{"success":true,"data":{"_id":141514053,"filings":[{"Organization":{"value":null,"Person":["FRANCIS J SERBAROLI","THOMAS M O'BRIEN","DR TARA A CORTES","THOMAS E ALBERTO","STEVE BUJNO","JOHN CAHILL","JOHN T DUNLAP","THOMAS J FAHEY JR MD","ERIC P FELDMANN","SISTER SELINE FLORES","JOHN GLEASON","KAREN GRAY","CLARION E JOHNSON MD","RORY KELLEHER","REV MSGR JOSEPH LAMORTE","RICHARD PARK MD","KATHRYN ROONEY","JOSEPH SAPORITO","GT SWEENEY","BISHOP GERALD WALSH","LESLIE KASEGRANDE","CYNTHIA ROBERT","DR PATRICIA TOOKER","SCOTT P LA RUE","ANNMARIE COVONE","MICHAEL J DEYO","DORICE A TOKARZ","CARLOS A DIAZ","CHRISTINE CASTELLANO","MICHELLE L FELLER","CHERYL RIFENBURGH","MARIE E MULLINGS"],"Title":["CHAIRMAN","VICE-CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THRU 06/24","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","EXECUTIVE VP/CFO","ADMINISTRATOR THRU APRIL 2024","ADMINISTRATOR","SR. REGIONAL HR DIRECTOR","NURSING SUPERVISOR","ASST. ADMINISTRATOR","INFECTION CONTROL PREVENTIONIST","UNIT MANAGER"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,439006,369602,192273,200569,194966,195521,186185,201213,181871],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188473,152470,153036,175670,142595,142288,142215],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,439006,369602,3800,48099,41930,19851,43590,58925,39656]},"Basic":{"value":null,"mission":"Serving our residents in dutchess county, archcare at ferncliff is a 328-bed skilled nursing and rehabilitation center and 25-registrant adult day health care program. we provide an expert team of physical, occupational and speech therapists who develop a customized plan to restore you to your highest level of abilities. our staff are all licensed professionals with over 100 years combined experience in stroke rehabilitation, muscle re-education techniques, biofeedback, wound care and wheelchair assisted technologies.","year":2024,"name":"FERNCLIFF NURSING HOME COMPANY INC","phone":6466334700,"website":"WWW.ARCHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT P LA RUE","year_formation":1968,"state_legal_domicile":"NY","total_volunteers":27,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"21 FERNCLIFF DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":396,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":396,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":40525225,"Contributions":{"value":776192,"Other contributions":47400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":405616,"Related organizations":323176},"Program revenue":{"value":39688663,"Total revenue":{"value":39688663,"MEDICAID":25711412,"PRIVATE PATIENT":7834508,"MEDICARE":5530540,"OTHER PATIENT REVENUE":612203},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24991,"Investment income total":24991,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35379,"Other total":36564,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1185,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":43684016,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22066170,"Current officers":321348,"Disqualified persons":0,"Other salaries and wages":14979249,"Pension plan contributions":1434276,"Other employee benefits":3483009,"Payroll taxes":1848288},"Other expenses":{"value":21617846,"Management services":2395692,"Legal":39313,"Accounting":60000,"Lobbying services":32151,"Investment management fees":0,"Other services":7547264,"Advertising":11557,"Office expenses":2934154,"Information technology":485028,"Royalties":0,"Occupancy":825974,"Travel":52499,"Conferences and meetings":0,"Interest":350449,"Payments to affiliates":0,"Depreciation and depletion":1708336,"Insurance":671519,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3952532,"NYS CASH RECEIPT ASSMNT":1721340,"BAD DEBT EXPENSE":1259196,"PRESCRIPTION DRUGS":556540,"MEDICAL SUPPLIES":415456},"All other expenses":551378},"Functional Expenses":{"value":null,"Program Service Expenses":35408363,"Management And General Expenses":8275653,"Fundraising Expenses":0}},"Assets":{"value":32918799,"Non-interest bearing cash":793132,"Savings and temp cash investments":1143678,"Pledges and grants receivable":0,"Accounts receivable":6133364,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15087,"Prepaid expenses deferred charges":210655,"Land, building, equipment":19380747,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1800000,"Other assets":3442136},"Liabilities":{"value":27662526,"Sum of Total Liabilities":0,"Accounts payable, accrued":6325905,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":628525,"Loans from officers, directors":0,"Secured mortgages and notes payable":2274694,"Unsecured notes loans payable":0,"Other liabilities":18433402},"Fund balance":{"value":5256273,"Net assets without donor restriction":5245332,"Net assets with donor restriction":10941,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8105564973696557,"percentile":0.6389120942859675},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07794629147648162,"percentile":0.24743640250360785},"Liabilities to Assets Ratio":{"score":0.8403261005968049,"percentile":0.07352253155761816},"Operating Reserve Ratio":{"score":0.7535662243141747,"percentile":0.347258096231422},"Officer Compensation Ratio":{"score":0.04947361066803015,"percentile":0.7593906269306638},"Program Expense Growth":{"score":0.015025075086130204,"percentile":0.38365005685513554},"Revenue Growth":{"score":0.01618383254423867,"percentile":0.44534500459285675},"Asset Growth":{"score":0.08166829138016439,"percentile":0.6336197410191187},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.534510429723172,"percentile":0.41292556990134555}},"source_xml":"202513209349300781_public.xml"},{"Organization":{"value":null,"Person":["BISHOP GERALD WALSH","ERIC P FELDMANN","FRANCIS J SERBAROLI ESQ","GT SWEENEY","JOHN MARINELLI","JOHN T DUNLAP","JOSEPH P ANDERSON","KARL P ADLER","KATHRYN ROONEY","MANFRED ALTSTADT","MSGR CHARLES J FAHEY","MSGR GREGORY MUSTACIUOLO","MSGR WILLIAM BELFORD","TARA A CORTES","THOMAS E ALBERTO","THOMAS J FAHEY JR MD","THOMAS M O'BRIEN","SISTER CECILE SWANTON","PAUL TRAVERS","GENNARO VASILE PHD","RORY KELLEHER","ANNMARIE COVONE","SCOTT P LA RUE","CARL J KELLY","SANDRA J PERROTTA","DORICE A TOKARZ","RENEE DIETRICH"],"Title":["BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","BOARD MEMBER- THRU JUNE 2014","BOARD MEMBER","BOARD MEMBER- THRU FEBRUARY 2014","VICE-CHAIR & SECRETARY","BOARD MEMBER","BOARD MEMBER- THRU DECEMBER 2014","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE-CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER- THRU JULY 2014","SENIOR VP/CFO","PRESIDENT & CEO","ADMINISTRATOR","DIRECTOR OF NURSING","ASSISTANT ADMINISTRATOR","MDS DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124984,241930,315741,141986,113197,138915],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,232766,129755,102251,100484],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124984,241930,82975,12231,10946,38431]},"Basic":{"value":null,"mission":"Serving our residents in dutchess county, archcare at ferncliff is a 328-bed skilled nursing and rehabilitation center and 25-registrant adult day health care program. we provide an expert team of physical, occupational and speech therapists who develop a customized plan to restore you to your highest level of abilities. our staff are all licensed professionals with over 100 years combined experience in stroke rehabilitation, muscle re-education techniques, biofeedback, wound care and wheelchair assisted technologies.","year":2014,"name":"FERNCLIFF NURSING HOME COMPANY INC","phone":6466334700,"website":"WWW.ARCHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT P LA RUE","year_formation":1968,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"21 FERNCLIFF DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":508,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":508,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33531874,"Contributions":{"value":113840,"Other contributions":3840,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":110000},"Program revenue":{"value":33387647,"Total revenue":{"value":33387647,"MEDICAID":19641740,"MEDICARE":5932293,"PRIVATE PATIENT":5907486,"OTHER PATIENT