Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 16-0743146 • 501(c)3 • Rochester, NY
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$115,172,304
Down $1,138,909 (-1.0%) from 2023
Liabilities
Down$107,923,572
Down $4,834,693 (-4.3%) from 2023
Net Assets
Up$7,248,732
Up $3,695,784 (+104%) from 2023
Revenue
Up$75,138,215
Up $121,122 (+0.2%) from 2023
Expenses
Down$75,311,609
Down $2,437,376 (-3.1%) from 2023
Net Income
Up-$173,394
Up $2,558,498 (+94%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $67,789,191 | $77,013,645 | ▲ $9,224,454 |
| Investments in Publicly Traded Securities | $19,245,244 | $14,746,364 | ▼ $4,498,880 |
| Accounts Receivable | $3,750,897 | $6,109,345 | ▲ $2,358,448 |
| Investments Other Securities | $2,913,466 | $3,511,915 | ▲ $598,449 |
| Pledges and Grants Receivable | - | $1,726,300 | - |
| Prepaid Expenses and Deferred Charges | $730,574 | $1,275,880 | ▲ $545,306 |
| Cash and Non-Interest-Bearing Accounts | $5,578,256 | $350,763 | ▼ $5,227,493 |
| Savings and Temporary Cash Investments | $258,529 | $266,662 | ▲ $8,133 |
| Inventories for Sale or Use | $255,505 | $242,226 | ▼ $13,279 |
| Total Assets | $128,282,836 | $119,563,076 | ▼ $8,719,760 |
| Other Assets Total | $27,761,174 | $14,319,976 | ▼ $13,441,198 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $63,809,070 | $63,097,973 | ▼ $711,097 |
| Other Liabilities | $22,603,873 | $28,523,015 | ▲ $5,919,142 |
| Accounts Payable and Accrued Expenses | $28,432,070 | $19,873,902 | ▼ $8,558,168 |
| Mortgage Notes Payable Secured by Investment Property | $3,649,836 | $4,157,967 | ▲ $508,131 |
| Deferred Revenue | $125,697 | $111,839 | ▼ $13,858 |
| Total Liabilities | $118,620,546 | $115,764,696 | ▼ $2,855,850 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $12,582,982 | $10,954,152 | ▼ $1,628,830 |
| Net Assets Without Donor Restrictions | $-2,920,692 | $-7,155,772 | ▼ $4,235,080 |
| Total Net Assets Fund Balance | $9,662,290 | $3,798,380 | ▼ $5,863,910 |
| Total Liabilities and Net Assets / Fund Balance | $128,282,836 | $119,563,076 | ▼ $8,719,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $66,023,833 | $25,365,417 | $91,389,250 |
| Equipment | $9,360,986 | $13,881,225 | $23,242,211 |
| Land | $1,230,549 | - | $1,230,549 |
| Other Land Buildings | $398,277 | $400,550 | $798,827 |
| Other Assets Org | $990,333 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $10,484,115 | - | ▼ $1,372,173 | - | $9,111,942 |
| 2021 | $9,175,586 | - | ▲ $1,308,529 | - | $10,484,115 |
| 2020 | $8,415,881 | - | ▲ $759,705 | - | $9,175,586 |
| 2019 | $7,158,271 | - | ▲ $1,257,610 | - | $8,415,881 |
| 2018 | $7,657,178 | - | ▼ $498,907 | - | $7,158,271 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Mcrae | President/CEO | PT | $368,308 | $137,035 | $505,343 |
| Kim Petrone | Chief Medical Officer | FT | $325,396 | $97,924 | $423,320 |
| Brian L Heppard | Attending Physician | PT | $308,009 | $49,146 | $357,155 |
| Dennis Kant | SVP/CFO | PT | $237,394 | $69,418 | $306,812 |
| Brian Day | Physician | FT | $222,002 | $49,887 | $271,889 |
| Susan Murty | VP Administrator | PT | $207,791 | $63,436 | $271,227 |
| Krupa Shah | Physician | FT | $194,467 | $62,577 | $257,044 |
| Robert Bourg | VP of Organizational Development | PT | $204,666 | $49,086 | $253,752 |
| Jennifer Blackchief | VP Strategy and Housing | - | $191,444 | $45,989 | $237,433 |
| Cynthia Anne Lovetro | Director of Nursing | FT | $187,633 | $47,555 | $235,188 |
| Amadu Jalloh | Nursing Supervisor | FT | $219,475 | $13,116 | $232,591 |
| Eileen Ryan-maruke | VP of Marketing | PT | $165,472 | $54,017 | $219,489 |
| Aaron Fields | Chief Information Officer | PT | $156,541 | $43,787 | $200,328 |
| Sabrina Mcleod | Finance Director | PT | $145,663 | $23,274 | $168,937 |
| Name | Title |
|---|---|
| John Hayes | Chair |
| Mark Cronin | Vice Chair |
| Anna Lynch | Director |
| Bridgette Wiefling Md | Director |
| Carmen Indiano | Director |
| Cheryl Ryan | Director |
| Dan Adams | Director |
| Deb Schauseil | Director |
| Edmond Akubuiro | Director |
| James Smith | Director |
