Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 16-0978820 • 501(c)3 • Niagara Falls, NY
Profile
Skilled nursing facility providing long-term healthcare servioces to residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$5,994,681
Up $605,588 (+11%) from 2023
Liabilities
Up$4,571,968
Up $307,134 (+7.2%) from 2023
Net Assets
Up$1,422,713
Up $298,454 (+27%) from 2023
Revenue
Up$13,518,195
Up $355,162 (+2.7%) from 2023
Expenses
Down$13,219,741
Down $504,636 (-3.7%) from 2023
Net Income
Up$298,454
Up $859,798 (+153%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Skilled nursing facility providing long-term healthcare services to patients.
Skilled nursing facility providing long-term care to residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,378,521 | $3,287,990 | ▼ $90,531 |
| Accounts Receivable | $1,341,128 | $1,856,857 | ▲ $515,729 |
| Cash and Non-Interest-Bearing Accounts | $243,312 | $292,242 | ▲ $48,930 |
| Pledges and Grants Receivable | - | $75,000 | - |
| Prepaid Expenses and Deferred Charges | - | $39,878 | - |
| Total Assets | $5,389,093 | $5,994,681 | ▲ $605,588 |
| Other Assets Total | $426,132 | $442,714 | ▲ $16,582 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,458,307 | $3,005,570 | ▲ $547,263 |
| Other Liabilities | $1,726,947 | $1,547,516 | ▼ $179,431 |
| Mortgage Notes Payable Secured by Investment Property | $79,580 | $18,882 | ▼ $60,698 |
| Total Liabilities | $4,264,834 | $4,571,968 | ▲ $307,134 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,124,259 | $1,422,713 | ▲ $298,454 |
| Total Net Assets Fund Balance | $1,124,259 | $1,422,713 | ▲ $298,454 |
| Total Liabilities and Net Assets / Fund Balance | $5,389,093 | $5,994,681 | ▲ $605,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,485,569 | $6,515,554 | $9,001,123 |
| Equipment | $63,384 | $4,148,445 | $4,211,829 |
| Other Land Buildings | $339,037 | $225,182 | $564,219 |
| Land | $400,000 | - | $400,000 |
| Other Assets Org | $400,018 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Braun | Executive VP & COO Effective Oct 2024 | - | - | $269,994 | $269,994 |
| Bonnie Mertz | Director of Nursing | FT | $144,137 | $13,055 | $157,192 |
| Marisa E Neff-prokop | Nursing Home Administrator | FT | $126,618 | $27,766 | $154,384 |
| Matthew Dubois | CFO Effective Oct 2024 | - | - | $146,898 | $146,898 |
| Sheri Pugh | Registered Nurse Unit Manager | FT | $134,858 | $4,101 | $138,959 |
| Tameka Parrott | Infection Control Nurse Specialist | FT | $127,945 | $10,837 | $138,782 |
| Jennifer Fratello | Rn Supervisor | FT | $116,749 | $1,740 | $118,489 |
| Name | Title |
|---|---|
| James C Roscetti | Chairman |
| Joseph a Ruffolo | President and CEO |
| Cynthia a Bianco | Vice Chairman |
| Carmen a Granto | Director |
| Don J King | Director |
| Gerald Gorman Md | Director |
| John L Greco | Director |
| Judith a Nolan Powell | Director |
| Marion B Lavigne Phd | Director |
| Mark D Perry Md | Director |
| Matthew Feldman | Director |
| Rev Craig D Pridgen | Director |
| Robert L Bradley Jr | Director |
| Ronald R Campbell | Director |
| Tina Abrams | Director |
| Peter Muscarella Ii Md | Director and Physician |
| Rajinder Pal Singh Bajwa Md | Director and Physician |
| Richard Braun | Executive VP & COO Effective Oct 202 |
| Sheila Kee | Executive VP & COO Through Oct 2024 |
| Margaret M Toohey | Secretary |
| Charles G Rader Phd | Treasurer |
| Vijay Bojedla Md | VP & CMO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trusted Managed Services LLC | Managed Service Provider | 500 SENECA STREET SUITE 501, Buffalo, NY 14204 | $2,159,204 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,182,619 |
| Salaries, Compensation, and Employee Benefits | $6,037,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,028,688 | $601,988 | - | $4,630,676 |
| Other Employee Benefits | $891,268 | $133,178 | - | $1,024,446 |
| Insurance | $371,840 | - | - | $371,840 |
| Payroll Taxes | $306,731 | $45,833 | - | $352,564 |
| Other Expenses | $124,352 | $179,283 | - | $303,635 |
| Depreciation Depletion | $275,559 | - | - | $275,559 |
| Fees for Services Other | $229,981 | - | - | $229,981 |
| Fees for Services Management | - | $126,432 | - | $126,432 |
| Pension Plan Contributions | $25,609 | $3,827 | - | $29,436 |
| Office Expenses | - | $28,360 | - | $28,360 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Fees for Services Legal | - | $6,798 | - | $6,798 |
| Advertising | - | $5,399 | - | $5,399 |
| Interest | $3,730 | - | - | $3,730 |
| Total Functional Expenses | $11,860,653 | $1,359,088 | $0 | $13,219,741 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Niagara Falls Memorial Medical Center | $1,498,725 |
| Resident Trust Funds | $41,454 |
| Estimated Third Party Payor Settlements | $7,337 |
“A copy of form 990 is reviewed by senior management and copies are provided to the board of directors prior to submission as time permits or at the next scheduled meeting after submission.”
