Civic Intelligence

St John'S Penfield Homes Corporation

EIN 45-2195368 • 501(c)3 • Rochester, NY

Profile

A skilled nursing home, st. John's penfield homes corporation consists of green house homes that exist to enhance the lives of elders entrusted to our care. Our mission is to embrace life with vibrant, caring and life-affirming relationships. Our vision is to lead and inspire a shift in society's views of elderhood.

150 Highland AveRochester, NY 14620

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

1.14x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$439,434

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-9.0%

Faster revenue growth than 27% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,622,415

Down $631,423 (-12%) from 2023

Liabilities

Up

$5,252,812

Up $99,746 (+1.9%) from 2023

Net Assets

Down

-$630,397

Down $731,169 (-726%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$3,026,782

Down $297,839 (-9.0%) from 2023

Expenses

Up

$3,778,201

Up $113,917 (+3.1%) from 2023

Net Income

Down

-$751,419

Down $411,756 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,043,139Liabilities 2011: $4,306,172Net Assets 2011: $736,9672011Assets 2012: $6,207,449Liabilities 2012: $5,742,054Net Assets 2012: $465,3952012Assets 2013: $6,609,578Liabilities 2013: $5,972,740Net Assets 2013: $636,8382013Assets 2014: $5,719,436Liabilities 2014: $5,538,433Net Assets 2014: $181,0032014Assets 2015: $5,821,695Liabilities 2015: $5,145,551Net Assets 2015: $676,1442015Assets 2016: $5,695,438Liabilities 2016: $5,015,854Net Assets 2016: $679,5842016Assets 2017: $5,883,589Liabilities 2017: $4,887,742Net Assets 2017: $995,8472017Assets 2018: $6,026,789Liabilities 2018: $4,854,458Net Assets 2018: $1,172,3312018Assets 2019: $5,701,938Liabilities 2019: $5,313,146Net Assets 2019: $388,7922019Assets 2020: $6,082,344Liabilities 2020: $5,205,455Net Assets 2020: $876,8892020Assets 2021: $5,576,211Liabilities 2021: $5,141,348Net Assets 2021: $434,8632021Assets 2022: $5,638,483Liabilities 2022: $5,152,694Net Assets 2022: $485,7892022Assets 2023: $5,253,838Liabilities 2023: $5,153,066Net Assets 2023: $100,7722023Assets 2024: $4,622,415Liabilities 2024: $5,252,812Net Assets 2024: -$630,3972024

Highlighted filing

2024

Assets$4,622,415
Liabilities$5,252,812
Net Assets-$630,397
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $881,299Expenses 2011: $144,332Net Income 2011: $736,9672011Expenses 2012: $2,307,2302012Revenue 2013: $2,719,023Expenses 2013: $2,323,133Net Income 2013: $395,8902013Revenue 2014: $2,374,315Expenses 2014: $2,539,397Net Income 2014: -$165,0822014Revenue 2015: $3,014,814Expenses 2015: $2,522,823Net Income 2015: $491,9912015Revenue 2016: $2,780,130Expenses 2016: $2,663,867Net Income 2016: $116,2632016Revenue 2017: $2,918,362Expenses 2017: $2,846,907Net Income 2017: $71,4552017Revenue 2018: $3,171,981Expenses 2018: $2,943,819Net Income 2018: $228,1622018Revenue 2019: $3,271,125Expenses 2019: $4,038,938Net Income 2019: -$767,8132019Revenue 2020: $3,703,392Expenses 2020: $3,235,192Net Income 2020: $468,2002020Revenue 2021: $3,016,750Expenses 2021: $3,447,925Net Income 2021: -$431,1752021Revenue 2022: $3,544,516Expenses 2022: $3,724,449Net Income 2022: -$179,9332022Revenue 2023: $3,324,621Expenses 2023: $3,664,284Net Income 2023: -$339,6632023Revenue 2024: $3,026,782Expenses 2024: $3,778,201Net Income 2024: -$751,4192024