| Joseph Stankaitis | Director |
| Joseph Wesley | Director |
| Mauricio Riveros | Director |
| Michael Pinch | Director |
| Michelle Ashby | Director |
| Patricia Rissone | Director |
| Rev Robert Schrader | Director |
| Sr Marlene Pape | Director |
| Thomas Combs | Director |
| Ronald Salluzzo | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Select Rehabilitation LLC | Agency Staff | 2600 COMPASS RD, Glenview, IL 60026 | $1,301,295 |
| Medical Staffing Networkassignment Amer | Agency Staff | 6551 PARK OF COMMERCE BLVD, Boca Raton, FL 33487 | $311,861 |
| Prolink Healthcare LLC | Agency Staff | 4600 MONTGOMERY RD SUITE 300, Cincinnati, OH 45212 | $212,738 |
| Burke Group | Finacial Advisor | 80 LINDEN OAKS DRIVE SUITE 210, Rochester, NY 14625 | $197,700 |
| Strong Medical Partners LLC | Medical Supplies | 4039 GENESEE ST, Buffalo, NY 14225 | $111,323 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $45,285,334 |
| Other Expenses | $23,453,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,911,033 | $5,216,098 | - | $36,127,131 |
| Depreciation Depletion | $4,480,172 | - | - | $4,480,172 |
| Other Employee Benefits | $2,731,562 | $533,643 | - | $3,265,205 |
| Fees for Services Other | $2,754,999 | $485,962 | - | $3,240,961 |
| Payroll Taxes | $2,228,014 | $435,268 | - | $2,663,282 |
| Pension Plan Contributions | $2,013,602 | $393,381 | - | $2,406,983 |
| Information Technology | - | $1,910,523 | - | $1,910,523 |
| Interest | $1,676,179 | - | - | $1,676,179 |
| Occupancy | $1,488,200 | $3,627 | - | $1,491,827 |
| Other Expenses | $922,633 | $9,910 | - | $932,543 |
| Current Officers, Directors, Trustees, and Key Employees | - | $822,733 | - | $822,733 |
| Insurance | $811,064 | - | - | $811,064 |
| Office Expenses | $487,052 | $239,128 | - | $726,180 |
| All Other Expenses | $203,984 | - | - | $203,984 |
| Fees for Services Legal | - | $112,414 | - | $112,414 |
| Advertising | $35,857 | $55,507 | - | $91,364 |
| Travel | $18,339 | $34,891 | - | $53,230 |
| Fees for Services Accounting | - | $45,850 | - | $45,850 |
| Fees for Service Investment Mgmnt Fees | - | $27,409 | - | $27,409 |
| Total Functional Expenses | $57,269,679 | $11,469,218 | $0 | $68,738,897 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $68,758,190 |
| Total Expenses per Form 990 | $68,738,897 |
| Total Expenses per Audited Statements | $65,174,092 |
| Expenses Not Reported on Financial Statements | $-19,293 |
| Other Expense Adjustments | $-46,702 |
| Expenses Not Reported on Form 990 | $-3,584,098 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mauricio Riveros | Board Member | MAURICIO IS A CURRENT BOARD MEMBER AND PRESIDENT/CEO OF THE PIKE GROUP, WHO OWNS LECESSE CONSTRUCTION. ST ANN'S ENGAGES LECESSE CONSTRUCTION FOR CONSTRUCTION PROJECTS. | No | $9,360,260 |
| Michelle Ashby | Board Member | MICHELLE ASHBY IS A CURRENT BOARD MEMBER AND PRESIDENT/CEO OF TIPPING POINT MEDIA. ST ANN'S ENGAGES TIPPING POINT MEDIA FOR MARKETING CONSULTING. | No | $115,161 |
| Anna Lynch | Board Member | ANNA LYNCH IS A CURRENT BOARD MEMBER AND MANAGING PARTNER OF UNDERBERG & KESSLER, LLP. ST ANN'S ENGAGES UNDERBERG AND KESSLER FOR LEGAL SERVICES. | No | $102,841 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $27,186,700 |
| Deferred Compensation | $840,939 |
| Estimated Third Party Payor Settlement | $363,849 |
| Operating Lease - Current and Long Term | $131,527 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Monroe County Industrial Dev Corp | 2019-12-30 | $69,470,902 | To refund rev bond, series 2014 and new financing for construction project |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $69,470,902 | $486,903 | $1,389,601 | $886,704 |
“The information for the report is prepared by st ann's staff, provided and reviewed by the bonadio group. Final reports are reviewed by the st. Ann's finance team, including the director of finance and cfo, and provided to ceo and board members prior to review at the board meeting. Copies of the reports are distributed at a subsequent board meeting at which time the reports are approved.”
