Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 41-0721640 • 501(c)3 • Moorhead, MN
Profile
To advance compassionate care and service excellence empowering older adults, families and communities to thrive.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$131,640,801
Up $4,660,928 (+3.7%) from 2023
Liabilities
Down$85,857,784
Down $1,570,758 (-1.8%) from 2023
Net Assets
Up$45,783,017
Up $6,231,686 (+16%) from 2023
Revenue
Up$71,768,580
Up $5,225,994 (+7.9%) from 2023
Expenses
Up$68,030,197
Up $2,605,271 (+4.0%) from 2023
Net Income
Up$3,738,383
Up $2,620,723 (+234%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To advance compassionate care and service excellence empowering older adults, families and communities to thrive.
To sponsor, encourage, promote, and advance the delivery of health care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $78,253,080 | $75,982,939 | ▼ $2,270,141 |
| Investments in Publicly Traded Securities | $11,463,450 | $17,311,421 | ▲ $5,847,971 |
| Savings and Temporary Cash Investments | $7,333,229 | $8,055,296 | ▲ $722,067 |
| Accounts Receivable | $5,235,664 | $6,830,433 | ▲ $1,594,769 |
| Investments Program Related | $4,678,828 | $5,544,830 | ▲ $866,002 |
| Intangible Assets | $2,402,803 | $2,367,659 | ▼ $35,144 |
| Prepaid Expenses and Deferred Charges | $546,814 | $797,911 | ▲ $251,097 |
| Inventories for Sale or Use | $150,052 | $157,365 | ▲ $7,313 |
| Total Assets | $126,979,873 | $131,640,801 | ▲ $4,660,928 |
| Other Assets Total | $16,915,953 | $14,592,947 | ▼ $2,323,006 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $40,087,514 | $45,567,740 | ▲ $5,480,226 |
| Mortgage Notes Payable Secured by Investment Property | $35,689,523 | $26,535,338 | ▼ $9,154,185 |
| Other Liabilities | $6,094,422 | $6,912,876 | ▲ $818,454 |
| Accounts Payable and Accrued Expenses | $5,150,417 | $6,359,608 | ▲ $1,209,191 |
| Escrow Account Liability | $406,666 | $482,222 | ▲ $75,556 |
| Total Liabilities | $87,428,542 | $85,857,784 | ▼ $1,570,758 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,820,332 | $42,870,305 | ▲ $6,049,973 |
| Net Assets With Donor Restrictions | $2,730,999 | $2,912,712 | ▲ $181,713 |
| Total Net Assets Fund Balance | $39,551,331 | $45,783,017 | ▲ $6,231,686 |
| Total Liabilities and Net Assets / Fund Balance | $126,979,873 | $131,640,801 | ▲ $4,660,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $59,452,185 | $39,470,013 | $98,922,198 |
| Equipment | $3,845,857 | $13,080,468 | $16,926,325 |
| Other Land Buildings | $7,549,521 | $6,763 | $7,556,284 |
| Land | $5,135,376 | - | $3,283,072 |
| Other Assets Org | $982,873 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,625,211 | $1,349 | ▲ $189,606 | $45,499 | $1,770,667 |
| 2022 | $1,578,033 | $4,580 | ▲ $89,134 | $46,536 | $1,625,211 |
| 2021 | $1,755,663 | $3,444 | ▼ $133,602 | $47,472 | $1,578,033 |
| 2020 | $2,087,704 | $565 | ▲ $298,641 | $631,247 | $1,755,663 |
| 2019 | $1,877,299 | $176,099 | ▲ $34,306 | - | $2,087,704 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Riewer | President & CEO | PT | $512,816 | $75,138 | $587,954 |
| Melissa Heesch | COO | FT | $247,616 | $50,766 | $298,382 |
| Darin Ohe | CFO | PT | $245,279 | $50,665 | $295,944 |
| Kayla Linn | VP of People & Culture | FT | $167,006 | $21,230 | $188,236 |
| Peter Bushaw | VP of Information Technology | FT | $127,486 | $34,894 | $162,380 |
| Stacey Honeyman | Former VP of Finance (until June 23) | FT | $125,302 | $26,196 | $151,498 |
| Maima Sandy | CNA | FT | $139,948 | $5,598 | $145,546 |
| Emily Kollar | Executive Director | FT | $137,273 | $5,700 | $142,973 |
| Name | Title |
|---|---|
| Robert Bye | Chair |
| Patrick Gulbranson | Vice Chair |
| Brandon Lunak | Director |
| Cindy Larson-Casselton | Director |
| Jodee Bock | Director |
| Joe Halvorson | Director |
| Judy Lee | Director |
| Karla Swenson | Director |
| Pete Seljevold | Director |
| Terry Brandt | Director |
| Tyler Fischbach | Director |
| Vikki Johnson | Secretary |
| Luke Hvidston | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Stone Therapy Solutions | Therapy Contract | 4319 NW Urbandale Dr, Urbandale, IA 50322 | $2,469,621 |
| Ascendo Healthcare Staffing LLC | Nursing Contract | 500 W Cypress Creek Rd Suite 230, Fort Lauderdale, FL 33309 | $2,306,036 |
