Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Millcreek Manor
990 • Fiscal year 2019 • EIN 25-1619204
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$83,682,096
Up $3,514,331 (+4.4%) from 2018
Net Assets
Up$81,409,475
Up $3,541,715 (+4.5%) from 2018
Liabilities
Down$2,272,621
Down $27,384 (-1.2%) from 2018
Revenue And Expenses
Revenue
Up$23,256,918
Up $2,859,338 (+14%) from 2018
Expenses
Up$23,504,483
Up $1,170,574 (+5.2%) from 2018
Net Income
Up-$247,565
Up $1,688,764 (+87%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 8, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $23,256,918
Mission and Program Overview
Mission
To provide long term medical care to the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $56,530,714 | $61,956,416 | ▲ $5,425,702 |
| Intangible Assets | $14,482,135 | $14,482,135 | → $0 |
| Savings and Temporary Cash Investments | $3,313,363 | $3,262,449 | ▼ $50,914 |
| Accounts Receivable | $1,006,226 | $1,536,418 | ▲ $530,192 |
| Cash and Non-Interest-Bearing Accounts | $1,339,231 | $1,258,936 | ▼ $80,295 |
| Prepaid Expenses and Deferred Charges | $398,516 | $598,740 | ▲ $200,224 |
| Inventories for Sale or Use | $150,781 | $228,963 | ▲ $78,182 |
| Total Assets | $80,167,765 | $83,682,096 | ▲ $3,514,331 |
| Other Assets Total | $2,946,799 | $358,039 | ▼ $2,588,760 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,240,758 | $2,214,582 | ▼ $26,176 |
| Other Liabilities | $59,247 | $58,039 | ▼ $1,208 |
| Total Liabilities | $2,300,005 | $2,272,621 | ▼ $27,384 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $77,808,513 | $81,351,436 | ▲ $3,542,923 |
| Temporarily Rstr Net Assets | $59,247 | $58,039 | ▼ $1,208 |
| Total Net Assets Fund Balance | $77,867,760 | $81,409,475 | ▲ $3,541,715 |
| Total Liabilities and Net Assets / Fund Balance | $80,167,765 | $83,682,096 | ▲ $3,514,331 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $50,937,073 | $7,158,012 | $58,095,085 |
| Equipment | $4,285,173 | $4,874,644 | $9,159,817 |
| Land | $5,180,123 | - | $5,180,123 |
| Other Land Buildings | $1,554,047 | $67,331 | $1,621,378 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Czarnecki | Director of It | FT | $124,293 | $17,140 | $141,433 |
| Melanie Titzel Phd | Director of Senior Communities | FT | $107,486 | $18,762 | $126,248 |
| Jaime Babiak Pharmd Mhsa | Director of Pharmacy | FT | $116,518 | $9,315 | $125,833 |
| Sholin Montgomery | Nursing Home Administrator | FT | $101,264 | $15,553 | $116,817 |
| Ashley King | Pharmacist | FT | $101,308 | $13,673 | $114,981 |
Board Members and Trustees
| Name | Title |
|---|---|
| John M Ferretti Do | President |
| Esther J Fucci | Trustee |
| Joseph S Kujawa | Trustee |
| Joyce Savocchio | Trustee |
| Silvia M Ferretti Do | Trustee |
| Vincent S Fierro Jr Do | Trustee |
| Mary L Eckert | Secretary |
| Richard P Olinger | Treasurer |
| Steven G Inman CPA Cgma | VP Fiscal Affairs/CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Building Systems INC | Construction Services | 7335 OLD PERRY HIGHWAY, Erie, PA 16509 | $1,095,145 |
| Eat'n Park - Cura Hospitality | Dietary Services | PO BOX 743676, Atlanta, GA 30374-3676 | $952,664 |
| US Foodservice INC | Food Services | PO BOX 643190, Pittsburgh, PA 15264-3160 | $334,619 |
| Roth Marz Partnership PC | Architectural/ Schematic Design | 3505 CHAPIN STREET, Erie, PA 16508 | $286,599 |
| Lm Wander & Sons Landscaping | Landscaping Services | 8711 PEACH STREET, Erie, PA 16509 | $236,959 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $28
- Program Service Revenue
- $22,337,719
- Investment Income
- $57,193
- Other Revenue
- $861,978
- All Other Contributions
- $28
- Change in Net Assets
- $-247,565
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,493,355 |
| Other Expenses | $10,011,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,989,308 | $1,394,669 | - | $10,383,977 |
