Civic Intelligence

Fort Hudson Nursing Center Inc

EIN 20-0481583 • 501(c)3 • Fort Edward, NY

View Organization Page

Profile

Skilled nursing care and skilled rehabilitation services for elderly and chronically ill individuals living in the nursing facility or served in the adult day health care program. Care is provided in an environment which maximizes dignity and independence.

319 BroadwayFort Edward, NY 12828

www.forthudson.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.31x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.13x

Higher debt load relative to revenue than 25% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$490,288

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

NTEE E • $25M-$50M nonprofits • Source year 2024

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-13%

Faster revenue growth than 11% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$11,102,042

Down $6,811,184 (-38%) from 2023

Liabilities

Down

$3,464,645

Down $5,240,519 (-60%) from 2023

Net Assets

Down

$7,637,397

Down $1,570,665 (-17%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin25th percentile

Revenue

Down

$25,964,602

Down $3,748,403 (-13%) from 2023

Expenses

Up

$27,729,531

Up $1,677,477 (+6.4%) from 2023

Net Income

Down

-$1,764,929

Down $5,425,880 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $8,517,382Liabilities 2011: $6,473,600Net Assets 2011: $2,043,7822011Assets 2012: $8,010,411Liabilities 2012: $5,717,648Net Assets 2012: $2,292,7632012Assets 2013: $8,485,004Liabilities 2013: $5,871,918Net Assets 2013: $2,613,0862013Assets 2014: $8,861,131Liabilities 2014: $6,311,873Net Assets 2014: $2,549,2582014Assets 2015: $8,811,453Liabilities 2015: $6,635,125Net Assets 2015: $2,176,3282015Assets 2016: $8,995,281Liabilities 2016: $6,517,223Net Assets 2016: $2,478,0582016Assets 2017: $9,801,461Liabilities 2017: $6,905,066Net Assets 2017: $2,896,3952017Assets 2018: $11,496,186Liabilities 2018: $7,488,474Net Assets 2018: $4,007,7122018Assets 2019: $16,265,131Liabilities 2019: $11,180,211Net Assets 2019: $5,084,9202019Assets 2020: $19,637,901Liabilities 2020: $14,049,726Net Assets 2020: $5,588,1752020Assets 2021: $21,718,364Liabilities 2021: $17,563,913Net Assets 2021: $4,154,4512021Assets 2022: $20,816,766Liabilities 2022: $13,353,200Net Assets 2022: $7,463,5662022Assets 2023: $17,913,226Liabilities 2023: $8,705,164Net Assets 2023: $9,208,0622023Assets 2024: $11,102,042Liabilities 2024: $3,464,645Net Assets 2024: $7,637,3972024

Highlighted filing

2024

Assets$11,102,042
Liabilities$3,464,645
Net Assets$7,637,397
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $17,109,345Expenses 2011: $16,876,042Net Income 2011: $233,3032011Revenue 2012: $17,883,196Expenses 2012: $17,634,215Net Income 2012: $248,9812012Revenue 2013: $18,278,423Expenses 2013: $17,958,100Net Income 2013: $320,3232013Revenue 2014: $18,650,565Expenses 2014: $18,714,393Net Income 2014: -$63,8282014Revenue 2015: $19,491,049Expenses 2015: $19,863,979Net Income 2015: -$372,9302015Revenue 2016: $21,468,609Expenses 2016: $21,166,879Net Income 2016: $301,7302016Revenue 2017: $22,320,524Expenses 2017: $21,902,187Net Income 2017: $418,3372017Revenue 2018: $23,033,677Expenses 2018: $21,922,360Net Income 2018: $1,111,3172018Revenue 2019: $23,915,529Expenses 2019: $22,838,321Net Income 2019: $1,077,2082019Revenue 2020: $23,379,427Expenses 2020: $22,876,172Net Income 2020: $503,2552020Revenue 2021: $22,532,978Expenses 2021: $23,966,702Net Income 2021: -$1,433,7242021Revenue 2022: $28,103,769Expenses 2022: $24,794,654Net Income 2022: $3,309,1152022Revenue 2023: $29,713,005Expenses 2023: $26,052,054Net Income 2023: $3,660,9512023Revenue 2024: $25,964,602Expenses 2024: $27,729,531Net Income 2024: -$1,764,9292024