| DTN Staffing Inc | Nursing Contract | 1200 Collins Ave, Mandan, ND 58554 | $936,540 |
| Prime Time Health | Nursing Contract | PO Box 3544, Omaha, NE 68103 | $499,093 |
| MinKo Construction | Construction Services | PO Box 6559, Fargo, ND 58109 | $207,611 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $43,903,010 |
| Other Expenses | $24,127,187 |
| Total Fundraising Expense | $87,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,502,475 | $4,393,628 | $44,122 | $35,940,225 |
| Fees for Services Other | $3,952,634 | $510,501 | - | $4,463,135 |
| Depreciation Depletion | $4,147,789 | $247,254 | - | $4,395,043 |
| Other Employee Benefits | $3,283,998 | $544,277 | $4,704 | $3,832,979 |
| Interest | $2,821,810 | - | - | $2,821,810 |
| Payroll Taxes | $2,301,166 | $346,677 | $4,030 | $2,651,873 |
| Occupancy | $2,350,006 | $50,089 | $14,168 | $2,414,263 |
| Office Expenses | $1,260,136 | $331,611 | $8,738 | $1,600,485 |
| Current Officers, Directors, Trustees, and Key Employees | - | $948,466 | - | $948,466 |
| Information Technology | $550,834 | $337,468 | $100 | $888,402 |
| All Other Expenses | $382,743 | $380,612 | $9,953 | $773,308 |
| Insurance | $673,809 | $27,542 | - | $701,351 |
| Pension Plan Contributions | $426,588 | $101,457 | $1,422 | $529,467 |
| Other Expenses | $1,675,850 | $384,148 | - | $384,148 |
| Fees for Services Legal | - | $323,536 | - | $323,536 |
| Advertising | $79 | $274,131 | - | $274,210 |
| Travel | $33,738 | $125,543 | - | $159,281 |
| Fees for Services Accounting | - | $142,146 | - | $142,146 |
| Conferences and Meetings | $6,904 | $90,103 | - | $97,007 |
| Total Functional Expenses | $57,720,971 | $10,221,989 | $87,237 | $68,030,197 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $72,071,387 |
| Expenses per Audited Statements | $68,030,197 |
| Total Expenses per Form 990 | $68,030,197 |
| Expenses Not Reported on Form 990 | $4,041,190 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,950 |
| Fundraising Direct Expenses | $18,053 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Eventide Benefit Auction | $63,950 | $63,950 | $18,053 | $45,897 |
| Total Events | $63,950 | $63,950 | $18,053 | $45,897 |
| Liability | Amount |
|---|---|
| Deposits held by Eventide | $6,741,717 |
| Lease Liability | $171,159 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Moorhead Economic Development Authority | 2016-12-15 | $20,078,632 | Fargo Assisted Living - Eventide Senior Housing |
| A | City of Frontier North Dakota | 2021-12-23 | $8,430,560 | Refinance 12/16/15 loan which refunded 2013A Tax Exempt Bonds |
| C | Clay County Minnesota | 2019-06-19 | $8,000,000 | Construct Assisted Living at 1405 7th Street S Moorhead |
| B | Moorhead Economic Development Authority | 2021-12-23 | $6,272,021 | Refund 8/30/17 Tax Exempt Bonds |
| B | Moorhead Economic Development Authority | 2017-08-30 | $4,780,000 | Refinanced 2006 issue |
| D | City of Horace North Dakota | 2021-12-23 | $4,182,173 | Refinance 12/16/15 loan which refunded 2013B Tax Exempt Bonds |
| C | Moorhead Economic Development Authority | 2019-06-19 | $3,000,000 | Building and Fixed Assets |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $20,078,632 | $4,780,000 | $1,575,000 | $401,181 |
| A | $8,430,560 | - | $953,988 | - |
| C | $8,000,000 | - | $698,504 | - |
| B | $6,272,021 | - | $816,982 | - |
| B | $4,780,000 | $4,182,173 | $3,195,052 | - |
| D | $4,182,173 | $6,272,021 | $638,051 | - |
| C | $3,000,000 | $8,430,560 | $1,042,954 | - |
“There is an Executive Committee that has the power to act on behalf of the entire Board of Directors. This committee is made up of at least five but not more than six persons, all of whom shall be members of the Board of Directors. The President shall be an advisory, non-voting member of the Executive Committee.”
“Officers Jon Riewer and Darin Ohe are employed by the filing organization. The board members of Eventide are also the board members of all Eventide related exempt organizations. Therefore, business relationships exist between Jon Riewer and each member of the board of directors and Darin Ohe and each member of the board of directors.”
“Members consist of churches and other organizations. There is only one class of membership.”