| Depreciation Depletion | $2,559,010 | $94,254 | - | $2,653,264 |
| Fees for Services Other | $1,964,040 | $326,409 | - | $2,290,449 |
| Other Employee Benefits | $1,762,044 | $262,050 | - | $2,024,094 |
| Occupancy | $945,434 | $306,448 | - | $1,251,882 |
| Payroll Taxes | $679,258 | $101,019 | - | $780,277 |
| Office Expenses | $630,993 | $102,362 | - | $733,355 |
| Pension Plan Contributions | $265,519 | $39,488 | - | $305,007 |
| Insurance | $143,303 | $36,708 | - | $180,011 |
| All Other Expenses | $31,222 | $114,305 | - | $145,527 |
| Travel | $54,245 | $34,402 | - | $88,647 |
| Advertising | $59,975 | $6,891 | - | $66,866 |
| Fees for Services Legal | - | $40,667 | - | $40,667 |
| Other Expenses | $27,161 | $2,640 | - | $29,801 |
| Total Functional Expenses | $20,518,973 | $2,985,510 | $0 | $23,504,483 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Resident Trust Funds | $58,039 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Silvia m. Ferretti john m. Ferretti treasurer president family relationship”
Form 990, Part VI, Section A, Line 6
“Millcreek health system, the filing organization's parent corporation, is the sole member of the filing organization.”
Form 990, Part VI, Section A, Line 7B
“Millcreek health system is the parent organization of millcreek manor. In accordance with millcreek health system's by-laws, its board of trustees has the right to approve any and all transactions that change, or have the effect of changing, the ownership and/or control of the organization.”
Form 990, Part VI, Section B, Line 11B
“Prior to filing its form 990, the organization provided its board members with access to an electronic copy of the tax return and invited comments and questions from the board members. Prior to filing form 990, members of the organization's financial management conducted a detailed review of the tax filing. Throughout the review process, there was ongoing discussion between the organization's financial management and the tax preparer.”
Form 990, Part VI, Section B, Line 12C
“Each member of the board of trustees is required to complete a standardized conflict of interest form on an annual basis. Any potential conflicts of interest are addressed by an appointed committee whose members are independent with regard to the matter being reviewed. If a potential conflict of interest arises, it is reviewed and documented by the appointed committee, and then the appointed committee reports the results of its review to the board of trustees.”
Form 990, Part VI, Section B, Line 15
“The salaries of the organization's top management official and certain members of its board of trustees are determined by the employing organization's budget/finance committee, which also functions as a compensation committee. The budget/finance committee reviewed a study performed by an independent compensation consultant. On an annual basis, the committee reviews various form 990 filings by comparative organizations in order to make executive pay comparisons.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents, by-laws and financial statements available to the general public.”
Filing and Contact Details
Filer
- Filer Name
- Millcreek Manor
- EIN
- 25-1619204
- Phone
- 8148644031
- Address
- 5515 PEACH STREET, ERIE, PA 16509
- Doing Business As
- Lecom Senior Living Center
Signing Officer
- Name
- Steven G Inman CPA Cgma
- Title
- VP Fiscal Affairs/CFO
- Phone
- 8148644031
- Signed
- 2020-07-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John M Ferretti Do
- Formed
- 1989
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 4
- Employees
- 542
- Volunteers
- 18
Preparer
- Firm
- Arnett Carbis Toothman Llp
- Address
- 5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
- Preparer
- Kelly a Brocious CPA
- Phone
- 4126356270
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in temporarily restricted assets -210,720. Transfer from related entity 4,000,000.”
