Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-1358551
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,083,439
Down $566,731 (-6.6%) from 2010
Net Assets
Down$4,089,095
Down $36,445 (-0.9%) from 2010
Liabilities
Down$3,994,344
Down $530,286 (-12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,532,788
Up $225,955 (+2.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Crouse community center, inc is a residential health care facility whose mission is to provide long term health care, rehabilitation, and adult day care services to area residents requiring 24 hour skilled nursing residential health care and adult day health care services, for adults, the elderly and the disabled.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1389035 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1147122 |
| IRS990/AccountsReceivable/BOY | 0 | 1722814 |
| IRS990/AccountsReceivable/EOY | 0 | 1907968 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CROUSE COMMUNITY CENTER'S TWO ADULT DAY HEALTH CARE MEDICAL MODEL PROGRAMS PROMOTE DIRECT AND INDIRECT SUPPORT TO CROUSE COMMUNITY CENTER. ADULT DAY HEALTH CARE CLIENTS ARE ADMITTED INTO THE CROUSE COMMUNITY CENTER SKILLED NURSING FACILITY AS THEY REQUIRE SKILLED CARE. CROUSE COMMUNITY CENTER RESIDENTS THAT ARE BEING DISCHARGED TO HOME, ARE REFERRED TO THE CROUSE COMMUNITY CENTER ADULT DAY HEALTH CARE CENTERS FOR FOLLOW UP CARE. CROUSE COMMUNITY CENTERS ADULT DAY CARE HEALTH SERVICES PROVIDE VITAL LONG TERM CARE SERVICES TO RESIDENTS OF MADISON COUNTY AND THE SURROUNDING COUNTIES. WITH THE STRONG MEDICAL, NURSING COMPONENT, CROUSE COMMUNITY CENTER'S ADULT DAY HEALTH CARE PROGRAMS ENABLE THE CLIENTS TO RECEIVE NURSING SERVICES WHILE REMAINING IN THEIR HOMES. |
| IRS990/Activity2/Expense | 0 | 542824 |
| IRS990/Activity2/Revenue | 0 | 938301 |
| IRS990/ActivityOrMissionDescription | 0 | CROUSE COMMUNITY CENTER IS A RESIDENTIAL HEALTH CARE FACILITY WHOSE MISSION IS TO PROVIDE LONG TERM CARE AND ADULT DAY HEALTH CARE SERVICES TO AREA RESIDENTS REQUIRING 24 HOUR SKILLED NURSING CARE AND ADULT DAY HEALTH CARE SERVICES, FOR ADULTS, THE ELDERLY AND THE DISABLED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 101 SOUTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORRISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 134089756 |
| IRS990/AllOtherContributions | 0 | 3021 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 54728 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 76522 |
| IRS990/AllOtherExpenses/Total | 0 | 131250 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 113808 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52645 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 204375 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 263218 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 467593 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12228 |
| IRS990/ConferencesMeetings/Total | 0 | 12228 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3021 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3155 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 385267 |
| IRS990/DepreciationDepletion/Total | 0 | 385267 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CROUSE COMMUNITY CENTER IS A 120 BED SKILLED NURSING FACILITY WITH TWO 15 SLOT ADULT DAY HEALTH CARE FACILITIES, FOR THE ELDERLY AND OTHER PATIENTS REQUIRING INPATIENT AND OUTPATIENT LONG-TERM CARE SERVICES, PROVIDING QUALITY HEALTH CARE SERVICES. CROUSE COMMUNITY CENTER HAS EARNED A 4 STAR RATING WITH THE MEDICARE SYSTEM. CROUSE COMMUNITY CENTER HAS A FULL RANGE OF SERVICES AVAILABLE INCLUDING A HOMELIKE ENVIRONMENT, 24 HOUR NURSING CARE,HOUSEKEEPING,LAUNDRY SERVICES, NUTRITIONAL MEALS PLANNED BY A DIETICIAN, SOCIAL SERVICES. CROUSE COMMUNITY CENTER HAS BUILT AN EXCELLENT REPUTATION IN THE LOCAL AREA FOR QUALITY CARE FOR BOTH SHORT TERM REHAB RESIDENTS AND LONG TERM RESIDENTS. CROUSE COMMUNITY CENTER IS ABLE TO REHABILITATE RESIDENTS WITH THE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY SERVICES THAT WE PROVIDE, TO PROMOTE THEIR HEALING AND STRENGTH THAT WILL ALLOW THEM TO GO BACK TO THEIR HOMES AFTER A SHORT TERM STAY IN THE NURSING HOME. CROUSE COMMUNITY CENTER IS CERTIFIED EACH YEAR THROUGH THE NEW YORK STATE DEPARTMENT OF HEALTH FOR BOTH MEDICAID AND MEDICARE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9211030 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30794 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30794 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14858 |
| IRS990/FeesForServicesLegal/Total | 0 | 14858 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID FELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD KIRBY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA ABBE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR CARL AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES CARY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID THELEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LANG HATCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR WILLIAM SCHIESS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM MAGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARBARA WHELER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM L CONOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TODD PODKOWKA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WARLITA P SCHULZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 12435 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4257 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 4694 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 28122 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 10000 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 128818 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 141899 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 112369 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/DIRECTOR/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 12 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | ASST ADMIN/DIR OF NURSING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 4124 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 25000 |
| IRS990/GrossReceipts | 0 | 10517219 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 97303 |
| IRS990/Insurance/Total | 0 | 97303 |
| IRS990/Interest/ProgramServices | 0 | 145329 |
| IRS990/Interest/Total | 0 | 145329 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 63863 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 76490 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39398 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35274 |
| IRS990/InvestmentIncomePriorYear | 0 | 61975 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35274 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8678628 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10698962 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2191803 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2020334 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 20876 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CROUSE COMMUNITY CENTER IS A RESIDENTIAL HEALTH CARE FACILITY WHOSE MISSION IS TO PROVIDE LONG TERM HEALTH CARE AND ADULT DAY HEALTH CARE SERVICES TO AREA RESIDENTS REQUIRING 24 HOUR SKILLED NURSING RESIDENTIAL HEALTH CARE AND ADULT DAY HEALTH CARE SERVICES, FOR ADULTS, THE ELDERLY AND THE DISABLED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3060793 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2722396 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID FELTON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4125540 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4089095 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4124 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4124 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/NumberIndividualsGT100K | 0 | 3 |
