Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 51-0169552 • 501(c)3 • Waterloo, NY
Profile
Huntington nursing home, inc. Is a community based, not-for- profit skilled nursing facility dedicated to maintaining and improving the health of all people in the central finger lakes region. We are committed to safe, high quality, compassionate services that are convenient, accessible and at reasonable cost, through the efforts of our employees, medical staff and volunteers. We are a center for health education that lives its leadership commitments through participation in and sponsorship of professional, allied health and community health education programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$13,282,185
Up $1,960,119 (+17%) from 2023
Liabilities
Up$12,141,995
Up $1,052,102 (+9.5%) from 2023
Net Assets
Up$1,140,190
Up $908,017 (+391%) from 2023
Revenue
Up$17,029,405
Up $4,961,035 (+41%) from 2023
Expenses
Up$14,876,701
Up $261,013 (+1.8%) from 2023
Net Income
Up$2,152,704
Up $4,700,022 (+185%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Huntington nursing home, inc. Is a community based, not-for- profit skilled nursing facility dedicated to maintaining and improving the health of all people in the central finger lakes region. We are committed to safe, high quality, compassionate services that are convenient, accessible and at reasonable cost, through the efforts of our employees, medical staff and volunteers. We are a center for health education that lives its leadership commitments through participation in and sponsorship of professional, allied health and community health education programs.
Huntington nursing home, inc. Is a community based, not-for-profit skilled nursing facility dedicated to maintaining and improving the health of all people in the central finger lakes region. We are committed to safe, high quality, compassionate services that are convenient, accessible and at reasonable cost, through the efforts of our employees, medical staff and volunteers. We are a center for health education that lives its leadership commitments through participation in and sponsorship of professional, allied health and community health education programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,030,360 | $4,742,831 | ▼ $1,287,529 |
| Land, Buildings, and Equipment, Net | $2,448,038 | $2,443,420 | ▼ $4,618 |
| Cash and Non-Interest-Bearing Accounts | $1,137,075 | $1,416,889 | ▲ $279,814 |
| Accounts Receivable | $1,381,315 | $1,279,341 | ▼ $101,974 |
| Savings and Temporary Cash Investments | $162,083 | $170,443 | ▲ $8,360 |
| Prepaid Expenses and Deferred Charges | $39,333 | $14,193 | ▼ $25,140 |
| Inventories for Sale or Use | $90,682 | $7,509 | ▼ $83,173 |
| Total Assets | $11,423,313 | $13,282,185 | ▲ $1,858,872 |
| Other Assets Total | $134,427 | $3,207,559 | ▲ $3,073,132 |
| Liabilities | |||
| Other Liabilities | $8,401,385 | $9,375,865 | ▲ $974,480 |
| Deferred Revenue | $1,078,397 | $1,313,691 | ▲ $235,294 |
| Accounts Payable and Accrued Expenses | $1,549,275 | $1,281,996 | ▼ $267,279 |
| Escrow Account Liability | $162,083 | $170,443 | ▲ $8,360 |
| Total Liabilities | $11,191,140 | $12,141,995 | ▲ $950,855 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $232,173 | $1,140,190 | ▲ $908,017 |
| Total Net Assets Fund Balance | $232,173 | $1,140,190 | ▲ $908,017 |
| Total Liabilities and Net Assets / Fund Balance | $11,423,313 | $13,282,185 | ▲ $1,858,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,504,749 | $8,434,095 | $9,938,844 |
| Equipment | $868,765 | $4,915,747 | $5,784,512 |
| Leasehold Improvements | $30,811 | $374,657 | $405,468 |
| Land | $20,000 | - | $20,000 |
| Other Land Buildings | $19,095 | - | $19,095 |
| Other Assets Org | $3,174,379 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terri Rizzo | Director Nursing Ltc | FT | $118,404 | $65,955 | $184,359 |
| Nicole Magnera | Administrator Ltc | FT | $129,458 | $13,063 | $142,521 |
| Rachel a Jenners | Nurse Manager | FT | $127,640 | $10,689 | $138,329 |
| Sally Price | Nurse Manager Ltc | FT | $125,594 | $1,651 | $127,245 |
| Tyler Mccann | Nurse Manager Ltc | FT | $102,505 | $4,037 | $106,542 |
| Name | Title |
|---|---|
| Ryan Hallings | Chair |
| Jose a Acevedo Md | President & CEO |
| James Adams | Vice Chair |
| Ann Mcmullen | Director |
| Chevanne Devaney | Director |
| Craig Collins | Director |
| Craig Densmore | Director |
| James Cheney | Director |
| Kylene Abraham | Director |
| Lance Ward | Director |
| Mark Taubman | Director |
| Michael Rotondo | Director |
| Phil Beckley | Director |
| Robert Anderson | Director |
| Rodolfo Queiroz Md | Director |
| Stephen Griffin | Director |
| Steve Goldstein | Director |
| Susan Stork | Director |
| Tom Burrall | Director |
| James Nardozzi | Secretary |
| Trisha Koczent | Treasurer & CFO |
| William S Garrity | VP Long Term Care |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,912,839 |
| Salaries, Compensation, and Employee Benefits | $6,963,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,513,017 | $922,860 | - | $5,435,877 |
| Other Employee Benefits | $896,141 | $183,250 | - | $1,079,391 |
