Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 14-1338478
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$4,849,773
Down $1,150,468 (-19%) from 2015
Net Assets
Down-$2,181,769
Down $1,980,122 (-982%) from 2015
Liabilities
Up$7,031,542
Up $829,654 (+13%) from 2015
Revenue
Down$14,001,985
Down $2,003,157 (-13%) from 2015
Expenses
Down$15,961,625
Down $549,306 (-3.3%) from 2015
Net Income
Down-$1,959,640
Down $1,453,851 (-287%) from 2015
The mission of visiting nurse services of northeastern ny (vns) is to provide traditional and long term health care services, along with operating a new york state health home which provides home and community based population health management.
To provide traditional and long term health care services, along with operating a new york state health home which provides home and community based population health management.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,880,613 | $1,652,793 | ▼ $227,820 |
| Cash and Non-Interest-Bearing Accounts | $2,532,417 | $1,445,599 | ▼ $1,086,818 |
| Investments in Publicly Traded Securities | $522,538 | $550,512 | ▲ $27,974 |
| Prepaid Expenses and Deferred Charges | $87,750 | $232,437 | ▲ $144,687 |
| Land, Buildings, and Equipment, Net | $237,243 | $205,225 | ▼ $32,018 |
| Total Assets | $6,000,241 | $4,849,773 | ▼ $1,150,468 |
| Other Assets Total | $739,680 | $763,207 | ▲ $23,527 |
| Liabilities | |||
| Other Liabilities | $3,915,212 | $4,565,322 | ▲ $650,110 |
| Accounts Payable and Accrued Expenses | $1,616,603 | $1,837,111 | ▲ $220,508 |
| Deferred Revenue | $670,073 | $629,109 | ▼ $40,964 |
| Total Liabilities | $6,201,888 | $7,031,542 | ▲ $829,654 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $30,651 | - |
| Unrestricted Net Assets | $-201,647 | $-2,212,420 | ▼ $2,010,773 |
| Total Net Assets Fund Balance | $-201,647 | $-2,181,769 | ▼ $1,980,122 |
| Total Liabilities and Net Assets / Fund Balance | $6,000,241 | $4,849,773 | ▼ $1,150,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $59,390 | $1,638,902 | $1,698,292 |
| Leasehold Improvements | $145,835 | $150,967 | $296,802 |
| Other Assets Org | $10,410 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Paul | VP of Clinical Services | FT | $143,741 | $25,912 | $169,653 |
| Denise Vitale | Nurse | FT | $125,738 | $9,879 | $135,617 |
| Teri Franco | Pharmacist | FT | $120,968 | $14,502 | $135,470 |
| Brian Frasier | Director of Finance | FT | $65,584 | $50,959 | $116,543 |
| Stacey Demeo | Physical Therapist | FT | $102,447 | $6,609 | $109,056 |
| Suellyn Ellerbe | President/CEO | PT | $38,400 | $400,668 | $38,400 |
| Name | Title |
|---|---|
| Paul Milton | Chairman |
| James Connolly | Former Chairman |
| Debra L Schimpf | Director |
| James Barnrs | Director |
| Joseph Gambino | Director |
| Mike Sacciocio | Director |
| Wendy Rosher | Director |
| William Mather Sr | Director |
| Marc Mesick | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Black Tree Healthcare Consulting LLC | Revenue Cycle Consulting | ONE FAYETTE ST SUITE 425, Conshohoken, PA 19428 | $126,113 |
| Medical Staffing Network | Contract Staffing | 6551 PARK OF COMMERCE BLVD, Boca Raton, FL 33487 | $122,723 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,017,232 |
| Other Expenses | $2,944,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,365,998 | $1,959,324 | - | $10,325,322 |
| Other Employee Benefits | $1,079,477 | $450,189 | - | $1,529,666 |
| Fees for Services Other | $548,402 | $267,019 | - | $815,421 |
| Payroll Taxes | $639,999 | $158,953 | - | $798,952 |
| Travel | $329,596 | $10,820 | - | $340,416 |
| Information Technology | $159,424 | $137,615 | - | $297,039 |
| Occupancy | - | $219,141 | - | $219,141 |
| Current Officers, Directors, Trustees, and Key Employees | $135,722 | $72,331 | - | $208,053 |
| Pension Plan Contributions | $123,743 | $31,496 | - | $155,239 |
| Office Expenses | - | $132,765 | - | $132,765 |
| Insurance | - | $118,127 | - | $118,127 |
| Depreciation Depletion | $51,810 | $33,891 | - | $85,701 |
| All Other Expenses | - | $74,292 | - | $74,292 |
| Fees for Services Accounting | - | $63,649 | - | $63,649 |
| Other Expenses | $12,881 | $45,871 | - | $45,871 |
| Advertising | - | $41,529 | - | $41,529 |
| Interest | - | $25,248 | - | $25,248 |
| Conferences and Meetings | - | $11,157 | - | $11,157 |
| Fees for Services Management | - | $6,183 | - | $6,183 |
| Fees for Service Investment Mgmnt Fees | - | $5,492 | - | $5,492 |
| Fees for Services Legal | - | $3,939 | - | $3,939 |
| Fees for Services Lobbying | - | $1,978 | - | $1,978 |
| Total Functional Expenses | $12,000,703 | $3,960,922 | $0 | $15,961,625 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,961,625 |
| Expenses per Audited Statements | $15,586,611 |
| Total Expenses per Audited Statements | $15,586,611 |
| Expenses Not Reported on Financial Statements | $375,014 |
| Other Expense Adjustments | $375,014 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Ellis Hospital | $3,363,303 |
| WORKER'S COMP PAYABLE | $622,871 |
| Other Liabilities | $337,223 |
| Due to Third Party Payors | $241,925 |
“The sole member of the corporation is ellis hospital.”