“Delegates from the member churches serve on the board and elect the Board of Directors. Each member church has one vote for every 1,000 members of the church. Each member church also has one additional vote which may be cast by one of its pastors present at the meeting. Each member of the organization's Board of Directors is entitled to one vote.”
“The CFO and Vice President of Finance and Budget will review a draft of the Form 990. The Form 990 will be provided to the governing board prior to filing with the IRS.”
“Board members, management level employees and up are covered by the policy. The senior management/CFO determines if a conflict of interest exists and reviews conflicts. Eventide has various restrictions in place to keep the individual with the conflict from acting on their own behalf instead of Eventide's best interest. Individuals with a conflict must abstain from voting on the issue.”
“An annual evaluation of the CEO is done by the Executive Committee team. A comparability study was done in 2020 by Leading Age-CEMO and also Lutheran Services of America. The comparability study considers the region, total revenue and FTEs. The last review done was in February 2024. The CEO annually reviews, approves and documents the CFO compensation using the same methods as above.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Change in Investment in Heartland 866,002.”
“The Organization is the trustee of various resident trust funds and has a fiduciary responsibility for the administration and distribution of these funds for the residents. Tenant security deposits represent amounts received from tenants subject to the terms of their lease agreements. These funds are refunded to tenants based on compliance with the requirements of the lease agreement. The resident trust funds and tenant security deposits are held in segregated deposit accounts.”
“To provide a permanent source of income for operations, chaplaincy and volunteer operating purposes. The filing organization, Eventide, holds and administers the endowments. The endowments reported in Schedule D, Part V benefit the operations of the filing organization, as well as the related organizations reported on Schedule R.”
“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Intercompany Management Allocation Fees 4,023,137. Change in Investment in Heartland 866,002.”
“Fundraising Expenses included in revenue -18,053.”
“Intercompany Management Allocation Fees 4,023,137. Fundraising Expenses included in revenue 18,053.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5150417 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6359608 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5235664 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6830433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To sponsor, encourage, promote, and advance the delivery of health care. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 274131 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 274210 |
| IRS990/AllOtherContributionsAmt | 0 | 56634 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 380612 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 382743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 773308 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Darin Ohe |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2182912216 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 Main Avenue Suite 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Moorhead |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56560 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 948466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 948466 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 90103 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6904 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 97007 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2469621 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2306036 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 936540 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 499093 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 207611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4319 NW Urbandale Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 500 W Cypress Creek Rd Suite 230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1200 Collins Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 3544 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 6559 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Urbandale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Fort Lauderdale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Mandan |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Omaha |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Fargo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 58554 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 68103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 58109 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Blue Stone Therapy Solutions |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Ascendo Healthcare Staffing LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DTN Staffing Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Prime Time Health |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MinKo Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy Contract |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Nursing Contract |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Nursing Contract |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Nursing Contract |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction Services |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1067381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1146293 |
| IRS990/CYOtherExpensesAmt | 0 | 24127187 |
| IRS990/CYOtherRevenueAmt | 0 | 45897 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69509009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3738383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43903010 |
| IRS990/CYTotalExpensesAmt | 0 | 68030197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87237 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 71768580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 247254 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4147789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4395043 |
| IRS990/Desc | 0 | Eventide Lutheran Home of Moorhead operated a 145-bed nursing facility. The occupancy percentage for the year was 81.4% |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2730999 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2912712 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1535 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 406666 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 482222 |
| IRS990/ExpenseAmt | 0 | 15655037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 142146 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 142146 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 323536 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 323536 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 510501 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3952634 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4463135 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9060 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Bye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patrick Gulbranson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Luke Hvidston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vikki Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pete Seljevold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cindy Larson-Casselton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joe Halvorson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Judy Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Karla Swenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jodee Bock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tyler Fischbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brandon Lunak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Terry Brandt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jon Riewer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Darin Ohe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Melissa Heesch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kayla Linn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Emily Kollar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Maima Sandy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Peter Bushaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Stacey Honeyman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 556568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 267455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 269792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 179764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 137273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 139948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 139515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 141798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP of People & Culture |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP of Information Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Former VP of Finance (until June 23) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18053 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63950 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9497 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1010747 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 852186 |
| IRS990/GrossReceiptsAmt | 0 | 72648316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 337468 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 550834 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 888402 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27542 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 673809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 701351 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2402803 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2367659 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2821810 |
| IRS990/InterestGrp/TotalAmt | 0 | 2821810 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 150052 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 157365 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1155790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1155790 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4678828 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5544830 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11463450 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17311421 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52557244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78253080 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75982939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128540183 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 861683 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To advance compassionate care and service excellence empowering older adults, families and communities to thrive. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35689523 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26535338 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39551331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45783017 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9497 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9497 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45897 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45897 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1627301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36820332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42870305 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14168 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50089 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2350006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2414263 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8738 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 331611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1260136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1600485 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16915953 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14592947 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 866002 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4704 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 544277 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3283998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3832979 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
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