Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$72,749,962
Up $8,014,997 (+12%) from 2023
Net Assets
Up$57,227,313
Up $6,670,422 (+13%) from 2023
Liabilities
Up$15,522,649
Up $1,344,575 (+9.5%) from 2023
Revenue
Up$119,895,161
Up $1,075,462 (+0.9%) from 2023
Expenses
Up$114,344,987
Up $3,245,288 (+2.9%) from 2023
Net Income
Down$5,550,174
Down $2,169,826 (-28%) from 2023
Ehs, inc. Is a not-for-profit community based organization committed to ending the aids epidemic and minimizing its effects in the eight counties of western new york.
Ehs, inc. Is a not-for-profit community based organization that fosters healthy communities by providing medical, supportive and behavioral services to individuals and families in western new york - especially those who are living with chronic illness or who are underserved by the healthcare system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,001,076 | $18,813,600 | ▲ $3,812,524 |
| Cash and Non-Interest-Bearing Accounts | $10,340,799 | $17,822,658 | ▲ $7,481,859 |
| Land, Buildings, and Equipment, Net | $10,623,494 | $10,881,301 | ▲ $257,807 |
| Accounts Receivable | $12,021,891 | $6,659,407 | ▼ $5,362,484 |
| Other Notes and Loans Receivable, Net | $4,597,600 | $4,597,600 | → $0 |
| Pledges and Grants Receivable | $2,494,889 | $2,636,145 | ▲ $141,256 |
| Prepaid Expenses and Deferred Charges | $1,883,579 | $1,212,432 | ▼ $671,147 |
| Inventories for Sale or Use | $750,100 | $1,069,239 | ▲ $319,139 |
| Total Assets | $64,734,965 | $72,749,962 | ▲ $8,014,997 |
| Other Assets Total | $7,021,537 | $9,057,580 | ▲ $2,036,043 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,739,054 | $5,794,247 | ▼ $944,807 |
| Other Liabilities | $6,597,729 | $4,818,912 | ▼ $1,778,817 |
| Deferred Revenue | $41,291 | $3,909,490 | ▲ $3,868,199 |
| Mortgage Notes Payable Secured by Investment Property | $800,000 | $1,000,000 | ▲ $200,000 |
| Total Liabilities | $14,178,074 | $15,522,649 | ▲ $1,344,575 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,556,891 | $57,227,313 | ▲ $6,670,422 |
| Total Net Assets Fund Balance | $50,556,891 | $57,227,313 | ▲ $6,670,422 |
| Total Liabilities and Net Assets / Fund Balance | $64,734,965 | $72,749,962 | ▲ $8,014,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,477,228 | $3,099,715 | $10,576,943 |
| Equipment | $1,408,068 | $4,608,094 | $6,016,162 |
| Other Land Buildings | $1,996,005 | $421,875 | $2,417,880 |
| Other Assets Org | $25,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raymond Ganoe | CEO/corporate President | FT | $544,790 | $162,225 | $707,015 |
| Patrick Hildenbrandt | Chief Pharmacy Officer | FT | $308,093 | $119,113 | $427,206 |
| Fatai Gbadamosi | Chief Medical Officer | FT | $322,439 | $90,717 | $413,156 |
| Michael Lee | COO/corp VP & Secretary | FT | $271,763 | $98,228 | $369,991 |
| Jesse Gasbarro | CFO/corp VP & Treasurer | FT | $244,478 | $91,559 | $336,037 |
| Dennis Kraft | Dentist | FT | $311,544 | $16,157 | $327,701 |
| Jessica Baker | General Counsel | FT | $240,806 | $86,135 | $326,941 |
| Nicholas Maggi | Assoc VP Pharmacy Services | FT | $228,627 | $64,986 | $293,613 |
| Kevin Bidtah | Chief Information & Inclusion Officer | FT | $259,299 | $33,934 | $293,233 |
| Kevin Bidtah | Chief Information & Inclusion Office | - | $209,299 | $83,934 | $293,233 |
| Thomas Foels | Medical Director - Population Health | FT | $245,882 | $28,008 | $273,890 |
| Sharon Yager | Psychiatric Nurse Practitioner | FT | $225,952 | $36,971 | $262,923 |
| Harry Berkoh-asamoah | Pharmacist | FT | $211,941 | $41,206 | $253,147 |
| Justin Azzarella | Chief Administration Officer | FT | $178,984 | $68,478 | $247,462 |
| Name | Title |
|---|---|
| Joy Feldman Esq | Board Member/chair |
| Nancy Hammond | Board Member/vice Chair/treasurer |
| Chavuanne Cousins | Board Member |
| Janice Barrett | Board Member |
| KEVIN O'LEARY | Board Member |
| Kanika Durland | Board Member |
| Karen Brim | Board Member |
| Kristen Moysich Phd | Board Member |
| Thomas Owen | Board Member |
| David Milling Md Facp | Board Member/secretary |
| Brian Kawaler Phd | Board Member/secretary (to 3/7/24) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Crowley Webb & Associates INC | Marketing/advertising | 268 MAIN STREET SUITE 400, Buffalo, NY 14202 | $1,067,946 |
| Academic Medicine Services | Medical Professional Staffing | 4498 MAIN STREET SUITE 23, Amherst, NY 14226 | $1,017,920 |