Highlighted filing

2024

Revenue$25,964,602
Expenses$27,729,531
Net Income-$1,764,929
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,102,042
Liabilities
$3,464,645
Net assets
$7,637,397
Revenue
$25,964,602
Expenses
$27,729,531
Net income
-$1,764,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.46$7.64$26.0$27.7$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$8.71$9.21$29.7$26.1$3.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$13.4$7.46$28.1$24.8$3.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$17.6$4.15$22.5$24.0$1.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$14.0$5.59$23.4$22.9$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$11.2$5.08$23.9$22.8$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$7.49$4.01$23.0$21.9$1.11
2017Summary only. Only limited summary data is available for this year.$9.80$6.91$2.90$22.3$21.9$0.42
2016Summary only. Only limited summary data is available for this year.$9.00$6.52$2.48$21.5$21.2$0.30
2015Summary only. Only limited summary data is available for this year.$8.81$6.64$2.18$19.5$19.9$0.37
2014Summary only. Only limited summary data is available for this year.$8.86$6.31$2.55$18.7$18.7$0.06
2013Summary only. Only limited summary data is available for this year.$8.49$5.87$2.61$18.3$18.0$0.32
2012Summary only. Only limited summary data is available for this year.$8.01$5.72$2.29$17.9$17.6$0.25
2011Summary only. Only limited summary data is available for this year.$8.52$6.47$2.04$17.1$16.9$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$25,964,602
Mission and Program Overview

Mission

Skilled nursing care and skilled rehabilitation services for elderly and chronically ill individuals living in the nursing facility or served in the adult day health care program. Care is provided in an environment which maximizes dignity and independence.

Skilled nursing care and skilled rehabilitation services for the elderly and chronically ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,828,647$7,556,422▼ $272,225
Accounts Receivable$7,276,832$2,138,582▼ $5,138,250
Cash and Non-Interest-Bearing Accounts$1,638,620$637,012▼ $1,001,608
Inventories for Sale or Use$207,248$216,062▲ $8,814
Prepaid Expenses and Deferred Charges$264,797$113,356▼ $151,441
Intangible Assets$108,000$108,000→ $0
Total Assets$17,913,226$11,102,042▼ $6,811,184
Other Assets Total$589,082$332,608▼ $256,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,745,005$0▼ $4,745,005
Accounts Payable and Accrued Expenses$2,708,673$2,509,618▼ $199,055
Other Liabilities$656,712$912,375▲ $255,663
Deferred Revenue$594,774$42,652▼ $552,122
Total Liabilities$8,705,164$3,464,645▼ $5,240,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,208,062$7,637,397▼ $1,570,665
Total Net Assets Fund Balance$9,208,062$7,637,397▼ $1,570,665
Total Liabilities and Net Assets / Fund Balance$17,913,226$11,102,042▼ $6,811,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,434,941$6,547,870$11,982,811
Equipment$1,882,023$8,887,705$10,769,728
Leasehold Improvements$66,650$288,978$355,628
Land$172,808-$172,808
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly VaughnDirector of NursingFT$129,530$36,553$166,083
Amanda WaiteAdministratorFT$125,573$35,437$161,010

