Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 20-1222517 • 501(c)3 • Greenport, NY
Profile
The central purpose and role of san simeon by the sound center for nursing and rehabilitation is defined as: our mission is to provide long term care and short term rehabilitation to the north fork community and surrounding areas and through doing so we strive to meet the health care needs of the aging population through providing quality care in a loving environment. Our commitment to the community centers on total personal care for the individuals entrusted to us and they are considered our family.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$5,996,068
Up $541,949 (+9.9%) from 2023
Liabilities
Up$8,757,845
Up $1,883,250 (+27%) from 2023
Net Assets
Down-$2,761,777
Down $1,341,301 (-94%) from 2023
Revenue
Up$17,736,044
Up $526,306 (+3.1%) from 2023
Expenses
Up$19,432,344
Up $439,536 (+2.3%) from 2023
Net Income
Up-$1,696,300
Up $86,770 (+4.9%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The central purpose and role of san simeon by the sound center for nursing and rehabilitation is defined as: our mission is to provide long term care and short term rehabilitation to the north fork community and surrounding areas and through doing so we strive to meet the health care needs of the aging population through providing quality care in a loving environment. Our commitment to the community centers on total personal care for the individuals entrusted to us and they are considered our family.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,264,820 | $2,818,086 | ▲ $553,266 |
| Land, Buildings, and Equipment, Net | $2,067,528 | $1,635,802 | ▼ $431,726 |
| Prepaid Expenses and Deferred Charges | $64,975 | $503,974 | ▲ $438,999 |
| Cash and Non-Interest-Bearing Accounts | $241,709 | $315,730 | ▲ $74,021 |
| Inventories for Sale or Use | $92,536 | $92,536 | → $0 |
| Total Assets | $5,454,119 | $5,996,068 | ▲ $541,949 |
| Other Assets Total | $722,551 | $629,940 | ▼ $92,611 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,993,565 | $4,897,407 | ▲ $1,903,842 |
| Other Liabilities | $3,881,030 | $3,860,438 | ▼ $20,592 |
| Total Liabilities | $6,874,595 | $8,757,845 | ▲ $1,883,250 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $15,125 | - | - |
| Net Assets Without Donor Restrictions | $-1,435,601 | $-2,761,777 | ▼ $1,326,176 |
| Total Net Assets Fund Balance | $-1,420,476 | $-2,761,777 | ▼ $1,341,301 |
| Total Liabilities and Net Assets / Fund Balance | $5,454,119 | $5,996,068 | ▲ $541,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,394,480 | $9,061,024 | $10,455,504 |
| Equipment | $143,885 | $2,751,642 | $2,895,527 |
| Other Land Buildings | $97,437 | $6,960 | $104,397 |
| Other Assets Org | $34,187 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Desiree Dalrymple | Nursing Supe | FT | $168,349 | $168,349 |
| Desiree Dalrymple | Nursing Supervisor | - | $168,349 | $168,349 |
| Winsome D Patterson | CNA | FT | $166,159 | $166,159 |
| Debra Kennedy | Adon | FT | $145,135 | $145,135 |
| Amy Giangregorio | Director | FT | $143,479 | $143,479 |
| Sally R Tatum | CNA | FT | $138,411 | $138,411 |
| Name | Title |
|---|---|
| Moshe Scheiner | Chairman |
| Jack Shelby | President |
| Arnold Heinemann | VP, Treasure |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clipboard Health | Agency Vendor | PO BOX 103125, Pasadena, CA 91189 | $820,304 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,950,048 |
| Other Expenses | $7,482,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,561,823 | $496,390 | - | $9,058,213 |
| Fees for Services Other | $3,867,905 | - | - | $3,867,905 |
| Other Employee Benefits | $1,936,806 | $215,201 | - | $2,152,007 |
| Payroll Taxes | $673,243 | $66,585 | - | $739,828 |
| Depreciation Depletion | $461,791 | - | - | $461,791 |
| Insurance | $340,251 | $85,063 | - | $425,314 |
| All Other Expenses | $162,096 | $43,299 | - | $205,395 |
| Other Expenses | $58,863 | $137,347 | - | $196,210 |
| Office Expenses | - | $118,640 | - | $118,640 |
| Occupancy | $85,563 | - | - | $85,563 |
| Fees for Services Legal | - | $64,852 | - | $64,852 |
| Advertising | - | $41,119 | - | $41,119 |
| Interest | $15,574 | - | - | $15,574 |
| Total Functional Expenses | $17,775,674 | $1,656,670 | $0 | $19,432,344 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,432,344 |
| Total Expenses per Form 990 | $19,432,344 |
| Total Expenses per Audited Statements | $19,166,508 |
| Expenses Not Reported on Form 990 | $-265,836 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Acccrued Expenses | $1,749,806 |
| Payable to Third Parties | $1,363,732 |
| Operating Lease Liability, Lt | $520,753 |
| Working Capital | $77,917 |
| Operating Lease Liability, Cp | $75,000 |
| Resident Funds Payable | $61,847 |
| Finance Lease Liability, Cp | $10,901 |
| Finance Lease Liability, Lt | $482 |
“The board of directors is comprised of twelve members, each with high character, strategically diverse in backgrounds and, with the proper collective skills to guide the corporate mission successfully. The board operates largely through the use of committees, broadly focused on issues critical to the organization in areas of finance, development, quality assurance, corporate compliance, building and grounds and executive/nominating. Meetings are held in accordance with predetermined schedule, documented by an agenda and accompanied by written minutes recording the action taken by the members. The committee chairperson reports on the activity of the committee at each board of directors meeting.”
