Civic Intelligence

Elim Homes Inc.

990 • Fiscal year 2013 • EIN 41-1539761

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.elimcare.org
7485 Office Ridge CircleEdina, MN 55344-3690

(952) 259-4500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.45x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$362,007

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

38th percentile

2.1%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$36,026,443

Up $751,490 (+2.1%) from 2012

Net Assets

Up

$17,022,801

Up $1,571,958 (+10%) from 2012

Liabilities

Down

$19,003,642

Down $820,468 (-4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

$41,817,669

No earlier filing loaded for comparison.

Expenses

Up

$40,422,262

Up $1,960,326 (+5.1%) from 2012

Net Income

$1,395,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $29,035,789Liabilities 2010: $16,694,740Net Assets 2010: $12,341,0492010Assets 2011: $33,925,100Liabilities 2011: $20,065,516Net Assets 2011: $13,859,5842011Assets 2012: $35,274,953Liabilities 2012: $19,824,110Net Assets 2012: $15,450,8432012Assets 2013: $36,026,443Liabilities 2013: $19,003,642Net Assets 2013: $17,022,8012013Assets 2014: $36,144,961Liabilities 2014: $18,076,066Net Assets 2014: $18,068,8952014Assets 2015: $36,082,443Liabilities 2015: $17,731,581Net Assets 2015: $18,350,8622015Assets 2016: $36,137,717Liabilities 2016: $16,516,192Net Assets 2016: $19,621,5252016Assets 2017: $33,259,441Liabilities 2017: $15,826,557Net Assets 2017: $17,432,8842017Assets 2018: $34,223,119Liabilities 2018: $16,080,995Net Assets 2018: $18,142,1242018Assets 2019: $34,995,545Liabilities 2019: $15,544,998Net Assets 2019: $19,450,5472019Assets 2020: $43,396,280Liabilities 2020: $9,494,372Net Assets 2020: $33,901,9082020Assets 2021: $49,132,741Liabilities 2021: $11,758,563Net Assets 2021: $37,374,1782021Assets 2022: $44,927,513Liabilities 2022: $19,986,503Net Assets 2022: $24,941,0102022Assets 2023: $46,080,722Liabilities 2023: $17,401,326Net Assets 2023: $28,679,3962023Assets 2024: $46,355,228Liabilities 2024: $13,757,600Net Assets 2024: $32,597,6282024

Highlighted filing

2013

Assets$36,026,443
Liabilities$19,003,642
Net Assets$17,022,801
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $36,924,6982010Revenue 2011: $38,461,738Expenses 2011: $36,814,205Net Income 2011: $1,647,5332011Expenses 2012: $38,461,9362012Revenue 2013: $41,817,669Expenses 2013: $40,422,262Net Income 2013: $1,395,4072013Revenue 2014: $43,863,825Expenses 2014: $42,619,528Net Income 2014: $1,244,2972014Revenue 2015: $43,930,249Expenses 2015: $42,824,053Net Income 2015: $1,106,1962015Revenue 2016: $47,940,994Expenses 2016: $46,134,107Net Income 2016: $1,806,8872016Revenue 2017: $45,100,573Expenses 2017: $45,048,634Net Income 2017: $51,9392017Revenue 2018: $47,842,466Expenses 2018: $45,375,308Net Income 2018: $2,467,1582018Revenue 2019: $50,106,728Expenses 2019: $49,242,665Net Income 2019: $864,0632019Revenue 2020: $50,098,615Expenses 2020: $35,939,347Net Income 2020: $14,159,2682020Revenue 2021: $36,791,332Expenses 2021: $34,122,517Net Income 2021: $2,668,8152021Revenue 2022: $35,374,486Expenses 2022: $46,849,009Net Income 2022: -$11,474,5232022Revenue 2023: $48,877,259Expenses 2023: $45,169,378Net Income 2023: $3,707,8812023Revenue 2024: $55,428,611Expenses 2024: $51,547,491Net Income 2024: $3,881,1202024

Highlighted filing

2013

Revenue$41,817,669
Expenses$40,422,262
Net Income$1,395,407
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$43,319,298
Mission and Program Overview

