Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 16-1469476 • 501(c)3 • Rochester, NY
Profile
A skilled nursing home providing a full range of services, st. John's home exists to enhance the lives of all elders entrusted to our care. Our mission is to embrace life with vibrant, caring and life-affirming relationships.st. John's will lead and inspire a shift in society's views of elderhood by embracing and celebrating life's experiences.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$21,996,558
Down $612,790 (-2.7%) from 2023
Liabilities
Up$27,879,740
Up $2,786,423 (+11%) from 2023
Net Assets
Down-$5,883,182
Down $3,399,213 (-137%) from 2023
Revenue
Down$38,036,403
Down $2,175,670 (-5.4%) from 2023
Expenses
Up$45,665,739
Up $4,898,833 (+12%) from 2023
Net Income
Down-$7,629,336
Down $7,074,503 (-1275%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
A skilled nursing home providing a full range of services, st. John's home exists to enhance the lives of all elders entrusted to our care. Our mission is to embrace life with vibrant, caring and life-affirming relationships.st. John's will lead and inspire a shift in society's views of elderhood by embracing and celebrating life's experiences.
St. John's home embraces life with vibrant, caring and life-affirming relationships.st. John's will lead and inspire a shift in society's views of elderhood by embracing and celebrating life's experiences. A skilled nursing home providing a full range of services, st. John's home exists to enhance the lives of all elders entrusted to our care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,999,774 | $15,812,874 | ▼ $1,186,900 |
| Accounts Receivable | $2,485,828 | $3,303,910 | ▲ $818,082 |
| Investments Other Securities | $1,407,646 | $1,737,294 | ▲ $329,648 |
| Cash and Non-Interest-Bearing Accounts | $494,132 | $537,020 | ▲ $42,888 |
| Prepaid Expenses and Deferred Charges | $312,259 | $155,966 | ▼ $156,293 |
| Inventories for Sale or Use | $158,720 | $143,648 | ▼ $15,072 |
| Total Assets | $22,609,348 | $21,996,558 | ▼ $612,790 |
| Other Assets Total | $750,989 | $305,846 | ▼ $445,143 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,164,312 | $9,523,612 | ▲ $2,359,300 |
| Mortgage Notes Payable Secured by Investment Property | $9,688,079 | $8,171,824 | ▼ $1,516,255 |
| Unsecured Notes Loans Payable | $4,165,729 | $5,052,647 | ▲ $886,918 |
| Other Liabilities | $3,446,720 | $4,582,795 | ▲ $1,136,075 |
| Deferred Revenue | $499,703 | $476,371 | ▼ $23,332 |
| Escrow Account Liability | $128,774 | $72,491 | ▼ $56,283 |
| Total Liabilities | $25,093,317 | $27,879,740 | ▲ $2,786,423 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,483,969 | $-5,883,182 | ▼ $3,399,213 |
| Total Net Assets Fund Balance | $-2,483,969 | $-5,883,182 | ▼ $3,399,213 |
| Total Liabilities and Net Assets / Fund Balance | $22,609,348 | $21,996,558 | ▼ $612,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,771,407 | $44,393,340 | $55,164,747 |
| Equipment | $4,399,841 | $24,638,778 | $29,038,619 |
| Other Land Buildings | $71,542 | $1,780,520 | $1,852,062 |
| Land | $570,084 | - | $570,084 |
| Other Securities | $1,737,294 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles K Runyon | President/CEO/administrato | PT | $404,486 | $34,948 | $439,434 |
| Robert Earl | VP/CFO | PT | $327,635 | $11,988 | $339,623 |
| Rena Pine | Medical Director | FT | $241,890 | $5,390 | $247,280 |
| Heather Sobel | Attending Physician | PT | $234,694 | - | $234,694 |
| Matthew Nelson | Attending Physician | FT | $167,954 | $20,359 | $188,313 |
| Mariama Charm | Rn Supervisor | FT | $171,723 | - | $171,723 |
| Yolanda Harvard | Assistant Director of Nursing | FT | $141,447 | $6,426 | $147,873 |
| Name | Title |
|---|---|
| David Tang | Chair |
| Adam Anolik | Board Member |
| Dr Ghinwa Dumyati | Board Member |
| Pragyat Guatam | Board Member |
| Ray Pettine | Board Member |
| Tom Gears | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shc Services INC | Clinical Services | PO BOX 677896, Dallas, TX 75267-7896 | $1,086,676 |
| Affinity Rehabilitation | Therapy Services | SPECTRUM ACQUISITION LLC-SNF PO B, Baltimore, MD 21264-9268 | $1,009,195 |
