Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 22-2467092 • 501(c)3 • Saratoga Springs, NY
Profile
Wesley health care center, inc. Offers quality services to all persons in need of rehabilitation and/or chronic care with a staff committed to competence, compassion and character.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$19,539,117
Down $4,495,344 (-19%) from 2023
Liabilities
Down$16,157,013
Down $1,233,998 (-7.1%) from 2023
Net Assets
Down$3,382,104
Down $3,261,346 (-49%) from 2023
Revenue
Up$40,042,707
Up $3,718,566 (+10%) from 2023
Expenses
Up$43,247,283
Up $3,591,149 (+9.1%) from 2023
Net Income
Up-$3,204,576
Up $127,417 (+3.8%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Wesley health care center, inc. Offers quality services to all persons in need of rehabilitation and/or chronic care with a staff committed to competence, compassion and character.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,507,308 | $9,528,580 | ▼ $978,728 |
| Accounts Receivable | $3,964,563 | $4,055,991 | ▲ $91,428 |
| Savings and Temporary Cash Investments | $2,000,214 | $948,721 | ▼ $1,051,493 |
| Inventories for Sale or Use | $516,892 | $681,268 | ▲ $164,376 |
| Cash and Non-Interest-Bearing Accounts | $568,380 | $307,692 | ▼ $260,688 |
| Prepaid Expenses and Deferred Charges | $67,542 | $99,804 | ▲ $32,262 |
| Investments in Publicly Traded Securities | $1,225,850 | $13,696 | ▼ $1,212,154 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $24,034,461 | $19,539,117 | ▼ $4,495,344 |
| Other Assets Total | $5,183,712 | $3,903,365 | ▼ $1,280,347 |
| Liabilities | |||
| Other Liabilities | $8,918,373 | $7,907,770 | ▼ $1,010,603 |
| Accounts Payable and Accrued Expenses | $4,966,195 | $4,039,771 | ▼ $926,424 |
| Mortgage Notes Payable Secured by Investment Property | $3,197,353 | $3,575,207 | ▲ $377,854 |
| Escrow Account Liability | $303,170 | $527,863 | ▲ $224,693 |
| Deferred Revenue | $5,920 | $106,402 | ▲ $100,482 |
| Total Liabilities | $17,391,011 | $16,157,013 | ▼ $1,233,998 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,747,489 | $2,560,064 | ▼ $187,425 |
| Net Assets Without Donor Restrictions | $3,895,961 | $822,040 | ▼ $3,073,921 |
| Total Net Assets Fund Balance | $6,643,450 | $3,382,104 | ▼ $3,261,346 |
| Total Liabilities and Net Assets / Fund Balance | $24,034,461 | $19,539,117 | ▼ $4,495,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $661,682 | $21,140,546 | $21,802,228 |
| Equipment | $4,293,043 | $12,130,674 | $16,423,717 |
| Leasehold Improvements | $3,824,310 | $6,798,084 | $10,622,394 |
| Land | $749,545 | - | $749,545 |
| Other Land Buildings | - | $18,816 | $18,816 |
| Other Assets Org | $295,772 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Henry King | Rn Supervisor | FT | $182,096 | $9,345 | $191,441 |
| J Brian Nealon | CEO | PT | $161,939 | $16,408 | $178,347 |
| Alicia Opalka | Unit Coordinator | FT | $153,328 | $20,407 | $173,735 |
| Julianne Alsante | Unit Coordinator | FT | $156,388 | $16,118 | $172,506 |
| Jessica Florio | Administrator | FT | $134,135 | $16,670 | $150,805 |
| Jenna Lord | Director of Nursing | FT | $149,056 | $262 | $149,318 |
| Elgin Gunther | Rn Supervisor | FT | $137,140 | $4,114 | $141,254 |
| Katherine Lahoff | CFO | PT | - | $135,832 | $135,832 |
| Name | Title |
|---|---|
| Tara Pleat | President |
| DEBORAH DAMM-O'BRIEN | Vice President |
| Brooke Pancoe | Director |
| Kelli Derway | Director |
| L Clifford Van Wagner | Director of Pharmacy |
| Shelly Amato | CSO |
| Jesse Boucher | Secretary |
| Raymond Martin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Unidine | Dietary Services | PO Box 102289, Atlanta, GA 30368 | $5,086,614 |
| Ems LLC | Janitorial Management | 245 MAIN STREET, Chester, NJ 07930 | $1,288,010 |
| Jlr Physical Occupational & Speech Therapies | Therapy Services | 28 PINEWOOD AVE, Saratoga Springs, NY 12866 | $533,011 |
| Adnet Technologies Ny LLC | Information Technology | PO BOX 150518, Hartford, CT 06115 | $483,074 |
| Saratoga Hospital | Hospital/medical | 211 CHURCH ST, Saratoga Springs, NY 12866 | $201,180 |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,036,285 |
| Salaries, Compensation, and Employee Benefits | $21,210,998 |
| Total Fundraising Expense | $17,786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,175,854 | $2,762,553 | - | $16,938,407 |
| Fees for Services Other | $8,109,100 | $259,021 | $1,800 | $8,369,921 |
| Office Expenses | $4,381,778 | $49,891 | - | $4,431,669 |
| Other Employee Benefits | $2,061,722 | $407,575 | - | $2,469,297 |
| Occupancy | $1,895,029 | $210,559 | - | $2,105,588 |
| Depreciation Depletion | $1,236,450 | $137,383 | - | $1,373,833 |
| Fees for Services Management | - | $1,369,520 | - | $1,369,520 |
| Payroll Taxes | $1,052,907 | $214,846 | - | $1,267,753 |
| Information Technology | $619,356 | $131,723 | - | $751,079 |
| Insurance | $495,023 | $55,003 | - | $550,026 |
| Interest | $335,013 | $37,224 | - | $372,237 |
| Current Officers, Directors, Trustees, and Key Employees | $172,506 | $178,347 | - | $350,853 |
| Pension Plan Contributions | $153,389 | $31,299 | - | $184,688 |
| Fees for Services Legal | - | $94,317 | - | $94,317 |
| Fees for Services Accounting | - | $81,056 | - | $81,056 |
| Advertising | - | $61,323 | $15,986 | $77,309 |
| Fees for Service Investment Mgmnt Fees | - | $34,460 | - | $34,460 |
| Conferences and Meetings | $7,010 | $14,806 | - | $21,816 |
| Other Expenses | $29,840 | $11,570 | - | $11,570 |
| Total Functional Expenses | $37,045,199 | $6,184,298 | $17,786 | $43,247,283 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Affiliates | $6,018,876 |
| Other Long-term Liabilities | $870,963 |
| Asset Retirement Obligations | $484,889 |
| Operating Lease Liability | $297,001 |
| Estimated 3rd Party Liabilities | $236,041 |
“United methodist health and housing, inc is the sole corporate member of this organization.”
“The form 990 is prepared by internal accounting personnel. A copy of the completed form 990 in draft form is provided to the board of directors prior to filing with the internal revenue service. At the discretion of the board, the finance committee may review the 990 and present findings to the board as a whole. Questions and comments are reviewed by the director of finance and addressed as appropriate. Discrepancies between the board and the director of finance will be resolved by the finance committee. Upon approval by the board and the finance committee, the final form 990 will be filed with the internal revenue service.every 3 years the tax return is reviewed by an independent accounting firm, this was last done for the 2023 form.”
“It is the policy of the organization to require officers, directors or trustees and key employees to disclose annually interests that could give rise to conflicts. It is a duty of the corporate compliance officer to regularly and consistently monitor and enforce compliance with the policy. Disclosures by officers, directors or trustees and key employees are completed annually.”