“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.”
“Each year an independent wage study is conducted by a consultant. Directors and above, except ceo, are reviewed by vp or hr and ceo with adjustments made to maintain competitiveness. Ceo data is reviewed by a committee including the board chair, past board chair and hr board chair. Adjustments made as needed to maintain market competitiveness.”
“Financial statements, conflict of interest policy and governing documents are made available to the public upon request.”
“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.”
“Pension liability adjustment 6,550,524. Change in value of beneficial interest in remainder trusts -343,854. Change in value of beneficial interest in perpetual trusts -95,177. Change in interest in net assets of st. Ann's foundation, inc. 182,374. Nonoperating contribution -44,173.”
“No change from prior year.”
“Income from endowment funds are to be used for it's corporate purpose.”
“Pension liability adjustment 6,550,524. Change in value of beneficial interest in remainder trusts -343,854. Change in value of beneficial interest in perpetual trusts -95,177. Change in interest in net assets of st. Ann's foundation, inc. 182,374. Investment expenses -27,409.”
“Rental expenses -32,487. Support services 3,616,585.”
“Rental expenses 32,487. Payments from affiliates -3,616,585.”
“Sisters of st. Joseph contribution -27,500. Loss on sale of equipment -16,673. Other contribution expense -2,529.”
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 | 28432070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19873902 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3750897 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6109345 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE INDEPENDENCE, PHYSICAL & SPIRITUAL WELL-BEING OF OLDER ADULTS IN A SKILLED NURSING FACILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 55507 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35857 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91364 |
| IRS990/AllOtherContributionsAmt | 0 | 706046 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 203984 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 203984 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN BROWN CFO & SENIOR VICE PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5856976000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 PORTLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14621 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5578256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 822733 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 822733 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1301295 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 311861 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 212738 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 197700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 111323 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2600 COMPASS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6551 PARK OF COMMERCE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4600 MONTGOMERY RD SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 80 LINDEN OAKS DRIVE SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4039 GENESEE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GLENVIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOCA RATON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33487 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14225 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SELECT REHABILITATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEDICAL STAFFING NETWORKASSIGNMENT AMER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PROLINK HEALTHCARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BURKE GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | STRONG MEDICAL PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AGENCY STAFF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AGENCY STAFF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AGENCY STAFF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FINACIAL ADVISOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SUPPLIES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7820748 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1781596 |
| IRS990/CYOtherExpensesAmt | 0 | 23453563 |
| IRS990/CYOtherRevenueAmt | 0 | 2743380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47755704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8637469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45285334 |
| IRS990/CYTotalExpensesAmt | 0 | 68738897 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 60101428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 125697 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111839 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4480172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4480172 |
| IRS990/Desc | 0 | ST. ANN'S HOME FOR THE AGED (ST. ANN'S HOME) IS A 470 BED LICENSED SKILLED NURSING FACILITY THAT INCLUDED THESE SERVICES DURING THE 2021 FISCAL YEAR: SKILLED NURSING CARE PROVIDED A TOTAL OF 110,377 DAYS OF CARE. INCLUDED IN THESE NUMBERS ARE BED DAYS FOR OUR WEGMAN TRANSITIONAL CARE CENTER, THAT PROVIDES 72 BEDS OF SKILLED NURSING CARE, OUR SPECIAL CARE UNIT, A 36-BED UNIT DEDICATED TO THE CARE FOR THOSE LIVING WITH DEMENTIA, AS WELL AS A 34-BED TRANSITIONAL CARE UNIT DEDICATED TO PROVIDING SHORT TERM POST-ACUTE REHABILITATION. OUR TRANSITIONAL CARE CENTER PROGRAM PROVIDED A TOTAL OF 10,658 DAYS OF CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12582982 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10954152 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1526 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 57269679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 112414 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 112414 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 485962 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2754999 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3240961 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 27409 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27409 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 10792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 5771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 24746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 8394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 8887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 22642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 10616 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDMOND AKUBUIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE ASHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARMEN INDIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SR MARLENE PAPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL PINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA RISSONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAURICIO RIVEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHERYL RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONALD SALLUZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEB SCHAUSEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REV ROBERT SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH STANKAITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRIDGETTE WIEFLING MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DENNIS KANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT BOURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SUSAN MURTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KIM PETRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EILEEN RYAN-MARUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | AARON FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CYNTHIA ANNE LOVETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SABRINA MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BRIAN L HEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JENNIFER BLACKCHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BRIAN DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KRUPA SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | AMADU JALLOH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 480597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 283802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 244450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 248220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 401405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 197966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 187143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 224396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 163166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 332409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 229039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 263002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 234402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 221975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF ORGANIZATIONAL DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ATTENDING PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP STRATEGY AND HOUSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | NURSING SUPERVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1874 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 603015 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 1857936 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2797403 |
| IRS990/GrossReceiptsAmt | 0 | 62328303 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 116383 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 73142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
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