Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 14-1507009 • 501(c)3 • Johnstown, NY
Profile
The purpose of the corporation as defined in the certificate of incorporation is to provide nursing home accommodations for sick, invalid, infirm, disabled or convalescent persons of low income and to this end, to plan, construct, erect, build, acquire, alter, reconstruct, rehabilitate, own, maintain, and operate a nursing home project pursuant to the laws and provisions of the public health law.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$1,937,231
Down $47,946 (-2.4%) from 2023
Liabilities
Up$5,599,578
Up $2,637,295 (+89%) from 2023
Net Assets
Down-$3,662,347
Down $2,685,241 (-275%) from 2023
Revenue
Down$7,606,998
Down $2,290,808 (-23%) from 2023
Expenses
Down$10,292,239
Down $598,094 (-5.5%) from 2023
Net Income
Down-$2,685,241
Down $1,692,714 (-171%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The purpose of the corporation as defined in the certificate of incorporation is to provide nursing home accommodations for sick, invalid, infirm, disabled or convalescent persons of low income and to this end, to plan, construct, erect, build, acquire, alter, reconstruct, rehabilitate, own, maintain, and operate a nursing home project pursuant to the laws and provisions of the public health law.
Skilled nursing facility with a commitment to provide quality care to meet the needs of all who seek our services either for short-term rehabilitative care or extended nursing needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $933,492 | $846,357 | ▼ $87,135 |
| Accounts Receivable | $472,161 | $727,387 | ▲ $255,226 |
| Cash and Non-Interest-Bearing Accounts | $379,343 | $169,054 | ▼ $210,289 |
| Inventories for Sale or Use | $114,531 | $89,750 | ▼ $24,781 |
| Prepaid Expenses and Deferred Charges | $31,853 | $46,113 | ▲ $14,260 |
| Investments Other Securities | $1,918 | $22,780 | ▲ $20,862 |
| Total Assets | $1,985,177 | $1,937,231 | ▼ $47,946 |
| Other Assets Total | $51,879 | $35,790 | ▼ $16,089 |
| Liabilities | |||
| Other Liabilities | $1,779,914 | $4,354,687 | ▲ $2,574,773 |
| Accounts Payable and Accrued Expenses | $1,130,490 | $1,209,101 | ▲ $78,611 |
| Escrow Account Liability | $51,879 | $35,790 | ▼ $16,089 |
| Total Liabilities | $2,962,283 | $5,599,578 | ▲ $2,637,295 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $231,402 | $231,402 | → $0 |
| Net Assets Without Donor Restrictions | $-1,208,508 | $-3,893,749 | ▼ $2,685,241 |
| Total Net Assets Fund Balance | $-977,106 | $-3,662,347 | ▼ $2,685,241 |
| Total Liabilities and Net Assets / Fund Balance | $1,985,177 | $1,937,231 | ▼ $47,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $473,775 | $6,612,988 | $7,086,763 |
| Buildings | $347,581 | $4,627,330 | $4,974,911 |
| Land | $25,001 | - | $25,001 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Neal Vanslyke | Administrator | FT | $155,002 | - | $155,002 |
| Renee Swartz | Director of Nursing | FT | $145,810 | - | $145,810 |
| Michele Dygert | Chief Financial Officer | FT | $94,811 | $11,637 | $106,448 |
| Name | Title |
|---|---|
| Jane Sitterly | President |
| Brett Preston | Vice President |
| Andrea Fettinger | Board Member |
| Carol Bartholomew | Board Member |
| George Kline | Board Member |
| Mary Ann Simek | Board Member |
| Nancy Brown | Board Member |
| Anne Campos | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,165,005 |
| Other Expenses | $2,127,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,351,080 | - | - | $6,351,080 |
| Other Employee Benefits | $891,095 | $18,407 | - | $909,502 |
| Payroll Taxes | $470,993 | $30,801 | - | $501,794 |
| Current Officers, Directors, Trustees, and Key Employees | - | $402,629 | - | $402,629 |
| Fees for Services Other | $279,635 | - | - | $279,635 |
| Occupancy | $215,868 | - | - | $215,868 |
| All Other Expenses | $138,841 | $40,336 | - | $179,177 |
| Fees for Services Legal | $151,827 | - | - | $151,827 |
| Insurance | $3,064 | $124,673 | - | $127,737 |
| Depreciation Depletion | $115,530 | $11,854 | - | $127,384 |
| Information Technology | - | $43,105 | - | $43,105 |
| Fees for Services Accounting | - | $31,500 | - | $31,500 |
| Office Expenses | $12,593 | $1,477 | - | $14,070 |
| Advertising | $5,108 | - | - | $5,108 |
| Conferences and Meetings | - | $2,283 | - | $2,283 |
| Other Expenses | $-222,413 | - | - | $-222,413 |
| Total Functional Expenses | $9,585,174 | $707,065 | $0 | $10,292,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Personal Healthcare, LLC Advances | $4,287,362 |
| Due to Third-party Payors | $67,325 |
“The 990 will be reviewed by the finance committee who will in turn report to the full board of directors.”