“All officer salaries are paid through united methodist health and housing, inc., a related organization. An independent salary survey is completed at least every 3 years. The survey is initiated by the personnel committee on behalf of the board. The survey includes comparability data and is used to arrive at an acceptable salary for officers and key employees. The ceo's evaluation and final salary determination is made by the board of directors. All other officers and key employees are evaluated by the ceo. Salary determinations for those staff are based on the salary survey and evaluations.”
“All governing documents, policies and financial statements are available upon request. This is disclosed on our web site: www.thewesleycommunity.org”
“Decrease in temp restricted net assets = -$34069”
“There has been no change in the audit oversight process or the independent accountant selection process from the previous year.”
“Wesley acts as custodian of resident personal funds.”
“Income taxes: the company is a not-for-profit corporation pursuant to section 501(c)(3) of the internal revenue code (code), and as such is exempt from federal taxation under section 501(a) of the code. Fasb asc 740, accounting for uncertainty in income taxes, requires the recognition of income tax positions when it is more-likely than-not that the position will be sustained based on merits of the position. Management has concluded that there are no material tax liabilities that require recognition as of december 31, 2024 and 2023.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4966195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4039771 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3964563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4055991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WESLEY HEALTH CARE CENTER, INC. OFFERS QUALITY SERVICES TO ALL PERSONS IN NEED OF REHABILITATION AND/OR CHRONIC CARE WITH A STAFF COMMITTED TO COMPETENCE, COMPASSION AND CHARACTER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15986 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77309 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATIE LAHOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185873600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 131 LAWRENCE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARATOGA SPRGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12866 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 568380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 307692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 178347 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172506 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 350853 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14806 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7010 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21816 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201180 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 483074 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 533011 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1288010 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 5086614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 211 CHURCH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 150518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 28 PINEWOOD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 245 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SARATOGA SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SARATOGA SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12866 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12866 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07930 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SARATOGA HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADNET TECHNOLOGIES NY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JLR PHYSICAL OCCUPATIONAL & SPEECH THERAPIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EMS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Unidine |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOSPITAL/MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INFORMATION TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DIETARY SERVICES |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 530604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37203 |
| IRS990/CYOtherExpensesAmt | 0 | 22036285 |
| IRS990/CYOtherRevenueAmt | 0 | 590722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38884178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3204576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21210998 |
| IRS990/CYTotalExpensesAmt | 0 | 43247283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17786 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40042707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5920 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 106402 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 137383 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1236450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1373833 |
| IRS990/Desc | 0 | DURING 2024, WESLEY HEALTH CARE CENTER, INC. PROVIDED SKILLED NURSING CARE TO APPROXIMATELY 852 INDIVIDUALS. RESIDENTS SPENT A TOTAL OF 100,693 PATIENT DAYS AT THE FACILITY. 71,227 OF THE PATIENT DAYS WERE FOR MEDICAID RESIDENTS AND 11,708 DAYS WERE FOR MEDICARE RESIDENTS. WESLEY PROVIDED SERVICES TO INDIVIDUALS FROM 14 DIFFERENT NEW YORK STATE COUNTIES.THE WESLEY COMMUNITY AS A WHOLE HAS EMBRACED A PHILANTHROPIC CULTURE. ON BEHALF OF THE WESLEY COMMUNITY, MANAGEMENT DONATES OVER 800 HOURS PER YEAR OF THEIR OWN TIME TO LOCAL ORGANIZATIONS TO FURTHER SUPPORT THE NOT-FOR-PROFIT NEEDS IN OUR COMMUNITY. WE HAVE STAFF MEMBERS REGULARLY CONTRIBUTING THEIR OWN TIME TO THE ALZHEIMER'S ASSOCIATION, THE SARATOGA SPRINGS LIONS CLUB, SARATOGA ROTARY, LEADERSHIP SARATOGA AND THE SARATOGA COUNTY CHAMBER OF COMMERCE, TO NAME A FEW. ADDITIONALLY, THE WESLEY CAMPUS REGULARLY HOSTS THE ACTIVITIES AND MEETINGS OF OVER 15 NOT-FOR-PROFIT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2747489 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2560064 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 595 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 303170 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 527863 |