| All Other Expenses | $616,127 | $26,630 | - | $642,757 |
| Other Expenses | $608,221 | $185,752 | - | $608,221 |
| Occupancy | $380,842 | $20,679 | - | $401,521 |
| Payroll Taxes | $321,056 | $65,652 | - | $386,708 |
| Depreciation Depletion | $364,721 | $19,196 | - | $383,917 |
| Fees for Services Legal | - | $162,728 | - | $162,728 |
| Insurance | $95,949 | - | - | $95,949 |
| Office Expenses | $63,050 | $20,417 | - | $83,467 |
| Pension Plan Contributions | $51,379 | $10,507 | - | $61,886 |
| Fees for Services Management | - | $52,338 | - | $52,338 |
| Fees for Services Other | $26,194 | - | - | $26,194 |
| Fees for Services Accounting | - | $19,703 | - | $19,703 |
| Interest | $15,078 | $3,094 | - | $18,172 |
| Advertising | - | $7,788 | - | $7,788 |
| Travel | - | $2,945 | - | $2,945 |
| Total Functional Expenses | $11,799,717 | $3,076,984 | $0 | $14,876,701 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates/other Funds | $9,375,865 |
“Sole member of huntington nursing home, inc. Is finger lakes regional health system (dba finger lakes health). The sole member of finger lakes health is university of rochester (ur). Finger lakes health as sole member of huntington nursing home, inc. Appoints/removes directors; approves any aspect of strategic plan and capital operating/capital budgets that would result in a call upon ur financial resources not dedicated for support of huntington nursing home, inc. And its affiliates, or has major impact on ur academic programs, or contravene a board approved policy of ur; approves incurrence of debt proposed by corporation including issuances of bonds that would call upon ur financial resources not dedicated for support of huntington nursing home, inc. And its affiliates, or has major impact on ur academic programs, or contravene a board approved policy of ur, or adversely affect ur's ability to issue tax exempt debt; approves amendments to certificate of incorporation or bylaws; approves any merger, consolidation or dissolution of corporation; approves sale, lease, mortgage or other disposition of all or substantially all of assets of corporation; approves actions taken by huntington nursing home, inc. As member/shareholder of an affiliate of huntington nursing home, inc.; approves matters/actions reserved to members of not-for-profit corporations under nys law.”
“Sole member of huntington nursing home, inc. Is finger lakes regional health system (dba finger lakes health). The sole member of finger lakes health is university of rochester (ur). Finger lakes health as sole member of huntington nursing home, inc. Appoints/removes directors; approves any aspect of strategic plan and capital operating/capital budgets that would result in a call upon ur financial resources not dedicated for support of huntington nursing home, inc. And its affiliates, or has major impact on ur academic programs, or contravene a board approved policy of ur; approves incurrence of debt proposed by corporation including issuances of bonds that would call upon ur financial resources not dedicated for support of huntington nursing home, inc. And its affiliates, or has major impact on ur academic programs, or contravene a board approved policy of ur, or adversely affect ur's ability to issue tax exempt debt; approves amendments to certificate of incorporation or bylaws; approves any merger, consolidation or dissolution of corporation; approves sale, lease, mortgage or other disposition of all or substantially all of assets of corporation; approves actions taken by huntington nursing home, inc. As member/shareholder of an affiliate of huntington nursing home, inc.; approves matters/actions reserved to members of not-for-profit corporations under nys law.”
“Election and removal of directors, amendment of bylaws, certificate of incorporation amendments, are reserved to the sole member (flrhs) per bylaws.”
“The form 990 is reviewed by the administrative committee of the board prior to being filed. Any committee findings are reviewed and implemented as appropriate by management. The committee reports on this discussion to the full board.”
“Huntington living center maintains a conflict of interest policy which board members are required to sign prior to taking office. Statements are updated and reviewed annually by an administrative committee. The process for handing any conflicts of interest which may arise is detailed in the corporate bylaws and conflict of interest policy.”
“Compensation is reviewed by a compensation committee, and comparability data is part of the decision.”
“Huntington living center makes its governing documents, conflict of interest policy and financial statements available to the public where required by law-and upon request. The living center's form 990 is provided to any individual who provides a request in person or who submits a written request. There is no charge other than a reasonable fee for copying and postage. Copies are available at the finance office. An electronic version may be found at www.guidestar.org.”
“This process has not changed from the prior year.”
“Hlc holds agency funds for the convenience of its residents.”