“The board of directors is comprised of twelve members, each with high character, strategically diverse in backgrounds and, with the proper collective skills to guide the corporate mission successfully. The board operates largely through the use of committees, broadly focused on issues critical to the organization in areas of finance, development, quality assurance, corporate compliance, building and grounds and executive/nominating. Meetings are held in accordance with predetermined schedule, documented by an agenda and accompanied by written minutes recording the action taken by the members. The committee chairperson reports on the activity of the committee at each board of directors meeting.”
“The process of governance oversight and review of the annual form 990 begins with a thorough review of the annual certified financial statements by the outside auditors. Comparative details of income and expenditures are discussed, as well as, financial indicators to measure the general financial strength of the organization. The 990 is presented to the finance committee for review and discussion of the program service accomplishments and related functional expenses. Each member of the board of directors is provided a complete copy of the form 990 along with a summary of the comments and discussions from the finance committee.”
“Annually the board of directors are given a copy of our conflict of interest policy and are required to disclose any conflicts of interest. This disclosure is kept on file. The conflict of interest policy is periodically reviewed by the corporate compliance officer and revised as necessary.”
“An industry standard salary survey report was referenced to review comparable compensation. This was reviewed by the executive committee in an annual executive session board meeting.”
“An industry standard salary survey report was referenced to review comparable compensation. This was reviewed by the executive committee in an annual executive session board meeting.”
“These documents are available to the public upon request.”
“The central purpose and role of san simeon by the sound center for nursing and rehabilitation is defined as: our mission is to provide long term care and short term rehabilitation to the north fork community and surrounding areas and through doing so we strive to meet the health care needs of the aging population through providing quality care in a loving environment. Our commitment to the community centers on total personal care for the individuals entrusted to us and they are considered our family.”
“San simeon by the sound center for nursing and rehabilitation, a 120 bed skilled nursing facility located on the eastern end of long island, provided 35,062 days of resident care during 2023. Residents choose san simeon because of our long history of caring and our reputation for quality care and successful patient recovery. Specialized program services include long term care, alzheimer's disease and dementia care, iv therapy, cardiac rehabilitation and, physical, occupational and speech therapy. Residents enjoy unique and diverse activities including sports, classes and group outings. The horizon program specializes in the care and treatment of alzheimer's disease in a secure and supportive environment designed to motivate its residents to their full achievable capacity. During 2010, the facility opened its adult day care program to meet the needs of 30 adult day registrants. The new state of the arts facility offers care and comfort for a wide range of medical conditions associated with the aging and other chronic illnesses.”
“Nursing services 2,656,936 0 0 ancillary services 376,398 0 0 patient activities 10,154 0 0 social services 4,240 0 0 dietary services 463,114 0 0 maintenance services 157,612 0 0 housekeeping services 199,451 0 0 total 3,867,905 0 0”
“Prior period adjustment 354,999”
“Gaap bad debt recovery 265,836”
“Gaap bad debt recovery -265,836”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4897407 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2264820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2818086 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTRAL PURPOSE AND ROLE OF SAN SIMEON BY THE SOUND CENTER FOR NURSING AND REHABILITATION IS DEFINED AS: OUR MISSION IS TO PROVIDE LONG TERM CARE AND SHORT TERM REHABILITATION TO THE NORTH FORK COMMUNITY AND SURROUNDING AREAS AND THROUGH DOING SO WE STRIVE TO MEET THE HEALTH CARE NEEDS OF THE AGING POPULATION THROUGH PROVIDING QUALITY CARE IN A LOVING ENVIRONMENT. OUR COMMITMENT TO THE COMMUNITY CENTERS ON TOTAL PERSONAL CARE FOR THE INDIVIDUALS ENTRUSTED TO US AND THEY ARE CONSIDERED OUR FAMILY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41119 |
| IRS990/AllOtherContributionsAmt | 0 | 73992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43299 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 162096 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 205395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAN SIMEON BY THE SOUND CENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6314772110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 61700 ROUTE 48 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11944 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 820304 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 103125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91189 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLIPBOARD HEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AGENCY VENDOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 7482296 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17501057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1696300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11950048 |
| IRS990/CYTotalExpensesAmt | 0 | 19432344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17736044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 461791 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 461791 |
| IRS990/Desc | 0 | SAN SIMEON BY THE SOUND CENTER FOR NURSING AND REHABILITATION, A 120 BED SKILLED NURSING FACILITY LOCATED ON THE EASTERN END OF LONG ISLAND, PROVIDED 35,062 DAYS OF RESIDENT CARE DURING 2023. RESIDENTS CHOOSE SAN SIMEON BECAUSE OF OUR LONG HISTORY OF CARING AND OUR REPUTATION FOR QUALITY CARE AND SUCCESSFUL PATIENT RECOVERY. SPECIALIZED PROGRAM SERVICES INCLUDE LONG TERM CARE, ALZHEIMER'S DISEASE AND DEMENTIA CARE, IV THERAPY, CARDIAC REHABILITATION AND, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. RESIDENTS ENJOY UNIQUE AND DIVERSE ACTIVITIES INCLUDING SPORTS, CLASSES AND GROUP OUTINGS. THE HORIZON PROGRAM SPECIALIZES IN THE CARE AND TREATMENT OF ALZHEIMER'S DISEASE IN A SECURE AND SUPPORTIVE ENVIRONMENT DESIGNED TO MOTIVATE ITS RESIDENTS TO THEIR FULL ACHIEVABLE CAPACITY. DURING 2010, THE FACILITY OPENED ITS ADULT DAY CARE PROGRAM TO MEET THE NEEDS OF 30 ADULT DAY REGISTRANTS. THE NEW STATE OF THE ARTS FACILITY OFFERS CARE AND COMFORT FOR A WIDE RANGE OF MEDICAL CONDITIONS ASSOCIATED WITH THE AGING AND OTHER CHRONIC ILLNESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15125 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 237 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17775674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 64852 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64852 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3867905 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3867905 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.25 |
