Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 25-1073144 • 501(c)3 • Erie, PA
Profile
Founded by the sisters of st. Joseph and operated in the catholic tradition, saint mary's home of erie is committed to an environment of loving to care where primarily seniors, their families, staff and volunteers participate in fostering an atmosphere of community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$50,227,776
Down $4,365,991 (-8.0%) from 2021
Liabilities
Up$19,942,649
Up $1,319,233 (+7.1%) from 2021
Net Assets
Down$30,285,127
Down $5,685,224 (-16%) from 2021
Revenue
Down$14,808,602
Down $11,437,905 (-44%) from 2021
Expenses
Down$17,642,829
Down $5,971,062 (-25%) from 2021
Net Income
Down-$2,834,227
Down $5,466,843 (-208%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Founded by the sisters of st. Joseph and operated in the catholic tradition, saint mary's home of erie is committed to an environment of loving to care where primarily seniors, their families, staff and volunteers participate in fostering an atmosphere of community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $51,462,260 | $49,149,838 | ▼ $2,312,422 |
| Investments Other Securities | $28,194,701 | $31,672,410 | ▲ $3,477,709 |
| Accounts Receivable | $2,379,734 | $3,684,234 | ▲ $1,304,500 |
| Savings and Temporary Cash Investments | $2,250,253 | $1,785,576 | ▼ $464,677 |
| Prepaid Expenses and Deferred Charges | $188,011 | $271,750 | ▲ $83,739 |
| Inventories for Sale or Use | $150,765 | $145,812 | ▼ $4,953 |
| Cash and Non-Interest-Bearing Accounts | $17,064 | $24,237 | ▲ $7,173 |
| Total Assets | $85,213,388 | $87,250,116 | ▲ $2,036,728 |
| Other Assets Total | $570,600 | $516,259 | ▼ $54,341 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $32,577,328 | $31,663,834 | ▼ $913,494 |
| Other Liabilities | $7,557,097 | $7,372,507 | ▼ $184,590 |
| Accounts Payable and Accrued Expenses | $3,197,092 | $4,382,548 | ▲ $1,185,456 |
| Deferred Revenue | $593,740 | $551,130 | ▼ $42,610 |
| Total Liabilities | $43,925,257 | $43,970,019 | ▲ $44,762 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,883,779 | $42,816,804 | ▲ $1,933,025 |
| Permanently Rstr Net Assets | $355,234 | $396,467 | ▲ $41,233 |
| Temporarily Rstr Net Assets | $49,118 | $66,826 | ▲ $17,708 |
| Total Net Assets Fund Balance | $41,288,131 | $43,280,097 | ▲ $1,991,966 |
| Total Liabilities and Net Assets / Fund Balance | $85,213,388 | $87,250,116 | ▲ $2,036,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $40,324,036 | $35,784,040 | $76,108,076 |
| Equipment | $1,638,815 | $9,981,447 | $11,620,262 |
| Land | $5,829,178 | - | $5,829,178 |
| Other Land Buildings | $1,357,809 | $1,663,319 | $3,021,128 |
| Other Securities | $26,859,393 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ssjsr Phyllis Mccracken | President/CEO | FT | $206,835 | $51,567 | $258,402 |
| Audrey Urban | Administrator, Asbury | FT | $116,684 | $23,337 | $140,021 |
| Cheryl Truett | Administrator, East | FT | $115,694 | $23,139 | $138,833 |
| Allen Bonace | VP of Special Projects | FT | $104,824 | $12,579 | $117,403 |
| Robert Cox | CFO | PT | $92,184 | $11,062 | $103,246 |
| Name | Title |
|---|---|
| Carol Mingarelle | Chairperson |
| Christopher Dennis Coughlin | Vice Chairperson |
| Austin John Brugger | Board Member |
| Barbara Louise Drew | Board Member |
| Bridget Power Barber | Board Member |
| Danny Jones | Board Member |
| Gerald P Dill | Board Member |
| James Mcnamara Esq | Board Member |
| Jane K Stepherson | Board Member |
| Karen Marie Mcelhinny | Board Member |
| Mary Zenner | Board Member |
| Maudie Ford | Board Member |
| Rev Thomas Brooks | Board Member |
| Robert Gerard Ek | Board Member |
| Ron Seigley | Board Member |
| Sr Mary Herrmann | Board Member |
| Almitra Maria Clerkin | Secretary |
| Mary Rzymek Wingrove | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Symbria Rehab Billing | Rehab Therapy Services | 28100 TOURCH PARKWAY SUITE 600, Warrenville, IL 60555 | $1,694,449 |
| Vantage Ltc | Pharmacy Supplies | 1305 SOUTH MAIN ST, Meadville, PA 16335 | $624,616 |
| Vantage Linen Services | Linen Services | 1305 SOUTH MAIN ST, Meadville, PA 16335 | $334,965 |
| Allegheny Health Network Home Infusion | Infusion/pharmacy Services | 1305 SOUTH MAIN ST, Meadville, PA 16335 | $112,621 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,776,094 |
| Other Expenses | $13,780,682 |
| Total Fundraising Expense | $77,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,573,907 | $1,646,987 | $39,866 | $14,260,760 |
| Other Employee Benefits | $3,289,722 | $457,230 | $10,430 | $3,757,382 |
| Depreciation Depletion | $3,185,317 | - | - | $3,185,317 |
| Other Expenses | $1,296,420 | $355,219 | - | $1,296,420 |
| Occupancy | $1,224,041 | - | - | $1,224,041 |
| Interest | $1,128,951 | - | - | $1,128,951 |
| Payroll Taxes | $927,285 | $144,139 | $2,940 | $1,074,364 |
| All Other Expenses | $588,771 | $163,100 | $7,780 | $759,651 |
