Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 05-0258998 • 501(c)3 • East Greenwich, RI
Profile
The organization provides nursing and rehabilitation services for 162 men and women including a 40-bed special care unit for individuals with alzheimer's disease and related dementias. Short-term transitional care provides individuals with the specialized therapy and rehabilitation needed to return home after hospitalizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$17,623,522
Down $781,068 (-4.2%) from 2023
Liabilities
Down$16,748,127
Down $558,548 (-3.2%) from 2023
Net Assets
Down$875,395
Down $222,520 (-20%) from 2023
Revenue
Up$26,305,411
Up $1,655,611 (+6.7%) from 2023
Expenses
Up$26,527,931
Up $379,956 (+1.5%) from 2023
Net Income
Up-$222,520
Up $1,275,655 (+85%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
The organization provides nursing and rehabilitation services for 168 men and women including a 40-bed special care unit for individuals with alzheimer's disease and related dementias. Short-term transitional care provides individuals with the specialized therapy and rehabilitation needed to return home after hospitalizations.
The organization provides nursing and rehabilitation services for 162 men and women including a 40-bed special care unit for individuals with alzheimer's disease and related dementias. Short-term transitional care provides individuals with the specialized therapy and rehabilitation needed to return home after hospitalizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,610,683 | $15,276,171 | ▼ $334,512 |
| Accounts Receivable | $5,040,349 | $1,530,564 | ▼ $3,509,785 |
| Cash and Non-Interest-Bearing Accounts | $841,805 | $536,051 | ▼ $305,754 |
| Prepaid Expenses and Deferred Charges | $158,006 | $80,988 | ▼ $77,018 |
| Inventories for Sale or Use | $64,347 | $62,860 | ▼ $1,487 |
| Total Assets | $23,010,648 | $18,404,590 | ▼ $4,606,058 |
| Other Assets Total | $1,295,458 | $917,956 | ▼ $377,502 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,945,347 | $11,671,879 | ▼ $273,468 |
| Accounts Payable and Accrued Expenses | $4,180,034 | $4,346,687 | ▲ $166,653 |
| Other Liabilities | $4,289,177 | $1,288,109 | ▼ $3,001,068 |
| Total Liabilities | $20,414,558 | $17,306,675 | ▼ $3,107,883 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,459,391 | $982,020 | ▼ $1,477,371 |
| Net Assets With Donor Restrictions | $136,699 | $115,895 | ▼ $20,804 |
| Total Net Assets Fund Balance | $2,596,090 | $1,097,915 | ▼ $1,498,175 |
| Total Liabilities and Net Assets / Fund Balance | $23,010,648 | $18,404,590 | ▼ $4,606,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,246,808 | $9,794,818 | $23,041,626 |
| Equipment | $2,029,363 | $5,139,475 | $7,168,838 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Trimble | President & CEO | PT | $294,022 | $27,642 | $321,664 |
| Mark Loiselle | Chief Financial Officer | PT | $215,960 | $16,189 | $232,149 |
| Roberta Merkle | VP-strategic Initiatives | PT | $171,903 | $14,467 | $186,370 |
| Elizabeth Russell | Administrator | PT | $151,164 | $13,845 | $165,009 |
| Vanessa Alcala | C.n.a. | FT | $158,677 | $5,760 | $164,437 |
| Kate Hancock | Director of Hr | PT | $128,742 | $12,572 | $141,314 |
| Brianna Cardosa | Lpn | FT | $134,010 | $5,020 | $139,030 |
| Matthew Gavin | Rn | FT | $121,438 | $12,053 | $133,491 |
| Name | Title |
|---|---|
| Steven W Tilley | Chair |
| Claire C Flaherty | Vice Chair |
| Craig W Carpenter | Trustee |
| E Paul Larrat Phd Rph | Trustee |
| Frederick G Harrison | Trustee |
| Kimberley Ranalli | Trustee |
| Kristen L Disanto | Trustee |
| Mark J Provost | Trustee |
| Peter Hollmann Md | Trustee |
| Philip C Slocum | Trustee |
| Robert H Pease Jr | Trustee |
| Robin Dziuba | Trustee |
| Scott Seaback | Trustee |