Board Members and Trustees

NameTitle
Peter YoungPresident
Gretchen StaffanDirector
J Lawrence PaltrowitzDirector
Jason MccannDirector
John SchurgaDirector
Kevin CotoDirector
Kevin HayesDirector
Suzanne BloodDirector
Andrew CruikshankCEO
John CoburnCFO
Sarah WrightSecretary
Jack MorphisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,078
Program Service Revenue
$25,310,287
Investment Income
$30,669
Other Revenue
$568
All Other Contributions
$760
Change in Net Assets
$-1,764,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,958,863
Other Expenses$10,770,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,841,611$799,834-$11,641,445
Other Employee Benefits$5,091,601$225,817-$5,317,418
All Other Expenses$2,751,664--$2,751,664
Other Expenses$1,365,834$1,059,858-$1,059,858
Depreciation Depletion$744,035--$744,035
Occupancy$473,294--$473,294
Fees for Services Management-$384,280-$384,280
Insurance-$335,476-$335,476
Fees for Services Accounting-$118,402-$118,402
Fees for Services Legal-$108,859-$108,859
Interest$51,569--$51,569
Total Functional Expenses$24,697,005$3,032,526$0$27,729,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shawna CruikshankWife of CEOAnnual SalaryNo$88,206
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc Outstanding$600,000
Due to Residents$183,317
Due to Third Party Payers$48,370
Due to Affiliates$41,208
Finance Lease Liabilities$38,469
Operating Lease Liabilities$1,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Shawna cruikshank - wife of ceo”

Form 990, Part VI, Section A, Line 6

“Fort hudson health system, inc. Is the sole corporate member and passive parent of fort hudson nursing center, inc.”

Form 990, Part VI, Section A, Line 7A

“Fort hudson health system appoints board members to fort hudson nursing center.”

Form 990, Part VI, Section B, Line 11B

“Returns are presented to the full board for comment and approval prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Annual review of disclosures and requirement to inform of new developments.”

Form 990, Part VI, Section B, Line 15

“Industry data from trade associations is used to set parameters for salary and benefit levels.”

Form 990, Part VI, Section C, Line 18

“Upon written request based on statutory and regulatory requirements.”

Form 990, Part VI, Section C, Line 19

“Upon written request based on statutory and regulatory requirements.”

Filing and Contact Details

Filer

Filer Name
Fort Hudson Nursing Center Inc
EIN
20-0481583
Phone
5187472811
Address
319 BROADWAY, FORT EDWARD, NY 12828

Signing Officer

Name
John Coburn
Title
CFO
Phone
5187472811
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Cruikshank
Formed
2003
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
598
Volunteers
60