| Synchronet Industries INC | It Services | 1800 NORTH AMERICA DRIVE, West Seneca, NY 14224 | $719,668 |
| King Direct Delivery Services | Delivery Services | PO BOX 592, Amherst, NY 14226 | $469,969 |
| Cpl Architects | Architectual Services | 225 WOODCLIFF DRIVE SUITE 200, Fairport, NY 14450 | $314,076 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $175,011 | Cost |
| Total Noncash Contributions | 1 | $175,011 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $70,466,848 |
| Salaries, Compensation, and Employee Benefits | $43,721,108 |
| Grants and Similar Amounts Paid | $157,031 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,462,061 | $9,178,014 | - | $31,640,075 |
| Other Employee Benefits | $3,587,303 | $1,487,754 | - | $5,075,057 |
| All Other Expenses | $2,697,269 | $818,236 | - | $3,515,505 |
| Payroll Taxes | $1,967,892 | $984,483 | - | $2,952,375 |
| Current Officers, Directors, Trustees, and Key Employees | $2,041,496 | $834,156 | - | $2,875,652 |
| Fees for Services Other | $1,425,490 | $963,506 | - | $2,388,996 |
| Occupancy | $1,612,696 | $287,221 | - | $1,899,917 |
| Office Expenses | $1,208,592 | $55,715 | - | $1,264,307 |
| Pension Plan Contributions | $871,026 | $306,923 | - | $1,177,949 |
| Depreciation Depletion | $907,060 | $190,224 | - | $1,097,284 |
| Advertising | $70,902 | $792,365 | - | $863,267 |
| Other Expenses | $352,136 | $508,742 | - | $860,878 |
| Insurance | $523,032 | $67,041 | - | $590,073 |
| Information Technology | $452,078 | - | - | $452,078 |
| Conferences and Meetings | $118,956 | $83,321 | - | $202,277 |
| Travel | $168,949 | $23,395 | - | $192,344 |
| Fees for Services Legal | $2,058 | $157,993 | - | $160,051 |
| Grants to Domestic Orgs | $157,031 | - | - | $157,031 |
| Fees for Services Accounting | $17,513 | $103,934 | - | $121,447 |
| Total Functional Expenses | $97,120,511 | $17,224,476 | $0 | $114,344,987 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pride Center of Western New York | Buffalo, NY | 501(c)(3) | Program Expenses | $102,031 |
| Community Access Services of Wny | Buffalo, NY | 501(c)(3) | Program Expenses | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 100% OWNED BY BOARD MEMBER | GRANT BUILDERS, INC. PROVIDES GRANT DEVELOPMENT AND GRANT WRITING SERVICES TO THE FILING ORGANIZATION. JANICE BARRETT, A BOARD MEMBER OWNS 100% OF THE CORPORATION. | No | $105,000 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $3,268,675 |
| Other Long-term Liabilities | $1,072,079 |
| Refundable Advances | $478,158 |
“During 2024, the by-laws of the organization were updated and approved by the board. The changes made were as follows: 1. Clarification to the definition of "patient trustee." 2. The board is responsible for approving health center services, locations, and hours of sites.”
“The form 990 is prepared by an outside, independent accounting firm. A draft of the form 990 is provided to all voting members of the governing body (board of directors) before filing. The finance committee reviews and approves the form 990 before filing.”
“Conflict of interest policies are discussed at board meetings throughout the year whenever new contractual arrangements with vendors or subcontractors are contemplated.”
“The board of directors is provided with a list of other nonprofit organizations in the area and their ceo's compensation. The board of directors utilizes this information to determine the appropriate level of compensation for the organization's ceo.”
“The organization's form 1023 and form 990 are available upon request. The form 990 is also available on guidestar.org.”
“The organization makes its conflict of interest policy available for inspection at the office of the organization upon request.”
“There was no change from the prior year in the audit oversight process or the independent accountant selection process.”
“The organization is a not-for-profit corporation pursuant to section 501(c)(3) of the internal revenue code (code), and is appropriately exempt from federal taxation under section 501(a) of the code. Fasb asc 740, accounting for uncertainty in income taxes, requires the recognition of income tax positions when it is more-likely than-not that the position will be sustained based on the merits of the position. Management has concluded that there are no material tax liabilities that require recognition as of december 31, 2024 and 2023.”
