Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$11,806,744
Up $1,268,266 (+12%) from 2018
Net Assets
Up$9,776,974
Up $606,168 (+6.6%) from 2018
Liabilities
Up$2,029,770
Up $662,098 (+48%) from 2018
Revenue
Up$9,706,915
Up $649,421 (+7.2%) from 2018
Expenses
Up$9,060,115
Up $631,841 (+7.5%) from 2018
Net Income
Up$646,800
Up $17,580 (+2.8%) from 2018
Establish, maintain, and support home health agency, provide for home health services, provide for hospice services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,465,804 | $9,649,634 | ▲ $3,183,830 |
| Investments Other Securities | $1,214,726 | $998,003 | ▼ $216,723 |
| Accounts Receivable | $800,005 | $924,766 | ▲ $124,761 |
| Land, Buildings, and Equipment, Net | $150,946 | $88,180 | ▼ $62,766 |
| Prepaid Expenses and Deferred Charges | $75,235 | $86,481 | ▲ $11,246 |
| Cash and Non-Interest-Bearing Accounts | $1,532,464 | $10,628 | ▼ $1,521,836 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $10,538,478 | $11,806,744 | ▲ $1,268,266 |
| Other Assets Total | $299,298 | $49,052 | ▼ $250,246 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,178,215 | $1,146,173 | ▼ $32,042 |
| Other Liabilities | $101,388 | $781,056 | ▲ $679,668 |
| Deferred Revenue | $88,069 | $102,541 | ▲ $14,472 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,367,672 | $2,029,770 | ▲ $662,098 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,147,262 | $9,751,885 | ▲ $604,623 |
| Temporarily Rstr Net Assets | $23,544 | $25,089 | ▲ $1,545 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $9,170,806 | $9,776,974 | ▲ $606,168 |
| Total Liabilities and Net Assets / Fund Balance | $10,538,478 | $11,806,744 | ▲ $1,268,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $80,825 | $771,788 | $852,613 |
| Leasehold Improvements | $7,355 | $18,285 | $25,640 |
| Other Securities | $998,003 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Kasper | Physical Therapist | FT | $102,503 | $26,179 | $128,682 |
| Melissa Traub | Director, Nys Home Health | FT | $103,002 | $23,768 | $126,770 |
| Lori Barnett as of 112019 | President & Member - Bod | - | - | $119,242 | $119,242 |
| Tammy Pantle | Physical Therapist | FT | $101,367 | $11,863 | $113,230 |
| Jeffrey Hundman | CFO | - | - | $88,788 | $88,788 |
| Name | Title |
|---|---|
| Kenneth R Levitzky Esq | Chairman - Bod |
| Staci Covey Retired 123118 | President & Member - Bod |
| Paul Vervalin | COO |
| Catherine Mohr | Member - Bod |
| Denise Ives | Member - Bod |
| Edward L Jones Md | Member - Bod |
| Janeen Sheehe | Member - Bod |
| Jerry E Carr | Member - Bod |
| John Estep | Member - Bod |
| Meade T Murtland | Member - Bod |
| Richard M Robinson | Member - Bod |
| Vance a Good Md | Member - Bod |
| William Farley | Member - Bod |
| Janet Lewis | Secretary/treasurer - Bod |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcbee Associates | Hlthcare Consultants | 997 OLD EAGLE SCHOOL ROAD, Wayne, PA 19087 | $316,059 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,733,492 |
| Other Expenses | $2,326,623 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,918,668 | $1,386,602 | - | $5,305,270 |
| Other Employee Benefits | $564,096 | $223,850 | - | $787,946 |
| Fees for Services Management | - | $718,262 | - | $718,262 |
| Fees for Services Other | $54,654 | $489,329 | - | $543,983 |
| Payroll Taxes | $282,741 | $100,582 | - | $383,323 |
| Travel | $270,413 | $19,083 | - | $289,496 |
| Pension Plan Contributions | $189,795 | $67,158 | - | $256,953 |
| Office Expenses | $105,257 | $93,281 | - | $198,538 |
| Information Technology | $130 | $133,460 | - | $133,590 |
| Fees for Services Accounting | - | $102,145 | - | $102,145 |
| Occupancy | $4,141 | $93,550 | - | $97,691 |
| Depreciation Depletion | $27,456 | $35,237 | - | $62,693 |
| Insurance | $16,309 | $25,314 | - | $41,623 |
| Conferences and Meetings | $1,309 | $1,466 | - | $2,775 |
| Other Expenses | $3,395 | $2,116 | - | $2,116 |
| Fees for Services Legal | - | $790 | - | $790 |
| Advertising | $159 | $252 | - | $411 |
| Total Functional Expenses | $5,538,594 | $3,521,521 | $0 | $9,060,115 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,574 |
| Fundraising Gross Income | $7,520 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf for Hospic | $49,370 | $7,520 | $2,129 | $5,391 |
| Total Events | $49,370 | $7,520 | $17,574 | $-10,054 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $679,668 |
| Third Party Payable | $101,388 |
“Membership information the guthrie clinic is the sole member of guthrie home care. ---------------”
“Membership information as the sole member of guthrie home care, the guthrie clinic appoints the organization's board of directors. ---------------”
“Membership information as the sole member of guthrie home care, the guthrie clinic has approval rights of certain board decisions. ---------------”
“Form 990 review process the form 990 of the organization is provided to the board of directors for review and is also reviewed by the organization's finance personnel and an independent accounting firm prior to filing with the irs. ---------------”
“Conflict of interest policy the conflict of interest disclosure policy sets forth that all persons, including employees, agents and board/committee members, particularly those involved in decision-making for the guthrie clinic (tgc), act in an appropriate manner and will not participate in any actions that might create a personal or professional conflict of interest and/or not be in the best interest of tgc. All members of any tgh board/ committee and tgh senior management must make full disclosure of any possible conflict of interest through the use of the conflict of interest disclosure form and refrain from voting or participating in decision-making involving any possible conflict of interest. The form is distributed to all board/committee members and employees (when applicable) annually by the tgc administration office. Tgc board/committee members or employees must complete the conflict of interest disclosure form. This form should be completed when there is any situation where a possible conflict of interest exists, and/or on an annual basis and/or at the time of appointment or election of new board/committee members. If the form is not completed within 13 months of the last signing, the tgc board chairman will be advised. Any individual having a conflict of interest or possible conflict of interest on any matter should excuse themselves from the portion of the meeting or meetings where the matter is discussed and not vote or use his or her personal influence on the matter. The minutes of the meeting or meetings should reflect the disclosure, the abstention from voting, and any action taken to determine whether a conflict of interest existed. ---------------”
“Compensation review and approval executive compensation is generally established within a written employment agreement. Compensation is determined based on market studies, presented to the guthrie clinic compensation committee, and subsequently approved by the board of directors. --------------- form 990, part vi, section c, line 18 the organization's forms 1023 and 990 are available for public inspection upon request. ---------------”
“Governing documents the organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. ---------------”
