Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 82-4044919 • 501(c)3 • Windber, PA
Profile
Nursing care for the elderly
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$3,315,809
Down $4,065,230 (-55%) from 2023
Liabilities
Up$4,725,496
Up $1,668,897 (+55%) from 2023
Net Assets
Down-$1,409,687
Down $5,734,127 (-133%) from 2023
Revenue
Up$12,012,554
Up $1,268,565 (+12%) from 2023
Expenses
Up$14,336,855
Up $2,690,648 (+23%) from 2023
Net Income
Down-$2,324,301
Down $1,422,083 (-158%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Nursing care for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,296,860 | $4,333,876 | ▲ $2,037,016 |
| Accounts Receivable | $3,030,363 | $3,447,270 | ▲ $416,907 |
| Cash and Non-Interest-Bearing Accounts | $629,744 | $2,348,146 | ▲ $1,718,402 |
| Land, Buildings, and Equipment, Net | $781,931 | $843,811 | ▲ $61,880 |
| Loans From Officers Directors | $647,372 | $0 | ▼ $647,372 |
| Intangible Assets | $704,526 | $553,369 | ▼ $151,157 |
| Prepaid Expenses and Deferred Charges | $51,495 | $24,633 | ▼ $26,862 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Total Assets | $5,223,227 | $7,449,324 | ▲ $2,226,097 |
| Other Assets Total | $25,168 | $232,095 | ▲ $206,927 |
| Liabilities | |||
| Other Liabilities | $76,134 | $2,098,990 | ▲ $2,022,856 |
| Accounts Payable and Accrued Expenses | $1,597,861 | $966,458 | ▼ $631,403 |
| Mortgage Notes Payable Secured by Investment Property | $605,000 | $50,000 | ▼ $555,000 |
| Unsecured Notes Loans Payable | $0 | - | - |
| Total Liabilities | $2,926,367 | $3,115,448 | ▲ $189,081 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,296,860 | $4,333,876 | ▲ $2,037,016 |
| Total Liabilities and Net Assets / Fund Balance | $5,223,227 | $7,449,324 | ▲ $2,226,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $605,480 | $467,701 | $1,073,181 |
| Leasehold Improvements | $225,415 | $11,864 | $237,279 |
| Equipment | $12,916 | $31,931 | $44,847 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shmuel Zytman | Director of Operations | FT | $107,225 | $107,225 |
| Chaya Naomi Halpert | Assistant Director of Operations | PT | $43,718 | $43,718 |
| Steven Friedman | CEO & Chairman of the Board | PT | $42,718 | $42,718 |
| Brian Kohn | Board Member | PT | $38,046 | $38,046 |
| Robert Thompson | Administrator | FT | $27,361 | $27,361 |
| David Gast | Board Member | - | $4,076 | $4,076 |
| Name | Title |
|---|---|
| Ephram M Lahasky | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Select Rehab | Therapies | PO BOX 71985, Chicago, IL 60694 | $525,124 |
| Caring Health Systems | Accounting Ar/ap | 527 RIVER AVE, Lakewood, NJ 08701 | $209,060 |
| Fhp | Pharmaceutical | 550 LOCUST STREET, St Michael, PA 15951 | $156,995 |
| Central Solutions Staffing | Staffing | 974 ROUTE 45, Pomona, NY 10970 | $155,634 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,310,153 |
| Other Expenses | $3,993,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,726,518 | $0 | $0 | $4,726,518 |
| Depreciation Depletion | $560,282 | $0 | $0 | $560,282 |
| All Other Expenses | $496,645 | $0 | $0 | $496,645 |
| Payroll Taxes | $486,331 | $0 | $0 | $486,331 |
| Other Expenses | $355,447 | $0 | $0 | $355,447 |
| Occupancy | $212,501 | $0 | $0 | $212,501 |
| Information Technology | $181,228 | $0 | $0 | $181,228 |
| Insurance | $137,463 | $0 | $0 | $137,463 |
| Other Employee Benefits | $97,304 | $0 | $0 | $97,304 |
| Office Expenses | $75,099 | $0 | $0 | $75,099 |
| Advertising | $69,666 | $0 | $0 | $69,666 |
| Fees for Services Legal | $53,739 | $0 | $0 | $53,739 |
| Travel | $16,928 | $0 | $0 | $16,928 |
| Interest | $13,050 | $0 | $0 | $13,050 |
| Fees for Services Management | $1,497 | $0 | $0 | $1,497 |
| Total Functional Expenses | $9,303,553 | $0 | $0 | $9,303,553 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $647,372 | $0 | ▼ $647,372 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $1,223,158 |
| Hhs Loan | $778,672 |
| Patient Funds | $52,440 |
| Due to Prior Owner | $44,720 |
“Each voting member is given a draft of the 990 to review independently line by line for comment/correction. These comments/corrections are incorporated into the final version of the form 990.”
“New board members are required to sign off on a conflict of interest statement when they become a board member. All board members are asked to re-sign the statement every two years. Employees are notified of the policy when hired as well as periodically with a notice in their paychecks.”