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 | 6739054 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5794247 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12021891 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6659407 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EHS, INC. IS A NOT-FOR-PROFIT COMMUNITY BASED ORGANIZATION THAT FOSTERS HEALTHY COMMUNITIES BY PROVIDING MEDICAL, SUPPORTIVE AND BEHAVIORAL SERVICES TO INDIVIDUALS AND FAMILIES IN WESTERN NEW YORK - ESPECIALLY THOSE WHO ARE LIVING WITH CHRONIC ILLNESS OR WHO ARE UNDERSERVED BY THE HEALTHCARE SYSTEM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 792365 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70902 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 863267 |
| IRS990/AllOtherContributionsAmt | 0 | 2786981 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 818236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2697269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3515505 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168470212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 SOUTH ELMWOOD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10340799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17822658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 834156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2041496 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2875652 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 83321 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 118956 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 202277 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1067946 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1017920 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 719668 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 469969 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 314076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 268 MAIN STREET SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4498 MAIN STREET SUITE 23 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1800 NORTH AMERICA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 592 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 225 WOODCLIFF DRIVE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AMHERST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WEST SENECA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AMHERST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FAIRPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14450 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CROWLEY WEBB & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ACADEMIC MEDICINE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SYNCHRONET INDUSTRIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KING DIRECT DELIVERY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CPL ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING/ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL PROFESSIONAL STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DELIVERY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECTUAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12028851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 157031 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1516376 |
| IRS990/CYOtherExpensesAmt | 0 | 70466848 |
| IRS990/CYOtherRevenueAmt | 0 | 16516554 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89833380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5550174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43721108 |
| IRS990/CYTotalExpensesAmt | 0 | 114344987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 119895161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41291 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3909490 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 190224 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 907060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1097284 |
| IRS990/Desc | 0 | EHS, INC. OFFERS A COMPREHENSIVE, LICENSED ON-SITE MEDICAL PRACTICE AND PHARMACY WITH A CHRONIC DISEASE SPECIALTY. THEY PROVIDE A SYSTEM OF CARE AND SUPPORT FOR INDIVIDUALS AND FAMILIES DEALING WITH CHRONIC ILLNESS, AND OFFER STRUCTURED PROGRAMS ASSISTING INDIVIDUALS AND COMMUNITIES IN PREVENTING CHRONIC DISEASES AND DEALING WITH LIFE ISSUES. THEY HAVE STRENTHENED BRAND PRESENCE AND AWARENESS IN THE COMMUNITY THROUGH MARKETING, NEW BUSINESS AND PROPERTY DEVELOPMENT, AND FACILITIES MAINTENANCE AND MANAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EVERGREEN HEALTH SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 645 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 97120511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 103934 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17513 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 121447 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 157993 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2058 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 160051 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 963506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1425490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2388996 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 3.00 |
| 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 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OfficerInd | 9 | 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 | 37225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 36559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 33934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 28008 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 31206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 36971 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOY FELDMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN KAWALER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KANIKA DURLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTEN MOYSICH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN BRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MILLING MD FACP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHAVUANNE COUSINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAYMOND GANOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSE GASBARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSICA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUSTIN AZZARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN BIDTAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICK HILDENBRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FATAI GBADAMOSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DENNIS KRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NICHOLAS MAGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THOMAS FOELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HARRY BERKOH-ASAMOAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHARON YAGER |
| 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 | 669790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 299478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 346763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 290806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 228984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 259299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 393093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 387439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 311544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 263627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 245882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 221941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 225952 |
| 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/TitleTxt | 0 | BOARD MEMBER/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER/SECRETARY (TO 3/7/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER/VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO/CORPORATE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO/CORP VP & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO/CORP VP & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF ADMINISTRATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF INFORMATION & INCLUSION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF PHARMACY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSOC VP PHARMACY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEDICAL DIRECTOR - POPULATION HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PSYCHIATRIC NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 509182 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 9144959 |
| IRS990/GrantAmt | 0 | 157031 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 157031 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 157031 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5282161 |
| IRS990/GrossReceiptsAmt | 0 | 124668140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 62 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 452078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 452078 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67041 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 523032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 590073 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 750100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1069239 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1007194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1007194 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15001076 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18813600 |
| IRS990/IRPDocumentCnt | 0 | 319 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8129684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10623494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10881301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19010985 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4772979 |
| 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 | EHS, INC. IS A NOT-FOR-PROFIT COMMUNITY BASED ORGANIZATION THAT FOSTERS HEALTHY COMMUNITIES BY PROVIDING MEDICAL, SUPPORTIVE AND BEHAVIORAL SERVICES TO INDIVIDUALS AND FAMILIES IN WESTERN NEW YORK - ESPECIALLY THOSE WHO ARE LIVING WITH CHRONIC ILLNESS OR WHO ARE UNDERSERVED BY THE HEALTHCARE SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 800000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50556891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57227313 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 509182 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 509182 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1120248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50556891 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57227313 |
| IRS990/NoncashContributionsAmt | 0 | 175011 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 287221 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1612696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1899917 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55715 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1208592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1264307 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7021537 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9057580 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1487754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3587303 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.