| 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/OfficerInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DESIREE DALRYMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WINSOME D PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY GIANGREGORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY R TATUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARNOLD HEINEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOSHE SCHEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK SHELBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 168349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 166159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 145135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 143479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 138411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | NURSING SUPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP, TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 160894 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17736044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 85063 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 340251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 425314 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15574 |
| IRS990/InterestGrp/TotalAmt | 0 | 15574 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 92536 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 92536 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11819626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2067528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1635802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13455428 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE CENTRAL PURPOSE AND ROLE OF SAN SIMEON BY THE SOUND CENTER FOR NURSING AND REHABILITATION IS DEFINED AS: OUR MISSION IS TO PROVIDE LONG TERM CARE AND SHORT TERM REHABILITATION TO THE NORTH FORK COMMUNITY AND SURROUNDING AREAS AND THROUGH DOING SO WE STRIVE TO MEET THE HEALTH CARE NEEDS OF THE AGING POPULATION THROUGH PROVIDING QUALITY CARE IN A LOVING ENVIRONMENT. OUR COMMITMENT TO THE COMMUNITY CENTERS ON TOTAL PERSONAL CARE FOR THE INDIVIDUALS ENTRUSTED TO US AND THEY ARE CONSIDERED OUR FAMILY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1420476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2761777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1435601 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2761777 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85563 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85563 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 118640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118640 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 722551 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 629940 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 354999 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 215201 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1936806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2152007 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | QUALITY ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 137347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 811891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 571954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 227914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58863 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 571954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 268134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 196210 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3860438 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8561823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9058213 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 673243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 739828 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 503974 |
| IRS990/PrincipalOfficerNm | 0 | ARNOLD HEINEMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ANCILLARY |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 504786 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 316009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 265836 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2133591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 504786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 316009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 265836 |
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| IRS990/PYContributionsGrantsAmt | 0 | 2017337 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -9200 |
| IRS990/PYOtherExpensesAmt | 0 | 8839930 |
| IRS990/PYOtherRevenueAmt | 0 | 8499 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15193102 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10152878 |
| IRS990/PYTotalExpensesAmt | 0 | 18992808 |
| IRS990/PYTotalRevenueAmt | 0 | 17209738 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1696300 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2759325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3150173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8221955 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 101 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 199832 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13574029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15740965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 76341611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 199832 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134888 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133069 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 298844 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 84563566 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17210439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14392692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16333354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18891138 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 84563566 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17216797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14607924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16470903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19030574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 85062242 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2895527 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19432344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1394480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9061024 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10455504 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 61847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 10901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 482 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITY, LT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | WORKING CAPITAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OPERATING LEASE LIABILITY, CP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | RESIDENT FUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | FINANCE LEASE LIABILITY, CP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | FINANCE LEASE LIABILITY, LT |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 265836 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17470208 |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 629940 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3860438 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17736044 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17470208 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19166508 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 168349 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 166159 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DESIREE DALRYMPLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | WINSOME D PATTERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | NURSING SUPERVISOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CNA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168349 |
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