| Dixon Schwabl & Company | Advertising | 1595 MOSELEY ROAD, Victor, NY 14564 | $254,433 |
| Adp INC | Payroll Services | PO BOX 830272, Philadelphia, PA 19182-0272 | $185,816 |
| Underberg & Kessler LLP | Legal Services | 300 BAUSCH LOMB PLACE, Rochester, NY 14604 | $178,456 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,889,688 |
| Other Expenses | $15,550,943 |
| Grants and Similar Amounts Paid | $225,108 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,254,639 | $2,419,865 | - | $24,674,504 |
| Fees for Services Other | $3,499,580 | $1,160,119 | - | $4,659,699 |
| Office Expenses | $3,222,110 | $39,504 | - | $3,261,614 |
| Payroll Taxes | $2,201,265 | $271,942 | - | $2,473,207 |
| Other Employee Benefits | $1,702,295 | $189,178 | - | $1,891,473 |
| Depreciation Depletion | $1,418,408 | $230,147 | - | $1,648,555 |
| Interest | $697,971 | $113,251 | - | $811,222 |
| Insurance | $629,862 | $102,200 | - | $732,062 |
| Pension Plan Contributions | $444,958 | $54,970 | - | $499,928 |
| Other Expenses | $411,397 | $354,771 | - | $411,397 |
| Fees for Services Legal | - | $388,985 | - | $388,985 |
| Current Officers, Directors, Trustees, and Key Employees | - | $350,576 | - | $350,576 |
| Grants to Domestic Orgs | $225,108 | - | - | $225,108 |
| Fees for Services Accounting | - | $133,838 | - | $133,838 |
| Advertising | - | $90,181 | - | $90,181 |
| Conferences and Meetings | $8,998 | $14,620 | - | $23,618 |
| Total Functional Expenses | $39,632,704 | $6,033,035 | $0 | $45,665,739 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $45,665,739 |
| Total Expenses per Audited Statements | $45,460,794 |
| Expenses per Audited Statements | $45,440,631 |
| Expenses Not Reported on Financial Statements | $225,108 |
| Other Expense Adjustments | $225,108 |
| Expenses Not Reported on Form 990 | $20,163 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ST JOHN'S HOME FOR THE AGING | Rochester, NY | 501(c)(3) | To Support Required Pension Contributions | $150,715 |
| ST JOHN'S PENFIELD HOMES CORPORATION | Rochester, NY | 501(c)(3) | To Support Required Pension Contributions | $74,393 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable to Affiliate | $1,600,000 |
| Due to Third Party Payers | $1,480,785 |
| Related Party Loan Payable | $750,000 |
| Asset Retirement Obligation | $656,010 |
| Finance Lease Liabilities, Net of Current Portion | $59,658 |
| Current Portion of Finance Lease Liabilities | $31,921 |
| Operating Lease Liabilities, Net of Current Portion | $2,839 |
| Current Portion of Operating Lease Liabilities | $1,582 |
“The 990's are made available for the governing body to review before filing.”
“The corporation insists on arms length transactions in all dealings with outside companies.”
“The corporation annually reviews the comparable compensation for all key employees and adjusts where needed. The approval of the board is part of the yearly budget process.”
“The public is welcome to request the form 990 and the corporation will respond in a timely manner to make sure that all reasonable requests are met.”
“The public is welcome to request the governing documents, conflict of interest policy, and financial statements, and the corporation will respond in a timely manner to make sure that all reasonable requests are met. Also, the corporation's financial statements are in the rhcf-4 cost report that is filed annually.”
“Other service fees: program service expenses 134,090. Management and general expenses 603,404. Fundraising expenses 0. Total expenses 737,494. Purchased services: program service expenses 3,365,490. Management and general expenses 556,715. Fundraising expenses 0. Total expenses 3,922,205.”
“Change in minimum pension liability 241,375. Change in beneficial interest in assets of foundation -20,163. Equity contribution from urmc 4,000,000.”
“No change from prior year.”
“Resident deposits held in trust while living at nursing home.”
“Pension changes other than service cost 250,286. Grants to related parties -225,108.”
“Change in beneficial interest in foundation 20,163.”
