Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 23-7098164 • 501(c)3 • Rochester, NY
Profile
Since our founding in 1874, our mission has been to promote the highest levels of independence, physical and spiritual well-being of older adults in the catholic tradition of excellence in care and services. To fulfill this mission, st. Ann's community offers a continuum of services for seniors in the greater rochester area. St. Ann's community otherwise known as st. Ann's of greater rochester inc. Delivers these services through these affiliated organizations: st.ann's home for the aged, st. Ann's nursing home company, inc., chapel oaks, inc., st. Ann's foundation, inc. And st. Ann's senior housing inc.st. Ann's nursing home company, inc. (the heritage) is a not-for-profit corporation that operates st. Ann's care center at cherry ridge, a 72-bed residential health care facility, providing inpatient post-acute rehabilitation care and palliative care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$48,569,752
Up $5,407,843 (+13%) from 2022
Liabilities
Up$18,300,511
Up $1,386,112 (+8.2%) from 2022
Net Assets
Up$30,269,241
Up $4,021,731 (+15%) from 2022
Revenue
Up$14,876,122
Up $1,775,230 (+14%) from 2022
Expenses
Up$13,965,604
Up $2,112,818 (+18%) from 2022
Net Income
Down$910,518
Down $337,588 (-27%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Since our founding in 1874, our mission has been to promote the highest levels of independence, physical and spiritual well-being of older adults in the catholic tradition of excellence in care and services. To fulfill this mission, st. Ann's community offers a continuum of services for seniors in the greater rochester area. St. Ann's community otherwise known as st. Ann's of greater rochester, inc. Delivers these services through these affiliated organizations: st. Ann's home for the aged, st. Ann's nursing home company, inc., chapel oaks, inc., st. Ann's foundation, inc. And st. Ann's senior housing, inc.st. Ann's nursing home company, inc. (the heritage) is a nonprofit corporation that operates st. Ann's care center at cherry ridge, a 72-bed residential health care facility, providing inpatient post-acute rehabilitation care and palliative care.
Promote independence, physical & spiritual well-being of older adults in a skilled nursing facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,670,088 | $9,605,342 | ▲ $935,254 |
| Cash and Non-Interest-Bearing Accounts | $3,601,382 | $7,362,068 | ▲ $3,760,686 |
| Land, Buildings, and Equipment, Net | $6,604,552 | $5,939,164 | ▼ $665,388 |
| Accounts Receivable | $574,223 | $547,227 | ▼ $26,996 |
| Prepaid Expenses and Deferred Charges | $13,841 | $66,290 | ▲ $52,449 |
| Savings and Temporary Cash Investments | $49,809 | $44,838 | ▼ $4,971 |
| Total Assets | $44,988,801 | $48,569,752 | ▲ $3,580,951 |
| Other Assets Total | $25,474,906 | $25,004,823 | ▼ $470,083 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $14,803,717 | $14,514,019 | ▼ $289,698 |
| Other Liabilities | $119,586 | $2,479,654 | ▲ $2,360,068 |
| Accounts Payable and Accrued Expenses | $1,462,622 | $1,231,719 | ▼ $230,903 |
| Deferred Revenue | - | $75,119 | - |
| Total Liabilities | $16,385,925 | $18,300,511 | ▲ $1,914,586 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,080,365 | $29,699,948 | ▲ $1,619,583 |
| Net Assets With Donor Restrictions | $522,511 | $569,293 | ▲ $46,782 |
| Total Net Assets Fund Balance | $28,602,876 | $30,269,241 | ▲ $1,666,365 |
| Total Liabilities and Net Assets / Fund Balance | $44,988,801 | $48,569,752 | ▲ $3,580,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,011,319 | $7,902,920 | $9,914,239 |
| Buildings | $3,850,180 | $5,493,904 | $9,344,084 |
| Other Land Buildings | $77,665 | $185,275 | $262,940 |
| Other Assets Org | $705,221 | - | - |
| Name | Title |
|---|---|
| Cheryl Ryan | Chair |
| Michael E Mcrae | President/CEO |
| Joe Wesley | Vice Chair |
| Rene N Barnes | Administrator - Executive Director |
| Anna Lynch | Director |
| Carmen Indiano | Director |
| Deborah Schauseil | Director |
| Dr Angela Sims | Director |
| Dr Bridgette Wiefling Md | Director |
| Fr Robert Schrader | Director |
| James Smith | Director |
| John Hayes | Director |
| Lucas Morris | Director |
| Mark Cronin | Director |
| Mauricio Riveros | Director |
| Michelle Ashby | Director |
| Nicole Marro | Director |
| Patricia Rissone | Director |
| Patrick Burke | Director |
| Richard Vanderhorst | Director |
| Sr Mary Lou Mitchell | Director |
| Thomas Combs | Director |
| Christine Freeley | Director of Pharmacy |
| Brian L Heppard | Attending Physician |
| Aaron Fields | Chief Information Officer |
| Kim Petrone | Chief Medical Officer |
| Amadu Jalloh | Nursing Supervisor |
| Dan Adams | Secretary |
| Robert S Bourg | SVP Organizational Development |
| Kevin C Brown | SVP/chief Financial Officer |
| Ronald Salluzzo | Treasurer |
| Eileen P Ryan-maruke | VP Marketing |
| Susan E Murty | VP, Administrator |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,521,341 |
| Salaries, Compensation, and Employee Benefits | $5,444,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,523,787 | $90,499 | - | $4,614,286 |
| Payments to Affiliates | $1,662,820 | $1,289,000 | - | $2,951,820 |
| Depreciation Depletion | $802,186 | - | - | $802,186 |
| Interest | $654,638 | - | - | $654,638 |
| Other Employee Benefits | $486,768 | $9,738 | - | $496,506 |
| Payroll Taxes | $326,931 | $6,540 | - | $333,471 |
| Occupancy | $263,738 | - | - | $263,738 |
| Fees for Services Other | $186,811 | $76,263 | - | $263,074 |
| Insurance | $172,022 | - | - | $172,022 |
| Fees for Services Accounting | - | $54,350 | - | $54,350 |
| Other Expenses | $36,817 | $2,041,458 | - | $36,817 |
| Information Technology | - | $31,475 | - | $31,475 |
| Advertising | - | $25,821 | - | $25,821 |
| All Other Expenses | $24,390 | - | - | $24,390 |
| Office Expenses | $18,387 | $1,147 | - | $19,534 |
| Travel | $3,066 | - | - | $3,066 |
| Total Functional Expenses | $10,339,313 | $3,626,291 | $0 | $13,965,604 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,965,604 |
| Total Expenses per Audited Statements | $13,965,604 |
| Total Expenses per Form 990 | $13,965,604 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Third-party Payor Settlements | $2,479,654 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Monroe County Industrial Dev Corp | 2019-12-30 | $15,666,763 | To refund rev bond, series 2014 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $15,666,763 | - | - | $200,054 |
“The information for the report is prepared by st ann's staff, provided and reviewed by the bonadio group. Final reports are reviewed by the st. Ann's finance team, including the director of finance and cfo, and provided to ceo and board members prior to review at the board meeting. Copies of the reports are distributed at a subsequent board meeting at which time the reports are approved.”
“All board members (including the president and ceo) are required to annually complete and sign a conflict of interest disclosure statement. The forms are then reviewed by the vp of organizational development and any potential conflicts are dealt with as needed including abstaining from voting on matters related to such conflicts. Any person covered by the policy shall not knowingly use his or her position for personal gain, to compromise st. Ann's interests, or to allow a conflict to arise between st. Ann's interest and his or her personal interest.”