REVENUE":1906128},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":768,"Investment income total":768,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29619,"Other total":10451,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":19168,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34811116,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18395942,"Current officers":268389,"Disqualified persons":0,"Other salaries and wages":12216219,"Pension plan contributions":1188910,"Other employee benefits":2994304,"Payroll taxes":1728120},"Other expenses":{"value":16415174,"Management services":1375353,"Legal":519363,"Accounting":47700,"Lobbying services":3170,"Investment management fees":0,"Other services":4470002,"Advertising":13776,"Office expenses":1845065,"Information technology":160775,"Royalties":0,"Occupancy":1250371,"Travel":14888,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1134910,"Insurance":420446,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4567619,"NYS CASH RECEIPT ASSESS":1711901,"BAD DEBT EXPENSE":1368200,"LEGAL SETTLEMENT":890382,"MEDICATIONS":597136},"All other expenses":591736},"Functional Expenses":{"value":null,"Program Service Expenses":29826753,"Management And General Expenses":4984363,"Fundraising Expenses":0}},"Assets":{"value":13923203,"Non-interest bearing cash":765301,"Savings and temp cash investments":1842944,"Pledges and grants receivable":0,"Accounts receivable":3223678,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15761,"Prepaid expenses deferred charges":284183,"Land, building, equipment":5580512,"Investments publicly traded":18830,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2191994},"Liabilities":{"value":12629823,"Sum of Total Liabilities":0,"Accounts payable, accrued":4466699,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":3180000,"Escrow account liability":243295,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4739829},"Fund balance":{"value":1293380,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1283632,"Temporarily restricted net assets":9748,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.856816914459163,"percentile":0.7038333883818163},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03815003002814576,"percentile":0.3044645879626525},"Liabilities to Assets Ratio":{"score":0.907106145044355,"percentile":0.06348108017757152},"Operating Reserve Ratio":{"score":0.3999642815243269,"percentile":0.2079925484902872},"Officer Compensation Ratio":{"score":0.03093129792219244,"percentile":0.8549469194113737},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5932579248623165,"percentile":0.5856471394291197}},"source_xml":"201533159349304258_public.xml"},{"Organization":{"value":null,"Person":["THOMAS M O'BRIEN","FRANCIS J SERBAROLI ESQ","KARL P ADLER","KATHRYN ROONEY","BISHOP GERALD WALSH","ERIC P FELDMANN","JOHN T DUNLAP","MSGR GREGORY MUSTACIUOLO","THOMAS J FAHEY JR MD","SISTER CECILE SWANTON","PAUL TRAVERS","GENNARO VASILE PHD","GT SWEENEY","MSGR CHARLES J FAHEY","TARA A CORTES","THOMAS E ALBERTO","RORY KELLEHER","JEFFREY HODGMAN","CLARION JOHNSON","KAREN GRAY","GEORGE IRISH","ANNMARIE COVONE","SCOTT P LA RUE","MICHAEL J DEYO","DORICE A TOKARZ","ANN L FITZPATRICK","MARLENE B SILVEIRA","RENEE DIETRICH","KAREN M WERLAU"],"Title":["VICE-CHAIR","CHAIRMAN","VICE-CHAIR & SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THRU MAY 2017","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SENIOR VP/CFO","PRESIDENT & CEO","ADMINISTRATOR","ASSISTANT ADMINISTRATOR","DIRECTOR OF NURSING","LPN","MDS DIRECTOR","DIRECTOR OF NURSING"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178785,271931,322703,112449,163197,170251,142735,131520],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267373,100728,153535,117736,103668,104608],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178785,271931,55330,11721,9662,52515,39067,26912]},"Basic":{"value":null,"mission":"Serving our residents in dutchess county, archcare at ferncliff is a 328-bed skilled nursing and rehabilitation center and 25-registrant adult day health care program. we provide an expert team of physical, occupational and speech therapists who develop a customized plan to restore you to your highest level of abilities. our staff are all licensed professionals with over 100 years combined experience in stroke rehabilitation, muscle re-education techniques, biofeedback, wound care and wheelchair assisted technologies.","year":2017,"name":"FERNCLIFF NURSING HOME COMPANY INC","phone":6466334700,"website":"WWW.ARCHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT P LA RUE","year_formation":1968,"state_legal_domicile":"NY","total_volunteers":51,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"21 FERNCLIFF DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":571,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":571,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34775621,"Contributions":{"value":27542,"Other contributions":27542,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":34205226,"Total revenue":{"value":34205226,"MEDICAID":21899000,"PRIVATE PATIENT":5049596,"MEDICARE":4425215,"OTHER PATIENT REVENUE":1677179,"MEDICAID UNIVERSAL SETTLEMENT":1154236},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3040,"Investment income total":3040,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":539813,"Other total":541623,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1810,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35356024,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19748999,"Current officers":277832,"Disqualified persons":0,"Other salaries and wages":13101049,"Pension plan contributions":1133854,"Other employee benefits":3513194,"Payroll taxes":1723070},"Other expenses":{"value":15607025,"Management services":1566704,"Legal":608,"Accounting":48900,"Lobbying services":4444,"Investment management fees":0,"Other services":5454155,"Advertising":2528,"Office expenses":2160239,"Information technology":286403,"Royalties":0,"Occupancy":717385,"Travel":43246,"Conferences and meetings":0,"Interest":49421,"Payments to affiliates":0,"Depreciation and depletion":1303169,"Insurance":709172,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2864834,"NYS CASH RECEIPT ASSESS":1476800,"PRESCRIPTION DRUGS":530951,"BAD DEBT EXPENSE":451500,"MEDICAL SUPPLIES":405583},"All other expenses":395817},"Functional Expenses":{"value":null,"Program Service Expenses":30939055,"Management And General Expenses":4416969,"Fundraising Expenses":0}},"Assets":{"value":17521196,"Non-interest bearing cash":83016,"Savings and temp cash investments":754309,"Pledges and grants receivable":0,"Accounts receivable":6136911,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13034,"Prepaid expenses deferred charges":215826,"Land, building, equipment":9379465,"Investments publicly traded":274,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":938361},"Liabilities":{"value":14458183,"Sum of Total Liabilities":0,"Accounts payable, accrued":4807319,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":392300,"Loans from officers, directors":0,"Secured mortgages and notes payable":4301044,"Unsecured notes loans payable":0,"Other liabilities":4957520},"Fund balance":{"value":3063013,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3047810,"Temporarily restricted net assets":15203,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8750716709548563,"percentile":0.7316259576422064},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.016689939196197243,"percentile":0.3454171344813875},"Liabilities to Assets Ratio":{"score":0.8251824247614147,"percentile":0.07553426314211129},"Operating Reserve Ratio":{"score":0.49556465964611857,"percentile":0.24918521847785252},"Officer Compensation Ratio":{"score":0.04224374890117735,"percentile":0.7958269089793787},"Program Expense Growth":{"score":0.004713447509937218,"percentile":0.3419362965413055},"Revenue Growth":{"score":0.01611993714706599,"percentile":0.44501016419777867},"Asset Growth":{"score":0.020300842814253768,"percentile":0.4051079572964991},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5559221852571591,"percentile":0.4748068297968376}},"source_xml":"201813199349311051_public.xml"},{"Organization":{"value":null,"Person":["FRANCIS J SERBAROLI","THOMAS M