Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2010 • EIN 16-1502303
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$14,336,991
No earlier filing loaded for comparison.
Net Assets
-$6,239,826
No earlier filing loaded for comparison.
Liabilities
$20,576,817
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$15,918,743
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a caring, compassionate and quality-focused living environment in a 145 bed skilled-nursing facility.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 647849 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 341420 |
| IRS990/AccountsReceivable/BOY | 0 | 3598894 |
| IRS990/AccountsReceivable/EOY | 0 | 2843611 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A CARING, COMPASSIONATE AND QUALITY-FOCUSED LIVING ENVIRONMENT IN A 145 BED SKILLED-NURSING FACILITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5901 LAC DE VILLE BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 146185600 |
| IRS990/AllOtherContributions | 0 | 340 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 312426 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 312426 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 814516 |
| IRS990/CashNonInterestBearing/EOY | 0 | 620930 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1915 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10273 |
| IRS990/ConferencesMeetings/Total | 0 | 12188 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 235 EAST AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1000 SOUTH AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 45 MCKEE RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROCHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ROCHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ROCHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 14620 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 14620 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 14611 |
| IRS990/ContractorCompensation/Compensation | 0 | 451979 |
| IRS990/ContractorCompensation/Compensation | 1 | 198941 |
| IRS990/ContractorCompensation/Compensation | 2 | 174174 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | AGENCY NURSES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LAUNDRY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MEDICAL STAFFING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HIGHLAND HOSPITAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | AID TO HOSPITALS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 340 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 62123 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 559115 |
| IRS990/DepreciationDepletion/Total | 0 | 621238 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATE A 145 BED SKILLED-NURSING FACILITY AT 97% OCCUPANCY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 13649793 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 47373 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47373 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 69775 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 69775 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | MICHAEL P RIORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELIZABETH GARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM J HALL MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT LATELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBBIE MAGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERALD VAN STRYDONK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEONARD SHUTE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVEN GOLDSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CINDI J BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DARYL DRADER |
| 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 | 178689 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 162555 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4858 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8707 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 141038 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 108032 |
| 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 | 445350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 873182 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 10 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 13906684 |
| IRS990/GrossRents/Real | 0 | 16500 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8132 |
| IRS990/Insurance/ProgramServices | 0 | 73186 |
| IRS990/Insurance/Total | 0 | 81318 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 802908 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 802908 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1485 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1485 |
| IRS990/InvestmentIncomePriorYear | 0 | 5491 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1485 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9887783 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16601091 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7119002 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6713308 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A CARING, COMPASSIONATE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10399328 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10020441 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEONARD SHUTE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -5963771 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -6239826 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 16500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 354 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 53415 |
| IRS990/Occupancy/ProgramServices | 0 | 480859 |
| IRS990/Occupancy/Total | 0 | 534274 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4120086 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4123915 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 96363 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1382152 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1478515 |
| IRS990/OtherExpensePriorYear | 0 | 5518662 |
| IRS990/OtherExpensesCurrentYear | 0 | 5635256 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | LAUNDRY SERVICES |
| IRS990/OtherExpenses/Description | 3 | NON-MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34057 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 172987 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 33600 |
| IRS990/OtherExpenses/ProgramServices | 0 | 992500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 835475 |
| IRS990/OtherExpenses/ProgramServices | 2 | 175208 |
| IRS990/OtherExpenses/ProgramServices | 3 | 607529 |
| IRS990/OtherExpenses/ProgramServices | 4 | 302400 |
| IRS990/OtherExpenses/Total | 0 | 1026557 |
| IRS990/OtherExpenses/Total | 1 | 835475 |
| IRS990/OtherExpenses/Total | 2 | 175208 |
| IRS990/OtherExpenses/Total | 3 | 780516 |
| IRS990/OtherExpenses/Total | 4 | 336000 |
| IRS990/OtherLiabilities/BOY | 0 | 10592994 |
| IRS990/OtherLiabilities/EOY | 0 | 10214956 |
| IRS990/OtherRevenueCurrentYear | 0 | 28555 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12055 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12055 |
| IRS990/OtherRevenuePriorYear | 0 | 21728 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 530565 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7609901 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8140466 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40589 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 582157 |
| IRS990/PayrollTaxes/Total | 0 | 622746 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2722 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 39038 |
| IRS990/PensionPlanContributions/Total | 0 | 41760 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23902 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35227 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 13876304 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE & MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | PER DIEM CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14902165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10517914 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3358390 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1736004 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2012059 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16500 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 15612308 |
| IRS990/RevenuesLessExpensesCY | 0 | -2012059 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1027234 |
| IRS990/SalariesEtcCurrentYear | 0 | 10283487 |
| IRS990/SalariesEtcPriorYear | 0 | 10437981 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS REVENUES; 2006: 2227529.; 2007: 186770.; 2008: 10490.; 2009: 5228.; 2010: 12055.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 340 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1979 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2344 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 17985 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 21991 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 31218 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 50864 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 21539 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 143597 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15612308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16888163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 17087065 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13499017 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 13128573 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 76215126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 17985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 21991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 31218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 50864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 21539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 143597 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 12055 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5228 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 10490 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 186770 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2227529 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2442072 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96720 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 76217470 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 15612648 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 16888188 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 17089044 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13499017 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13128573 |
| IRS990ScheduleA/Total509/Total | 0 | 76217470 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 78803139 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | NONE |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Pt II-B Line 1i |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsAmount | 0 | 985 |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 985 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5708823 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7906305 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13615128 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 494915 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1439440 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1934355 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2012059 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -276055 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15918743 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TRANSFERS FROM UNIVERSITY OF ROCHESTER $1,736,004. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TRANSFERS FROM UNIVERSITY OF ROCHESTER $1,736,004. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XI Line 8 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.