“Financial statements, conflict of interest policy and governing documents are made available to the public upon request.”
“Change in value of beneficial interest in remainder trusts 46,782. Pension liability adjustment 324,203. Change in net assets of foundation”
“No change from prior year.”
“All individuals working at st. Ann's nursing home company, inc. D/b/a the heritage ("the heritage") are employees of st. Ann's home for the aged ("sah") and are reported on its form 941 under ein 16-0743146. The salary and benefits expenses reported on form 990, part ix are the heritage's allocated payroll costs based on time spent by the shared employees. Sah is an affiliated tax-exempt organization.”
“Change in value of beneficial interest in remainder trusts 46,782. Pension liability adjustment 324,203.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1231719 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 574223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 547227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE INDEPENDENCE, PHYSICAL & SPIRITUAL WELL-BEING OF OLDER ADULTS IN A SKILLED NURSING FACILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25821 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25821 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24390 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN BROWN SENIOR VICE PRESIDENT & CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5856976000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 PORTLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14621 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3601382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7362068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1023448 |
| IRS990/CYOtherExpensesAmt | 0 | 8521341 |
| IRS990/CYOtherRevenueAmt | 0 | 22926 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13813364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 910518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5444263 |
| IRS990/CYTotalExpensesAmt | 0 | 13965604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14876122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75119 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 802186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 802186 |
| IRS990/Desc | 0 | ST. ANN'S NURSING HOME COMPANY, INC. (THE HERITAGE) IS A LICENSED SKILLED NURSING FACILITY THAT CURRENTLY OPERATES AS ST. ANN'S CARE CENTER AT CHERRY RIDGE. IT IS A 72-BED LICENSED FACILITY WITH 72 SKILLED NURSING BEDS. DURING 2024, THERE WERE 25,538 DAYS OF CARE FOR SKILLED NURSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE HERITAGE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 522511 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 569293 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10339313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 186811 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 263074 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 78615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 1508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 24783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 21486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 23001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 21930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 21310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 20563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 30431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 6235 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD SALLUZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE ASHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARMEN INDIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICOLE MARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SR MARY LOU MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LUCAS MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA RISSONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAURICIO RIVEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBORAH SCHAUSEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FR ROBERT SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR ANGELA SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD VANDERHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR BRIDGETTE WIEFLING MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL E MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEVIN C BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RENE N BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROBERT S BOURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | AARON FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SUSAN E MURTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KIM PETRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | EILEEN P RYAN-MARUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHRISTINE FREELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BRIAN L HEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | AMADU JALLOH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 482211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 258152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 168958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 264877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 212738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 254896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 436635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 188827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 172953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 450943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 193390 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SVP/CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ADMINISTRATOR - EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SVP ORGANIZATIONAL DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP, ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF PHARMACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | ATTENDING PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | NURSING SUPERVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 347439 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1820559 |
| IRS990/GrossReceiptsAmt | 0 | 16349242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 172022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 172022 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 654638 |
| IRS990/InterestGrp/TotalAmt | 0 | 654638 |
| IRS990/InvestmentExpenseAmt | 0 | -10604 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 676009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 676009 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8670088 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9605342 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13582099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6604552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5939164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19521263 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1473120 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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