Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 13-3479996 • 501(c)3 • Bronx, NY
Profile
See schedule othe mission of bronx-lebanon special care center(blscc) is to deliver quality, effective and efficient health care services to meet the health service needs of the residents of the bronx and to enhance it's reputation as one of the community's long term care facilities in the bronx and new york city.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$28,102,399
Up $491,672 (+1.8%) from 2023
Liabilities
Down$5,344,307
Down $79,818 (-1.5%) from 2023
Net Assets
Up$22,758,092
Up $571,490 (+2.6%) from 2023
Revenue
Up$44,425,124
Up $1,660,150 (+3.9%) from 2023
Expenses
Up$44,138,031
Up $1,180,226 (+2.7%) from 2023
Net Income
Up$287,093
Up $479,924 (+249%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
See schedule othe mission of bronx-lebanon special care center(blscc) is to deliver quality, effective and efficient health care services to meet the health service needs of the residents of the bronx and to enhance it's reputation as one of the community's long term care facilities in the bronx and new york city.
To deliver quality and efficient healthcare services to residents of the bronx and new york city.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $16,763,143 | $14,770,398 | ▼ $1,992,745 |
| Land, Buildings, and Equipment, Net | $4,865,840 | $5,250,647 | ▲ $384,807 |
| Accounts Receivable | $4,599,647 | $4,386,155 | ▼ $213,492 |
| Cash and Non-Interest-Bearing Accounts | $148,775 | $1,001,772 | ▲ $852,997 |
| Investments Program Related | $607,762 | $811,203 | ▲ $203,441 |
| Prepaid Expenses and Deferred Charges | $253,867 | $253,867 | → $0 |
| Inventories for Sale or Use | $106,176 | $129,281 | ▲ $23,105 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $27,610,727 | $28,102,399 | ▲ $491,672 |
| Other Assets Total | $265,517 | $1,499,076 | ▲ $1,233,559 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,640,308 | $4,433,027 | ▲ $792,719 |
| Other Liabilities | $1,384,002 | $651,800 | ▼ $732,202 |
| Escrow Account Liability | $265,517 | $259,480 | ▼ $6,037 |
| Deferred Revenue | $134,298 | - | - |
| Total Liabilities | $5,424,125 | $5,344,307 | ▼ $79,818 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,186,602 | $22,758,092 | ▲ $571,490 |
| Total Net Assets Fund Balance | $22,186,602 | $22,758,092 | ▲ $571,490 |
| Total Liabilities and Net Assets / Fund Balance | $27,610,727 | $28,102,399 | ▲ $491,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,558,306 | $30,775,628 | $34,333,934 |
| Equipment | $1,459,247 | $5,844,115 | $7,303,362 |
| Other Land Buildings | $233,093 | - | $233,093 |
| Land | $1 | - | $1 |
| Other Assets Org | $1,239,596 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Alan Okafor | Staff Nurse | FT | $273,668 | $12,431 | $286,099 |
| Mr Darrell Sokol | Executive Director | FT | $232,186 | $53,161 | $285,347 |
| Ms Juliana Chin | Pharmacist | FT | $246,435 | $30,069 | $276,504 |
| Leonora Asomani | Staff Nurse | FT | $238,197 | $14,952 | $253,149 |
| Theresa Okaikoi | Licensed Practical Nurse | FT | $196,669 | $22,224 | $218,893 |
| Georgina Zachary | Staff Nurse | FT | $196,198 | $18,574 | $214,772 |
| Name | Title |
|---|---|
| Ms Barbara a Lowe | Chairperson |
| Mr Miguel a Fuentes Jr | President, CEO and Vice Chair |
| Mr John R Colon | Vice Chairperson |
| Mr Victor Demarco | Senior Vice President/CEO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| BronxCare Health System | Medical Service | 1276 Fulton Avenue, Bronx, NY 10456 | $1,496,930 |
| Advanced Care Staffing LLC | Nursing/Non nursing contract help | 1000 Gates Ave, Brooklyn, NY 11221 | $1,200,682 |
| Bronx Medical Practice PC | Medical Service | PO Box 788, Hartsdale, NY 10530 | $915,104 |
| Aramark Healthcare | Food/Dietary Service | 10510 Twin Lakes Parkway, Charlete, NC 28209 | $825,030 |
| Phaxis LLC | Rehab service | PO Box 200608, Dallas, TX 75320-0608 | $316,607 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,278,143 |
| Other Expenses | $19,859,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,472,693 | $1,895,952 | - | $17,368,645 |
| Other Employee Benefits | $3,501,344 | $455,321 | - | $3,956,665 |
| Occupancy | $2,213,708 | $296 | - | $2,214,004 |
| Other Expenses | $1,876,703 | $89,014 | - | $1,965,717 |
| Fees for Services Other | $1,602,450 | $307,172 | $0 | $1,909,622 |
| All Other Expenses | $279,266 | $1,270,483 | $0 | $1,549,749 |
| Fees for Services Management | $1,149,380 | $347,550 | - | $1,496,930 |