| Fees for Services Other | $400,869 | $73,733 | - | $474,602 |
| Office Expenses | $227,083 | $141,818 | $1,761 | $370,662 |
| Current Officers, Directors, Trustees, and Key Employees | - | $361,648 | - | $361,648 |
| Insurance | $322,502 | - | - | $322,502 |
| Pension Plan Contributions | $277,867 | $43,192 | $881 | $321,940 |
| Advertising | - | $200,069 | - | $200,069 |
| Fees for Services Legal | - | $71,649 | - | $71,649 |
| Fees for Services Accounting | - | $50,953 | - | $50,953 |
| Fees for Service Investment Mgmnt Fees | - | $46,666 | - | $46,666 |
| Information Technology | - | $36,585 | - | $36,585 |
| Travel | $3,781 | $6,506 | $14,337 | $24,624 |
| Conferences and Meetings | $16,081 | $3,428 | - | $19,509 |
| Total Functional Expenses | $29,675,859 | $3,802,922 | $77,995 | $33,556,776 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,970,435 |
| Total Expenses per Form 990 | $33,556,776 |
| Expenses per Audited Statements | $33,510,110 |
| Expenses Not Reported on Form 990 | $460,325 |
| Expenses Not Reported on Financial Statements | $46,666 |
| Other Expense Adjustments | $46,666 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,524 |
| Fundraising Gross Income | $17,280 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| SAINT MARY'S FOLLIES | $91,960 | $17,280 | $19,570 | $-2,290 |
| Total Events | $91,960 | $17,280 | $44,524 | $-27,244 |
| Liability | Amount |
|---|---|
| Refundable Fees | $7,194,100 |
| Other Liabilities | $121,260 |
| Apartment Security Deposits | $28,937 |
| Resident Fund Liability | $28,210 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The Erie County Hospital Authority | 2006-06-15 | $26,297,311 | Refund prior issues (4/17/90 & 10/13/99) |
| B | The Erie County Hospital Authority | 2013-05-09 | $23,235,000 | REFUND BONDS 6/5/08 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $29,280,890 | $26,853,126 | $15,620,000 | $438,214 |
| B | $23,235,000 | $22,871,734 | $1,562,992 | $363,266 |
“Bridget power barber and karen marie mcelhinny are employed by the dr gertrude a barber center.”
“The members of saint mary's home of erie shall be persons who, at any given time, are the president and elected leadership of the sisters of st. Joseph of northwestern pennsylvania.”
“The president of the sisters of st. Joseph of northwestern pennsylvania, or her designee, the president of saint mary's home and a representative of the bishop of the roman catholic diocese of erie shall be non-elected voting members of the board.”
“The corporation shall not purchase, lease, sell, or encumber real estate in excess of $5,000,000 without the prior approval of the sisters of st. Joseph of northwestern pennsylvania. The corporation shall not have the power to merge, in any manner whatsoever, into another corporation or to dissolve itself without prior approval of the sisters of st. Joseph of northwestern pennsylvania.”
“Saint mary's home of erie has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”
“Saint mary's home of erie annually requires its board members, officers and key employees to fill out a conflict of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”
“Saint mary's home of erie's board of directors periodically reviews and approves the compensation of their organization's top management and key employees. In 2008, saint mary's home of erie hired an independent consultant to review their top management and key employee's compensation. The independent consultant compared the compensation of saint mary's executives to executives in other similar organizations in order to ensure reasonableness of compensation. Saint mary's also obtained and utilized the 2016-2017 continuing care retirement community salary and benefit report by hospital and healthcare compensation service. Saint mary's utilized guidestar to ensure reasonable compensation during fiscal year 2017.”
“Saint mary's home of erie makes its form 990 available to the public. The 990 is available for public viewing upon request, the financial statements are available to the general public upon request, and some financial information is disclosed in the annual report. At this time, saint mary's does not make its governing documents and conflict of interest policy available to the general public.”
“When saint mary's home of erie contemplates entering into a joint venture with for profit organizations, it engages legal counsel and tax counsel to ensure that the tax exempt status of saint mary's home of erie is safeguarded. Saint mary's home of erie adopted a written policy on joint ventures in may 2010.”
“Compensation to sister phyllis mccracken is contributed directly to the sisters of st. Joseph of northwestern pa (ssj) for the services she provides. No compensation is paid directly to sister phyllis mccracken from saint mary's home of erie. Colleen stumpf is a non-voting board member.”
“Unrealized gain on swap 187,904. Unrealized gains on beneficial interest on perpetual trusts 58,695.”