| IRS990/ExpenseAmt | 0 | 36508670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81056 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81056 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 94317 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 94317 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1369520 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1369520 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 259021 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8109100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8369921 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34460 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34460 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 17200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J BRIAN NEALON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLY AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA FLORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICIA OPALKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | L CLIFFORD VAN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIANNE ALSANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNA LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELGIN GUNTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE LAHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TARA PLEAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH DAMM-O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAYMOND MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLI DERWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSE BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BROOKE PANCOE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 182096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 161939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 153328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 156388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 134135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 149056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 137140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 304000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 193253 |
| 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 | 122416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RN SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UNIT COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF PHARMACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | UNIT COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RN SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 180922 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 40042707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 131723 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 619356 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 751079 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 495023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 550026 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37224 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 335013 |
| IRS990/InterestGrp/TotalAmt | 0 | 372237 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 516892 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 681268 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37203 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1225850 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13696 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40088120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10507308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9528580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49616700 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133829 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 133829 |
| IRS990/MissionDesc | 0 | WESLEY HEALTH CARE CENTER, INC. OFFERS QUALITY SERVICES TO ALL PERSONS IN NEED OF REHABILITATION AND/OR CHRONIC CARE WITH A STAFF COMMITTED TO COMPETENCE, COMPASSION AND CHARACTER. HEALTH CARE SERVICES AT WESLEY INCLUDE SKILLED NURSING FOR THE AGING ADULT WHO HAS SIGNIFICANT CHRONIC MEDICAL NEEDS AND ADULTS OF OTHER AGES WHO REQUIRE DAILY MEDICAL ATTENTION BECAUSE OF THEIR CHRONIC ILLNESSES. WESLEY ALSO OFFERS A HARD-TO-FIND RESIDENTIAL SETTING THAT CAN MEET THE LIGHT CARE NEEDS OF LESS SERIOUSLY ILL GERIATRIC RESIDENTS. A SPECIALIZED PROGRAM FOR THOSE REQUIRING CARE AND SUPERVISION FOR ALZHEIMER'S DISEASE AND DEMENTIA COMPLETES WESLEY HEALTH CARE CENTER'S FULL SPECTRUM OF LONG-TERM CARE SERVICES.WESLEY'S SHORT TERM REHABILITATION PROGRAM IS DESIGNED TO SUPPORT, ENCOURAGE AND GIVE CONFIDENCE TO PATIENTS AS THEY WORK TOWARD RETURNING HOME. WE ARE COMMITTED TO RESTORING HEALTH AND INDEPENDENCE TO THOSE WE TREAT. EXCELLENCE, INNOVATION AND PERSONAL COMMITMENT ARE THE STANDARDS FOR LONG-TE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3197353 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3575207 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6643450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3382104 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -22701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3895961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 822040 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 210559 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1895029 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2105588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49891 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4381778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4431669 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5183712 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3903365 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -34069 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 407575 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2061722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2469297 |
| IRS990/OtherExpensesGrp/Desc | 0 | CASH RECEIPTS ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2035140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 285082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2035140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 313169 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11570 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8918373 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7907770 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MARKETING SHARED SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEALS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191760 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150339 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 114794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 191760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 150339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 114794 |
| IRS990/OtherRevenueTotalAmt | 0 | 590722 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2762553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14175854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16938407 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 214846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1052907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1267753 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31299 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 153389 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 184688 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67542 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99804 |
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