| Pension Plan Contributions | $1,230,200 | $159,978 | - | $1,390,178 |
| Payroll Taxes | $1,130,319 | $146,989 | - | $1,277,308 |
| Depreciation Depletion | $742,431 | - | - | $742,431 |
| Current Officers, Directors, Trustees, and Key Employees | $254,033 | $31,314 | - | $285,347 |
| Insurance | - | $197,832 | - | $197,832 |
| Fees for Services Accounting | - | $147,202 | - | $147,202 |
| Fees for Services Legal | - | $13,147 | - | $13,147 |
| Information Technology | - | $8,745 | - | $8,745 |
| Advertising | - | $7,452 | - | $7,452 |
| Fees for Services Lobbying | - | $832 | - | $832 |
| Total Functional Expenses | $39,058,752 | $5,079,279 | $0 | $44,138,031 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Other Expense Adjustments | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $651,800 |
| Due to Third-party Payors | - |
| Refund Liabilities | - |
| Due to related entities | - |
“There is one member, the ceo of bronxcare health system, who appoints the governing board members.”
“There is one member, the ceo of bronxcare health system, who appoints the governing board members.”
“The irs form 990 is reviewed by management and made available to the board of directors prior to finalization. Any questions or concerns will be addressed by management.”
“All persons are covered under the policy. The internal auditor reviews conflict of interest statements and investigates potential conflicts. Legal opinions are sought when necessary. Persons with a conflict are prohibited from participating in deliberations and decisions in related transactions.”
“Bchs, a related party to bronxcare special care center, inc., has a process for determining compensation of officers. All elements of compensation and benefits provided to each officer are reviewed and approved in advance by the compensation committee (committee) of the board of trustees, and this review and approval process is conducted in a manner that qualifies for the rebuttable presumption of reasonableness under the intermediate sanctions rules of federal income tax law. The committee consists of three independent members of the board. They receive and rely on appropriate comparability data gathered by an independent compensation consultant for functionally similar positions at similarly situated organizations, and they prepare a contemporaneous and thorough written record of their deliberations and decisions. This rebuttable presumption process is conducted annually with respect to all elements of each officer's compensation and benefits. The last time this was done was in 2024. The committee reviews and approves in advance the incentive compensation goals for the president and ceo and any other officer, and assures that total cash compensation, including the incentive compensation, is reasonable. The committee has expressly determined that the total compensation and benefits provided to each officer are reasonable, based on the review of the market data presented by the independent compensation consultant and on the review of all other relevant facts and circumstances.”
“Bchs, a related party to bronxcare special care center, inc., has a process for determining compensation of officers. All elements of compensation and benefits provided to each officer are reviewed and approved in advance by the compensation committee (committee) of the board of trustees, and this review and approval process is conducted in a manner that qualifies for the rebuttable presumption of reasonableness under the intermediate sanctions rules of federal income tax law. The committee consists of three independent members of the board. They receive and rely on appropriate comparability data gathered by an independent compensation consultant for functionally similar positions at similarly situated organizations, and they prepare a contemporaneous and thorough written record of their deliberations and decisions. This rebuttable presumption process is conducted annually with respect to all elements of each officer's compensation and benefits. The last time this was done was in 2024. The committee reviews and approves in advance the incentive compensation goals for the president and ceo and any other officer, and assures that total cash compensation, including the incentive compensation, is reasonable. The committee has expressly determined that the total compensation and benefits provided to each officer are reasonable, based on the review of the market data presented by the independent compensation consultant and on the review of all other relevant facts and circumstances.”