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Michelle Mundy
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on forgiveness of intercompany debt 194,264.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 620 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02708673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02509618
IRS990/AccountsReceivableGrp/BOYAmt07276832
IRS990/AccountsReceivableGrp/EOYAmt02138582
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SKILLED NURSING CARE AND SKILLED REHABILITATION SERVICES FOR THE ELDERLY AND CHRONICALLY ILL.
IRS990/AllOtherContributionsAmt0760
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02751664
IRS990/AllOtherExpensesGrp/TotalAmt02751664
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN COBURN
IRS990/BooksInCareOfDetail/PhoneNum05187472811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT EDWARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012828
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01638620
IRS990/CashNonInterestBearingGrp/EOYAmt0637012
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0623078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030669
IRS990/CYOtherExpensesAmt010770668
IRS990/CYOtherRevenueAmt0568
IRS990/CYProgramServiceRevenueAmt025310287
IRS990/CYRevenuesLessExpensesAmt0-1764929
IRS990/CYSalariesCompEmpBnftPaidAmt016958863
IRS990/CYTotalExpensesAmt027729531
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025964602
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0594774
IRS990/DeferredRevenueGrp/EOYAmt042652
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0744035
IRS990/DepreciationDepletionGrp/TotalAmt0744035
IRS990/Desc0SKILLED NURSING CARE AND SKILLED REHABILITATION SERVICES FOR ELDERLY AND CHRONICALLY ILL INDIVIDUALS LIVING IN THE NURSING FACILITY OR SERVED IN THE ADULT DAY HEALTH CARE PROGRAM. CARE IS PROVIDED IN AN ENVIRONMENT WHICH MAXIMIZES DIGNITY AND INDEPENDENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0598
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024697005
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0118402
IRS990/FeesForServicesAccountingGrp/TotalAmt0118402
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0108859
IRS990/FeesForServicesLegalGrp/TotalAmt0108859
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0384280
IRS990/FeesForServicesManagementGrp/TotalAmt0384280
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10107908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1162357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335437
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK MORPHIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN COTO
IRS990/Form990PartVIISectionAGrp/PersonNm6J LAWRENCE PALTROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7GRETCHEN STAFFAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE BLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SCHURGA
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW CRUIKSHANK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm12HOLLY VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm13AMANDA WAITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10382380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11220968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021746
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0622318
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021746
IRS990/GrossReceiptsAmt025964602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0335476
IRS990/InsuranceGrp/TotalAmt0335476
IRS990/IntangibleAssetsGrp/BOYAmt0108000
IRS990/IntangibleAssetsGrp/EOYAmt0108000
IRS990/InterestGrp/ProgramServicesAmt051569
IRS990/InterestGrp/TotalAmt051569
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0207248
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0216062
IRS990/InvestmentIncomeGrp/ExclusionAmt08923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08923
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015724553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07828647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07556422
IRS990/LandBldgEquipCostOrOtherBssAmt023280975
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SKILLED NURSING CARE AND SKILLED REHABILITATION SERVICES FOR ELDERLY AND CHRONICALLY ILL INDIVIDUALS LIVING IN THE NURSING FACILITY OR SERVED IN THE ADULT DAY HEALTH CARE PROGRAM. CARE IS PROVIDED IN AN ENVIRONMENT WHICH MAXIMIZES DIGNITY AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04745005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09208062
IRS990/NetAssetsOrFundBalancesEOYAmt07637397
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09208062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07637397
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0473294
IRS990/OccupancyGrp/TotalAmt0473294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0589082
IRS990/OtherAssetsTotalGrp/EOYAmt0332608
IRS990/OtherChangesInNetAssetsAmt0194264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05091601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05317418
IRS990/OtherExpensesGrp/Desc0NYS CASH RECEIPTS ASSES
IRS990/OtherExpensesGrp/Desc1DIETARY COSTS
IRS990/OtherExpensesGrp/Desc2THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc3ADMIN & FISCAL COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01059858
IRS990/OtherExpensesGrp/ProgramServicesAmt01829642
IRS990/OtherExpensesGrp/ProgramServicesAmt11547755
IRS990/OtherExpensesGrp/ProgramServicesAmt21365834
IRS990/OtherExpensesGrp/TotalAmt01829642
IRS990/OtherExpensesGrp/TotalAmt11547755
IRS990/OtherExpensesGrp/TotalAmt21365834
IRS990/OtherExpensesGrp/TotalAmt31059858
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0656712
IRS990/OtherLiabilitiesGrp/EOYAmt0912375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OFFICE SPACE RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0568
IRS990/OtherRevenueTotalAmt0568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0799834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010841611
IRS990/OtherSalariesAndWagesGrp/TotalAmt011641445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0264797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113356
IRS990/PrincipalOfficerNm0ANDREW CRUIKSHANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0CARE OF CHRONICALLY ILL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt060751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021564247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13685289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021564247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13746040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06367383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028108
IRS990/PYOtherExpensesAmt010364809
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023317514
IRS990/PYRevenuesLessExpensesAmt03660951
IRS990/PYSalariesCompEmpBnftPaidAmt015687245
IRS990/PYTotalExpensesAmt026052054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029713005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1764929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025271850
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05434941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06547870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011982811
IRS990ScheduleD/EquipmentGrp/BookValueAmt01882023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08887705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010769728
IRS990ScheduleD/LandGrp/BookValueAmt0172808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0288978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0355628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2183317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt538469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THIRD PARTY PAYERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOC OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FINANCE LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07556422
IRS990ScheduleD/TotalLiabilityAmt0912375
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2129530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3125573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0382380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1220968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.