O'BRIEN","DR TARA A CORTES","THOMAS E ALBERTO","STEVE BUJNO","JOHN CAHILL","JOHN T DUNLAP","MSGR CHARLES J FAHEY","THOMAS J FAHEY JR MD","ERIC P FELDMANN","SISTER SELINE FLORES","JOHN GLEASON","KAREN GRAY","GEORGE IRISH","CLARION E JOHNSON MD","RORY KELLEHER","REV MSGR JOSEPH LAMORTE","RICHARD PARK MD","KATHRYN ROONEY","JOSEPH SAPORITO","GT SWEENEY","GENNARO VASILE PDD","BISHOP GERALD WALSH","SCOTT P LA RUE","ANNMARIE COVONE","MICHAEL J DEYO","ELORENE WHITE","MARLENE B SILVEIRA","SANDRA J PERROTTA","DENISE BURPO","DENISE M SIMMONS"],"Title":["CHAIRMAN","VICE-CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER, THRU SEPT 2022","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","EXECUTIVE VP/CFO","ADMINISTRATOR","RN","LPN","CHIEF CLINICAL OFFICER","CNA","CNA"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,397993,275645,378981,184060,216778,184640,207358,199734],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,316058,181066,174513,172196,166857,160792],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,397993,275645,62923,2994,42265,12444,40501,38942]},"Basic":{"value":null,"mission":"Serving our residents in dutchess county, archcare at ferncliff is a 328-bed skilled nursing and rehabilitation center and 25-registrant adult day health care program. we provide an expert team of physical, occupational and speech therapists who develop a customized plan to restore you to your highest level of abilities. our staff are all licensed professionals with over 100 years combined experience in stroke rehabilitation, muscle re-education techniques, biofeedback, wound care and wheelchair assisted technologies.","year":2022,"name":"FERNCLIFF NURSING HOME COMPANY INC","phone":6466334700,"website":"WWW.ARCHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT P LA RUE","year_formation":1968,"state_legal_domicile":"NY","total_volunteers":26,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"21 FERNCLIFF DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":465,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":465,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36023120,"Contributions":{"value":3579888,"Other contributions":2129487,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1402944,"Related organizations":47457},"Program revenue":{"value":32445913,"Total revenue":{"value":32445913,"MEDICAID":21376799,"PRIVATE PATIENT":6666373,"MEDICARE":3947068,"OTHER PATIENT REVENUE":455673},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2879,"Investment income total":2879,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-5560,"Other total":4263,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-9823,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":39499487,"Grant expense":{"value":40000,"Grants to domestic orgs":40000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23104176,"Current officers":328923,"Disqualified persons":0,"Other salaries and wages":16100275,"Pension plan contributions":1222336,"Other employee benefits":3692028,"Payroll taxes":1760614},"Other expenses":{"value":16355311,"Management services":1817668,"Legal":27561,"Accounting":69988,"Lobbying services":24515,"Investment management fees":0,"Other services":4434752,"Advertising":14107,"Office expenses":2312855,"Information technology":400323,"Royalties":0,"Occupancy":940086,"Travel":7165,"Conferences and meetings":0,"Interest":17907,"Payments to affiliates":0,"Depreciation and depletion":1349443,"Insurance":461624,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3938676,"NYS CASH RECEIPT ASSMNT":1656835,"BAD DEBT EXPENSE":1460174,"MEDICAL SUPPLIES":460475,"PRESCRIPTION DRUGS":361192},"All other expenses":538641},"Functional Expenses":{"value":null,"Program Service Expenses":32575535,"Management And General Expenses":6923952,"Fundraising Expenses":0}},"Assets":{"value":29261930,"Non-interest bearing cash":150490,"Savings and temp cash investments":4975090,"Pledges and grants receivable":0,"Accounts receivable":3904624,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":316585,"Prepaid expenses deferred charges":280706,"Land, building, equipment":16604601,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3029834},"Liabilities":{"value":28737906,"Sum of Total Liabilities":0,"Accounts payable, accrued":5307148,"Grants payable":0,"Deferred, revenue":760062,"Tax exempt bond liabilities":0,"Escrow account liability":569582,"Loans from officers, directors":0,"Secured mortgages and notes payable":2987950,"Unsecured notes loans payable":0,"Other liabilities":19113164},"Fund balance":{"value":524024,"Net assets without donor restriction":513083,"Net assets with donor restriction":10941,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8247077993696476,"percentile":0.6573866336912827},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0965037731323661,"percentile":0.22674460668814894},"Liabilities to Assets Ratio":{"score":0.9820919536066145,"percentile":0.054163122938287504},"Operating Reserve Ratio":{"score":0.7408179756866209,"percentile":0.3428654401477368},"Officer Compensation Ratio":{"score":0.051777609162367094,"percentile":0.7481298353590906},"Program Expense Growth":{"score":0.012063629577159132,"percentile":0.3713030237334844},"Revenue Growth":{"score":0.015222319646842598,"percentile":0.4404928984999654},"Asset Growth":{"score":0.0783823221478804,"percentile":0.6238855991613835},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5319044783596134,"percentile":0.40570432304885445}},"source_xml":"202343179349312354_public.xml"},{"Organization":{"value":null,"Person":["FRANCIS J SERBAROLI","THOMAS M O'BRIEN","DR TARA A CORTES","THOMAS E ALBERTO","STEVE BUJNO","JOHN CAHILL","JOHN T DUNLAP","MSGR CHARLES J FAHEY","THOMAS J FAHEY JR MD","ERIC P FELDMANN","SISTER SELINE FLORES","JOHN GLEASON","KAREN GRAY","CLARION E JOHNSON MD","RORY KELLEHER","REV MSGR JOSEPH LAMORTE","RICHARD PARK MD","KATHRYN ROONEY","JOSEPH SAPORITO","GT SWEENEY","GENNARO VASILE PDD","BISHOP GERALD WALSH","SCOTT P LA RUE","ANNMARIE COVONE","MICHAEL J DEYO","ELORENE WHITE","DENISE M SIMMONS","CHRISTINE CASTELLANO","KRISTIN N MARTINO","DENISE BURPO"],"Title":["CHAIRMAN","VICE-CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER, THRU NOV 2023","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","EXECUTIVE VP/CFO","ADMINISTRATOR","RN","CNA","NURSING SUPERVISOR","RN","CNA"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,412658,309335,375358,210781,211856,210995,203234,204406],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,310374,177951,172371,171683,171579,166310],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,412658,309335,64984,32830,39485,39312,31655,38096]},"Basic":{"value":null,"mission":"Serving our residents in dutchess county, archcare at ferncliff is a 328-bed skilled nursing and rehabilitation center and 25-registrant adult day health care program. we provide an expert team of physical, occupational and speech therapists who develop a customized plan to restore you to your highest level of abilities. our staff are all licensed professionals with over 100 years combined experience in stroke rehabilitation, muscle re-education techniques, biofeedback, wound care and wheelchair assisted technologies.","year":2023,"name":"FERNCLIFF NURSING HOME COMPANY INC","phone":6466334700,"website":"WWW.ARCHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT P LA RUE","year_formation":1968,"state_legal_domicile":"NY","total_volunteers":27,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"21 FERNCLIFF DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":462,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":462,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":39828596,"Contributions":{"value":2915418,"Other contributions":647213,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2266561,"Related organizations":1644},"Program revenue":{"value":36826629,"Total revenue":{"value":36826629,"MEDICAID":22693065,"PRIVATE PATIENT":8045208,"MEDICARE":5399723,"OTHER PATIENT REVENUE":688633},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":67598,"Investment income total":67598,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18951,"Other