“Only financial statements are made available upon request.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identitfied any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Resident funds are maintained in accounts separate from the bcscc accounts. Interest earned is credited to the residents' accounts.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3640308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4433027 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4599647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4386155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DELIVER QUALITY AND EFFICIENT HEALTHCARE SERVICES TO RESIDENTS OF THE BRONX AND NEW YORK CITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7452 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7452 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1270483 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 279266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1549749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VICTOR G DEMARCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7189018600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1276 FULTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10456 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1001772 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31314 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 254033 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 285347 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1496930 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1200682 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 915104 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 825030 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 316607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1276 Fulton Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1000 Gates Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 788 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10510 Twin Lakes Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 200608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Bronx |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Brooklyn |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Hartsdale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Charlete |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10456 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 753200608 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BronxCare Health System |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Advanced Care Staffing LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Bronx Medical Practice PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Aramark Healthcare |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Phaxis LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Medical Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Nursing/Non nursing contract help |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Medical Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Food/Dietary Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Rehab service |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1008683 |
| IRS990/CYOtherExpensesAmt | 0 | 19859888 |
| IRS990/CYOtherRevenueAmt | 0 | 45 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43416396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24278143 |
| IRS990/CYTotalExpensesAmt | 0 | 44138031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44425124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 134298 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 742431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 742431 |
| IRS990/Desc | 0 | BRONXCARE SPECIAL CARE CENTER PROVIDES MEDICAL AND NURSING CARE FOR 120 AIDS AND 120 GERIATRIC RESIDENTS, AS WELL AS OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SOCIAL SERVICES, AND OTHER RESIDENTIAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 235 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 265517 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 259480 |
| IRS990/ExpenseAmt | 0 | 39058752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 147202 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 147202 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13147 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13147 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 832 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 347550 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1149380 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1496930 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 307172 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1602450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1909622 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.5 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 72339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 73281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR JOHN R COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR MIGUEL A FUENTES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS BARBARA A LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR VICTOR DEMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR DARRELL SOKOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGINA ZACHARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEONORA ASOMANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR ALAN OKAFOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MS JULIANA CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THERESA OKAIKOI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 257366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 196198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 238197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 273668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 246435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 196669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 2320314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1078573 |
| 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/TitleTxt | 0 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT, CEO AND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR VICE PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | STAFF NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STAFF NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | STAFF NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LICENSED PRACTICAL NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 44425124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 38 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8745 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8745 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 197832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 197832 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 106176 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 129281 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1008683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1008683 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 607762 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 811203 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36619743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4865840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5250647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41870390 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE MISSION OF BRONXCARE SPECIAL CARE CENTER (BCSCC) IS TO DELIVER QUALITY, EFFECTIVE AND EFFICIENT HEALTH CARE SERVICES TO MEET THE HEALTH SERVICE NEEDS OF THE RESIDENTS OF THE BRONX AND TO ENHANCE ITS REPUTATION AS ONE OF THE COMMUNITY'S LONG TERM CARE FACILITIES IN THE BRONX AND NEW YORK CITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22186602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22758092 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 284397 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22186602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22758092 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2213708 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2214004 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 265517 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1499076 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 455321 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3501344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3956665 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 1 | NYS ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4482850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2640604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2482771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1876703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4482850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2640604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2482771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1965717 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1384002 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 651800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICAL RECORDS FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 45 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/OtherRevenueTotalAmt | 0 | 45 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1895952 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15472693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17368645 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 146989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1130319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1277308 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 159978 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1230200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1390178 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 253867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 253867 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | VICTOR G DEMARCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43416396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43416396 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 865498 |
| IRS990/PYOtherExpensesAmt | 0 | 20418910 |
| IRS990/PYOtherRevenueAmt | 0 | 648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41898828 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -192831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22538895 |
| IRS990/PYTotalExpensesAmt | 0 | 42957805 |
| IRS990/PYTotalRevenueAmt | 0 | 42764974 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287093 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 43416396 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16763143 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14770398 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - SUNDRY SALES, COLUMN A - 4152.0, COLUMN B - 4152.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 8304.0; DESCRIPTION - MEDICAL RECORDS FEES, COLUMN A - 900.0, COLUMN B - 426.0, COLUMN C - 218.0, COLUMN D - 648.0, COLUMN E - 45.0, COLUMN F - 2237.0; DESCRIPTION - OTHER, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7154479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3870288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11027767 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1008683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 865498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2137053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43416396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41898828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41282292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40308712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38462059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 205368287 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1008683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 865498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2137053 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 648 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4578 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5052 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10541 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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