Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 41-0844893 • 501(c)3 • Roseville, MN
Profile
The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$58,058,584
Up $352,368 (+0.6%) from 2023
Liabilities
Down$60,697,946
Down $637,613 (-1.0%) from 2023
Net Assets
Up-$2,639,362
Up $989,981 (+27%) from 2023
Revenue
Up$24,085,851
Up $3,282,377 (+16%) from 2023
Expenses
Up$23,095,870
Up $1,849,255 (+8.7%) from 2023
Net Income
Up$989,981
Up $1,433,122 (+323%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $45,301,753 | $43,603,675 | ▼ $1,698,078 |
| Savings and Temporary Cash Investments | $6,157,712 | $7,494,375 | ▲ $1,336,663 |
| Investments Other Securities | $4,359,471 | $4,702,053 | ▲ $342,582 |
| Accounts Receivable | $1,095,089 | $1,544,945 | ▲ $449,856 |
| Intangible Assets | $717,522 | $644,206 | ▼ $73,316 |
| Prepaid Expenses and Deferred Charges | $40,667 | $35,329 | ▼ $5,338 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $57,706,216 | $58,058,584 | ▲ $352,368 |
| Other Assets Total | $34,002 | $34,001 | ▼ $1 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $43,578,261 | $42,683,690 | ▼ $894,571 |
| Other Liabilities | $15,877,270 | $15,808,989 | ▼ $68,281 |
| Accounts Payable and Accrued Expenses | $1,852,016 | $2,173,725 | ▲ $321,709 |
| Escrow Account Liability | $28,012 | $31,542 | ▲ $3,530 |
| Total Liabilities | $61,335,559 | $60,697,946 | ▼ $637,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,629,343 | $-2,639,362 | ▲ $989,981 |
| Total Net Assets Fund Balance | $-3,629,343 | $-2,639,362 | ▲ $989,981 |
| Total Liabilities and Net Assets / Fund Balance | $57,706,216 | $58,058,584 | ▲ $352,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,937,282 | $12,628,978 | $50,566,260 |
| Equipment | $3,483,590 | $3,367,469 | $6,851,059 |
| Land | $1,777,721 | - | $1,777,721 |
| Leasehold Improvements | $405,082 | $249,460 | $654,542 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Lindh | Board Chair/CEO | - | $127,219 | $25,541 | $152,760 |
| Brenda Stachowski | Campus Admin | FT | $113,884 | $11,578 | $125,462 |
| Laura Addison | Clinical Admin | FT | $106,112 | $6,992 | $113,104 |
| Jolene Stromlund | Clinical Coord | FT | $101,064 | $9,893 | $110,957 |
| Julie Owens | Mentor Ra | FT | $100,621 | $4,025 | $104,646 |
| Name | Title |
|---|---|
| Mark Pederson | Brd Vice Chair |
| Lori Peno | Clinical Admin |
| Mark Meyer | Sec/treas/CFO |
| Jonathan Fletcher | VP Development |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Phs Management LLC | Management Fee | 2845 N HAMLINE AVE, Roseville, MN 55113 | $789,260 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,584,867 |
| Other Expenses | $9,456,676 |
| Grants and Similar Amounts Paid | $54,327 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,363,815 | $732,179 | - | $11,095,994 |
| Depreciation Depletion | $2,213,768 | - | - | $2,213,768 |
| Interest | $1,861,633 | - | - | $1,861,633 |
| Other Employee Benefits | $1,386,338 | $97,942 | - | $1,484,280 |
| Occupancy | $793,831 | $63,011 | - | $856,842 |
| Payroll Taxes | $785,945 | $55,525 | - | $841,470 |
| Fees for Services Management | - | $789,260 | - | $789,260 |
| Fees for Services Other | $519,636 | $8,459 | - | $528,095 |
| Insurance | - | $360,693 | - | $360,693 |
| Other Expenses | $308,809 | - | - | $308,809 |
| Information Technology | - | $258,240 | - | $258,240 |
| All Other Expenses | $10,986 | $223,476 | - | $234,462 |
| Office Expenses | $122,754 | $107,745 | - | $230,499 |
| Pension Plan Contributions | $152,359 | $10,764 | - | $163,123 |
| Grants to Domestic Individuals | $54,327 | - | - | $54,327 |
| Advertising | $14,200 | $15,345 | - | $29,545 |
| Travel | $26,632 | - | - | $26,632 |
| Fees for Services Accounting | - | $8,530 | - | $8,530 |
| Conferences and Meetings | $3,047 | - | - | $3,047 |
| Fees for Services Legal | - | $795 | - | $795 |
| Total Functional Expenses | $20,363,906 | $2,731,964 | $0 | $23,095,870 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Affiliates | $15,796,983 |
| Resident Entrance Deposits | $12,006 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Bethel Mn | 2016-10-31 | $39,248,012 | CONSTRUCTION OF FACILITY |
| B | City of Milaca Mn | 2016-10-31 | $9,142,700 | Refinance series 2013 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $37,379,324 | $11,660,408 | $2,016,814 | $483,688 |
| B | $9,142,700 | - | $3,526,411 | $182,854 |
“Phs management, llc provides management services for the organization. Phs management, llc provides financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, staffing for fund development, and new business development.”