“The facility has a corporate compliance committee that meets on a regular basis regarding compliance and conflicts that may arise.”
“Compensation for all positions in the facility, including the administrator, was reviewed and determined after a salary structure review was completed for wells nursing home, inc. A minimum and maximum salary range was developed during this project and was approved by the board of directors. The board makes the final decision for any changes in compensation for the administrator of wells nursing home, inc. The administrator has been granted the power and decision making capacity to approve any changes with salary of all other positions in the facility. Any major changes or adjustments with important compensation issues would be reviewed at the board of directors level.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Wells nursing home, inc., as trustee, holds patient funds in an interest bearing checking account. These funds are expended at the discretion of the patients for personal items.”
“The home is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The home qualifies for charitable contribution deductions and has been classified as an organization other than a private foundation. The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, the home has no knowledge of events or circumstances that would jeopardize its tax-exempt status. The home implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The home has not recognized any benefits from uncertain tax positions in 2024 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. The home evaluated its tax position and concluded that all of the positions taken by the home would more likely than not be sustained upon examination, based on technical merits. The information returns of the home for 2021, 2022, and 2023 are subject to examination by tax authorities, generally for three years after they were filed.”
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 | 1130490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1209101 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 472161 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 727387 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SKILLED NURSING FACILITY WITH A COMMITMENT TO PROVIDE QUALITY CARE TO MEET THE NEEDS OF ALL WHO SEEK OUR SERVICES EITHER FOR SHORT-TERM REHABILITATIVE CARE OR EXTENDED NURSING NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5108 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5108 |
| IRS990/AllOtherContributionsAmt | 0 | 1245 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40336 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 138841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 179177 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE DYGERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187624546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 W MADISON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12095 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 379343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 402629 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 402629 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2283 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2283 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 862 |
| IRS990/CYOtherExpensesAmt | 0 | 2127234 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7604891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2685241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8165005 |
| IRS990/CYTotalExpensesAmt | 0 | 10292239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7606998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11854 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127384 |
| IRS990/Desc | 0 | WELLS NURSING HOME IS A MULTI-DISCIPLINED SKILLED NURSING FACILITY, WHICH INCLUDES A 100 BED, SKILLED NURSING HOME. IN A SAFE, WARM HOME-LIKE ATMOSPHERE SKILLED CARE, HOPE AND ENCOURAGEMENT ARE PROVIDED TO EACH RESIDENT TO THE FULLEST OF THEIR PHYSICAL ABILITIES AND WHENEVER POSSIBLE TO RETURN TO ONE'S OWN HOME AND COMMUNITY THROUGH A HARMONIOUS MULTI-DISCIPLINED APPROACH OF CARING AND LOVE, WE STRIVE TO MEET THE PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL NEEDS OF OUR RESIDENTS. WE EMPHASIZE LIVING DESPITE PHYSICAL AND/OR MENTAL INFIRMITIES, WE STRIVE TO PREVENT FURTHER DECLINES AND WE BELIEVE THAT EACH PERSON SHOULD BE TREATED WITH DIGNITY AND RESPECT THROUGH THE DILIGENT EFFORTS OF A HIGHLY MOTIVATED BOARD OF DIRECTORS, A DEVOTED STAFF, ACTIVE WELLS HOUSE AUXILIARY, CONCERNED FAMILIES AND AN INTERESTED COMMUNITY, WE FULFILL THESE OBJECTIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 231402 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 231402 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 51879 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 35790 |
| IRS990/ExpenseAmt | 0 | 9585174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 151827 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 151827 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 279635 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 279635 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 4 | 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 | 11637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE SITTERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL BARTHOLOMEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA FETTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRETT PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ANN SIMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEAL VANSLYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELE DYGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENEE SWARTZ |
