Civic Intelligence

Crouse-Community Center Inc.

990 • Fiscal year 2011 • EIN 16-1358551

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

101 South Street13408-9756
Siviq Scores

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

Liabilities / Assets

49th percentile

0.49x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • NTEE E • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-6.6%

Faster asset growth than 24% of similar nonprofits.

2011 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,650,170Liabilities 2010: $4,524,630Net Assets 2010: $4,125,5402010Assets 2011: $8,083,439Liabilities 2011: $3,994,344Net Assets 2011: $4,089,0952011Assets 2012: $7,410,178Liabilities 2012: $3,617,469Net Assets 2012: $3,792,7092012Assets 2013: $6,161,043Liabilities 2013: $3,577,256Net Assets 2013: $2,583,7872013Assets 2014: $6,589,482Liabilities 2014: $3,519,138Net Assets 2014: $3,070,3442014Assets 2015: $6,083,469Liabilities 2015: $2,518,405Net Assets 2015: $3,565,0642015Assets 2016: $6,462,851Liabilities 2016: $2,458,403Net Assets 2016: $4,004,4482016Assets 2017: $6,087,630Liabilities 2017: $1,992,663Net Assets 2017: $4,094,9672017Assets 2018: $7,050,338Liabilities 2018: $2,133,020Net Assets 2018: $4,917,3182018Assets 2019: $7,423,943Liabilities 2019: $2,531,978Net Assets 2019: $4,891,9652019Assets 2020: $9,107,976Liabilities 2020: $2,332,128Net Assets 2020: $6,775,8482020Assets 2021: $8,999,673Liabilities 2021: $2,478,203Net Assets 2021: $6,521,4702021Assets 2022: $9,922,101Liabilities 2022: $2,922,735Net Assets 2022: $6,999,3662022Assets 2023: $8,359,728Liabilities 2023: $2,907,957Net Assets 2023: $5,451,7712023Assets 2024: $7,398,299Liabilities 2024: $3,662,163Net Assets 2024: $3,736,1362024

Highlighted filing

2011

Assets$8,083,439
Liabilities$3,994,344
Net Assets$4,089,095

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,306,8332010Expenses 2011: $10,532,7882011Expenses 2012: $10,515,0532012Revenue 2013: $9,954,138Expenses 2013: $11,163,060Net Income 2013: -$1,208,9222013Revenue 2014: $12,086,367Expenses 2014: $11,599,810Net Income 2014: $486,5572014Revenue 2015: $12,294,113Expenses 2015: $11,799,393Net Income 2015: $494,7202015Revenue 2016: $12,864,396Expenses 2016: $12,425,012Net Income 2016: $439,3842016Revenue 2017: $12,779,634Expenses 2017: $12,689,114Net Income 2017: $90,5202017Revenue 2018: $13,725,067Expenses 2018: $12,902,716Net Income 2018: $822,3512018Revenue 2019: $13,518,092Expenses 2019: $13,543,445Net Income 2019: -$25,3532019Revenue 2020: $13,977,689Expenses 2020: $13,892,611Net Income 2020: $85,0782020Revenue 2021: $14,644,138Expenses 2021: $13,099,711Net Income 2021: $1,544,4272021Revenue 2022: $14,660,862Expenses 2022: $14,182,966Net Income 2022: $477,8962022Revenue 2023: $14,093,721Expenses 2023: $15,641,316Net Income 2023: -$1,547,5952023Revenue 2024: $14,204,131Expenses 2024: $15,919,766Net Income 2024: -$1,715,6352024

Highlighted filing

2011

Revenue-
Expenses$10,532,788
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$10,517,219
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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.
Filing and Contact Details