“The sole member of the organization is grandview christian ministries.”
“Prior to filing with the irs, the organization's form 990 is made available to the governing body of the member that controls management of the organization and appoints some or all directors to the organization. Officers and management of the organization have been involved in the preparation of the form 990 and remain accountable to the governing body through regular review of financial reports and related information.”
“The organization obtains annually written disclosure from governing body members, officers and key employees. Management and officers review these disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflict.”
“The organization makes available its governing documents and conflict of interest policy upon request. Financial statements are available on the organization's website.”
“Sharing of hoursofficers & key employees share their hours between the filing organization and its related organizations.”
“Resident notes are reported as long term asset and liability, respectively on the statements of the financial position.”
“The organization and its affiliates are generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes; consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable.the organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1852016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2173725 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1095089 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1544945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15345 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29545 |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 223476 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10986 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 234462 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEIDI PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516316162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2845 N HAMLINE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3047 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3047 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 789260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2845 N HAMLINE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55113 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PHS MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEE |
| IRS990/CostOfGoodsSoldAmt | 0 | 11907 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1283130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54327 |
| IRS990/CYInvestmentIncomeAmt | 0 | 377065 |
| IRS990/CYOtherExpensesAmt | 0 | 9456676 |
| IRS990/CYOtherRevenueAmt | 0 | 262992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22162664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 989981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13584867 |
| IRS990/CYTotalExpensesAmt | 0 | 23095870 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24085851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2213768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2213768 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A 110 BED SKILLED NURSING FACILITY IN CAMBRIDGE, MINNESOTA FOR THE ELDERLY.THE CAMPUS ALSO HAS 40 INDEPENDENT SENIOR TOWNHOMES, 50 INDEPENDENT APARTMENTS, 60 ASSISTED LIVING APARTMENTS AND 18 MEMORY CARE SPECIFIC ASSISTED LIVING APARTMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 28012 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 31542 |
| IRS990/ExpenseAmt | 0 | 20363906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8530 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 795 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 789260 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 789260 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8459 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 519636 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 528095 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN LINDH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI PENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA STACHOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA ADDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOLENE STROMLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE OWENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 127467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 113884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 106112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 101064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 100621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1063597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 479100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 380084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 273581 |
| 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/TitleTxt | 0 | BOARD CHAIR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREAS/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BRD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLINICAL ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CAMPUS ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLINICAL ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CLINICAL COORD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MENTOR RA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1040813 |
| IRS990/GrantAmt | 0 | 54327 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 54327 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 54327 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24097758 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15849 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 258240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 258240 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 360693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 360693 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 717522 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 644206 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1861633 |
| IRS990/InterestGrp/TotalAmt | 0 | 1861633 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 377065 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 377065 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4359471 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4702053 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16245907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45301753 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43603675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59849582 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 11328 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11328 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3629343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2639362 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 614 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 614 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15849 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3629343 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2639362 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63011 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 793831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 856842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 122754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 230499 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34001 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97942 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1386338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1484280 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BLDG MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | MA SURCHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1082400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 353777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 309649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 308809 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1082400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 353777 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 309649 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 308809 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15877270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15808989 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 446199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CULINARY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 49036 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 137069 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 49096 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49036 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 137069 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 49096 |
| IRS990/OtherRevenueTotalAmt | 0 | 246529 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 732179 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10363815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11095994 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 785945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 841470 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10764 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 152359 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 163123 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35329 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN FLETCHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22162664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22162664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 527757 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 51933 |
| IRS990/PYInvestmentIncomeAmt | 0 | 165524 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9139317 |
| IRS990/PYOtherRevenueAmt | 0 | 197271 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19912922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -443141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12055365 |
| IRS990/PYTotalExpensesAmt | 0 | 21246615 |
| IRS990/PYTotalRevenueAmt | 0 | 20803474 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 989981 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 241317 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15849 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 22162664 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6157712 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7494375 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1283130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 527757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2825035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1016457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5720016 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 392914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -85362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157892 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 762327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22162664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19912922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18922104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19360214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20918125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 101276029 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 197433 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13711 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | -3836 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1656 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 209015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 392914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 179673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -85362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 762327 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00490 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 61617 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183071 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164656 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149885 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162638 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 721867 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 107205060 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23643227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20440730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21760850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20372835 |
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