Civic Intelligence

St. Anns Home for the Aged

990 • Fiscal year 2015 • EIN 16-0743146

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.STANNSCOMMUNITY.COM

View Organization Page

1500 Portland AvenueRochester, NY 14621

(585) 697-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.72x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • NTEE E • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.89x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • NTEE E • $50M-$100M nonprofits • Source year 2015

Net Margin

56th percentile

3.4%

Higher net margin than 56% of similar nonprofits.

2015 filings • NTEE E • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$447,246

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • NTEE E • $50M-$100M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$82,654,326

Down $749,543 (-0.9%) from 2014

Net Assets

Up

$22,775,516

Up $4,473,730 (+24%) from 2014

Liabilities

Down

$59,878,810

Down $5,223,273 (-8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$67,313,242

Up $3,213,263 (+5.0%) from 2014

Expenses

Up

$65,034,237

Up $1,873,496 (+3.0%) from 2014

Net Income

Up

$2,279,005

Up $1,339,767 (+143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $70,058,263Liabilities 2010: $61,883,406Net Assets 2010: $8,174,8572010Assets 2011: $88,498,087Liabilities 2011: $77,100,713Net Assets 2011: $11,397,3742011Assets 2012: $88,063,453Liabilities 2012: $69,014,070Net Assets 2012: $19,049,3832012Assets 2013: $88,742,179Liabilities 2013: $52,929,942Net Assets 2013: $35,812,2372013Assets 2014: $83,403,869Liabilities 2014: $65,102,083Net Assets 2014: $18,301,7862014Assets 2015: $82,654,326Liabilities 2015: $59,878,810Net Assets 2015: $22,775,5162015Assets 2016: $85,679,292Liabilities 2016: $59,010,161Net Assets 2016: $26,669,1312016Assets 2017: $87,936,821Liabilities 2017: $60,426,812Net Assets 2017: $27,510,0092017Assets 2018: $81,685,764Liabilities 2018: $57,243,726Net Assets 2018: $24,442,0382018Assets 2019: $126,169,381Liabilities 2019: $107,519,096Net Assets 2019: $18,650,2852019Assets 2020: $123,440,655Liabilities 2020: $121,723,337Net Assets 2020: $1,717,3182020Assets 2021: $128,282,836Liabilities 2021: $118,620,546Net Assets 2021: $9,662,2902021Assets 2022: $119,563,076Liabilities 2022: $115,764,696Net Assets 2022: $3,798,3802022Assets 2023: $116,311,213Liabilities 2023: $112,758,265Net Assets 2023: $3,552,9482023Assets 2024: $115,172,304Liabilities 2024: $107,923,572Net Assets 2024: $7,248,7322024

Highlighted filing

2015

Assets$82,654,326
Liabilities$59,878,810
Net Assets$22,775,516
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $48,698,0302010Expenses 2011: $50,285,1332011Expenses 2012: $58,393,4632012Revenue 2013: $59,571,268Expenses 2013: $60,938,989Net Income 2013: -$1,367,7212013Revenue 2014: $64,099,979Expenses 2014: $63,160,741Net Income 2014: $939,2382014Revenue 2015: $67,313,242Expenses 2015: $65,034,237Net Income 2015: $2,279,0052015Revenue 2016: $65,168,343Expenses 2016: $64,767,107Net Income 2016: $401,2362016Revenue 2017: $63,970,459Expenses 2017: $62,482,877Net Income 2017: $1,487,5822017Revenue 2018: $59,437,257Expenses 2018: $62,280,795Net Income 2018: -$2,843,5382018Revenue 2019: $61,300,035Expenses 2019: $60,911,981Net Income 2019: $388,0542019Revenue 2020: $52,247,086Expenses 2020: $66,166,066Net Income 2020: -$13,918,9802020Revenue 2021: $56,352,985Expenses 2021: $62,061,209Net Income 2021: -$5,708,2242021Revenue 2022: $60,101,428Expenses 2022: $68,738,897Net Income 2022: -$8,637,4692022Revenue 2023: $75,017,093Expenses 2023: $77,748,985Net Income 2023: -$2,731,8922023Revenue 2024: $75,138,215Expenses 2024: $75,311,609Net Income 2024: -$173,3942024

