Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 22-2416679 • 501(c)3 • Painted Post, NY
Profile
It is the mission of carefirst ny, inc. To affirm life through extraordinary, compassionate support and care for the seriously ill and grieving patients and families in chemung, steuben and schuyler counties.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$9,479,586
Up $680,000 (+7.7%) from 2023
Liabilities
Down$631,811
Down $90,850 (-13%) from 2023
Net Assets
Up$8,847,775
Up $770,850 (+9.5%) from 2023
Revenue
Up$7,260,859
Up $388,154 (+5.6%) from 2023
Expenses
Down$6,746,121
Down $427,111 (-6.0%) from 2023
Net Income
Up$514,738
Up $815,265 (+271%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
It is the mission of carefirst ny, inc. To affirm life through extraordinary, compassionate support and care for the seriously ill and grieving patients and families in chemung, steuben and schuyler counties.
Affirming life through extraordinary, compassionate support and care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,678,185 | $6,190,740 | ▲ $512,555 |
| Land, Buildings, and Equipment, Net | $1,876,612 | $1,823,075 | ▼ $53,537 |
| Accounts Receivable | $524,667 | $677,260 | ▲ $152,593 |
| Cash and Non-Interest-Bearing Accounts | $508,824 | $637,197 | ▲ $128,373 |
| Prepaid Expenses and Deferred Charges | $93,982 | $114,004 | ▲ $20,022 |
| Savings and Temporary Cash Investments | $117,316 | $37,310 | ▼ $80,006 |
| Total Assets | $8,799,586 | $9,479,586 | ▲ $680,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $696,197 | $605,347 | ▼ $90,850 |
| Other Liabilities | $26,464 | $26,464 | → $0 |
| Total Liabilities | $722,661 | $631,811 | ▼ $90,850 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,941,054 | $8,677,108 | ▲ $736,054 |
| Net Assets With Donor Restrictions | $135,871 | $170,667 | ▲ $34,796 |
| Total Net Assets Fund Balance | $8,076,925 | $8,847,775 | ▲ $770,850 |
| Total Liabilities and Net Assets / Fund Balance | $8,799,586 | $9,479,586 | ▲ $680,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,735,266 | $601,970 | $2,337,236 |
| Equipment | $66,909 | $374,347 | $441,256 |
| Land | $20,900 | - | $20,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phoebe Reynolds | CFO | FT | $108,204 | $32,008 | $140,212 |
| Tali Sutton | CEO | FT | $111,425 | $22,084 | $133,509 |
| Name | Title |
|---|---|
| Michael Jagielski | Chair |
| Tom Wirth | Chair Emeritus |
| Craig Casper | Vice Chair |
| Alexis Lake | Board Member |
| Mike Manzari | Board Member |
| Rosemary Anthony | Board Member |
| Joseph Rodger | Secretary |
| Pam Bliss | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 40 | $47,500 | Fair Market Value |
| Total Noncash Contributions | 40 | $47,500 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,789,215 |
| Other Expenses | $1,956,906 |
| Total Fundraising Expense | $162,261 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,085,686 | $358,960 | $83,085 | $3,527,731 |
| Other Employee Benefits | $487,173 | $87,682 | $13,052 | $587,907 |
| Travel | $295,670 | $5,932 | $111 | $301,713 |
| Current Officers, Directors, Trustees, and Key Employees | - | $273,722 | - | $273,722 |
| Payroll Taxes | $225,884 | $40,119 | $5,334 | $271,337 |
| All Other Expenses | $173,718 | - | - | $173,718 |
| Other Expenses | $151,103 | $193,276 | $37,649 | $151,103 |
| Pension Plan Contributions | $118,796 | $9,722 | - | $128,518 |
| Depreciation Depletion | $53,550 | $37,383 | $10,104 | $101,037 |
| Conferences and Meetings | $25,054 | $67,788 | $2,392 | $95,234 |
| Office Expenses | $62,978 | $30,457 | $1,058 | $94,493 |
| Occupancy | $37,741 | $24,044 | $6,498 | $68,283 |
| Fees for Services Accounting | - | $32,449 | - | $32,449 |
| Fees for Service Investment Mgmnt Fees | - | $32,232 | - | $32,232 |
| Insurance | $15,786 | $11,020 | $2,978 | $29,784 |
| Fees for Services Legal | - | $5,602 | - | $5,602 |
| Fees for Services Other | - | $3,599 | - | $3,599 |
| Total Functional Expenses | $5,369,873 | $1,213,987 | $162,261 | $6,746,121 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,751,716 |
| Total Expenses per Form 990 | $6,746,121 |
| Expenses per Audited Statements | $6,713,889 |
| Expenses Not Reported on Form 990 | $37,827 |
| Expenses Not Reported on Financial Statements | $32,232 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $37,827 |
| Fundraising Gross Income | $37,827 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Petal Pushers | $45,873 | $37,827 | $37,827 | $0 |
| Total Events | $45,873 | $37,827 | $37,827 | $0 |
| Liability | Amount |
|---|---|
| Third Party Liability | $26,464 |
“The form 990 is reviewed by the treasurer and is made available to all board members prior to filing.”