total":25720,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-6769,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42650400,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21765059,"Current officers":327126,"Disqualified persons":0,"Other salaries and wages":14892347,"Pension plan contributions":1293507,"Other employee benefits":3458665,"Payroll taxes":1793414},"Other expenses":{"value":20885341,"Management services":2197400,"Legal":69776,"Accounting":51500,"Lobbying services":13167,"Investment management fees":0,"Other services":7432900,"Advertising":11041,"Office expenses":2902501,"Information technology":505055,"Royalties":0,"Occupancy":919974,"Travel":39282,"Conferences and meetings":0,"Interest":304547,"Payments to affiliates":0,"Depreciation and depletion":1534997,"Insurance":548832,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3692015,"NYS CASH RECEIPT ASSMNT":1876245,"MEDICAL SUPPLIES":697209,"BAD DEBT EXPENSE":632436,"PRESCRIPTION DRUGS":486125},"All other expenses":662354},"Functional Expenses":{"value":null,"Program Service Expenses":34898559,"Management And General Expenses":7751841,"Fundraising Expenses":0}},"Assets":{"value":31503324,"Non-interest bearing cash":24380,"Savings and temp cash investments":1787647,"Pledges and grants receivable":0,"Accounts receivable":4824205,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":38026,"Prepaid expenses deferred charges":328989,"Land, building, equipment":19767441,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1800000,"Other assets":2932636},"Liabilities":{"value":32301104,"Sum of Total Liabilities":0,"Accounts payable, accrued":6948325,"Grants payable":0,"Deferred, revenue":106770,"Tax exempt bond liabilities":0,"Escrow account liability":585174,"Loans from officers, directors":0,"Secured mortgages and notes payable":2655650,"Unsecured notes loans payable":0,"Other liabilities":22005185},"Fund balance":{"value":-797780,"Net assets without donor restriction":-808721,"Net assets with donor restriction":10941,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8182469332057847,"percentile":0.6488524405274987},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0708486937375347,"percentile":0.25618244030229},"Liabilities to Assets Ratio":{"score":1.0253236769554857,"percentile":0.04713896167529452},"Operating Reserve Ratio":{"score":0.7386407630409093,"percentile":0.34211770240805905},"Officer Compensation Ratio":{"score":0.050143093616941456,"percentile":0.7560651843400908},"Program Expense Growth":{"score":0.01405374944166796,"percentile":0.37952323948308525},"Revenue Growth":{"score":0.015832890488694677,"percentile":0.4435674948367107},"Asset Growth":{"score":0.08243804126198967,"percentile":0.6358505753152592},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5363006309592636,"percentile":0.41796238408137937}},"source_xml":"202413199349318001_public.xml"},{"Organization":{"value":null,"Person":["FRANCIS J SERBAROLI ESQ","THOMAS M O'BRIEN","TARA A CORTES","THOMAS E ALBERTO","JOHN CAHILL","JOHN T DUNLAP","MSGR CHARLES J FAHEY","THOMAS J FAHEY JR MD","ERIC P FELDMANN","KAREN GRAY","JEFFREY J HODGMAN","GEORGE IRISH","CLARION E JOHNSON MD","RORY KELLEHER","REV MSGR JOSEPH LAMORTE","KATHRYN ROONEY","GT SWEENEY","GENNARO VASILE PDD","BISHOP GERALD WALSH","SCOTT P LA RUE","ANNMARIE COVONE","ANTHONY LECHICH","MICHAEL J DEYO","SANDRA J PERROTTA","ELORENE WHITE","KRISTIN N MARTINO","LORI A CAPPELLINI","CARLOS A DIAZ"],"Title":["CHAIRMAN","VICE-CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","EXECUTIVE VP/CFO","SENIOR VP OF MEDICINE","ADMINISTRATOR","CHIEF CLINICAL OFFICER","RN","RN NURSE MANAGER","RN NURSE MANAGER","HR DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,5.25,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,343704,195331,89215,354589,171108,179760,148870,138162,146668],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295574,146503,130640,127037,126779,114290],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,343704,195331,89215,59015,24605,49120,21833,11383,32378]},"Basic":{"value":null,"mission":"Serving our residents in dutchess county, archcare at ferncliff is a 328-bed skilled nursing and rehabilitation center and 25-registrant adult day health care program. we provide an expert team of physical, occupational and speech therapists who develop a customized plan to restore you to your highest level of abilities. our staff are all licensed professionals with over 100 years combined experience in stroke rehabilitation, muscle re-education techniques, biofeedback, wound care and wheelchair assisted technologies.","year":2020,"name":"FERNCLIFF NURSING HOME COMPANY INC","phone":6466334700,"website":"WWW.ARCHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT P LA RUE","year_formation":1968,"state_legal_domicile":"NY","total_volunteers":19,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"21 FERNCLIFF DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":571,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":571,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":39480951,"Contributions":{"value":5185011,"Other contributions":313415,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4549882,"Related organizations":321714},"Program revenue":{"value":34223989,"Total revenue":{"value":34223989,"MEDICAID":22405969,"PRIVATE PATIENT":6198230,"MEDICARE":4057361,"OTHER PATIENT REVENUE":1533130,"RENTAL INCOME FROM RELATED PARTY":29299},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1267,"Investment income total":1267,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":70684,"Other total":81132,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-10448,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":40095643,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23318642,"Current officers":370885,"Disqualified persons":0,"Other salaries and wages":14932548,"Pension plan contributions":1428856,"Other employee benefits":4702602,"Payroll taxes":1883751},"Other expenses":{"value":16777001,"Management services":2178594,"Legal":13678,"Accounting":54996,"Lobbying services":7268,"Investment management fees":0,"Other services":4991888,"Advertising":800,"Office expenses":2832386,"Information technology":305653,"Royalties":0,"Occupancy":623977,"Travel":4938,"Conferences and meetings":0,"Interest":97720,"Payments to affiliates":0,"Depreciation and depletion":1019780,"Insurance":663385,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3409829,"NYS CASH RECEIPT ASSESS":1782951,"BAD DEBT EXPENSE":662100,"MEDICAL SUPPLIES":559941,"PURCHASED & CONTRACTED":404837},"All other expenses":572109},"Functional Expenses":{"value":null,"Program Service Expenses":32962237,"Management And General Expenses":7133406,"Fundraising Expenses":0}},"Assets":{"value":22283430,"Non-interest bearing cash":151613,"Savings and temp cash investments":3761272,"Pledges and grants receivable":0,"Accounts receivable":5311888,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":249248,"Prepaid expenses deferred charges":226431,"Land, building, equipment":9425976,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3157002},"Liabilities":{"value":19209027,"Sum of Total Liabilities":0,"Accounts payable, accrued":5868929,"Grants payable":0,"Deferred, revenue":789225,"Tax exempt bond liabilities":0,"Escrow account liability":395685,"Loans from officers, directors":0,"Secured mortgages and notes payable":1351546,"Unsecured notes loans payable":0,"Other liabilities":10803642},"Fund balance":{"value":3074403,"Net assets without donor restriction":3063462,"Net assets with donor restriction":10941,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8220902455660831,"percentile":0.653942746892446},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015569331144024368,"percentile":0.34783975067453976},"Liabilities to Assets Ratio":{"score":0.8620318774982128,"percentile":0.07051589310968105},"Operating Reserve Ratio":{"score":0.5557568935856696,"percentile":0.2738411631242423},"Officer Compensation Ratio":{"score":0.04407977694733565,"percentile":0.786368762231099},"Program Expense Growth":{"score":0.01493363979175147,"percentile":0.3832443159860189},"Revenue Growth":{"score":0.025123521663431965,"percentile":0.49057533474940584},"Asset