Highlighted filing

2015

Revenue$67,313,242
Expenses$65,034,237
Net Income$2,279,005
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$73,208,592
Mission and Program Overview

Mission

Since our founding in 1874, our mission has been to promote the highest levels of independence, physical and spiritual well-being of older adults in the catholic tradition of excellence in care and services. St. Ann's community, otherwise known as st. Ann's of greater rochester, inc., offers a continuum of services for seniors in the greater rochester area through these affiliated organizations: st. Ann's home for the aged, st. Ann's nursing home company inc., chapel oaks inc., st. Ann's foundation inc., and st. Ann's senior housing inc. St. Ann's home for the aged (st. Ann's home) is a 388 bed licensed skilled nursing facility. Specialized care offered in this facility includes 60 units dedicated to providing short-term post-acute rehabilitation and complex medical services, and 36 units providing dementia care. St. Ann's home also operates home connection, a 30 slot medical adult day program and home & heart, a social adult day program at two satellite centers serving 27 people.

Promote independence, physical & spiritual well-being of older adults in a skilled nursing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,769,681$43,817,672▼ $952,009
Investments in Publicly Traded Securities$15,004,286$14,565,525▼ $438,761
Accounts Receivable$9,358,913$6,552,803▼ $2,806,110
Savings and Temporary Cash Investments$3,351,435$2,140,720▼ $1,210,715
Cash and Non-Interest-Bearing Accounts$5,900$2,124,190▲ $2,118,290
Investments Other Securities$331,600$981,886▲ $650,286
Prepaid Expenses and Deferred Charges$1,166,307$936,810▼ $229,497
Inventories for Sale or Use$385,386$434,240▲ $48,854
Total Assets$83,403,869$82,654,326▼ $749,543
Other Assets Total$9,030,361$11,100,480▲ $2,070,119
Liabilities
Accounts Payable and Accrued Expenses$31,091,319$30,201,254▼ $890,065
Mortgage Notes Payable Secured by Investment Property$29,433,600$28,306,066▼ $1,127,534
Other Liabilities$4,170,454$1,370,702▼ $2,799,752
Deferred Revenue$406,710$788▼ $405,922
Total Liabilities$65,102,083$59,878,810▼ $5,223,273
Net Assets / Fund Balance
Unrestricted Net Assets$10,321,951$14,616,279▲ $4,294,328
Temporarily Rstr Net Assets$7,014,742$7,235,561▲ $220,819
Permanently Rstr Net Assets$965,093$923,676▼ $41,417
Total Net Assets Fund Balance$18,301,786$22,775,516▲ $4,473,730
Total Liabilities and Net Assets / Fund Balance$83,403,869$82,654,326▼ $749,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,092,676$14,240,182$40,332,858
Equipment$15,276,077$9,166,377$24,442,454
Other Land Buildings$2,319,257$674,486$2,993,743
Land$122,823-$122,823
Leasehold Improvements$6,839$37,668$44,507
Other Assets Org$1,251,759--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,028,846-▼ $165,678-$5,863,168
2014$5,705,040-▲ $323,806-$6,028,846
2013$4,779,686-▲ $925,354-$5,705,040
2012$3,898,835-▲ $471,796-$4,370,631
2011$4,004,185-▼ $105,350-$3,898,835
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McraePresident/CEOFT$303,735$143,511$447,246
Diane Kane MdChief Medical DirectorPT$297,648$123,900$421,548
Kimberly PetroneAssociate Medical DirectorFT$270,939$112,601$383,540
John Jurik MdAssociate Medical DirectorFT$213,753$37,175$250,928
Dennis KantSenior VP/CFOPT$205,373$35,351$240,724
Jarvis Sanchez-rivera MdStaff Attending PhysicianFT$200,457$37,954$238,411
Michele SinclairFormer Chief Nursing ExecutiveFT$199,667$34,689$234,356
Susan MurtyVP AdministratorFT$186,229$29,237$215,466
Steven SmithVP of Foundation & Resource DevelopmentPT$191,406$7,725$199,131
Steven SmithVP of Foundation & Resource Developm-$168,950$30,181$199,131
Robert BourgVP of Organizational Training & DevelopmentPT$181,543$2,261$183,804
Robert BourgVP of Organizational Training & Deve-$160,101$23,703$183,804
Michael SeeligCr VP-$146,694$33,162$179,856
Eileen Ryan-marukeVP of Marketing & Comm RelationsPT$138,346$33,005$171,351