| 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 | 155002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 94811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 145810 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7606998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43105 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43105 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 124673 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127737 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 114531 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 89750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 862 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1918 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 22780 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11240318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 933492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 846357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12086675 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE CORPORATION AS DEFINED IN THE CERTIFICATE OF INCORPORATION IS TO PROVIDE NURSING HOME ACCOMMODATIONS FOR SICK, INVALID, INFIRM, DISABLED OR CONVALESCENT PERSONS OF LOW INCOME AND TO THIS END, TO PLAN, CONSTRUCT, ERECT, BUILD, ACQUIRE, ALTER, RECONSTRUCT, REHABILITATE, OWN, MAINTAIN, AND OPERATE A NURSING HOME PROJECT PURSUANT TO THE LAWS AND PROVISIONS OF THE PUBLIC HEALTH LAW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -977106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3662347 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1208508 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3893749 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 215868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215868 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14070 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51879 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35790 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18407 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 891095 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 909502 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTH ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 486070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 367122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 318761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -222413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 486070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 367122 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 318761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -222413 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1779914 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4354687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6351080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6351080 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 470993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 501794 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31853 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46113 |
| IRS990/PrincipalOfficerNm | 0 | JANE SITTERLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7604891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7604891 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2847064 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -147 |
| IRS990/PYOtherExpensesAmt | 0 | 3196011 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7050889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -992527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7694322 |
| IRS990/PYTotalExpensesAmt | 0 | 10890333 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9897806 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2685241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7604891 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 347581 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4627330 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4974911 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 473775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6612988 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7086763 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25001 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4287362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO THIRD-PARTY PAYORS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PERSONAL HEALTHCARE, LLC ADVANCES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WELLS NURSING HOME, INC., AS TRUSTEE, HOLDS PATIENT FUNDS IN AN INTEREST BEARING CHECKING ACCOUNT. THESE FUNDS ARE EXPENDED AT THE DISCRETION OF THE PATIENTS FOR PERSONAL ITEMS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE HOME IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HOME QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE HOME HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE HOME IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE HOME HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE HOME EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE HOME WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE HOME FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 846357 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4354687 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155002 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | NEAL VANSLYKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ADMINISTRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 155002 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION FOR THE ADMINISTRATOR WAS REVIEWED AND DETERMINED AFTER A SALARY STRUCTURE REVIEW WAS COMPLETED FOR WELLS NURSING HOME, INC. A MINIMUM AND MAXIMUM SALARY RANGE WAS DEVELOPED DURING THIS PROJECT AND WAS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD MAKES THE FINAL DECISION FOR ANY CHANGES IN COMPENSATION FOR THE ADMINISTRATOR OF WELLS NURSING HOME. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE WHO WILL IN TURN REPORT TO THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FACILITY HAS A CORPORATE COMPLIANCE COMMITTEE THAT MEETS ON A REGULAR BASIS REGARDING COMPLIANCE AND CONFLICTS THAT MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR ALL POSITIONS IN THE FACILITY, INCLUDING THE ADMINISTRATOR, WAS REVIEWED AND DETERMINED AFTER A SALARY STRUCTURE REVIEW WAS COMPLETED FOR WELLS NURSING HOME, INC. A MINIMUM AND MAXIMUM SALARY RANGE WAS DEVELOPED DURING THIS PROJECT AND WAS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD MAKES THE FINAL DECISION FOR ANY CHANGES IN COMPENSATION FOR THE ADMINISTRATOR OF WELLS NURSING HOME, INC. THE ADMINISTRATOR HAS BEEN GRANTED THE POWER AND DECISION MAKING CAPACITY TO APPROVE ANY CHANGES WITH SALARY OF ALL OTHER POSITIONS IN THE FACILITY. ANY MAJOR CHANGES OR ADJUSTMENTS WITH IMPORTANT COMPENSATION ISSUES WOULD BE REVIEWED AT THE BOARD OF DIRECTORS LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WELLS HOUSE HEALTH SYSTEM INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 200355659 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SPONSORING HEALTH CARE FACILITIES SOLELY FOR WELLS NURSING HOME, INC. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 12B, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 201 MADISON AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | JOHNSTOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 12095 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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