“Ellis hospital, the sole member of the orginization, may elect one or more members of the governing body.”
“The executive director and cfo will review the tax return on behalf of the orginization. The tax return will also be reviewed by a cpa firm prior to submission to the board of directors. The final tax return is distributed to the board of directors for comment and approval before filing.”
“The vns' conflict of interest policy applies to vns trustees, employees, directors, and managers. The compliance officer ensures that each trustee completes the conflict of interest disclosure annually. The compliance officer documents all potential conflicts and reports the conflicts to the audit committee of the board. This committee then shares the information with the board chairperson. An interested person may make a presentation to the board or at a committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and vote upon the transaction or arrangement that could constitute the conflict of interest.”
“The tax form 990 is available for public inspection through guidstar.org's website or upon request. The governing documents of the organization are available upon request.”
“Change in interest in net assets of visiting nurse service foundation, inc -36,938.”
“The finance committee of the board of directors has oversight of the audit review. Once the audit is completed by an independant external accounting firm, the audited statements and any comments are reviewed and approved by the finance committee prior to bringing them to the full board of directors.”
“The vns is classified for tax purposes as an organization under section 501(c)(3) of the internal revenue code (the code), and as such it is exempt from income taxes under the provisions of section 501(a) of the code. The vns recognizes the effect of income tax positions only if those positions are more likely than not of being substantiated. Recognizing income tax positions are measured at the largest amounts that is greater than fifty percent likely of being realized upon settlement. Changes in recognition in measurement are reflected in the period in which the change in judgement occurs. The vns does not recognizes the effect of any uncertain income tax position in either 2016 or 2015. The tax years open to examination by federal and new york state taxing authorities are 2013 through 2016.”
“Bad debt expense 375,014.”
“Bad debt expense 375,014.”
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 | 1616603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1837111 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1880613 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1652793 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRADITIONAL AND LONG TERM HEALTH CARE SERVICES, ALONG WITH OPERATING A NEW YORK STATE HEALTH HOME WHICH PROVIDES HOME AND COMMUNITY BASED POPULATION HEALTH MANAGEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41529 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41529 |
| IRS990/AllOtherContributionsAmt | 0 | 97724 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74292 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN FRASIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183828050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 ERIE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHENECTADY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2532417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1445599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135722 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208053 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11157 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11157 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 126113 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 122723 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | ONE FAYETTE ST SUITE 425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6551 PARK OF COMMERCE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CONSHOHOKEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOCA RATON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19428 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33487 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLACK TREE HEALTHCARE CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEDICAL STAFFING NETWORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REVENUE CYCLE CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT STAFFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 592851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18739 |
| IRS990/CYOtherExpensesAmt | 0 | 2944393 |
| IRS990/CYOtherRevenueAmt | 0 | 624805 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12765590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1959640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13017232 |
| IRS990/CYTotalExpensesAmt | 0 | 15961625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14001985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 670073 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 629109 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33891 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85701 |
| IRS990/Desc | 0 | HOME HEALTH OFFERS A COMBINATION OF CARE DELIVERED INSIDE THE HOME. THESE SERVICES ARE DIRECTED BY A PHYSICIAN. VNS PROVIDES CARE MANAGED BY A NURSE OR THERAPIST. ELDERLY, ADULTS AND CHILDREN ARE ALL ELIGIBLE ACCORDING TO THE INDIVIDUAL INSURANCE PLANS AND THE VNS GLADLY WORKS TO ACCEPT ALL PROVIDERS. ADDITIONALLY, THE ORGANIZATION PROVIDES CHARITY CARE TO PATIENTS WHO ARE UNABLE TO PAY. THE TOTAL NUMBER OF PEOPLE SERVED IN 2016 WAS 3,072. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VISITING NURSE SERVICES OF NORTHEASTERN NY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9203144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63649 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63649 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3939 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3939 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1978 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6183 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6183 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 267019 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 548402 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 815421 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5492 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5492 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 64.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17459 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL MILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC MESICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BARNRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH GAMBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM MATHER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY ROSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE SACCIOCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA L SCHIMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUELLYN ELLERBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE VITALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERI FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN FRASIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STACEY DEMEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES CONNOLLY |