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 | 1549275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1281996 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1381315 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1279341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HUNTINGTON NURSING HOME, INC. IS A COMMUNITY BASED, NOT-FOR-PROFIT SKILLED NURSING FACILITY DEDICATED TO MAINTAINING AND IMPROVING THE HEALTH OF ALL PEOPLE IN THE CENTRAL FINGER LAKES REGION. WE ARE COMMITTED TO SAFE, HIGH QUALITY, COMPASSIONATE SERVICES THAT ARE CONVENIENT, ACCESSIBLE AND AT REASONABLE COST, THROUGH THE EFFORTS OF OUR EMPLOYEES, MEDICAL STAFF AND VOLUNTEERS. WE ARE A CENTER FOR HEALTH EDUCATION THAT LIVES ITS LEADERSHIP COMMITMENTS THROUGH PARTICIPATION IN AND SPONSORSHIP OF PROFESSIONAL, ALLIED HEALTH AND COMMUNITY HEALTH EDUCATION PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7788 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7788 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26630 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 616127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 642757 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRISHA KOCZENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157874000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 196 NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GENEVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14456 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1137075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1416889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1085278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1694906 |
| IRS990/CYOtherExpensesAmt | 0 | 7912839 |
| IRS990/CYOtherRevenueAmt | 0 | 292387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13956834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2152704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6963862 |
| IRS990/CYTotalExpensesAmt | 0 | 14876701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17029405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1078397 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1313691 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19196 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 364721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 383917 |
| IRS990/Desc | 0 | HLC IS A 160-BED SKILLED NURSING FACILITY WITH A REPUTATION FOR OUTSTANDING MEDICAL, NURSING, AND REHABILITATIVE CARE. LOCATED IN WATERLOO, NY, HLC CONSISTS OF 4, 40-BED UNITS LOCATED ON 3 FLOORS. THE SPECIAL NEEDS UNIT SPECIALIZES IN ALZHEIMER'S DISEASE AND OTHER DEMENTIA RELATED DISEASES. HLC OFFERS A BROAD RANGE OF SKILLED NURSING AND REHABILITATIVE SERVICES. OUR MULTIDISCIPLINARY TEAM, CONSISTING OF PHYSICIANS, NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL WORK, ACTIVITIES AND NUTRITIONAL SERVICES STAFF, WORKS DIRECTLY WITH THE RESIDENT AND FAMILY MEMBERS TO DEVISE AND CARRY OUT THE BEST POSSIBLE PLAN OF CARE. WE ARE ABLE TO OFFER A CONTINUUM OF CARE UNMATCHED IN OUR REGION, WITH A WIDE VARIETY OF MEDICAL SPECIALISTS AND OUTSTANDING ACUTE CARE AS NEEDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HUNTINGTON LIVING CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 190 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 162083 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 170443 |
| IRS990/ExpenseAmt | 0 | 11799717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19703 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19703 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 162728 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 162728 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 52338 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52338 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26194 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26194 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 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/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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 120242 |
| 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 | 34717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 77194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 183208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 111563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 44194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 33778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 1651 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSE A ACEVEDO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHEVANNE DEVANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL BECKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN STORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RODOLFO QUEIROZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG DENSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES CHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LANCE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM BURRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRISHA KOCZENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES NARDOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RYAN HALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KYLENE ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CRAIG COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL ROTONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK TAUBMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHEN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM S GARRITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RACHEL A JENNERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TERRI RIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TYLER MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NICOLE MAGNERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SALLY PRICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 127640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 172975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 102505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 129458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 125594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 867783 |
| 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 | 394334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 338138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 584891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 1408233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 1325055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 742745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 216054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 110313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP LONG TERM CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | NURSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIR NURSING LTC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | NURSE MANAGER LTC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ADMINISTRATOR LTC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | NURSE MANAGER LTC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1512822 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 1079429 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1745455 |
| IRS990/GrossReceiptsAmt | 0 | 17262038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95949 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3094 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15078 |
| IRS990/InterestGrp/TotalAmt | 0 | 18172 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 90682 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7509 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 182084 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182084 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6030360 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4742831 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13724499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2448038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2443420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16167919 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 232633 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | HUNTINGTON NURSING HOME, INC. IS A COMMUNITY BASED, NOT-FOR-PROFIT SKILLED NURSING FACILITY DEDICATED TO MAINTAINING AND IMPROVING THE HEALTH OF ALL PEOPLE IN THE CENTRAL FINGER LAKES REGION. WE ARE COMMITTED TO SAFE, HIGH QUALITY, COMPASSIONATE SERVICES THAT ARE CONVENIENT, ACCESSIBLE AND AT REASONABLE COST, THROUGH THE EFFORTS OF OUR EMPLOYEES, MEDICAL STAFF AND VOLUNTEERS. WE ARE A CENTER FOR HEALTH EDUCATION THAT LIVES ITS LEADERSHIP COMMITMENTS THROUGH PARTICIPATION IN AND SPONSORSHIP OF PROFESSIONAL, ALLIED HEALTH AND COMMUNITY HEALTH EDUCATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1140190 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1512822 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1512822 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1244687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 232173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1140190 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20679 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 380842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 401521 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20417 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83467 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 134427 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3207559 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 183250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 896141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1079391 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SHARED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | NYS ASSESSMENT TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1345125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 185752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3067782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 780160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 608221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3096102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1345125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 965912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 608221 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8401385 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9375865 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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