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 | 7164312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9523612 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2485828 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3303910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ST. JOHN'S HOME EMBRACES LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS.ST. JOHN'S WILL LEAD AND INSPIRE A SHIFT IN SOCIETY'S VIEWS OF ELDERHOOD BY EMBRACING AND CELEBRATING LIFE'S EXPERIENCES. A SKILLED NURSING HOME PROVIDING A FULL RANGE OF SERVICES, ST. JOHN'S HOME EXISTS TO ENHANCE THE LIVES OF ALL ELDERS ENTRUSTED TO OUR CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 90181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90181 |
| IRS990/AllOtherContributionsAmt | 0 | 610056 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SABRINA MCLEOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5857601401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 HIGHLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 494132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 537020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 350576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 350576 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14620 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8998 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23618 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1086676 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1009195 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 254433 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 185816 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 178456 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 677896 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | SPECTRUM ACQUISITION LLC-SNF PO B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1595 MOSELEY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 830272 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 300 BAUSCH LOMB PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | VICTOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 752677896 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 212649268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14564 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 191820272 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14604 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SHC SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AFFINITY REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DIXON SCHWABL & COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ADP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | UNDERBERG & KESSLER LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLINICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PAYROLL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1433495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 225108 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 15550943 |
| IRS990/CYOtherRevenueAmt | 0 | 52435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36550473 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7629336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29889688 |
| IRS990/CYTotalExpensesAmt | 0 | 45665739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38036403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 499703 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 476371 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 230147 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1418408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1648555 |
| IRS990/Desc | 0 | ST. JOHN'S HOME IS A 455-BED SENIOR NURSING FACILITY PROVIDING SKILLED NURSING CARE; REHAB SERVICES; MEMORY CARE, COMFORT CARE AND HOSPICE; AND ADULT DAY SERVICES. ST JOHN'S STRIVES TO CREATE AN ENVIRONMENT THAT DELIVERS INDIVIDUALIZED CARE IN A HOME-LIKE SETTING. ELDERS ARE EMPOWERED TO MAKE CHOICES ABOUT HOW THEY SPEND THEIR TIME AND TO CONTINUE THE MEANINGFUL ACTIVITIES AND LIFESTYLE THEY ENJOYED BEFORE COMING TO US, AS MUCH AS PHYSICALLY POSSIBLE. ST. JOHN'S HOME IS THE ONLY REGISTERED EDEN ALTERNATIVE SKILLED NURSING COMMUNITY IN GREATER ROCHESTER. WE BELIEVE ELDERS CAN EXPERIENCE A HEALTHIER, BETTER QUALITY OF LIFE IN THIS TYPE OF SETTING AND WE ENCOURAGE THEM TO EMBRACE ELDERHOOD AS A TIME IN LIFE TO BOTH GIVE AND RECEIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 8911 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1053 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 128774 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 72491 |
| IRS990/ExpenseAmt | 0 | 39632704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 133838 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 133838 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 388985 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 388985 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1160119 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3499580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4659699 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| 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 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 38.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 34948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5390 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR GHINWA DUMYATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRAGYAT GUATAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY PETTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID TANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM GEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM ANOLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES K RUNYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT EARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER SOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIAMA CHARM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | YOLANDA HARVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RENA PINE |
| 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 | 404486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 327635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 167954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 234694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 171723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 141447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 241890 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO/ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ATTENDING PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ATTENDING PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RN SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 225108 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 225108 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 225108 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 38036403 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 40 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 102200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 629862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 732062 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 113251 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 697971 |
| IRS990/InterestGrp/TotalAmt | 0 | 811222 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 158720 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 143648 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1407646 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1737294 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70812638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16999774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15812874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86625512 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | A SKILLED NURSING HOME PROVIDING A FULL RANGE OF SERVICES, ST. JOHN'S HOME EXISTS TO ENHANCE THE LIVES OF ALL ELDERS ENTRUSTED TO OUR CARE. OUR MISSION IS TO EMBRACE LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS.ST. JOHN'S WILL LEAD AND INSPIRE A SHIFT IN SOCIETY'S VIEWS OF ELDERHOOD BY EMBRACING AND CELEBRATING LIFE'S EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9688079 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8171824 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2483969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5883182 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24513 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24513 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2483969 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5883182 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39504 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3222110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3261614 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 750989 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 305846 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4221212 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 189178 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1702295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1891473 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEW YORK ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT LOSSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 354771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1814229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 732717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 369167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 411397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1814229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 851605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 723938 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 411397 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3446720 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4582795 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722514 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27922 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27922 |
| IRS990/OtherRevenueTotalAmt | 0 | 27922 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2419865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22254639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24674504 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 271942 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2201265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2473207 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 54970 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 444958 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 499928 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 312259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 155966 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT EARL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36166476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36166476 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3730638 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 500000 |
| IRS990/PYOtherExpensesAmt | 0 | 15053580 |
| IRS990/PYOtherRevenueAmt | 0 | 38090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35943345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -554833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25713326 |
| IRS990/PYTotalExpensesAmt | 0 | 40766906 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 40212073 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7629336 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 823439 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24513 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 36550473 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1433495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 609142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 654379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8407589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3282713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14387318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24513 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79702 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 182142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36166476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35958103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31269765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34959192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38609193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 176962729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 182142 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 191350047 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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