| 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 | 38400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 160284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 125738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 65584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 102447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 487527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 280926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 306950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 400668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 39299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 544343 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 406335 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 116 |
| IRS990/GrossReceiptsAmt | 0 | 14002103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 137615 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 159424 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 297039 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 118127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118127 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25248 |
| IRS990/InterestGrp/TotalAmt | 0 | 25248 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18741 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18741 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 522538 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 550512 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1789869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 237243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 205225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1995094 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 118 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 5652 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1892 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7544 |
| IRS990/MissionDesc | 0 | THE MISSION OF VISITING NURSE SERVICES OF NORTHEASTERN NY (VNS) IS TO PROVIDE TRADITIONAL AND LONG TERM HEALTH CARE SERVICES, ALONG WITH OPERATING A NEW YORK STATE HEALTH HOME WHICH PROVIDES HOME AND COMMUNITY BASED POPULATION HEALTH MANAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -201647 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2181769 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16456 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 219141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219141 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 132765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132765 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 739680 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 763207 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -36938 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 450189 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1079477 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1529666 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | NYS ASSESSMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 89766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 375014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 375014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45871 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3915212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4565322 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | IPA CASE MANAGEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | IPA CLERICAL REV |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ELLIS HOSP VOICE CARE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 543280 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67048 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6933 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 543280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 67048 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6933 |
| IRS990/OtherRevenueTotalAmt | 0 | 624805 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1959324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8365998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10325322 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 158953 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 639999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 798952 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31496 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 123743 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 155239 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 232437 |
| IRS990/PrincipalOfficerNm | 0 | LESLYN WILLIAMSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHHA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CARE CENTRAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11335601 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1429989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11335601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1429989 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE AFFORDABLE CARE ACT (ACA) ESTABLISHED THE AUTHORITY FOR STATES TO DEVELOP AND RECEIVE REIMBURSEMENT FOR A SET OF HOME HEALTH SERVICES FOR THEIR STATE'S MEDICAID POPULATION WITH CHRONIC ILLNESS. HEALTH HOME SERVICES SUPPORT THE PROVISION OF COORDINATED, COMPREHENSIVE MEDICAL AND BEHAVIORAL HEALTH CARE TO PATIENTS WITH CHRONIC CONDITIONS THROUGH COORDINATION AND INTEGRATION THAT ASSURES ACCESS TO APPROPRIATE SERVICES, IMPROVES HEALTH OUTCOMES, REDUCES PREVENTABLE HOSPITALIZATIONS AND EMERGENCY ROOM VISITS, PROMOTES THE USE OF HEALTH INFORMATION TECHNOLOGY (HIT), AND AVOIDS UNNECESSARY CARE. HEALTH HOME SERVICES INCLUDE COMPREHENSIVE CARE MANAGEMENT, HEALTH PROMOTION, TRANSITIONAL CARE, PATIENT AND FAMILY SUPPORT, REFERRAL TO COMMUNITY AND SOCIAL SUPPORT SERVICES, AND USE OF HIT TO LINK SERVICES. TO BE ELIGIBLE UNDER NEW YORK STATE GUIDELINES, A PATIENT MUST HAVE TWO CHRONIC CONDITIONS, OR ONE SINGLE QUALIFYING CONDITION (HIV/AIDES OR SMI). THE HEALTH HOME SERVED 2,398 PATIENTS IN 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2797559 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1429989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1198223 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16279 |
| IRS990/PYOtherExpensesAmt | 0 | 3021454 |
| IRS990/PYOtherRevenueAmt | 0 | 433715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14356925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -505789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13489477 |
| IRS990/PYTotalExpensesAmt | 0 | 16510931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16005142 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1959640 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 88792 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11954754 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 592851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1198223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1860366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29030 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 66665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13390395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14790640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15830863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13533707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11038492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 68584097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18741 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.