Growth":{"score":0.06454954532255132,"percentile":0.5795997394883463},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5536468139605042,"percentile":0.46808014506088835}},"source_xml":"202103199349324125_public.xml"},{"Organization":{"value":null,"Person":["THOMAS M O'BRIEN","FRANCIS J SERBAROLI ESQ","KARL P ADLER","KATHRYN ROONEY","BISHOP GERALD WALSH","ERIC P FELDMANN","JOHN T DUNLAP","MSGR GREGORY MUSTACIUOLO","MSGR WILLIAM BELFORD","THOMAS J FAHEY JR MD","SISTER CECILE SWANTON","PAUL TRAVERS","GENNARO VASILE PHD","GT SWEENEY","MSGR CHARLES J FAHEY","TARA A CORTES","THOMAS E ALBERTO","RORY KELLEHER","ANNMARIE COVONE","SCOTT P LA RUE","CARL J KELLY","DORICE A TOKARZ","SANDRA J PERROTTA","MARLENE B SILVEIRA"],"Title":["VICE-CHAIR","CHAIRMAN","VICE-CHAIR & SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SENIOR VP/CFO","PRESIDENT & CEO","ADMINISTRATOR","ASSISTANT ADMINISTRATOR","DIRECTOR OF NURSING","LPN"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,149697,263539,296355,114223,156117,117419],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,253573,101917,125707,106019],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,149697,263539,42782,12306,30410,11400]},"Basic":{"value":null,"mission":"Serving our residents in dutchess county, archcare at ferncliff is a 328-bed skilled nursing and rehabilitation center and 25-registrant adult day health care program. we provide an expert team of physical, occupational and speech therapists who develop a customized plan to restore you to your highest level of abilities. our staff are all licensed professionals with over 100 years combined experience in stroke rehabilitation, muscle re-education techniques, biofeedback, wound care and wheelchair assisted technologies.","year":2015,"name":"FERNCLIFF NURSING HOME COMPANY INC","phone":6466334700,"website":"WWW.ARCHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT P LA RUE","year_formation":1968,"state_legal_domicile":"NY","total_volunteers":44,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"21 FERNCLIFF DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":518,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":518,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35898877,"Contributions":{"value":112270,"Other contributions":2270,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":110000},"Program revenue":{"value":35749730,"Total revenue":{"value":35749730,"MEDICAID":21218025,"PRIVATE PATIENT":5770225,"MEDICARE":4823068,"MEDICAID UNIVERSAL SETTLEMENT":2301437,"OTHER PATIENT REVENUE":1636975},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1902,"Investment income total":1902,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34975,"Other total":22028,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":12947,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34830480,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19786243,"Current officers":255045,"Disqualified persons":0,"Other salaries and wages":12995858,"Pension plan contributions":1238019,"Other employee benefits":3487380,"Payroll taxes":1809941},"Other expenses":{"value":15044237,"Management services":1388604,"Legal":216556,"Accounting":43519,"Lobbying services":1484,"Investment management fees":0,"Other services":4796240,"Advertising":67580,"Office expenses":1920964,"Information technology":170936,"Royalties":0,"Occupancy":943219,"Travel":29338,"Conferences and meetings":0,"Interest":236,"Payments to affiliates":0,"Depreciation and depletion":1100444,"Insurance":577107,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3548020,"NYS CASH RECEIPT ASSESS":1526092,"BAD DEBT EXPENSE":1006300,"MEDICATIONS":613230,"MEDICAL SUPPLIES":402398},"All other expenses":239990},"Functional Expenses":{"value":null,"Program Service Expenses":30835668,"Management And General Expenses":3994812,"Fundraising Expenses":0}},"Assets":{"value":15025242,"Non-interest bearing cash":613073,"Savings and temp cash investments":1554840,"Pledges and grants receivable":811269,"Accounts receivable":2562224,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13224,"Prepaid expenses deferred charges":310250,"Land, building, equipment":5045398,"Investments publicly traded":7835,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4107129},"Liabilities":{"value":12666541,"Sum of Total Liabilities":0,"Accounts payable, accrued":3175111,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":2180000,"Escrow account liability":279076,"Loans from officers, directors":0,"Secured mortgages and notes payable":200009,"Unsecured notes loans payable":0,"Other liabilities":6832345},"Fund balance":{"value":2358701,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2349073,"Temporarily restricted net assets":9628,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8853070069663123,"percentile":0.747551416625716},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.029761293090031758,"percentile":0.47726680306578034},"Liabilities to Assets Ratio":{"score":0.8430174369238113,"percentile":0.07315935060870192},"Operating Reserve Ratio":{"score":0.43138199645827446,"percentile":0.22178992651758933},"Officer Compensation Ratio":{"score":0.031505451547035816,"percentile":0.8519047426017571},"Program Expense Growth":{"score":0.008321459655745388,"percentile":0.3560669613822096},"Revenue Growth":{"score":0.04415830423404728,"percentile":0.5811829776774003},"Asset Growth":{"score":-0.0564221245132806,"percentile":0.15413615518779017},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5835138496427106,"percentile":0.5568947418627733}},"source_xml":"201623159349304577_public.xml"},{"Organization":{"value":null,"Person":["THOMAS M O'BRIEN","FRANCIS J SERBAROLI ESQ","KARL P ADLER","KATHRYN ROONEY","BISHOP GERALD WALSH","ERIC P FELDMANN","JOHN T DUNLAP","MSGR GREGORY MUSTACIUOLO","THOMAS J FAHEY JR MD","SISTER CECILE SWANTON","PAUL TRAVERS","GENNARO VASILE PHD","GT SWEENEY","MSGR CHARLES J FAHEY","TARA A CORTES","THOMAS E ALBERTO","RORY KELLEHER","JEFFREY HODGMAN","CLARION JOHNSON","ANNMARIE COVONE","SCOTT P LA RUE","MICHAEL J DEYO","DORICE A TOKARZ","SANDRA J PERROTTA","MARLENE B SILVEIRA","RENEE DIETRICH"],"Title":["VICE-CHAIR","CHAIRMAN","VICE-CHAIR & SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SENIOR VP/CFO","PRESIDENT & CEO","ADMINISTRATOR","ASSISTANT ADMINISTRATOR","PROJECT MANAGER, RN","LPN","MDS DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,37.5,37.5,22.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,156176,257792,230201,127988,143979,134618,140947],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175751,115371,132877,121005,102494],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,156176,257792,54450,12617,11102,13613,38453]},"Basic":{"value":null,"mission":"Serving our residents in dutchess county, archcare at ferncliff is a 328-bed skilled nursing and rehabilitation center and 25-registrant adult day health care program. we provide an expert team of physical, occupational and speech therapists who develop a customized plan to restore you to your highest level of abilities. our staff are all licensed professionals with over 100 years combined experience in stroke rehabilitation, muscle re-education techniques, biofeedback, wound care and wheelchair assisted technologies.","year":2016,"name":"FERNCLIFF NURSING HOME COMPANY INC","phone":6466334700,"website":"WWW.ARCHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT P LA RUE","year_formation":1968,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"21 FERNCLIFF DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":501,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":501,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35312498,"Contributions":{"value":578886,"Other contributions":5660,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":573226,"Related organizations":0},"Program revenue":{"value":34700246,"Total revenue":{"value":34700246,"MEDICAID":23056106,"PRIVATE PATIENT":5303146,"MEDICARE":4924241,"OTHER PATIENT REVENUE":1416753},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4888,"Investment income total":4888,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28478,"Other total":28820,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-342,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34296616,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20136368,"Current