Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$42,494,450
Down $1,460,310 (-3.3%) from 2016
Net Assets
Down$31,970,775
Down $2,774,294 (-8.0%) from 2016
Liabilities
Up$10,523,675
Up $1,313,984 (+14%) from 2016
Revenue
Up$104,027,188
Up $4,923,999 (+5.0%) from 2016
Expenses
Up$106,801,482
Up $3,454,494 (+3.3%) from 2016
Net Income
Up-$2,774,294
Up $1,469,505 (+35%) from 2016
To operate one or more nursing homes or provide other housing for the elderly and develop medical programs for the care of the elderly and to educate and train healthcare personnel in the proper care of the elderly.
The entity is organized and operated for the provision of short and long-term stays offering post acute and rehabilitation services. The organization provides these services by providing room and board, nursing services, healthcare, therapy, resident services and security at an afforable cost. The organization strives to provide open, diverse, and caring environments for residents, family members and staff.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $10,399,569 | $11,845,802 | ▲ $1,446,233 |
| Land, Buildings, and Equipment, Net | $9,777,668 | $10,947,920 | ▲ $1,170,252 |
| Cash and Non-Interest-Bearing Accounts | $4,473,633 | $10,850,809 | ▲ $6,377,176 |
| Savings and Temporary Cash Investments | $9,023,998 | - | - |
| Prepaid Expenses and Deferred Charges | $2,172,579 | $1,752,153 | ▼ $420,426 |
| Total Assets | $43,954,760 | $42,494,450 | ▼ $1,460,310 |
| Other Assets Total | $8,107,313 | $7,097,766 | ▼ $1,009,547 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,756,321 | $8,805,782 | ▲ $49,461 |
| Deferred Revenue | - | $880,000 | - |
| Mortgage Notes Payable Secured by Investment Property | $453,370 | $481,180 | ▲ $27,810 |
| Other Liabilities | $0 | $356,713 | ▲ $356,713 |
| Total Liabilities | $9,209,691 | $10,523,675 | ▲ $1,313,984 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,745,069 | $31,970,775 | ▼ $2,774,294 |
| Total Net Assets Fund Balance | $34,745,069 | $31,970,775 | ▼ $2,774,294 |
| Total Liabilities and Net Assets / Fund Balance | $43,954,760 | $42,494,450 | ▼ $1,460,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,763,154 | $4,798,690 | $11,561,844 |
| Equipment | $1,218,384 | $2,797,214 | $4,015,598 |
| Other Land Buildings | $2,966,382 | $744,242 | $3,710,624 |
| Other Assets Org | $205,479 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Kuell | Administrator | FT | $130,534 | $130,534 |
| Gwendolyn Walls-williams | Administrator | FT | $126,684 | $126,684 |
| Franklin Dume | Administrator | FT | $114,543 | $114,543 |
| Joseph Tabora | Administrator | FT | $112,133 | $112,133 |
| Diana Dacey | Director of Nursing | FT | $109,071 | $109,071 |
| Alvin Garner | Director | - | $12,000 | $12,000 |
| Brian M Wyatt | Director | - | $12,000 | $12,000 |
| John S Seal Jr | Director | - | $12,000 | $12,000 |
| Lori Rombold | Director | - | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Howard Jaffe | President |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Healthcare Services Group INC | Housekeeping And Laundry | 3220 TILLMAN DRIVE, Bensalem, PA 19020 | $8,634,624 |
| Select Rehabilitation INC | Therapy | 2600 COMPASS RD, Glenview, IL 60026 | $6,341,627 |
| Select Rehabilitation INC | Therapy | PO BOX 809056, Chicago, IL 60680-9056 | $4,444,709 |
| Pharmerica | Pharmacy Services | PO BOX 409251, Atlanta, GA 30384-9251 | $3,614,726 |
| Kane Financial Services | Consulting Services | 1675 PALM BEACH LAKES BLVD, West Palm Beach, FL 33401 | $3,143,419 |
| Line Item | Amount |
|---|---|
| Other Expenses | $61,428,086 |
| Salaries, Compensation, and Employee Benefits | $45,362,631 |
| Grants and Similar Amounts Paid | $10,765 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,405,238 | $4,235,383 | - | $39,640,621 |
| Fees for Services Other | $17,937,249 | $4,214,151 | - | $22,151,400 |
| Occupancy | $15,428,930 | $133,645 | - | $15,562,575 |
| Other Employee Benefits | $2,516,357 | $302,731 | - | $2,819,088 |
| Payroll Taxes | $2,594,103 | $214,187 | - | $2,808,290 |
| Insurance | $2,062,191 | $254,877 | - | $2,317,068 |
| All Other Expenses | $1,592,326 | $261,285 | - | $1,853,611 |
| Other Expenses | $1,662,873 | $15,616 | - | $1,678,489 |
| Fees for Services Legal | $6,000 | $1,416,474 | - | $1,422,474 |
| Office Expenses | $88,755 | $1,078,752 | - | $1,167,507 |
| Depreciation Depletion | $1,012,036 | $151,224 | - | $1,163,260 |
| Information Technology | $33,714 | $421,422 | - | $455,136 |
| Travel | $12,457 | $239,085 | - | $251,542 |
| Advertising | $9,150 | $95,395 | - | $104,545 |
| Current Officers, Directors, Trustees, and Key Employees | - | $48,000 | - | $48,000 |
| Pension Plan Contributions | $46,216 | $416 | - | $46,632 |
| Interest | $15,350 | - | - | $15,350 |
| Grants to Domestic Orgs | $10,765 | - | - | $10,765 |
| Conferences and Meetings | - | $1,990 | - | $1,990 |
| Total Functional Expenses | $93,706,354 | $13,095,128 | $0 | $106,801,482 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $106,801,482 |
| Total Expenses per Audited Statements | $106,801,482 |
| Total Expenses per Form 990 | $106,801,482 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Frontline Foundation Inc | Westchester, PA | 501(c)(6) | General Support | $1,180,000 |
| Council for Senior Floridians | Tallahassee, FL | 501(c)(6) | General Support | $10,726 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Investments | $356,139 |
| Due to Others | $574 |
“There are no committees with the authority to act on behalf of the governing body.”