| Timothy Murray | Trustee |
| Judy W Vigar | Secretary |
| Steven H Kitchin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Intelycare | Contracted Nursing | 1515 HANCOCK ST STE 203, Quincy, MA 02169 | $1,354,772 |
| Unidine | Dietary | 1 MARINA PARK DRIVE SUITE 702, Boston, MA 02110 | $1,064,760 |
| Carelink INC | Patient Services Rehabilitation | 400 MASSASOIT AVE SUITE 113, East Providence, RI 02914 | $1,064,055 |
| Healthcare Services | Housekeeping And Laundry | PO BOX 829677, Philadelphia, PA 19182 | $454,103 |
| Omnicare Of Ri | Pharmaceutical | 30 CENTRE OF NEW ENGLAND BLVD, Coventry, RI 02816 | $374,634 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,357,042 |
| Other Expenses | $10,790,933 |
| Total Fundraising Expense | $299,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,667,945 | $1,162,062 | $168,465 | $11,998,472 |
| Fees for Services Other | $3,549,814 | $191,075 | $185 | $3,741,074 |
| Other Employee Benefits | $1,130,201 | $97,736 | $40,213 | $1,268,150 |
| Depreciation Depletion | $1,142,873 | - | - | $1,142,873 |
| Payroll Taxes | $769,515 | $120,136 | $90,558 | $980,209 |
| Current Officers, Directors, Trustees, and Key Employees | $236,374 | $503,808 | - | $740,182 |
| Interest | $519,463 | - | - | $519,463 |
| Occupancy | $452,212 | - | - | $452,212 |
| Pension Plan Contributions | $370,029 | - | - | $370,029 |
| Information Technology | $86,335 | $235,788 | - | $322,123 |
| Insurance | $301,523 | - | - | $301,523 |
| Office Expenses | $213,400 | $25,576 | - | $238,976 |
| Advertising | $48,511 | $27,436 | - | $75,947 |
| Other Expenses | $55,956 | - | - | $55,956 |
| Fees for Services Accounting | - | $46,600 | - | $46,600 |
| Conferences and Meetings | $20,972 | - | - | $20,972 |
| Travel | $15,802 | - | - | $15,802 |
| Fees for Services Legal | - | $3,403 | - | $3,403 |
| All Other Expenses | $1,359 | - | - | $1,359 |
| Total Functional Expenses | $23,434,934 | $2,413,620 | $299,421 | $26,147,975 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,147,975 |
| Total Expenses per Audited Statements | $26,147,975 |
| Total Expenses per Form 990 | $26,147,975 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payable | $759,086 |
| Est. Workers Comp Self Insurance | $529,023 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Rhode Island Health and Education Building Corp | 2015-12-17 | $13,900,000 | Refinance and construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $13,900,000 | $13,685,578 | $2,147,348 | $214,422 |
“The organization is organized as a non-stock not-for-profit corporation with members who have the right to participate in the organization's governance.”
“The related organization - the saint elizabeth community establishes the board.”
“The audit committee reviewed the form 990 prior to filing and recommended to the organization's board to accept the filing.”
“Officers, directors and key employees are required to review the written conflict of interest policy annually and disclose any interests that could give rise to conflicts. Signed statements are retained by the organization's president and reviewed annually by both the organization's board of trustees and president.”
“Compensation for the president and top management is determined based on analysis prepared by an outside compensation analyst that determines the appropriateness of salaries. A salary survey was completed for the leadership staff of the saint elizabeth community (related organization). Results of the survey are used by the organization and compared against industry statistics and inflation rates in determining appropriate compensation of officers and key employees.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request at the organization's location - 2364 post road suite 100 warwick ri 02886.”