Raw XML AppendixShowing 400 of 749 raw XML fields
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 | 2240758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2214582 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1006226 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1536418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LONG TERM MEDICAL CARE TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6891 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66866 |
| IRS990/AllOtherContributionsAmt | 0 | 28 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114305 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31222 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145527 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN G INMAN CPA CGMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8148644031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5515 PEACH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16509 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1339231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1258936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| 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 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1095145 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 952664 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 334619 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 286599 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 236959 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7335 OLD PERRY HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 743676 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 643190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3505 CHAPIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8711 PEACH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ERIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ERIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ERIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 16509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 303743676 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 152643160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 16508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 16509 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BUILDING SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EAT'N PARK - CURA HOSPITALITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | US FOODSERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ROTH MARZ PARTNERSHIP PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LM WANDER & SONS LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIETARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECTURAL/ SCHEMATIC DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LANDSCAPING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57193 |
| IRS990/CYOtherExpensesAmt | 0 | 10011128 |
| IRS990/CYOtherRevenueAmt | 0 | 861978 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22337719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -247565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13493355 |
| IRS990/CYTotalExpensesAmt | 0 | 23504483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23256918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94254 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2559010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2653264 |
| IRS990/Desc | 0 | IN MID-2015, MILLCREEK MANOR, DOING BUSINESS AS LECOM SENIOR LIVING CENTER, MOVED TO A NEW NURSING FACILITY. MILLCREEK MANOR IS A 138 BED FACILITY. IN ADDITION TO THE OPENING OF THIS FACILITY, MILLCREEK MANOR ALSO PURCHASED THREE INDEPENDENT LIVING CENTERS IN 2015. THE FACILITIES HAVE A LITTLE MORE THAN 240 UNITS COMBINED. TWO OF THE FACILITIES ARE ALSO LICENSED PERSONAL CARE HOMES.MILLCREEK MANOR PROVIDES QUALITY LONG-TERM MEDICAL CARE TO INDIVIDUALS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAPS, AGE, OR ABILITY TO PAY. APPROXIMATELY 132 PERSONS A DAY BENEFITTED FROM THIS PROGRAM DURING THE FISCAL YEAR. WITH THE PURCHASE OF THE THREE FACILITIES IN 2015, MILLCREEK MANOR ALSO PROVIDES INDEPENDENT AND PERSONAL CARE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LECOM SENIOR LIVING CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 542 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20518973 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40667 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40667 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 326409 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1964040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2290449 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 76.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 64.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 79.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 64.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 64.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 42746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 33010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 32182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18762 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN M FERRETTI DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD P OLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY L ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SILVIA M FERRETTI DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT S FIERRO JR DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ESTHER J FUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH S KUJAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOYCE SAVOCCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN G INMAN CPA CGMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHOLIN MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHLEY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES CZARNECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAIME BABIAK PHARMD MHSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELANIE TITZEL PHD |
| 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 | 101264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 101308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 124293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 116518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 982429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 712025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 907761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1216066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 181998 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP FISCAL AFFAIRS/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | NURSING HOME ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF PHARMACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF SENIOR COMMUNITIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23256918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 143303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180011 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14482135 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14482135 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 150781 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 228963 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57193 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12099987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56530714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61956416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74056403 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | TO PROVIDE LONG TERM MEDICAL CARE TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77867760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81409475 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 306448 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 945434 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1251882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 630993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 733355 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2946799 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 358039 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3789280 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 262050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1762044 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2024094 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACY DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1638913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 574254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 194294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1638913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 574254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 317492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59247 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58039 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 861978 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 861978 |
| IRS990/OtherRevenueTotalAmt | 0 | 861978 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1394669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8989308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10383977 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 101019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 679258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 780277 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39488 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 265519 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 305007 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 398516 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 598740 |
| IRS990/PrincipalOfficerNm | 0 | JOHN M FERRETTI DO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22337719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22337719 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 73 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13246 |
| IRS990/PYOtherExpensesAmt | 0 | 9098981 |
| IRS990/PYOtherRevenueAmt | 0 | 402420 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19981841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1936329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13234928 |
| IRS990/PYTotalExpensesAmt | 0 | 22333909 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20397580 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -247565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23199697 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3313363 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3262449 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 50937073 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7158012 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58095085 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4285173 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4874644 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9159817 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5180123 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5180123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1554047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1621378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT TRUST FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61956416 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58039 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 950115 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 687728 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 872202 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 1190543 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $83,682,096
- Liabilities
- $2,272,621
- Net assets
- $81,409,475
- Revenue
- $23,256,918
- Expenses
- $23,504,483
- Net income
- -$247,565