Highlighted filing

2024

Revenue$3,026,782
Expenses$3,778,201
Net Income-$751,419
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,622,415
Liabilities
$5,252,812
Net assets
-$630,397
Revenue
$3,026,782
Expenses
$3,778,201
Net income
-$751,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$5.25$0.63$3.03$3.78$0.75
2023Detailed filing. Detailed filing data is available for this year.$5.25$5.15$0.10$3.32$3.66$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.64$5.15$0.49$3.54$3.72$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.58$5.14$0.43$3.02$3.45$0.43
2020Detailed filing. Detailed filing data is available for this year.$6.08$5.21$0.88$3.70$3.24$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.70$5.31$0.39$3.27$4.04$0.77
2018Detailed filing. Detailed filing data is available for this year.$6.03$4.85$1.17$3.17$2.94$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.88$4.89$1.00$2.92$2.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.70$5.02$0.68$2.78$2.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.82$5.15$0.68$3.01$2.52$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.72$5.54$0.18$2.37$2.54$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.61$5.97$0.64$2.72$2.32$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$5.74$0.47$2.31
2011Summary only. Only limited summary data is available for this year.$5.04$4.31$0.74$0.88$0.14$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,026,782
Mission and Program Overview

Mission

A skilled nursing home, st. John's green house homes exists to enhance the lives of elders entrusted to our care. Our mission is to embrace life with vibrant, caring and life-affirming relationships. Our vision is to lead and inspire a shift in society's views of elderhood.

St. John's penfield homes corporation consists of green house homes that exist to enhance the lives of all elders entrusted to our care.a skilled nursing home, st. John's penfield green house homes' mission is to embrace life with vibrant, caring and life-affirming relationships. St. John's will lead and inspire a shift in society's views of elderhood by embracing and celebrating life's experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,901,992$3,693,655▼ $208,337
Investments Other Securities$536,825$554,378▲ $17,553
Accounts Receivable$273,073$102,696▼ $170,377
Cash and Non-Interest-Bearing Accounts$220,100$85,086▼ $135,014
Prepaid Expenses and Deferred Charges$5,706$1,248▼ $4,458
Total Assets$5,253,838$4,622,415▼ $631,423
Other Assets Total$316,142$185,352▼ $130,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,436,624$3,273,485▼ $163,139
Other Liabilities$384,840$797,653▲ $412,813
Accounts Payable and Accrued Expenses$521,647$500,840▼ $20,807
Unsecured Notes Loans Payable$498,700$498,700→ $0
Escrow Account Liability$311,255$182,134▼ $129,121
Total Liabilities$5,153,066$5,252,812▲ $99,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,772$-630,397▼ $731,169
Total Net Assets Fund Balance$100,772$-630,397▼ $731,169
Total Liabilities and Net Assets / Fund Balance$5,253,838$4,622,415▼ $631,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,682,957$1,381,287$4,064,244
Equipment$329,785$750,833$1,080,618
Other Land Buildings$274,515$410,727$685,242
Land$406,398-$406,398
Other Securities$554,378--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mike WatersChair
Charles K RunyonPresident/CEO
Dorothy HaelenBoard Member
Helen HalewskiBoard Member
Henry MoscikiBoard Member
Marcy HotchkissBoard Member
Phil YawmanBoard Member
Robert EarlVP/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$75,393
Program Service Revenue
$2,933,939
Investment Income
$5,085
Other Revenue
$12,365
Change in Net Assets
$-751,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,026,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,250
Total Revenue per Audited Statements
$3,047,032
Total Revenue per Form 990
$3,026,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,573,676
Other Expenses$1,204,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,917,927$146,727-$2,064,654
Other Employee Benefits$390,975$35,448-$426,423
Depreciation Depletion$188,317$25,822-$214,139
Interest$166,352$22,810-$189,162
Fees for Services Other$145,476$29,060-$174,536
Current Officers, Directors, Trustees, and Key Employees-$82,599-$82,599
Insurance$39,682$5,441-$45,123
Fees for Services Accounting-$40,277-$40,277
Other Expenses$5,908$23,514-$29,422
All Other Expenses$26,657--$26,657
Fees for Services Legal-$7,286-$7,286
Travel$2,008--$2,008
Total Functional Expenses$3,349,361$428,840$0$3,778,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,778,201
Total Expenses per Audited Statements$3,778,201
Total Expenses per Form 990$3,778,201
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Due to Related Parties$606,507
Due to Third Party Payers$190,345
Finance Lease Liability, Net of Current Portion$535
Current Portion of Finance Lease Liability$266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990's are made available for the governing body to review before filing.”