officers":241496,"Disqualified persons":0,"Other salaries and wages":13200879,"Pension plan contributions":1342230,"Other employee benefits":3656290,"Payroll taxes":1695473},"Other expenses":{"value":14160248,"Management services":1470171,"Legal":28099,"Accounting":47496,"Lobbying services":4064,"Investment management fees":0,"Other services":4508033,"Advertising":58467,"Office expenses":2085772,"Information technology":211762,"Royalties":0,"Occupancy":789866,"Travel":18945,"Conferences and meetings":0,"Interest":60663,"Payments to affiliates":0,"Depreciation and depletion":1135846,"Insurance":576335,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2764493,"NYS CASH RECEIPT ASSESS":1647660,"PRESCRIPTION DRUGS":493650,"MEDICAL SUPPLIES":392883,"BAD DEBT EXPENSE":230300},"All other expenses":400236},"Functional Expenses":{"value":null,"Program Service Expenses":30043039,"Management And General Expenses":4253577,"Fundraising Expenses":0}},"Assets":{"value":15567350,"Non-interest bearing cash":236860,"Savings and temp cash investments":1903658,"Pledges and grants receivable":260377,"Accounts receivable":3310888,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12474,"Prepaid expenses deferred charges":266758,"Land, building, equipment":7558439,"Investments publicly traded":2840,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2015056},"Liabilities":{"value":11921369,"Sum of Total Liabilities":0,"Accounts payable, accrued":3865603,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1120000,"Escrow account liability":325793,"Loans from officers, directors":0,"Secured mortgages and notes payable":2860726,"Unsecured notes loans payable":0,"Other liabilities":3749247},"Fund balance":{"value":3645981,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3636353,"Temporarily restricted net assets":9628,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8759767727521572,"percentile":0.7330441945332828},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02876834145236624,"percentile":0.474794254932919},"Liabilities to Assets Ratio":{"score":0.7657930861707355,"percentile":0.08374588067180896},"Operating Reserve Ratio":{"score":0.4539033821879103,"percentile":0.23154770192910273},"Officer Compensation Ratio":{"score":0.034746897478165194,"percentile":0.8347427433900174},"Program Expense Growth":{"score":0.00048058958826659734,"percentile":0.3261672440726272},"Revenue Growth":{"score":0.0280293570267311,"percentile":0.5050129470686208},"Asset Growth":{"score":-0.015852243589979033,"percentile":0.2598634584744368},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5750296480369086,"percentile":0.5318008640538134}},"source_xml":"201703189349311215_public.xml"},{"Organization":{"value":null,"Person":["KARL P ADLER","THOMAS M O'BRIEN","FRANCIS J SERBAROLI ESQ","JOHN T DUNLAP","MSGR CHARLES J FAHEY","THOMAS J FAHEY JR MD","JOHN MARINELLI","BISHOP DENNIS SULLIVAN","GT SWEENEY","KATHRYN ROONEY","MSGR GREGORY MUSTACIUOLO","JOSEPH P ANDERSON","ERIC P FELDMANN","THOMAS E ALBERTO","TARA A CORTES","BISHOP GERALD WALSH","MANFRED ALTSTADT","MSGR WILLIAM BELFORD","ANNMARIE COVONE","SCOTT P LA RUE","CARL J KELLY","SANDRA J PERROTTA"],"Title":["VICE-CHAIR & SECRETARY","VICE-CHAIR","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER-TERM ENDED IN 2013","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SENIOR VP/CFO","PRESIDENT & CEO","ADMINISTRATOR","DIRECTOR OF NURSING"],"Hours":[0.1,0.3,0.1,0.1,0.1,0.3,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,1.0,0.1,0.1,0.1,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143158,210523,327279,127343],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,248326,115943],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143158,210523,78953,11400]},"Basic":{"value":null,"mission":"Serving our residents in dutchess county, archcare at ferncliff is a 328-bed skilled nursing and rehabilitation center and 25-registrant adult day health care program. we provide an expert team of physical, occupational and speech therapists who develop a customized plan to restore you to your highest level of abilities. our staff are all licensed professionals with over 100 years combined experience in stroke rehabilitation, muscle re-education techniques, biofeedback, wound care and wheelchair assisted technologies.","year":2013,"name":"FERNCLIFF NURSING HOME COMPANY INC","phone":6466334700,"website":"WWW.ARCHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT P LA RUE","year_formation":1968,"state_legal_domicile":"NY","total_volunteers":69,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"21 FERNCLIFF DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":533,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":533,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32886765,"Contributions":{"value":63065,"Other contributions":2154,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":60911},"Program revenue":{"value":32797989,"Total revenue":{"value":32797989,"MEDICAID":18264794,"MEDICARE":6850122,"PRIVATE PATIENT":6425944,"OTHER PATIENT REVENUE":1257129},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1285,"Investment income total":855,"Net investment gain":430,"Income from invest bond proceeds":0},"Other revenues":{"value":24426,"Other total":4543,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":19883,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":33802502,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18567009,"Current officers":329782,"Disqualified persons":0,"Other salaries and wages":12336110,"Pension plan contributions":906041,"Other employee benefits":3215014,"Payroll taxes":1780062},"Other expenses":{"value":15235493,"Management services":1230271,"Legal":48127,"Accounting":62016,"Lobbying services":1199,"Investment management fees":0,"Other services":4559924,"Advertising":16807,"Office expenses":1986257,"Information technology":148889,"Royalties":0,"Occupancy":1326672,"Travel":18337,"Conferences and meetings":0,"Interest":7355,"Payments to affiliates":0,"Depreciation and depletion":1183060,"Insurance":420319,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3811098,"NYS CASH RECEIPT ASSESS":1498779,"BAD DEBT EXPENSE":1274702,"MEDICATIONS":672829,"MEDICAL SUPPLIES":364788},"All other expenses":415162},"Functional Expenses":{"value":null,"Program Service Expenses":30330870,"Management And General Expenses":3471632,"Fundraising Expenses":0}},"Assets":{"value":16743950,"Non-interest bearing cash":379738,"Savings and temp cash investments":1360752,"Pledges and grants receivable":0,"Accounts receivable":5124266,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14391,"Prepaid expenses deferred charges":287723,"Land, building, equipment":6069461,"Investments publicly traded":598909,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2908710},"Liabilities":{"value":14171328,"Sum of Total Liabilities":0,"Accounts payable, accrued":4322906,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":4130000,"Escrow account liability":262472,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5455950},"Fund balance":{"value":2572622,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2557070,"Temporarily restricted net assets":15552,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8972965965655442,"percentile":0.7661743855380923},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.027845152905735786,"percentile":0.32305129396074206},"Liabilities to Assets Ratio":{"score":0.8463551312563642,"percentile":0.07269231588589932},"Operating Reserve Ratio":{"score":0.49534646873181165,"percentile":0.2490979150444631},"Officer Compensation Ratio":{"score":0.023912519848382822,"percentile":0.8920342243670109},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6272033734439425,"percentile":0.6824745224515802}},"source_xml":"201433179349306483_public.xml"},{"Organization":{"value":null,"Person":["THOMAS M O'BRIEN","FRANCIS J SERBAROLI ESQ","KARL P ADLER","KATHRYN ROONEY","BISHOP GERALD WALSH","ERIC P FELDMANN","JOHN T DUNLAP","MSGR GREGORY MUSTACIUOLO","THOMAS J FAHEY JR MD","GENNARO VASILE PHD","GT SWEENEY","MSGR CHARLES J FAHEY","TARA A CORTES","THOMAS E ALBERTO","RORY KELLEHER","JEFFREY HODGMAN","CLARION JOHNSON","KAREN GRAY","GEORGE IRISH","ANNMARIE COVONE","SCOTT P LA RUE","MICHAEL J DEYO","ANTHONY