“Statement of program service accomplishments the guthrie clinic is the sole member of guthrie home care. The guthrie clinic is a nonprofit health care organization incorporated for the purpose of conducting exclusively charitable, scientific and educational activities. The guthrie clinic (tgc) acts as the parent of an integrated section 501(c)(3) health care delivery system, consisting of the corporation and other directly and indirectly controlled entities (see form 990, schedule r, for a listing of the affiliates of tgc) including but not limited to guthrie medical group, p.c. (gmg) and robert packer hospital (rph). Through the activities of gmg, rph and its other affiliates (collectively referred to as "guthrie"), the guthrie clinic provides charitable community-based health care services and programs to improve the health and well-being of the people and communities served by its facilities and providers. These charitable activities include providing primary care and specialty physician services, as well as operating a tertiary care teaching hospital, community hospitals, a research institute, home care, and hospice care. The guthrie research institute and guthrie clinical research functions of the donald guthrie foundation, a subsidiary of tgc, furthers these charitable activities through providing patient access to the region's largest panel of clinical trials. Guthrie is comprised of a research institute, home care/hospice, hospitals in sayre, pa., corning, ny., towanda, pa., troy, pa., and cortland, ny., as well as a multi-specialty group practice of more than 325 physicians and 210 advanced practice providers offering 47 specialties through a regional office network providing primary and specialty care in 33 communities in pennsylvania and new york. The vision of guthrie is to help shape the delivery of health care in the region through working collaboratively with physicians and other providers, and by distributing its services throughout the region based on community needs. Guthrie seeks to be the provider of choice for patients in the region it serves, and to be recognized for its superior quality and service. It also strives to advance the practice of medicine through its commitment to teaching and research. In keeping with this vision, the core values of the guthrie clinic are as follows: patient-centeredness, excellence, and teamwork. Guthrie providers and facilities provide care to patients who meet certain criteria under its charity care policy without charge or at amounts less than its established rates. Because it does not pursue collection of amounts determined to qualify as charity care, they are not reported as revenue on the financial statements of guthrie entities. Costs for services and supplies furnished under guthrie's charity care policy amounted to approximately $2.32 million in 2019 and $1.21 million in 2018 when measured at the appropriate entity's estimated cost. As part of its charitable mission, guthrie provides care through its hospital emergency departments. It ensures that an emergency-based treatment or hospital admission is not delayed or denied pending determination of coverage or a requirement for prepayment or deposit. As a result of this policy, guthrie experienced approximately $3.84 million and $2.16 million in bad debts for 2019 and 2018, respectively. In addition to the charity care program and the emergency department bad debts discussed above, guthrie supports numerous other charitable community activities. Examples of these activities include medical education for physicians and nurses, the trauma program, and medical research. The estimated cost, net of reimbursement, for these programs was $20.5 million and $16.2 million in 2019 and 2018, respectively. Guthrie also provides services to patients who participate in the medicaid programs. Revenues generated from patients who participate in the medicaid program are subject to substantial discounts that result in reimbursement for”
“The gmg is a multi-specialty physician group practice that includes nearly 500 specialist and primary care physicians and advance practice providers, headquartered in a facility adjacent to rph. Physicians within the gmg provide comprehensive medical care using advanced technologies and methodologies for both diagnosis and treatment. Further, the gmg provides a broad range of educational opportunities for physicians and other health care providers. It also works closely with the research institute, where research contributes to recruiting and retaining physician specialists to serve the region and sustaining proficient medical practices. The gmg is committed to the advancement of medical knowledge and skills, and every effort is made to provide personal, compassionate medical care. The gmg operates a regional office network in 22 communities in pennsylvania and new york, encompassing all of the major population centers in the twin tiers area. Major population centers in the twin tiers area. Encompassing all of the major population centers in the twin tiers area. Major population centers in the twin tiers area. The guthrie clinic has developed certain guiding principles for the provision of patient care, which include a commitment the following: * practice of clinical excellence, * utilization of the synergy of a multi-specialty medical group practice * development of an integrated system that provides a continuum of care, * provision of local access to care through support of a regional medical office network, * provision of services to a distinct geographic region, and * proactive operations. The gmg, through the provision of primary care services with ease of access to specialty and sub-specialty care, focuses on making an integrated system of health care easily accessible to patients. With its primary concern the diagnosis and treatment of disease and illness, it also seeks to actively improve the health of the community it serves through prevention, health screenings, and education. The gmg welcomes any patient seeking care. --------------- form 990, part iv, line 12b detail of consolidated financial statements the organization's financial statements were audited on a consolidated basis with the guthrie clinic and affiliates. ---------------”
“Balance sheet certain prior year balances have been restated to conform to the current year presentation. ---------------”
“Detail of consolidated financial statements the organization's financial statements were audited on a consolidated basis with the guthrie clinic and affiliates. ---------------”
“Text of fin 48 disclosure this organization is an affiliate of the guthrie clinic ("guthrie"). The fin 48 (asc 740) footnote below derives from the consolidated june 30, 2019 financial statements of guthrie: accounting principles generally accepted in the united states of america require the corporation to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. The corporation has concluded that as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. ---------------”
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 | 1178215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1146173 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 800005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 924766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISH, MAINTAIN, AND SUPPORT HOME HEALTH AGENCY, PROVIDE FOR HOME HEALTH SERVICES, PROVIDE FOR HOSPICE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 411 |
| IRS990/AllOtherContributionsAmt | 0 | 59370 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE SISTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5708874625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE GUTHRIE SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAYRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1532464 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1466 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1309 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2775 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 316059 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 997 OLD EAGLE SCHOOL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19087 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MCBEE ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HLTHCARE CONSULTANTS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41850 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 563880 |