Form 990, Part VI, Section B, Line 12C

“The corporation insists on arms length transactions in all dealings with outside companies.”

Form 990, Part VI, Section B, Line 15

“The corporation annually reviews the comparable compensation for all key employees and adjusts where needed. The approval by the board is part of the yearly budget process.”

Form 990, Part VI, Section C, Line 18

“The public is welcome to request the form 990 and the corporation will respond in a timely manner to make sure that all reasonable requests are met.”

Form 990, Part VI, Section C, Line 19

“The public is welcome to request the governing documents, conflict of interest policy, and financial statements, and the corporation will respond in a timely manner to make sure that all reasonable requests are met.”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S PENFIELD HOMES CORPORATION
EIN
45-2195368
Phone
5852715413
Address
150 HIGHLAND AVE, ROCHESTER, NY 14620

Signing Officer

Name
Sabrina Mcleod
Title
CFO
Phone
5857601401
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Earl
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Richard Leicht
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in minimum pension liability 21,655. Change in interest in net assets of foundation -1,405.”

FORM 990, PART XII, LINE 2(C):

“No change from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident deposits held in trust while living at nursing home.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pension and postretirement changes other than service cost 21,655. Change in interest in net assets of foundation -1,405.”

Raw XML AppendixShowing 400 of 594 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.