LECHICH","DORICE A TOKARZ","KRISTIN N MARTINO","KAREN E TOMPKINS","RENEE DIETRICH","MARLENE B SILVEIRA"],"Title":["VICE-CHAIR","CHAIRMAN","VICE-CHAIR & SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE VP/CFO","PRESIDENT & CEO","ADMINISTRATOR","SENIOR VP OF MEDICINE","ASSISTANT ADMINISTRATOR","RN","REGISTERED NURSE/SUPERVISOR","MDS DIRECTOR","LPN"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,37.5,5.25,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188415,309574,305908,126649,115520,134822,141439,146676,105293],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,247530,0,104037,113043,109164,104850,105293],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188415,309574,58378,126649,11483,21779,32275,41826,0]},"Basic":{"value":null,"mission":"Serving our residents in dutchess county, archcare at ferncliff is a 328-bed skilled nursing and rehabilitation center and 25-registrant adult day health care program. we provide an expert team of physical, occupational and speech therapists who develop a customized plan to restore you to your highest level of abilities. our staff are all licensed professionals with over 100 years combined experience in stroke rehabilitation, muscle re-education techniques, biofeedback, wound care and wheelchair assisted technologies.","year":2018,"name":"FERNCLIFF NURSING HOME COMPANY INC","phone":6466334700,"website":"WWW.ARCHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT P LA RUE","year_formation":1968,"state_legal_domicile":"NY","total_volunteers":42,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"21 FERNCLIFF DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":617,"Total Gross UBI":0,"Net unrelated business taxable income":356,"Number of employees":617,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":38804381,"Contributions":{"value":748274,"Other contributions":248274,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":500000},"Program revenue":{"value":38036352,"Total revenue":{"value":38029027,"MEDICAID":25356385,"PRIVATE PATIENT":5689143,"MEDICARE":4143429,"OTHER PATIENT REVENUE":1685834,"MEDICAID UNIVERSAL SETTLEMENT":1154236},"Total other revenue":7325,"Unrelated business revenue":0},"Investment income":{"value":203,"Investment income total":203,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19552,"Other total":25702,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-6150,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38352373,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21458281,"Current officers":351096,"Disqualified persons":0,"Other salaries and wages":14960657,"Pension plan contributions":1187201,"Other employee benefits":3159871,"Payroll taxes":1799456},"Other expenses":{"value":16894092,"Management services":1883272,"Legal":5712,"Accounting":49477,"Lobbying services":9385,"Investment management fees":0,"Other services":4593029,"Advertising":6374,"Office expenses":2297819,"Information technology":264796,"Royalties":0,"Occupancy":730265,"Travel":164522,"Conferences and meetings":0,"Interest":168387,"Payments to affiliates":0,"Depreciation and depletion":1012926,"Insurance":852386,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4275760,"NYS CASH RECEIPT ASSESS":1854278,"BAD DEBT EXPENSE":1452600,"PRESCRIPTION DRUGS":524950,"MEDICAL SUPPLIES":443932},"All other expenses":579982},"Functional Expenses":{"value":null,"Program Service Expenses":31846783,"Management And General Expenses":6505590,"Fundraising Expenses":0}},"Assets":{"value":21328301,"Non-interest bearing cash":27922,"Savings and temp cash investments":1501472,"Pledges and grants receivable":0,"Accounts receivable":8182816,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15350,"Prepaid expenses deferred charges":292871,"Land, building, equipment":9607684,"Investments publicly traded":96,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1700090},"Liabilities":{"value":16813458,"Sum of Total Liabilities":0,"Accounts payable, accrued":5492222,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":372724,"Loans from officers, directors":0,"Secured mortgages and notes payable":3263227,"Unsecured notes loans payable":0,"Other liabilities":7685285},"Fund balance":{"value":4514843,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4498940,"Temporarily restricted net assets":15903,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8303732079368336,"percentile":0.6651559214713251},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011648375475954636,"percentile":0.42961746631479253},"Liabilities to Assets Ratio":{"score":0.788316800292719,"percentile":0.08055201865516942},"Operating Reserve Ratio":{"score":0.5561142461771531,"percentile":0.27398505211631},"Officer Compensation Ratio":{"score":0.041048203197231105,"percentile":0.8019376356195975},"Program Expense Growth":{"score":0.009441275719414709,"percentile":0.3605065462668841},"Revenue Growth":{"score":0.026567686476167328,"percentile":0.4977590050648809},"Asset Growth":{"score":0.05866364380509159,"percentile":0.5589931891846731},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5687890189885056,"percentile":0.5131594919829141}},"source_xml":"201943189349314849_public.xml"},{"Organization":{"value":null,"Person":["SCOTT P LA RUE","ANNMARIE COVONE","ANTHONY LECHICH","MICHAEL J DEYO","DIANE E JUDSON","ALLISON M FRANK","KRISTIN N MARTINO","CARLOS A DIAZ","TAMIKA G SULTAN LEWIS","FRANCIS J SERBAROLI ESQ","THOMAS M O'BRIEN","TARA A CORTES","KATHRYN ROONEY","BISHOP GERALD WALSH","ERIC P FELDMANN","JOHN T DUNLAP","THOMAS J FAHEY JR MD","GENNARO VASILE PHD","GT SWEENEY","MSGR CHARLES J FAHEY","THOMAS E ALBERTO","RORY KELLEHER","JEFFREY HODGMAN","CLARION JOHNSON","KAREN GRAY","GEORGE IRISH","REV MSGR JOSEPH LAMORTE"],"Title":["PRESIDENT & CEO","EXECUTIVE VP/CFO","SENIOR VP OF MEDICINE","ADMINISTRATOR","CCO","DIRECTOR OF NURSING","RN","HR DIRECTOR","RN SUPERVISOR","CHAIRMAN","VICE-CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.1,0.1,5.25,37.5,37.5,37.5,37.5,37.5,37.5,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[338444,193457,128931,332672,172145,170955,158171,146540,119074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,272921,169299,136821,135460,112337,119074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[338444,193457,128931,59751,2846,34134,22711,34203,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Serving our residents in dutchess county, archcare at ferncliff is a 328-bed skilled nursing and rehabilitation center and 25-registrant adult day health care program. we provide an expert team of physical, occupational and speech therapists who develop a customized plan to restore you to your highest level of abilities. our staff are all licensed professionals with over 100 years combined experience in stroke rehabilitation, muscle re-education techniques, biofeedback, wound care and wheelchair assisted technologies.","year":2019,"name":"FERNCLIFF NURSING HOME COMPANY INC","phone":6466334700,"website":"WWW.ARCHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT P LA RUE","year_formation":1968,"state_legal_domicile":"NY","total_volunteers":47,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"21 FERNCLIFF DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":619,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":619,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37889413,"Contributions":{"value":86055,"Other contributions":24634,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":61421,"Related organizations":0},"Program revenue":{"value":37507765,"Total revenue":{"value":37478466,"MEDICAID":24277383,"PRIVATE PATIENT":6838438,"MEDICARE":4537112,"MEDICAID UNIVERSAL SETTLEMENT":1154236,"OTHER PATIENT REVENUE":671297},"Total other revenue":29299,"Unrelated business revenue":0},"Investment income":{"value":203,"Investment income total":203,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":295390,"Other total":305901,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-10511,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":39215101,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23066520,"Current officers":361660,"Disqualified persons":0,"Other salaries and wages":15617102,"Pension plan contributions":1441084,"Other employee benefits":3860090,"Payroll