“The form 990 is reviewed by the board president and the consulting company. The return is made available to all voting board members before it is filed with the irs.”
“The organization's conflict of interest policy is contained in the employee handbook. The policy extends to the organization's officers and directors. The organization's board of directors monitors and enforces compliance with the conflict of interest policy through its annual disclosure process. The board reviews actual conflicts that are identified and prohibits officers and directors from voting on matters where actual conflicts exist.”
“The board of directors has the authority to fix the compensation of the organization's executive director as well as other officers and key employees. The compensation levels are set based on consultation with the consulting company. All parties are independent with respect to the compensation decisions. Compensation levels are set based on current market conditions, the economy and funding sources.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Contracted services: program service expenses 17,937,249. Management and general expenses 4,214,151. Fundraising expenses 0. Total expenses 22,151,400.”
“Oversight of audit and selection of independent accountant: the responsibility for oversight of the audit and selection of an independent accountant is assumed by the governing body. This process has not changed in any way from the prior year.”
“Hearthstone offers a cash management service to its residents. These funds remain the sole property of the resident, to be disbursed only as requested. Hearthstone has a fiduciary duty of accountability for these funds and remains only a custodian. Accordingly, these funds are excluded from these financial statements. At december 31, 2017 and 2016, these fund balances in aggregate were approximately $686,000 and $667,000, respectively.”
“Charitable contributions accrued liab. - hsg dietary transactions”
“Charitable contributions accrued liab. - hsg dietary transactions”
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 | 8756321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8805782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10399569 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11845802 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG-TERM STAYS OFFERING POST ACUTE AND REHABILITATION SERVICES. THE ORGANIZATION PROVIDES THESE SERVICES BY PROVIDING ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES AND SECURITY AT AN AFFORABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE, AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 95395 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104545 |
| IRS990/AllOtherContributionsAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 261285 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1592326 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1853611 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KANE FINANCIAL SERVICES CO SUSAN SHAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5612234161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1665 PALM BEACH LAKES BLVD STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4473633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10850809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1990 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8634624 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 6341627 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 4444709 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 3614726 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 3143419 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3220 TILLMAN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2600 COMPASS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 809056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 409251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1675 PALM BEACH LAKES BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GLENVIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WEST PALM BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 606809056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 303849251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEALTHCARE SERVICES GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SELECT REHABILITATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SELECT REHABILITATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PHARMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KANE FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOUSEKEEPING AND LAUNDRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHARMACY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10765 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46695 |
| IRS990/CYOtherExpensesAmt | 0 | 61428086 |
| IRS990/CYOtherRevenueAmt | 0 | 147732 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103832736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2774294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45362631 |
| IRS990/CYTotalExpensesAmt | 0 | 106801482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 104027188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 880000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 151224 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1012036 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1163260 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES 11 SKILLED NURSING FACILITIES, WITH A COMBINED CAPACITY OF 1240 BEDS, DEDICATED AND COMMITTED TO PROVIDING REHABILITATION AND SHORT AND LONG TERM NURSING AND MEDICAL CARE OF PATIENTS AND RESIDENTS. THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1739 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 93706354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1416474 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1422474 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4214151 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17937249 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22151400 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD JAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI ROMBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN S SEAL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN M WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALVIN GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH TABORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN KUELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA DACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANKLIN DUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GWENDOLYN WALLS-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 112133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 130534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 109071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 114543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 126684 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 10765 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10765 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10765 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 104027188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 421422 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33714 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 455136 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 254877 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2062191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2317068 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15350 |
| IRS990/InterestGrp/TotalAmt | 0 | 15350 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46695 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 128 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8340146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9777668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10947920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19288066 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE ONE OR MORE NURSING HOMES OR PROVIDE OTHER HOUSING FOR THE ELDERLY AND DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND TO EDUCATE AND TRAIN HEALTHCARE PERSONNEL IN THE PROPER CARE OF THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 453370 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 481180 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34745069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31970775 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 133645 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15428930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15562575 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1078752 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1167507 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8107313 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7097766 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 302731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2516357 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2819088 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6114332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3913384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3244928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1662873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6124827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3913384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3244928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1678489 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 356713 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147732 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 147732 |
| IRS990/OtherRevenueTotalAmt | 0 | 147732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4235383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35405238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39640621 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 214187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2594103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2808290 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46216 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46632 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2172579 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1752153 |
| IRS990/PrincipalOfficerNm | 0 | HOWARD JAFFE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103832736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103832736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 214140 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32296 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51699 |
| IRS990/PYOtherExpensesAmt | 0 | 57782331 |
| IRS990/PYOtherRevenueAmt | 0 | 110163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98727187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4243799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45532361 |
| IRS990/PYTotalExpensesAmt | 0 | 103346988 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 99103189 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2774294 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 103980468 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9023998 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1244041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1901922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 147648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 103832736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98727187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99986992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96408797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93052423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 492008135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 147648 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 147732 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110163 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149775 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302788 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400927 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1111385 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 493910057 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 103832761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98941327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100256304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96583201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94296464 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 493910057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 104027188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99101207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100426638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96907270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94706787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 495169090 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 19907 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 666574 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 686481 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1218384 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2797214 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4015598 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 106801482 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6763154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4798690 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.