“Annually, or at any point when there is a new board member. Management reviews with boards member(s) the conflict of interest policy and requires sign off of any new or existing conflicts. The member is also made aware that should any conflicts arise during the course of the year they are expected to promptly disclose the conflict to management and the board.”
“For all members of the management team (defined as key employees), the ceo handles their evaluations and then recommends to the board the appropriate raises which are then approved as part of the budgeting process. Annually the review of the ceo is performed by the executive committee annually and their decisions regarding pay raises and other compensation related items and any disclosures is documents in their executive committee meeting minutes.”
“The organization's governing documents, conflict of interest policy, and financial statements are all available to the public upon request at their administrative offices.”
“There has been no change to the oversight process.”
“Fundraising expenses 37,827.”
“Fundraising expenses 37,827.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 696197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 605347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 524667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 677260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AFFIRMING LIFE THROUGH EXTRAORDINARY, COMPASSIONATE SUPPORT AND CARE. |
| IRS990/AllOtherContributionsAmt | 0 | 541499 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 173718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHOEBE REYNOLDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6079623100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3805 MEADS CREEK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAINTED POST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14870 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 508824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 637197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 273722 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 273722 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2392 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 67788 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25054 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95234 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8046 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 553045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 166360 |
| IRS990/CYOtherExpensesAmt | 0 | 1956906 |
| IRS990/CYOtherRevenueAmt | 0 | 3286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6538168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 514738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4789215 |
| IRS990/CYTotalExpensesAmt | 0 | 6746121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 162261 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7260859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10104 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37383 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101037 |
| IRS990/Desc | 0 | TO PROVIDE HOSPICE, PALLIATIVE CARE AND GRIEF SERVICES AS WELL AS EDUCATION CONCERNING ALL OF THESE THROUGHOUT CHEMUNG, SCHUYLER AND STEUBEN COUNTIES INCLUDING DIAGNOSTIC SPECIFIC PROGRAMS OF CARE WITHIN HOSPICE AND PALLIATIVE CARE, PERINATAL PALLIATIVE CARE AND PEDIATRIC HOSPICE AND PALLIATIVE CARE, AGE APPROPRIATE GRIEF SERVICES AND SUPPORT INCLUDING GOOD GRIEF CAMP FOR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 135871 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 170667 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5369873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32449 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32449 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5602 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5602 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3599 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3599 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32232 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32232 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 8 | 22084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 32008 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL JAGIELSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM BLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG CASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM WIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH RODGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE MANZARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXIS LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSEMARY ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TALI SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHOEBE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 111425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 108204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8046 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37827 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37827 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -13734 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 160000 |
| IRS990/GrossReceiptsAmt | 0 | 7472420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2978 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29784 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 180094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 180094 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5678185 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6190740 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 976317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1876612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1823075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2799392 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 173734 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF CAREFIRST NY, INC. TO AFFIRM LIFE THROUGH EXTRAORDINARY, COMPASSIONATE SUPPORT AND CARE TO PATIENTS AND FAMILIES IN CHEMUNG, STEUBEN AND SCHUYLER COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8076925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8847775 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13734 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13734 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 256112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7941054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8677108 |
| IRS990/NoncashContributionsAmt | 0 | 47500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6498 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24044 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37741 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68283 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1058 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94493 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13052 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 87682 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 487173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 587907 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | NURSING HOME ROOM AND B |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED PATIENT SERV |
| IRS990/OtherExpensesGrp/Desc | 3 | PATIENT SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 193276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 287137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 172024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 151103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 408498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 287137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 172024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26464 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26464 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3286 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3286 |
| IRS990/OtherRevenueTotalAmt | 0 | 3286 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83085 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 358960 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3085686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3527731 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5334 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40119 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 225884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 271337 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9722 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118796 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 128518 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93982 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114004 |
| IRS990/PrincipalOfficerNm | 0 | PHOEBE REYNOLDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5729528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 479231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 249517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 79892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5729528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 479231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 249517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 79892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 201886 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 303107 |
| IRS990/PYOtherExpensesAmt | 0 | 1830932 |
| IRS990/PYOtherRevenueAmt | 0 | 15753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6351959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -300527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5342300 |
| IRS990/PYTotalExpensesAmt | 0 | 7173232 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6872705 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 514738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6541454 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117316 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37310 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 553045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 201886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 543298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1441131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 764762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3504122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 180094 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 762729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6538168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6351959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5701168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5971140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6047462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30609897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 180094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 165885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 762729 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34114019 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7091213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6553845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6244466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7412271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6812224 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34114019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7271307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6719730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6376351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7541399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6967961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34876748 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1735266 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 601970 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2337236 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66909 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 374347 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 441256 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37827 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 32232 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6713889 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 32232 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 32232 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20900 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 256112 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37827 |
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