Filer

EIN
16-1358551
Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01389035
IRS990/AccountsPayableAccruedExpenses/EOY01147122
IRS990/AccountsReceivable/BOY01722814
IRS990/AccountsReceivable/EOY01907968
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CROUSE 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/Expense0542824
IRS990/Activity2/Revenue0938301
IRS990/ActivityOrMissionDescription0CROUSE 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/AddressLine10101 SOUTH STREET
IRS990/AddressPrincipalOfficerUS/City0MORRISVILLE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0134089756
IRS990/AllOtherContributions03021
IRS990/AllOtherExpenses/ManagementAndGeneral054728
IRS990/AllOtherExpenses/ProgramServices076522
IRS990/AllOtherExpenses/Total0131250
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0113808
IRS990/CashNonInterestBearing/EOY052645
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0204375
IRS990/CompCurrentOfficersDirectors/ProgramServices0263218
IRS990/CompCurrentOfficersDirectors/Total0467593
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral012228
IRS990/ConferencesMeetings/Total012228
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03021
IRS990/ContributionsGrantsPriorYear03155
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0385267
IRS990/DepreciationDepletion/Total0385267
IRS990/DescribedIn501C301
IRS990/Description0CROUSE 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense09211030
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral030794
IRS990/FeesForServicesAccounting/Total030794
IRS990/FeesForServicesLegal/ManagementAndGeneral014858
IRS990/FeesForServicesLegal/Total014858
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1224.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0DAVID FELTON
IRS990/Form990PartVIISectionA/NamePerson1RICHARD KIRBY
IRS990/Form990PartVIISectionA/NamePerson2JOHN MORRIS
IRS990/Form990PartVIISectionA/NamePerson3LISA ABBE
IRS990/Form990PartVIISectionA/NamePerson4DR CARL AUSTIN
IRS990/Form990PartVIISectionA/NamePerson5JAMES CARY
IRS990/Form990PartVIISectionA/NamePerson6DAVID THELEMAN
IRS990/Form990PartVIISectionA/NamePerson7LANG HATCHER
IRS990/Form990PartVIISectionA/NamePerson8DR WILLIAM SCHIESS
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM MAGEE
IRS990/Form990PartVIISectionA/NamePerson10BARBARA WHELER
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM L CONOLE
IRS990/Form990PartVIISectionA/NamePerson12TODD PODKOWKA
IRS990/Form990PartVIISectionA/NamePerson13WARLITA P SCHULZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1112435
IRS990/Form990PartVIISectionA/OtherCompensation124257
IRS990/Form990PartVIISectionA/OtherCompensation134694
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization025000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization128122
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11128818
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12141899
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13112369
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DIRECTOR/CEO
IRS990/Form990PartVIISectionA/Title1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title13ASST ADMIN/DIR OF NURSING
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other04124
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other025000
IRS990/GrossReceipts010517219
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices097303
IRS990/Insurance/Total097303
IRS990/Interest/ProgramServices0145329
IRS990/Interest/Total0145329
IRS990/InventoriesForSaleOrUse/BOY063863
IRS990/InventoriesForSaleOrUse/EOY076490
IRS990/InvestmentIncomeCurrentYear039398
IRS990/InvestmentIncome/ExclusionAmount035274
IRS990/InvestmentIncomePriorYear061975
IRS990/InvestmentIncome/TotalRevenueColumn035274
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec08678628
IRS990/LandBuildingsEquipmentBasis010698962
IRS990/LandBuildingsEquipmentBasisNet/BOY02191803
IRS990/LandBuildingsEquipmentBasisNet/EOY02020334
IRS990/LessCostOthBasisSalesExpenses/Other020876
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CROUSE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03060793
IRS990/MortNotesPyblSecuredInvestProp/EOY02722396
IRS990/NameOfPrincipalOfficerPerson0DAVID FELTON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY04125540
IRS990/NetAssetsOrFundBalancesEOY04089095
IRS990/NetGainOrLossInvestments/ExclusionAmount04124
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04124
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0274
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices028065
IRS990/OfficeExpenses/Total028065
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04527271
IRS990/OtherAssetsTotal/EOY03990616
IRS990/OtherEmployeeBenefits/ManagementAndGeneral097796
IRS990/OtherEmployeeBenefits/ProgramServices01172322
IRS990/OtherEmployeeBenefits/Total01270118
IRS990/OtherExpensePriorYear03584250
IRS990/OtherExpensesCurrentYear03903256
IRS990/OtherExpenses/Description0PURCHASED & CONTRACTED
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2CASH RECEIPTS ASSESSMEN
IRS990/OtherExpenses/Description3UTILITIES/REPAIRS
IRS990/OtherExpenses/ManagementAndGeneral060672
IRS990/OtherExpenses/ManagementAndGeneral120829
IRS990/OtherExpenses/ProgramServices01139702
IRS990/OtherExpenses/ProgramServices11035047
IRS990/OtherExpenses/ProgramServices2515141
IRS990/OtherExpenses/ProgramServices3286771
IRS990/OtherExpenses/Total01200374
IRS990/OtherExpenses/Total11055876
IRS990/OtherExpenses/Total2515141
IRS990/OtherExpenses/Total3286771
IRS990/OtherLiabilities/BOY074802
IRS990/OtherLiabilities/EOY0124826
IRS990/OtherRevenueCurrentYear049782
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0CAFETERIA/VENDING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome049782
IRS990/OtherRevenueMisc/TotalRevenueColumn049782
IRS990/OtherRevenuePriorYear056764
IRS990/OtherSalariesAndWages/ManagementAndGeneral0247763
IRS990/OtherSalariesAndWages/ProgramServices04119530
IRS990/OtherSalariesAndWages/Total04367293
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral029062
IRS990/PayrollTaxes/ProgramServices0334214
IRS990/PayrollTaxes/Total0363276
IRS990/PensionPlanContributions/ManagementAndGeneral05829
