ 34,956. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1513569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 619460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 614776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3862189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 291505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1692062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9870919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11546876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11608995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11304865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10775482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 55107137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 291505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 330876 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.