“The process of assuming responsibility for oversight of the audit and selection of the independent accountant remains consistent with prior years.”
“Doing business as: saint mary's east saint mary's at asbury ridge”
“The home follows the guidance for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance did not have a material effect on the financial statements. The home's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the statements of operations as a result of this guidance. Generally, tax returns for years ended december 31, 2014, and thereafter remain subject to examination by federal and state tax authorities.”
“Rental expenses 415,801. Fundraising event expenses 44,524. Net assets released from restrictions 18,592.”
“Temporarily restricted contributions 66,826. Investment management fees 46,666. Permanently restricted investment income 1,130.”
“Rental expenses 415,801. Fundraising event expenses 44,524.”
“Investment management fees 46,666.”
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 | 3197092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4382548 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2379734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3684234 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDED BY THE SISTERS OF ST. JOSEPH AND OPERATED IN THE CATHOLIC TRADITION, SAINT MARY'S HOME OF ERIE IS COMMITTED TO AN ENVIRONMENT OF LOVING TO CARE WHERE PRIMARILY SENIORS, THEIR FAMILIES, STAFF AND VOLUNTEERS PARTICIPATE IN FOSTERING AN ATMOSPHERE OF COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200069 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200069 |
| IRS990/AllOtherContributionsAmt | 0 | 607721 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7780 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 163100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 588771 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 759651 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACY KEMMLER CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144590621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 607 EAST 26TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 165042887 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 361648 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 361648 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3428 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16081 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19509 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1694449 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 624616 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 334965 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 112621 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 28100 TOURCH PARKWAY SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1305 SOUTH MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1305 SOUTH MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1305 SOUTH MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WARRENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MEADVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MEADVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MEADVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60555 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 16335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 16335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 16335 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SYMBRIA REHAB BILLING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VANTAGE LTC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VANTAGE LINEN SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALLEGHENY HEALTH NETWORK HOME INFUSION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHAB THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHARMACY SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LINEN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INFUSION/PHARMACY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 74680 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 682401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1303431 |
| IRS990/CYOtherExpensesAmt | 0 | 13780682 |
| IRS990/CYOtherRevenueAmt | 0 | 182637 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29971257 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1417050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19776094 |
| IRS990/CYTotalExpensesAmt | 0 | 33556776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77995 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32139726 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 593740 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 551130 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3185317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3185317 |
| IRS990/Desc | 0 | TO PROVIDE FOR THE PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL NEEDS OF SENIOR MEMBERS OF SOCIETY IN RETIREMENT, RESIDENTIAL, NURSING HOME, COMMUNITY, CONTINUING CARE RETIREMENT COMMUNITY (CCRC) AND RELATED SETTINGS. THE FACILITIES INCLUDE 219 LONG TERM BEDS, 295 PERSONAL CARE/ INDEPENDENT LIVING BEDS, ADULT DAY CARE SERVICES, AND INDEPENDENT LIVING INCLUDING 26 CARRIAGE HOMES AND 60 APARTMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SEE SCHEDULE O |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 567 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29675859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50953 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50953 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 71649 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 71649 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73733 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 400869 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 474602 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 46666 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 46666 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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 | 43067 |
| 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/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 | 11062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12579 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SSJSR PHYLLIS MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL MINGARELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER DENNIS COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY RZYMEK WINGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALMITRA MARIA CLERKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIDGET POWER BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV THOMAS BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALD P DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE K STEPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAUDIE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AUSTIN JOHN BRUGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SR MARY HERRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES MCNAMARA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN MARIE MCELHINNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT GERARD EK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARBARA LOUISE DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANNY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RON SEIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY ZENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AUDREY URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHERYL TRUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALLEN BONACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 215335 |
| 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 | 92184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 116684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 115694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 104824 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ADMINISTRATOR, ASBURY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ADMINISTRATOR, EAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF SPECIAL PROJECTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 74680 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44524 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17280 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -822 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 97409 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 97409 |
| IRS990/GrossReceiptsAmt | 0 | 32600873 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 502225 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36585 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36585 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 322502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 322502 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1128951 |
| IRS990/InterestGrp/TotalAmt | 0 | 1128951 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 150765 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 145812 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1206844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1206844 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 28194701 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 31672410 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47428806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51462260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49149838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96578644 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 822 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 415801 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOUNDED BY THE SISTERS OF ST. JOSEPH AND OPERATED IN THE CATHOLIC TRADITION, SAINT MARY'S HOME OF ERIE IS COMMITTED TO AN ENVIRONMENT OF LOVING TO CARE WHERE PRIMARILY SENIORS, THEIR FAMILIES, STAFF AND VOLUNTEERS PARTICIPATE IN FOSTERING AN ATMOSPHERE OF COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41288131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43280097 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 96587 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 96587 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -27244 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27244 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 86424 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 86424 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3162417 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1224041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1224041 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1761 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 141818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 227083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 370662 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 570600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 516259 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 246599 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10430 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 457230 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3289722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3757382 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 355219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1539887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1531928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1141447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1296420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1539887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1531928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1496666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1296420 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7557097 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7372507 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEAL REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122443 |
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