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IRS990/ActivityOrMissionDesc0ST. JOHN'S PENFIELD HOMES CORPORATION CONSISTS OF GREEN HOUSE HOMES THAT EXIST TO ENHANCE THE LIVES OF ALL ELDERS ENTRUSTED TO OUR CARE.A SKILLED NURSING HOME, ST. JOHN'S PENFIELD GREEN HOUSE HOMES' MISSION IS TO EMBRACE LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS. ST. JOHN'S WILL LEAD AND INSPIRE A SHIFT IN SOCIETY'S VIEWS OF ELDERHOOD BY EMBRACING AND CELEBRATING LIFE'S EXPERIENCES.
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IRS990/Desc0ST. JOHN'S PENFIELD HOMES CORPORATION IS A 20-BED GREEN HOUSE HOME SENIOR NURSING FACILITY DELIVERING INDIVIDUALIZED SKILLED-NURSING CARE IN A HOME-LIKE SETTING THAT INCLUDES MEMORY CARE, COMFORT CARE AND HOSPICE. AS THE FIRST AND ONLY COMMUNITY-BASED GREEN HOUSE HOME IN THE COUNTRY, ELDERS LIVING HERE ARE EMPOWERED TO MAKE CHOICES ABOUT HOW THEY SPEND THEIR TIME AND TO CONTINUE MEANINGFUL ACTIVITIES AND THE LIFESTYLE THEY ENJOYED BEFORE COMING TO US, AS MUCH AS PHYSICALLY POSSIBLE. ST. JOHN'S IS THE ONLY REGISTERED EDEN ALTERNATIVE SKILLED NURSING COMMUNITY IN GREATER ROCHESTER. WE BELIEVE ELDERS CAN EXPERIENCE A HEALTHIER, BETTER QUALITY OF LIFE IN THIS TYPE OF SETTING AND WE ENCOURAGE THEM TO EMBRACE ELDERHOOD AS A TIME IN LIFE TO BOTH GIVE AND RECEIVE.
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05441
IRS990/InsuranceGrp/ProgramServicesAmt039682
IRS990/InsuranceGrp/TotalAmt045123
IRS990/InterestGrp/ManagementAndGeneralAmt022810
IRS990/InterestGrp/ProgramServicesAmt0166352
IRS990/InterestGrp/TotalAmt0189162
IRS990/InvestmentIncomeGrp/ExclusionAmt05085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05085
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0536825
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0554378
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02542847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03901992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03693655
IRS990/LandBldgEquipCostOrOtherBssAmt06236502
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A SKILLED NURSING HOME, ST. JOHN'S PENFIELD HOMES CORPORATION CONSISTS OF GREEN HOUSE HOMES THAT EXIST TO ENHANCE THE LIVES OF ELDERS ENTRUSTED TO OUR CARE. OUR MISSION IS TO EMBRACE LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS. OUR VISION IS TO LEAD AND INSPIRE A SHIFT IN SOCIETY'S VIEWS OF ELDERHOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03436624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03273485
IRS990/NetAssetsOrFundBalancesBOYAmt0100772
IRS990/NetAssetsOrFundBalancesEOYAmt0-630397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-630397
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0316142
IRS990/OtherAssetsTotalGrp/EOYAmt0185352
IRS990/OtherChangesInNetAssetsAmt020250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426423
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1TAX AND ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323514
IRS990/OtherExpensesGrp/ProgramServicesAmt0222006
IRS990/OtherExpensesGrp/ProgramServicesAmt1197115
IRS990/OtherExpensesGrp/ProgramServicesAmt246938
IRS990/OtherExpensesGrp/ProgramServicesAmt35908
IRS990/OtherExpensesGrp/TotalAmt0225161
IRS990/OtherExpensesGrp/TotalAmt1197380
IRS990/OtherExpensesGrp/TotalAmt253374
IRS990/OtherExpensesGrp/TotalAmt329422
IRS990/OtherLiabilitiesGrp/BOYAmt0384840
IRS990/OtherLiabilitiesGrp/EOYAmt0797653
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012365
IRS990/OtherRevenueTotalAmt012365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01917927
IRS990/OtherSalariesAndWagesGrp/TotalAmt02064654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01248
IRS990/PrincipalOfficerNm0ROBERT EARL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02933939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02933939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01132
IRS990/PYOtherExpensesAmt01163175
IRS990/PYOtherRevenueAmt011078
IRS990/PYProgramServiceRevenueAmt03216953
IRS990/PYRevenuesLessExpensesAmt0-339663
IRS990/PYSalariesCompEmpBnftPaidAmt02501109
IRS990/PYTotalExpensesAmt03664284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03324621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-751419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt075393
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02946304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0565358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01060258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02946304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03228031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03282777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02953050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03137104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015547266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08537
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt016607524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03021697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03323489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03543576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03016300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03702462
IRS990ScheduleA/Total509Grp/TotalAmt016607524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03026782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03324621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03544516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03016750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03703392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016616061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02682957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01381287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04064244
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0750833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01080618
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03778201
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0406398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0274515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0410727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0685242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1606507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2190345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO THIRD PARTY PAYERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FINANCE LEASE LIABILITY, NET OF CURRENT PORTION
IRS990ScheduleD/OtherRevenueAmt020250
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0554378
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt020250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03026782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT DEPOSITS HELD IN TRUST WHILE LIVING AT NURSING HOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PENSION AND POSTRETIREMENT CHANGES OTHER THAN SERVICE COST 21,655. CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION -1,405.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03693655
IRS990ScheduleD/TotalBookValueSecuritiesAmt0554378
IRS990ScheduleD/TotalExpensesPerForm990Amt03778201
IRS990ScheduleD/TotalLiabilityAmt0797653
IRS990ScheduleD/TotalRevenuePerForm990Amt03026782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03047032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03778201
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0404486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1327635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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