IRS990/PensionPlanContributions/ProgramServices0155423
IRS990/PensionPlanContributions/Total0161252
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY030611
IRS990/PrepaidExpensesDeferredCharges/EOY035386
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY010404142
IRS990/ProgramServiceRevenue/Description0NURSING HOME AND ELDER
IRS990/ProgramServiceRevenuePriorYear09596263
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010404142
IRS990/ProgramServiceRevenue/TotalRevenueColumn010404142
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-36445
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue09515623
IRS990/RevenuesLessExpensesCY0-36445
IRS990/RevenuesLessExpensesPriorYear0-588676
IRS990/SalariesEtcCurrentYear06629532
IRS990/SalariesEtcPriorYear06722583
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01985
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012496
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear035274
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year056039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years036357
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0140062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0252112
IRS990ScheduleA/GrossInvestmentIncome509/Total0519844
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010404142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09596263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09744413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09427459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09345620
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total048517897
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear035274
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year056039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years036357
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0140062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0252112
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0519844
IRS990ScheduleA/InvestmentIncomePercentage00.01050
IRS990ScheduleA/OtherIncome509/CurrentTaxYear049782
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year056764
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years051799
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years060647
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years045189
IRS990ScheduleA/OtherIncome509/Total0264181
IRS990ScheduleA/PriorYearSupportPercentage00.97930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98410
IRS990ScheduleA/PublicSupportTotal509048530393
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010407163
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09599418
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09745823
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09430384
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09347605
IRS990ScheduleA/Total509/Total048530393
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010492219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09712221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09833979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09631093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09644906
IRS990ScheduleA/TotalSupportTotal/Total049314418
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0874791
IRS990ScheduleD/Buildings/Depreciation03677077
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis04551868
IRS990ScheduleD/Equipment/BookValue0472375
IRS990ScheduleD/Equipment/Depreciation04267416
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis04739791
IRS990ScheduleD/ExcessOrDeficitForYear0-36445
IRS990ScheduleD/ExcessOrDeficitPerFS0-36445
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010532788
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AS 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/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue088777
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis088777
IRS990ScheduleD/LeaseholdImprovements/BookValue014733
IRS990ScheduleD/LeaseholdImprovements/Depreciation084201
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis098934
IRS990ScheduleD/OtherAssets/BookValue03877138
IRS990ScheduleD/OtherAssets/BookValue166950
IRS990ScheduleD/OtherAssets/BookValue246528
IRS990ScheduleD/OtherAssets/Description0ASSETS HELD BY TRUSTEES
IRS990ScheduleD/OtherAssets/Description1DEFERRED FINANCING FEES
IRS990ScheduleD/OtherAssets/Description2MLMIC PROFESSIONAL LIABILITY RESERVE
IRS990ScheduleD/OtherLandBuildings/BookValue0569658
IRS990ScheduleD/OtherLandBuildings/Depreciation0649934
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis01219592
IRS990ScheduleD/OtherLiabilities/Amount078298
IRS990ScheduleD/OtherLiabilities/Amount146528
IRS990ScheduleD/OtherLiabilities/Description0PATIENT TRUST ACCOUNTS
IRS990ScheduleD/OtherLiabilities/Description1MMLIC RESERVE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010496343
IRS990ScheduleD/TotalBookValueOtherAssets03990616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$3.66$3.74$14.2$15.9$1.72
2023Summary only. Only limited summary data is available for this year.$8.36$2.91$5.45$14.1$15.6$1.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$2.92$7.00$14.7$14.2$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$2.48$6.52$14.6$13.1$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$2.33$6.78$14.0$13.9$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$2.53$4.89$13.5$13.5$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$2.13$4.92$13.7$12.9$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$1.99$4.09$12.8$12.7$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$2.46$4.00$12.9$12.4$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.08$2.52$3.57$12.3$11.8$0.49
2014Detailed filing. Detailed filing data is available for this year.$6.59$3.52$3.07$12.1$11.6$0.49
2013Summary only. Only limited summary data is available for this year.$6.16$3.58$2.58$9.95$11.2$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$3.62$3.79$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$3.99$4.09$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$4.52$4.13$10.3