Board Members and Trustees

NameTitle
Joseph Stankaitis MdChair
Kent GardnerChair Elect
Margaret BringewattImmediate Past Chair
Ann MccormickDirector
Anna LynchDirector
Cheryl RyanDirector
Craig BurtonDirector
Jill WynnDirector
Mark CroninDirector
Mauricio RiverosDirector
Michael PinchDirector
Michelle AshbyDirector
Patrick BurkeDirector
Rev Kevin MckennaDirector
Ronald SalluzzoDirector
Sister Marlene PapeDirector
Thomas CombsDirector
James LeoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier Recruitment OutsourcingStaffing1100 UNIVERSITY AVENUE, Rochester, NY 14607$330,616
Lecesse ConstructionConstruction Services75 THRUWAY PARK DR, West Henrietta, NY 14586$330,549
Farmington CoBenefits Consultant30 WATERSIDE DR 527, Farmingston, CT 06032$285,507
Sedgwick Business InteriorsRenovation Services176 ANDERSON AVENUE, Rochester, NY 14607$148,488
Swbr ArchitectsArchitectural Services387 EAST MAIN STREET STE 500, Rochester, NY 14604$115,211
Revenue and Support

Revenue Composition

Contributions and Grants
$1,988,742
Program Service Revenue
$63,396,301
Investment Income
$994,248
Other Revenue
$933,951
All Other Contributions
$8,500
Change in Net Assets
$2,279,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,518,813
Revenue Not Reported on Financial Statements
$2,794,429
Revenue Not Reported on Form 990
$2,194,725
Other Revenue Adjustments
$2,728,605
Total Revenue per Audited Statements
$66,713,538
Total Revenue per Form 990
$67,313,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,891,244
Other Expenses$21,086,085
Grants and Similar Amounts Paid$56,908
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,207,096$2,534,962-$32,742,058
Depreciation Depletion$4,492,724--$4,492,724
Other Employee Benefits$3,787,917$558,759-$4,346,676
Pension Plan Contributions$2,402,882$344,594-$2,747,476
Payroll Taxes$2,114,258$303,203-$2,417,461
Fees for Services Other$842,648$1,344,783-$2,187,431
Current Officers, Directors, Trustees, and Key Employees-$1,637,573-$1,637,573
All Other Expenses$124,686$1,236,715-$1,361,401
Other Expenses$965,551$336,627-$1,302,178
Office Expenses$473,284$539,574-$1,012,858
Occupancy$864,298--$864,298
Interest$832,796--$832,796
Information Technology-$587,925-$587,925
Insurance-$432,589-$432,589
Travel$219,022$57,204-$276,226
Fees for Services Legal-$232,814-$232,814
Advertising$45,248$29,198-$74,446
Fees for Service Investment Mgmnt Fees-$65,824-$65,824
Grants to Domestic Orgs$56,908--$56,908
Fees for Services Accounting-$44,812-$44,812
Total Functional Expenses$54,636,280$10,397,957$0$65,034,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$65,034,237
Expenses per Audited Statements$64,968,413
Total Expenses per Audited Statements$62,239,808
Expenses Not Reported on Financial Statements$65,824
Expenses Not Reported on Form 990$-2,728,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST ANN'S OF GREATER ROCHESTER INCRochester, NY501(c)(3)Financial Support$56,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anna LynchBOARD MEMBER OF ST. ANN'S COMMUNITYANNA LYNCH IS A CURRENT BOARD MEMBER AND MANAGING PARTNER OF UNDERBERG & KESSLER LLP. ST. ANN'S ENGAGES UNDERBERG & KESSLER FOR LEGAL SERVICES.No$94,449
Dr Diane KaneKEY EMPLOYEE OF ST. ANN'S HOME FOR THE AGEDST. ANN'S COMMUNITY MEDICAL PRACTICE IS A FOR-PROFIT ENTITY OWNED BY DR. KANE. DR. KANE IS ALSO THE MEDICAL DIRECTOR FOR ST. ANN'S HOME FOR THE AGED. THE ST. ANN'S MEDICAL PRACTICE PURCHASES SERVICES FROM ST. ANN'S WHICH INCLUDES DR. KANE'S TIME AS WELL AS ADDITIONAL NURSING AND ADMINISTRATIVE SUPPORT, TIME AND SPACE. FEES PAID TO ST. ANN'S COMMUNITY (ST. ANN'S HOME AND RELATED ORGANIZATIONS) TOTAL $82,776 FOR 2015.No$82,776