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| IRS990/NumberOfEmployees | 0 | 274 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 28065 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 3990616 |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1172322 |
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| IRS990/OtherExpenses/Description | 0 | PURCHASED & CONTRACTED |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CASH RECEIPTS ASSESSMEN |
| IRS990/OtherExpenses/Description | 3 | UTILITIES/REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 60672 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20829 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1139702 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1035047 |
| IRS990/OtherExpenses/ProgramServices | 2 | 515141 |
| IRS990/OtherExpenses/ProgramServices | 3 | 286771 |
| IRS990/OtherExpenses/Total | 0 | 1200374 |
| IRS990/OtherExpenses/Total | 1 | 1055876 |
| IRS990/OtherExpenses/Total | 2 | 515141 |
| IRS990/OtherExpenses/Total | 3 | 286771 |
| IRS990/OtherLiabilities/BOY | 0 | 74802 |
| IRS990/OtherLiabilities/EOY | 0 | 124826 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | CAFETERIA/VENDING |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4119530 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4367293 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29062 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 334214 |
| IRS990/PayrollTaxes/Total | 0 | 363276 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5829 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 155423 |
| IRS990/PensionPlanContributions/Total | 0 | 161252 |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30611 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35386 |
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| IRS990/ProgramServiceRevenueCY | 0 | 10404142 |
| IRS990/ProgramServiceRevenue/Description | 0 | NURSING HOME AND ELDER |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9515623 |
| IRS990/RevenuesLessExpensesCY | 0 | -36445 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -588676 |
| IRS990/SalariesEtcCurrentYear | 0 | 6629532 |
| IRS990/SalariesEtcPriorYear | 0 | 6722583 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3021 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3155 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1410 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2925 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1985 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12496 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 35274 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 56039 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 36357 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 140062 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 252112 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 519844 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10404142 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9596263 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9744413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9427459 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9345620 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 48517897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 35274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 56039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 36357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 140062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 252112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 519844 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01050 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 49782 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 56764 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 51799 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 60647 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 45189 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 264181 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 48530393 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10407163 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9599418 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9745823 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9430384 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9347605 |
| IRS990ScheduleA/Total509/Total | 0 | 48530393 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10492219 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9712221 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9833979 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9631093 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9644906 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 49314418 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 874791 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3677077 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4551868 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 472375 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4267416 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 4739791 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -36445 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -36445 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10532788 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AS OF DECEMBER 31, 2011, THE FACILITY DOES NOT HAVE ANY SIGNIFICANT UNRECOGNIZED TAX BENEFIT OR ANY RELATED ACCRUED INTEREST OF PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YOR STATE TAXING AUTHORITIES ARE 2008 THROUGH 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 88777 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 88777 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 14733 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 84201 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 98934 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3877138 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 66950 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 46528 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ASSETS HELD BY TRUSTEES |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED FINANCING FEES |
| IRS990ScheduleD/OtherAssets/Description | 2 | MLMIC PROFESSIONAL LIABILITY RESERVE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 569658 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 649934 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1219592 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 78298 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 46528 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PATIENT TRUST ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MMLIC RESERVE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10496343 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3990616 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.