“Nursing: program service expenses 1,198,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,198,991. Rehabilitation: program service expenses 1,140,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,140,276. Physician: program service expenses 110,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,931. Dietary, housekeeping, laundry: program service expenses 864,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 864,101. Other: program service expenses 235,515. Management and general expenses 191,075. Fundraising expenses 185. Total expenses 426,775.”
“The audit process has not changed from the prior year.”
“Home qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, home is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb asc 740, income taxes, home applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated home's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these financial statements.”
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 | 4180034 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4346687 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5040349 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1530564 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES NURSING AND REHABILITATION SERVICES FOR 162 MEN AND WOMEN INCLUDING A 40-BED SPECIAL CARE UNIT FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. SHORT-TERM TRANSITIONAL CARE PROVIDES INDIVIDUALS WITH THE SPECIALIZED THERAPY AND REHABILITATION NEEDED TO RETURN HOME AFTER HOSPITALIZATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27436 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48511 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75947 |
| IRS990/AllOtherContributionsAmt | 0 | 446264 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1359 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK LOISELLE CO SAINT ELIZABETH COMMUNITY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017737417 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2364 POST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02886 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 841805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 536051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 503808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 236374 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 740182 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20972 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20972 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1354772 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1064760 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1064055 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 454103 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 374634 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1515 HANCOCK ST STE 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 MARINA PARK DRIVE SUITE 702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 400 MASSASOIT AVE SUITE 113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 829677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 30 CENTRE OF NEW ENGLAND BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | QUINCY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EAST PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COVENTRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02169 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02914 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02816 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INTELYCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNIDINE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CARELINK INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | OMNICARE OF RI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED NURSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIETARY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PATIENT SERVICES REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOUSEKEEPING AND LAUNDRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHARMACEUTICAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3344204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 312453 |
| IRS990/CYOtherExpensesAmt | 0 | 10790933 |
| IRS990/CYOtherRevenueAmt | 0 | 280403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20712740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1498175 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15357042 |
| IRS990/CYTotalExpensesAmt | 0 | 26147975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 299421 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24649800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1142873 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1142873 |
| IRS990/Desc | 0 | SAINT ELIZABETH HOME, EAST GREENWICH PROVIDES 24 HOUR NURSING CARE IN HOUSE AND MAKES NO DISBURSEMENTS OTHER THAN TO INDIVIDUALS AND SUPPLIERS FOR CARE TO RESIDENTS OF THE HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 136699 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115895 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 346 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23434934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3403 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3403 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 185 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 191075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3549814 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3741074 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 23.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 24.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 21.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 16.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 15.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 18.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12053 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN W TILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAIRE C FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN H KITCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY W VIGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG W CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN L DISANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN DZIUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FREDERICK G HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER HOLLMANN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | E PAUL LARRAT PHD RPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT H PEASE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK J PROVOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLEY RANALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT SEABACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHILIP C SLOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW TRIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK LOISELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERTA MERKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATE HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VANESSA ALCALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRIANNA CARDOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELIZABETH RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MATTHEW GAVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 294022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 215960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 171903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 128742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 158677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 134010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 151164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 121438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP-STRATEGIC INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | C.N.A. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24649800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 235788 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 86335 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 322123 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 301523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 301523 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 519463 |
| IRS990/InterestGrp/TotalAmt | 0 | 519463 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64347 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 62860 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 312453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 312453 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14934293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15610683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15276171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30210464 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| 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 | THE ORGANIZATION PROVIDES NURSING AND REHABILITATION SERVICES FOR 162 MEN AND WOMEN INCLUDING A 40-BED SPECIAL CARE UNIT FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. SHORT-TERM TRANSITIONAL CARE PROVIDES INDIVIDUALS WITH THE SPECIALIZED THERAPY AND REHABILITATION NEEDED TO RETURN HOME AFTER HOSPITALIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11945347 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11671879 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2596090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1097915 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2459391 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 982020 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 452212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 452212 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25576 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 213400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 238976 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1295458 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 917956 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 40213 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97736 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1130201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1268150 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND OTHER EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND DIETARY |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2025341 |
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