Patrick BurkeBOARD MEMBER OF ST. ANN'S COMMUNITYPATRICK BURKE IS A CURRENT BOARD MEMBER AND MANAGING PRINCIPLE OF BURKE GROUP. ST. ANN'S ENGAGES BURKE GROUP AS ADMINISTRATOR OF IT'S RETIREMENT PLANS AND FOR ACTUARIAL SERVICES RELATED TO THESE PLANS.No$45,668
Rev Kevin MckennaBOARD MEMBER OF ST. ANN'S COMMUNITYREV. KEVIN MCKENNA IS A CURRENT BOARD MEMBER AND REVEREND OF SACRED HEART CATHEDRAL. ST. ANN'S RENTS SPACE AT SACRED HEART CATHEDRAL FOR ITS ADS PROGRAM.No$10,146
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Derivative Financial Instruments$849,009
Deferred Compensation$517,413
Estimated Third Party Payor Settlement$4,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The information for the report is prepared by st. Ann's staff, provided and reviewed by efpr group, llp. Final reports are reviewed by the st. Ann's accounting team, including the director of finance and cfo, and provided to the ceo and board members for comments prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“All board members (including the president and ceo) are required to annually complete and sign a conflict of interest disclosure statement. The forms are then reviewed by the vp of organizational development and any potential conflicts are dealt with as needed including abstaining from voting on matters related to such conflicts. Any person covered by the policy shall not knowingly use his or her position for personal gain, to compromise st. Ann's interests, or to allow a conflict to arise between st. Ann's interest and his or her personal interest.”

Form 990, Part VI, Section B, Line 15

“Each year an independent wage study is conducted by a consultant. Directors and above, except ceo, are reviewed by the vp of hr and ceo with adjustments made as needed to maintain competitiveness. Ceo data is reviewed by a committee including the board chair, past board chair, and hr committee chair. Adjustments made as needed to maintain market competitiveness. 2015 vps and ceo data reviewed; 2015 director level data reviewed.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are made available to the public upon request.”

FORM 990, PART VII, SECTION A:

“All officers and employees reported on part vii are full time employees of the st. Ann's community (st. Ann's home for the aged ("sah") and related organizations) working an average of 40 hours per week. Hours reported in column b of part vii are the average hours related to work performed for sah.”

Filing and Contact Details

Filer

Filer Name
ST ANN'S HOME FOR THE AGED
EIN
16-0743146
Phone
5856976000
Address
1500 PORTLAND AVENUE, ROCHESTER, NY 14621

Signing Officer

Name
Dennis Kant
Title
Senior Vice President & CFO
Phone
5856976307
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kant
Formed
1874
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
15
Employees
1,583
Volunteers
415

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Jennifer Arbore
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of derivative financial instruments -109,853. Pension liability adjustment 2,320,955. Change in value of beneficial interest in remainder trusts -116,513. Change in value of beneficial interest in net assets of st. Ann's fdn, inc. 495,678. Change in value of beneficial interest in perpetual trusts -34,085. Change in joint venture investment 650,286.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Income from endowment funds are to be used for it's corporate purpose.”