“Completion of the conflict of interest disclosure forms is requried annually by niagara area management corproation (parent corporation) for all related entities. It is sent out annually and any conflicts of interest are investigated by the corporate compliance officer.”
“The executive compensation committee reviews market rate compensation oin light of annual employee evaluations.”
“Copies of the financial statements are provided upon request. Governing documents can be viewed in the office upon request.”
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 | 2458307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3005570 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1341128 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1856857 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SKILLED NURSING FACILITY PROVIDING LONG-TERM CARE TO RESIDENTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5399 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5399 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD BRAUN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7162784399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 621 TENTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NIAGARA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 243312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 2159204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 SENECA STREET SUITE 501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14204 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRUSTED MANAGED SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGED SERVICE PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 416023 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1837 |
| IRS990/CYOtherExpensesAmt | 0 | 7182619 |
| IRS990/CYOtherRevenueAmt | 0 | 136309 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12964026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 298454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6037122 |
| IRS990/CYTotalExpensesAmt | 0 | 13219741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13518195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 275559 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 275559 |
| IRS990/Desc | 0 | SCHOELLKOPF HEALTH CENTER, INC. PROVIDES QUALITY NURSING HOME CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. THE FACILITY HAS 120 BEDS WITH READY ACCESS TO THE MEDICAL CENTER AND FULL TIME SUPERVISION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11860653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6798 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6798 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 126432 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 126432 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 229981 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 229981 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 47847 |
| 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 | 33635 |
| 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 | 36327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 27766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 1740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 4101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 13055 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH A RUFFOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES C ROSCETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA A BIANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES G RADER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET M TOOHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAJINDER PAL SINGH BAJWA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT L BRADLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD R CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERALD GORMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARMEN A GRANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN L GRECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DON J KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARION B LAVIGNE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER MUSCARELLA II MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDITH A NOLAN POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK D PERRY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REV CRAIG D PRIDGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHEILA KEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VIJAY BOJEDLA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MATTHEW DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARISA E NEFF-PROKOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TAMEKA PARROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JENNIFER FRATELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SHERI PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BONNIE MERTZ |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 126618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 127945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 116749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 134858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 144137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 627786 |
| 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 | 410578 |
| 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 | 423111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 259072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 245968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 129628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 118930 |
| 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/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR AND PHYSICIAN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR AND PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE VP & COO EFFECTIVE OCT 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE VP & COO THROUGH OCT 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP & CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO EFFECTIVE OCT 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | NURSING HOME ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | INFECTION CONTROL NURSE SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | RN SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | REGISTERED NURSE UNIT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 414736 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13518195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 371840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 371840 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3730 |
| IRS990/InterestGrp/TotalAmt | 0 | 3730 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1837 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10889181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3378521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3287990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14177171 |
| 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 | SKILLED NURSING FACILITY PROVIDING LONG-TERM HEALTHCARE SERVICES TO RESIDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 79580 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18882 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1124259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1422713 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1124259 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1422713 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28360 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 426132 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 442714 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 133178 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 891268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1024446 |
| IRS990/OtherExpensesGrp/Desc | 0 | AGENCY STAFFING |
| IRS990/OtherExpensesGrp/Desc | 1 | SHARED SERVICES FROM ME |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES AND OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 218490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 179283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2655010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2582520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 365365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 124352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2655010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2582520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 583855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 303635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1726947 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1547516 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITATION AND INCENTIVE PAYMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5535 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5535 |
| IRS990/OtherRevenueTotalAmt | 0 | 136309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 601988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4028688 |
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