Mission

See Part I, Line 1

Provide nursing home care and housing for the elderly. This includes programs and services specifically designed to meet the residents' primary needs for housing, healthcare (including in-house therapy) and nourishment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,690,299$17,932,381▼ $757,918
Investments in Publicly Traded Securities$4,709,416$5,682,505▲ $973,089
Cash and Non-Interest-Bearing Accounts$3,416,535$4,225,946▲ $809,411
Accounts Receivable$3,862,274$4,113,299▲ $251,025
Savings and Temporary Cash Investments$1,358,629$1,239,657▼ $118,972
Prepaid Expenses and Deferred Charges$156,858$187,446▲ $30,588
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Inventories for Sale or Use-$0-
Total Assets$35,274,953$36,026,443▲ $751,490
Other Assets Total$3,080,942$2,645,209▼ $435,733
Liabilities
Tax Exempt Bond Liabilities$14,560,714$13,630,283▼ $930,431
Accounts Payable and Accrued Expenses$4,834,931$4,891,974▲ $57,043
Other Liabilities$428,465$481,385▲ $52,920
Total Liabilities$19,824,110$19,003,642▼ $820,468
Net Assets / Fund Balance
Unrestricted Net Assets$15,145,572$16,785,641▲ $1,640,069
Temporarily Rstr Net Assets$305,271$237,160▼ $68,111
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$15,450,843$17,022,801▲ $1,571,958
Total Liabilities and Net Assets / Fund Balance$35,274,953$36,026,443▲ $751,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,655,237$15,358,511$30,013,748
Equipment$2,224,319$7,339,560$9,563,879
Other Land Buildings$414,959$335,010$749,969
Land$443,425-$443,425
Leasehold Improvements$194,441$123,928$318,369
Other Assets Org$2,239,535--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert M DahlPresident/CEOPT$253,577$108,430$362,007
Jeffrey DagenV.P. Therapy ServiceFT$230,837$90,259$321,096
Kathy L YoungquistCFOPT$168,071$83,181$251,252
Ronald SanfordCOOPT$174,214$63,065$237,279
Timothy HagerAdministratorFT$142,092$45,886$187,978
Christine EilertsonDirector of Finance-$103,989$52,664$156,653
Renee MuhonenQuality Assurance Director-$92,214$58,360$150,574
Angela BrownVP of Human Resources-$110,521$38,632$149,153
Joan BisekAccounting Director-$101,459$40,690$142,149

Board Members and Trustees

NameTitle
Stann LeffChairperson/Director (Jan-Apr, Vice Chair (May-Dec)
Dr Guy TangedahlDirector/Vice Chair (Jan-Apr), Chair (May-Dec)
Terry KernBoard Member (January - August 2013)
Kevin BergmanDirector
Roland PetersonDirector (Nov-Dec)
Pat NussTreasurer/Secretary and Director

Highest Paid Contractors

ContractorServicesLocationCompensation
CliftonLarsonAllen LLPAccounting Services-$122,481
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,280,216
Investment Income
$375,494
Other Revenue
$2,161,959
Change in Net Assets
$1,395,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,442,175
Revenue Not Reported on Financial Statements
$375,494
Revenue Not Reported on Form 990
$53,733
Other Revenue Adjustments
$375,494
Total Revenue per Audited Statements
$41,495,908
Total Revenue per Form 990
$41,817,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,980,005
Other Expenses$9,415,505
Grants and Similar Amounts Paid$26,752
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,766,151$2,816,576$0$24,582,727
Other Employee Benefits$2,560,437$442,513$0$3,002,950
Payroll Taxes$1,582,093$273,429$0$1,855,522
Depreciation Depletion$1,625,096$85,531$0$1,710,627
Current Officers, Directors, Trustees, and Key Employees$0$945,204$0$945,204
Occupancy$784,207$41,275$0$825,482
All Other Expenses$582,331$224,778$0$807,109
Interest$607,987$31,999$0$639,986
Pension Plan Contributions$506,129$87,473$0$593,602
Office Expenses$240,784$352,290$0$593,074
Other Expenses$310,482$16,341$0$326,823
Travel$0$287,271$0$287,271
Fees for Services Other$236,703$44,037$0$280,740
Advertising$0$153,478$0$153,478
Conferences and Meetings$0$134,357$0$134,357
Information Technology$0$115,478$0$115,478
Insurance$93,102$4,901$0$98,003
Fees for Service Investment Mgmnt Fees$0$69,253$0$69,253
Fees for Services Legal$0$42,475$0$42,475
Fees for Services Accounting$0$32,314$0$32,314
Grants to Domestic Orgs$26,752--$26,752
Total Functional Expenses$34,206,260$6,216,002$0$40,422,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,478,371
Expenses per Audited Statements$40,422,262
Total Expenses per Form 990$40,422,262
Expenses Not Reported on Form 990$56,109
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-1459252-501(c)3To support the social ministry of providing quality care to seniors.$13,002
36-3371887-501(c)3To support the social ministry of providing quality care to seniors.$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$270,091
Asset Retirement Obligations$139,240
Resident Trust Reserve$51,392
Due to Affiliate$20,662