taxes":1786584},"Other expenses":{"value":16148581,"Management services":2081442,"Legal":7744,"Accounting":50000,"Lobbying services":8124,"Investment management fees":0,"Other services":3933340,"Advertising":5300,"Office expenses":2330701,"Information technology":238417,"Royalties":0,"Occupancy":728914,"Travel":109918,"Conferences and meetings":0,"Interest":125025,"Payments to affiliates":0,"Depreciation and depletion":1047118,"Insurance":927663,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3893203,"NYS CASH RECEIPT ASSESS":2086267,"PRESCRIPTION DRUGS":685516,"BAD DEBT EXPENSE":671200,"MEDICAL SUPPLIES":450220},"All other expenses":661672},"Functional Expenses":{"value":null,"Program Service Expenses":33196530,"Management And General Expenses":6018571,"Fundraising Expenses":0}},"Assets":{"value":21500648,"Non-interest bearing cash":43909,"Savings and temp cash investments":1372708,"Pledges and grants receivable":0,"Accounts receivable":7462677,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14958,"Prepaid expenses deferred charges":277276,"Land, building, equipment":9401543,"Investments publicly traded":36,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2927541},"Liabilities":{"value":18311553,"Sum of Total Liabilities":0,"Accounts payable, accrued":6178001,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":415318,"Loans from officers, directors":0,"Secured mortgages and notes payable":2307440,"Unsecured notes loans payable":0,"Other liabilities":9410794},"Fund balance":{"value":3189095,"Net assets without donor restriction":3178154,"Net assets with donor restriction":10941,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.846524148949661,"percentile":0.6879234369587459},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03498834885618313,"percentile":0.30998665288681},"Liabilities to Assets Ratio":{"score":0.8516744704624717,"percentile":0.07196902658492739},"Operating Reserve Ratio":{"score":0.5482747067258605,"percentile":0.27086253973367197},"Officer Compensation Ratio":{"score":0.04489058946960254,"percentile":0.7822281979363599},"Program Expense Growth":{"score":0.014676646663874096,"percentile":0.38212906415675735},"Revenue Growth":{"score":0.024518022881537795,"percentile":0.4875382539753198},"Asset Growth":{"score":0.06491298528433831,"percentile":0.5808375343127099},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5561371508874792,"percentile":0.4754429810676502}},"source_xml":"202003219349314845_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["FRANCIS J SERBAROLI","THOMAS M O'BRIEN","DR TARA A CORTES","THOMAS E ALBERTO","STEVE BUJNO","JOHN CAHILL","JOHN T DUNLAP","THOMAS J FAHEY JR MD","ERIC P FELDMANN","SISTER SELINE FLORES","JOHN GLEASON","KAREN GRAY","CLARION E JOHNSON MD","RORY KELLEHER","REV MSGR JOSEPH LAMORTE","RICHARD PARK MD","KATHRYN ROONEY","JOSEPH SAPORITO","GT SWEENEY","BISHOP GERALD WALSH","LESLIE KASEGRANDE","CYNTHIA ROBERT","DR PATRICIA TOOKER","SCOTT P LA RUE","ANNMARIE COVONE","MICHAEL J DEYO","DORICE A TOKARZ","CARLOS A DIAZ","CHRISTINE CASTELLANO","MICHELLE L FELLER","CHERYL RIFENBURGH","MARIE E MULLINGS"],"Title":["CHAIRMAN","VICE-CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THRU 06/24","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","EXECUTIVE VP/CFO","ADMINISTRATOR THRU APRIL 2024","ADMINISTRATOR","SR. REGIONAL HR DIRECTOR","NURSING SUPERVISOR","ASST. ADMINISTRATOR","INFECTION CONTROL PREVENTIONIST","UNIT MANAGER"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,439006,369602,192273,200569,194966,195521,186185,201213,181871],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188473,152470,153036,175670,142595,142288,142215],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,439006,369602,3800,48099,41930,19851,43590,58925,39656]},"Basic":{"value":null,"mission":"Serving our residents in dutchess county, archcare at ferncliff is a 328-bed skilled nursing and rehabilitation center and 25-registrant adult day health care program. we provide an expert team of physical, occupational and speech therapists who develop a customized plan to restore you to your highest level of abilities. our staff are all licensed professionals with over 100 years combined experience in stroke rehabilitation, muscle re-education techniques, biofeedback, wound care and wheelchair assisted technologies.","year":2024,"name":"FERNCLIFF NURSING HOME COMPANY INC","phone":6466334700,"website":"WWW.ARCHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT P LA RUE","year_formation":1968,"state_legal_domicile":"NY","total_volunteers":27,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"21 FERNCLIFF DRIVE, RHINEBECK, NY, 12572, USA","city":"RHINEBECK","state":"NY","country":"USA","zip_code":12572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":396,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":396,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":40525225,"Contributions":{"value":776192,"Other contributions":47400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":405616,"Related organizations":323176},"Program revenue":{"value":39688663,"Total revenue":{"value":39688663,"MEDICAID":25711412,"PRIVATE PATIENT":7834508,"MEDICARE":5530540,"OTHER PATIENT REVENUE":612203},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24991,"Investment income total":24991,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35379,"Other total":36564,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1185,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":43684016,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22066170,"Current officers":321348,"Disqualified persons":0,"Other salaries and wages":14979249,"Pension plan contributions":1434276,"Other employee benefits":3483009,"Payroll taxes":1848288},"Other expenses":{"value":21617846,"Management services":2395692,"Legal":39313,"Accounting":60000,"Lobbying services":32151,"Investment management fees":0,"Other services":7547264,"Advertising":11557,"Office expenses":2934154,"Information technology":485028,"Royalties":0,"Occupancy":825974,"Travel":52499,"Conferences and meetings":0,"Interest":350449,"Payments to affiliates":0,"Depreciation and depletion":1708336,"Insurance":671519,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3952532,"NYS CASH RECEIPT ASSMNT":1721340,"BAD DEBT EXPENSE":1259196,"PRESCRIPTION DRUGS":556540,"MEDICAL SUPPLIES":415456},"All other expenses":551378},"Functional Expenses":{"value":null,"Program Service Expenses":35408363,"Management And General Expenses":8275653,"Fundraising Expenses":0}},"Assets":{"value":32918799,"Non-interest bearing cash":793132,"Savings and temp cash investments":1143678,"Pledges and grants receivable":0,"Accounts receivable":6133364,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15087,"Prepaid expenses deferred charges":210655,"Land, building, equipment":19380747,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1800000,"Other assets":3442136},"Liabilities":{"value":27662526,"Sum of Total Liabilities":0,"Accounts payable, accrued":6325905,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":628525,"Loans from officers, directors":0,"Secured mortgages and notes payable":2274694,"Unsecured notes loans payable":0,"Other liabilities":18433402},"Fund balance":{"value":5256273,"Net assets without donor restriction":5245332,"Net assets with donor restriction":10941,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8105564973696557,"percentile":0.6389120942859675},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07794629147648162,"percentile":0.24743640250360785},"Liabilities to Assets Ratio":{"score":0.8403261005968049,"percentile":0.07352253155761816},"Operating Reserve Ratio":{"score":0.7535662243141747,"percentile":0.347258096231422},"Officer Compensation Ratio":{"score":0.04947361066803015,"percentile":0.7593906269306638},"Program Expense Growth":{"score":0.015025075086130204,"percentile":0.38365005685513554},"Revenue Growth":{"score":0.01618383254423867,"percentile":0.44534500459285675},"Asset Growth":{"score":0.08166829138016439,"percentile":0.6336197410191187},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.534510429723172,"percentile":0.41292556990134555}},"source_xml":"202513209349300781_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}