“New residents receive a package that includes the resident's agreement, financial information, and the home's rules and regulations. Existing residents are informed that this information is available upon request and that they may obtain a copy from the business office.”
“Community healthcare operator, inc., along with community healthcare pc operator, inc. Ein# 82-4056952 and community healthcare realty, inc. Ein# 82-4136810 collectively own and operate the ccrc known as windber woods senior living & rehabilitation center. The entities share serveral resources and are comingled, with common boards of directors, and they operate as one business. This return is being filed to reflect only the allocated activity of community healthcare operator inc. For purposes of transparency and accuracy.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1597861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 966458 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3030363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3447270 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NURSING CARE FOR THE ELDERLY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 69666 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69666 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 496645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 496645 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EPHRAM M LAHASKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6467723668 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34 LORD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11559 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 629744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2348146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 209060 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 155634 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 156995 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 525124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 527 RIVER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 974 ROUTE 45 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 550 LOCUST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 71985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | POMONA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST MICHAEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10970 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15951 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CARING HEALTH SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CENTRAL SOLUTIONS STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | FHP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | SELECT REHAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING AR/AP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACEUTICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THERAPIES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93 |
| IRS990/CYOtherExpensesAmt | 0 | 3993400 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11021719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1718259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5310153 |
| IRS990/CYTotalExpensesAmt | 0 | 9303553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11021812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 560282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 560282 |
| IRS990/Desc | 0 | WINDBER WOODS NURSING AND REHABILITATION CENTER PROVIDES SKILLED AND INTERMEDIATE NURSING CARE AND RESIDENTIAL LIVING QUARTERS TO APPROXIMATELY 350 ELDERLY RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WINDBER WOODS SENIOR LIVING & REHABILITATION CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 288 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9303553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 53739 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53739 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1497 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1497 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 0 |
| 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/PersonNm | 0 | SHMUEL ZYTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAYA NAOMI HALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN KOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EPHRAM M LAHASKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID GAST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 42718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 43718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 38046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO & CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11021812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 181228 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 181228 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 137463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137463 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 704526 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 553369 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13050 |
| IRS990/InterestGrp/TotalAmt | 0 | 13050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 511496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 781931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 843811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1355307 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 647372 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NURSING CARE FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 605000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2296860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4333876 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 212501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 212501 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25168 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 232095 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97304 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97304 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING SUPPLIES & SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANCILLARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 598122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 794899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 426834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 355447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 598122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 794899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 426834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 355447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76134 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2098990 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4726518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4726518 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 486331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 486331 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51495 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24633 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN FRIEDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD, & VARIOUS CHARGES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11021719 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1717 |
| IRS990/PYOtherExpensesAmt | 0 | 4298847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10821092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1251132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5272830 |
| IRS990/PYTotalExpensesAmt | 0 | 9571677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10822809 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1718259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11021812 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2296860 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4333876 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12916 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31931 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 225415 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11864 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 237279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 605480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 467701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1073181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 52440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1223158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 778672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO PRIOR OWNER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PATIENT FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | HHS LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 843811 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2098990 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH VOTING MEMBER IS GIVEN A DRAFT OF THE 990 TO REVIEW INDEPENDENTLY LINE BY LINE FOR COMMENT/CORRECTION. THESE COMMENTS/CORRECTIONS ARE INCORPORATED INTO THE FINAL VERSION OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON A CONFLICT OF INTEREST STATEMENT WHEN THEY BECOME A BOARD MEMBER. ALL BOARD MEMBERS ARE ASKED TO RE-SIGN THE STATEMENT EVERY TWO YEARS. EMPLOYEES ARE NOTIFIED OF THE POLICY WHEN HIRED AS WELL AS PERIODICALLY WITH A NOTICE IN THEIR PAYCHECKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEW RESIDENTS RECEIVE A PACKAGE THAT INCLUDES THE RESIDENT'S AGREEMENT, FINANCIAL INFORMATION, AND THE HOME'S RULES AND REGULATIONS. EXISTING RESIDENTS ARE INFORMED THAT THIS INFORMATION IS AVAILABLE UPON REQUEST AND THAT THEY MAY OBTAIN A COPY FROM THE BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMUNITY HEALTHCARE OPERATOR, INC., ALONG WITH COMMUNITY HEALTHCARE PC OPERATOR, INC. EIN# 82-4056952 AND COMMUNITY HEALTHCARE REALTY, INC. EIN# 82-4136810 COLLECTIVELY OWN AND OPERATE THE CCRC KNOWN AS WINDBER WOODS SENIOR LIVING & REHABILITATION CENTER. THE ENTITIES SHARE SERVERAL RESOURCES AND ARE COMINGLED, WITH COMMON BOARDS OF DIRECTORS, AND THEY OPERATE AS ONE BUSINESS. THIS RETURN IS BEING FILED TO REFLECT ONLY THE ALLOCATED ACTIVITY OF COMMUNITY HEALTHCARE OPERATOR INC. FOR PURPOSES OF TRANSPARENCY AND ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5223227 |
| IRS990/TotalAssetsEOYAmt | 0 | 7449324 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5223227 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7449324 |
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