PART X, LINE 2:

“The home is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. However, income from certain activities not directly related to the home's tax-exempt purpose may be subject to taxation as unrelated business income. In accordance with asc 740-10-50, the home will recognize the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the home is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the home's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of derivative financial instruments -109,853. Pension liability adjustment 2,320,955. Change in value of beneficial interest in remainder trusts -116,513. Change in value of beneficial interest in perpetual trusts -34,085. Change in interest in net assets of st. Ann's foundation, inc. 495,678. Change in joint venture investment 650,286.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -34,096. Gift shop expenses -40,545. Support services 2,803,246.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 34,096. Gift shop expenses 40,545. Support services -2,803,246.”

Raw XML AppendixShowing 400 of 1,105 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031091319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030201254
IRS990/AccountsReceivableGrp/BOYAmt09358913
IRS990/AccountsReceivableGrp/EOYAmt06552803
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE INDEPENDENCE, PHYSICAL & SPIRITUAL WELL-BEING OF OLDER ADULTS IN A SKILLED NURSING FACILITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt029198
IRS990/AdvertisingGrp/ProgramServicesAmt045248
IRS990/AdvertisingGrp/TotalAmt074446
IRS990/AllOtherContributionsAmt08500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01236715
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0124686
IRS990/AllOtherExpensesGrp/TotalAmt01361401
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNIS KANT SENIOR VICE PRESIDENT & CFO
IRS990/BooksInCareOfDetail/PhoneNum05856976000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 PORTLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014621
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05900
IRS990/CashNonInterestBearingGrp/EOYAmt02124190
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01637573
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01637573
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0330616
IRS990/ContractorCompensationGrp/CompensationAmt1330549
IRS990/ContractorCompensationGrp/CompensationAmt2285507
IRS990/ContractorCompensationGrp/CompensationAmt3148488
IRS990/ContractorCompensationGrp/CompensationAmt4115211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01100 UNIVERSITY AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt175 THRUWAY PARK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt230 WATERSIDE DR 527
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3176 ANDERSON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4387 EAST MAIN STREET STE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEST HENRIETTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FARMINGSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014607
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114586
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd206032
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd314607
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd414604
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PREMIER RECRUITMENT OUTSOURCING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LECESSE CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FARMINGTON CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SEDGWICK BUSINESS INTERIORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SWBR ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2BENEFITS CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc3RENOVATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ARCHITECTURAL SERVICES
IRS990/CostOfGoodsSoldAmt040545
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01988742
IRS990/CYGrantsAndSimilarPaidAmt056908
IRS990/CYInvestmentIncomeAmt0994248
IRS990/CYOtherExpensesAmt021086085
IRS990/CYOtherRevenueAmt0933951
IRS990/CYProgramServiceRevenueAmt063396301
IRS990/CYRevenuesLessExpensesAmt02279005
IRS990/CYSalariesCompEmpBnftPaidAmt043891244
IRS990/CYTotalExpensesAmt065034237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067313242
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0406710
IRS990/DeferredRevenueGrp/EOYAmt0788
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04492724
IRS990/DepreciationDepletionGrp/TotalAmt04492724
IRS990/Desc0ST. ANN'S HOME FOR THE AGED (ST. ANN'S HOME) IS A 470 BED LICENSED SKILLED NURSING FACILITY THAT INCLUDED THESE SERVICES DURING THE 2015 FISCAL YEAR: SKILLED NURSING CARE PROVIDED A TOTAL OF 137,886 DAYS OF CARE. INCLUDED IN THESE NUMBERS ARE BED DAYS FOR THE SPECIAL CARE UNIT, A 36 BED DEMENTIA CARE UNIT.THE WEGMANS TRANSITIONAL CARE CENTER PROVIDES 72 BEDS DEDICATED TO PROVIDING SHORT TERM POST ACUTE REHABILITATION. OUR TCC PROGRAM PROVIDED A TOTAL OF 22,729 DAYS OF CARE. THE LEO CENTER FOR CARING IS A 10-BED HOSPICE UNIT AND PROVIDED 2,256 DAYS OF CARE. THE HOME CONNECTION PROGRAM PROVIDED 30 SLOTS FOR MEDICAL ADULT DAY SERVICES AND THE HOME & HEART PROGRAM OFFERED SOCIAL ADULT DAY CARE AT TWO SATELLITE CENTERS SERVING 38 PEOPLE. DURING 2015, 59,360 HOURS OF CARE WERE PROVIDED TO PARTICIPANTS OF BOTH PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01583
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt054636280
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044812
IRS990/FeesForServicesAccountingGrp/TotalAmt044812
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0232814
IRS990/FeesForServicesLegalGrp/TotalAmt0232814
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01344783
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0842648
IRS990/FeesForServicesOtherGrp/TotalAmt02187431
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt065824
