Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 23-7375784 • 501(c)3 • Brooklyn, NY
Profile
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,199,338
Down $1,844,808 (-15%) from 2010
Liabilities
Up$7,899,066
Up $785,573 (+11%) from 2010
Net Assets
Down$2,300,272
Down $2,630,381 (-53%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$23,315,798
Up $3,585,008 (+18%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $10.2 | $7.90 | $2.30 | $23.3 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $12.0 | $7.11 | $4.93 | $19.7 | ||
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3829570 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3403769 |
| IRS990/AccountsReceivable/BOY | 0 | 4693155 |
| IRS990/AccountsReceivable/EOY | 0 | 5202556 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SKILLED NURSING CARE and REHABILITATION SERVICES TO THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 810 St Marks Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Brooklyn |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11213 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 428588 |
| IRS990/CashNonInterestBearing/EOY | 0 | 122043 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 539210 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 539210 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 810 St Marks Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Brooklyn |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11213 |
| IRS990/ContractorCompensation/Compensation | 0 | 105584 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Assistant Administrator |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Belva Purcell |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 469359 |
| IRS990/DepreciationDepletion/Total | 0 | 469359 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Marcus Garvey Nursing Home, Inc operates a 295 Bed Skilled Nursing Facility. The primary program services are 1) Skilled Nursing Care 2) Rehabilitation Services 3) Theraperutic Resources |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 23315798 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 39269 |
| IRS990/FeesForServicesLegal/Total | 0 | 39269 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 124893 |
| IRS990/FeesForServicesManagement/Total | 0 | 124893 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 35 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 35 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 20 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANCES G PURCELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM BOONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WALTON WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MYRNA MAYHEW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RITA FRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MADELINE FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANICE WISE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEAN ISBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Selma Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Ceceile Carrol-Byfield |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Belva Purcell |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Pierre A Brutus MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Marie Apostol-Andes |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Mufu Sadiku |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Rolaand R Purcell MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 12700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 8300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 7000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 8000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 9300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 8300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 10300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 70001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 63341 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 105584 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 77000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 59357 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 30027 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 9 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 10 | Assistant administrator |
| IRS990/Form990PartVIISectionA/Title | 11 | Medical Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director of Nursing |
| IRS990/Form990PartVIISectionA/Title | 13 | Conmtroller |
| IRS990/Form990PartVIISectionA/Title | 14 | Medical Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2091 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2641 |
| IRS990/GrossReceipts | 0 | 20506214 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 199367 |
| IRS990/Insurance/Total | 0 | 199367 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 13350 |
| IRS990/Interest/Total | 0 | 13350 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 165167 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 256169 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 69951 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 785220 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14489578 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18215112 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4047924 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3725534 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 2963 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2963 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | MARCUS GARVEY NURSING HOME COMPANY INC (HOME) OPERATES A 295 BED SKILLED PATIENT CARE NURSING FACILITY CARE LOCATED IN BROOKLYN NEW YORK. THE PRIMARY PROGRAM SERVICES ARE 1) SKILLED NURSING CARE 2) REHABILITATION SERVICES 3) THERAPEUTIC RECREATION |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ceceile Carroll-Byfield |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4930653 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2300272 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 550 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 550 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 53 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 396 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6270442 |
| IRS990/OfficeExpenses/Total | 0 | 6270442 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2341906 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2341906 |
| IRS990/OtherExpensePriorYear | 0 | 5780633 |
| IRS990/OtherExpensesCurrentYear | 0 | 9221390 |
| IRS990/OtherExpenses/Description | 0 | New York State Cash Receipts Assessment |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2092260 |
| IRS990/OtherExpenses/Total | 0 | 2092260 |
| IRS990/OtherLiabilities/BOY | 0 | 3283923 |
| IRS990/OtherLiabilities/EOY | 0 | 4495297 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 325305 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 558381 |
| IRS990/OtherRevenueCurrentYear | 0 | 3553 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Vending Machine Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 40 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 8348 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10143726 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10143726 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 822018 |
| IRS990/PayrollTaxes/Total | 0 | 822018 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 247548 |
| IRS990/PensionPlanContributions/Total | 0 | 247548 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 330808 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 334655 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 20500570 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Service Revenue |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19197482 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20500570 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20500570 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 181294 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2811675 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 20504123 |
| IRS990/RevenuesLessExpensesCY | 0 | -2811675 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -455009 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 14094408 |
| IRS990/SalariesEtcPriorYear | 0 | 13950157 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1267979 |
| IRS990ScheduleA/GeneralExplanation | 0 | None |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 20500570 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 19197482 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 14205401 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 13458228 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 11565775 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 78927456 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 69951 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 112875 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 169281 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 498186 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 850293 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 19197482 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 14205401 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13458228 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11565775 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 58426886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 69951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 112875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 169281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 498186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 850293 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00615 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3552 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 8349 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 32104 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 4945 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5799 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 54749 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97946 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01977 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99345 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 137354342 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 20500570 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 38394964 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 28410802 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 26916456 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 23131550 |
| IRS990ScheduleA/Total509/Total | 0 | 137354342 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 20504122 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 38473264 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 28555781 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 27090682 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 23635535 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 138259384 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2311352 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10856566 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13167918 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 913725 |
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