| IRS990/CYOtherExpensesAmt | 0 | 2326623 |
| IRS990/CYOtherRevenueAmt | 0 | 11656 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9030159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 646800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6733492 |
| IRS990/CYTotalExpensesAmt | 0 | 9060115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9706915 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 88069 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 102541 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35237 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27456 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62693 |
| IRS990/Desc | 0 | ACTIVITIES CONDUCTED IN FURTHERANCE OF ORGANIZATIONAL EXEMPT PURPOSE. ESTABLISHMENT, MAINTAIN, AND SUPPORT OF HOME HEALTH AGENCIES; PROVIDING HOME HEALTH SERVICES; PROVIDE HOSPICE SERVICES TO TERMINALLY ILL PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5538594 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102145 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 790 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 718262 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 718262 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 489329 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54654 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 543983 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 50496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 73195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11863 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH R LEVITZKY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY E CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD L JONES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEADE T MURTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD M ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE IVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN ESTEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACI COVEY RETIRED 123118 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VANCE A GOOD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHERINE MOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL VERVALIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANEEN SHEEHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORI BARNETT AS OF 112019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFREY HUNDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELISSA TRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHLEEN KASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TAMMY PANTLE |
| 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 | 0 |
| 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/ReportableCompFromOrgAmt | 16 | 103002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 102503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 101367 |
| 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 | 243887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 291169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 505067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 112492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 76115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN - BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER - BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER - BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER - BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER - BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER - BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER - BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER - BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER - BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & MEMBER - BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER - BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER - BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER - BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & MEMBER - BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR, NYS HOME HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICAL THERAPIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 41850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17574 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7520 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 363581 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 34175 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9014324 |
| IRS990/GrossReceiptsAmt | 0 | 18409407 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 133460 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 133590 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25314 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41623 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -21885 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 200299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200299 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1214726 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 998003 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6465804 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9649634 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 790073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 150946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 878253 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 34175 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8650743 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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/MissionDesc | 0 | ESTABLISH, MAINTAIN, AND SUPPORT HOME HEALTH AGENCY, PROVIDE FOR HOME HEALTH SERVICES, PROVIDE FOR HOSPICE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9170806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9776974 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 363581 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 363581 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10054 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10054 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18747 |
| IRS990/NoncashContributionsAmt | 0 | 5012 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 93550 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 93281 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105257 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 198538 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 299298 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49052 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 223850 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 564096 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 787946 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA/CATERING |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CORPORATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11996 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2116 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 101388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 781056 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE - EXTERNAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 21710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21710 |
| IRS990/OtherRevenueTotalAmt | 0 | 21710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1386602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3918668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5305270 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.