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt065824
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt29.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt334.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt733.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2031.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt257.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2636.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2736.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2836.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2936.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2615162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2714129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2815162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2914020
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET BRINGEWATT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH STANKAITIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD SALLUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm8KENT GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES LEO
IRS990/Form990PartVIISectionAGrp/PersonNm10REV KEVIN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm11SISTER MARLENE PAPE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL PINCH
IRS990/Form990PartVIISectionAGrp/PersonNm13MAURICIO RIVEROS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNA LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS KANT
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT BOURG
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL SEELIG
IRS990/Form990PartVIISectionAGrp/PersonNm23EILEEN RYAN-MARUKE
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN MURTY
IRS990/Form990PartVIISectionAGrp/PersonNm25DIANE KANE MD
IRS990/Form990PartVIISectionAGrp/PersonNm26KIMBERLY PETRONE
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN JURIK MD
IRS990/Form990PartVIISectionAGrp/PersonNm28JARVIS SANCHEZ-RIVERA MD
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHELE SINCLAIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16430576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19232224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20181543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21191406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22165534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23156238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24200304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25406386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26368378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27236799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28223249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29220336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF ORGANIZATIONAL TRAINING & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF FOUNDATION & RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF MARKETING & COMM RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28STAFF ATTENDING PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER CHIEF NURSING EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01874
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0304557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt056908
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056908
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056908
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06125266
IRS990/GrossReceiptsAmt073208592
IRS990/GrossRentsGrp/RealAmt0111243
IRS990/GrossSalesOfInventoryAmt089394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0587925
IRS990/InformationTechnologyGrp/TotalAmt0587925
IRS990/InsuranceGrp/ManagementAndGeneralAmt0432589
IRS990/InsuranceGrp/TotalAmt0432589
IRS990/InterestGrp/ProgramServicesAmt0832796
IRS990/InterestGrp/TotalAmt0832796
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0385386
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0434240
IRS990/InvestmentIncomeGrp/ExclusionAmt0689691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0689691
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0331600
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0981886
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015004286
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014565525
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024118713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044769681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043817672

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,654,326
Liabilities
$59,878,810
Net assets
$22,775,516
Revenue
$67,313,242
Expenses
$65,034,237
Net income
$2,279,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$108$7.25$75.1$75.3$0.17
2023Summary only. Only limited summary data is available for this year.$116$113$3.55$75.0$77.7$2.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$116$3.80$60.1$68.7$8.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$119$9.66$56.4$62.1$5.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$122$1.72$52.2$66.2$13.9
2019Summary only. Only limited summary data is available for this year.$126$108$18.7$61.3$60.9$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.7$57.2$24.4$59.4$62.3$2.84
2017Summary only. Only limited summary data is available for this year.$87.9$60.4$27.5$64.0$62.5$1.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.7$59.0$26.7$65.2$64.8$0.40
2015Detailed filing. Detailed filing data is available for this year.$82.7$59.9$22.8$67.3$65.0$2.28
2014Detailed filing. Detailed filing data is available for this year.$83.4$65.1$18.3$64.1$63.2$0.94
2013Detailed filing. Detailed filing data is available for this year.$88.7$52.9$35.8$59.6$60.9$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.1$69.0$19.0$58.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.5$77.1$11.4$50.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.1$61.9$8.17$48.7