Bond Issues

BondIssuerIssuedIssue PricePurpose
A41-60054712003-05-13$9,000,000Moratorium Construction projects
B45-60022052010-12-16$6,300,000Facility Renovations and refinancing of old debt
C41-60053702011-04-28$1,116,522Refinancing of 1996 issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,000,000$0$0$180,000
B$6,300,000$0$666,977$126,000
C$1,116,522$0$1,116,522$0

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Elim Care, Inc is the sole member of Elim Homes, Inc..”

Form 990, Part VI, Section A, Line 7A

“Board members of Elim Homes, Inc. are approved by the Elim Care, Inc. (parent company) board.”

Form 990, Part VI, Section A, Line 7B

“Decisions of Elim Homes, Inc. are subject to approval by the Elim Care, Inc. board.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 Tax Return and all related schedules were prepared by the Director of Finance. The Chief Financial Officer reviewed the return prior to signing. Board members were given a copy of the Form 990 prior to the filing via email.”

Form 990, Part VI, Section B, Line 12C

“The organization annually requests a conflict of interest disclosure from each board member and officer. Also, annual questionnaires are sent out to get updates on new situations that may have arisen during the years.”

Form 990, Part VI, Section B, Line 15

“The board of directors routinely retains the services of a compensation consultant to review the current wage and benefit levels of similar positions in similar organizations. The compensation committee uses this information to make a recommendation to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are generally not made available to the public. Some are made available upon request.”

Filing and Contact Details

Filer

EIN
41-1539761
Phone
9522594500

Signing Officer

Name
Kathy Youngquist
Title
CFO
Phone
9522594500
Signed
2014-11-13

Organization Details

Principal Officer
Robert M Dahl
Formed
1985
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
1,055
Volunteers
471
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other Changes in Net Assets were as follows: $142,528 Net Contributions transferred from Elim Care, Inc. (a related organization), ($56,109) Contribution Distributions, ($351,000) Transfers to Affiliates, ($5) Rounding”

Financial Statement Notes

Schedule D, Part X, Line 2

“As stated in Footnote 2 of the audited financial Statements, "the implementation of FIN 48 had no impact on the Corporation's financial statements".”

Schedule D, Part XI, Line 2D

“Net Assets Released from Restriction $56,109; Prior Year Adjustments $(2,376)”

Schedule D, Part XI, Line 4B

“Interest Income $166,532; Gain on Sale of Investments $208,602; Gain on Sale of Fixed Asset $360”

Schedule D, Part XII, Line 2D

“Expenses purchased using donated funds.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt843.56
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1039.81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.01
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt541029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt674263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt758163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt861156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt938632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1341098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Pat Nuss
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Kern
IRS990/Form990PartVIISectionAGrp/PersonNm2Stann Leff
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Bergman
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Guy Tangedahl
IRS990/Form990PartVIISectionAGrp/PersonNm5Ronald Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert M Dahl
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathy L Youngquist
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeffrey Dagen
IRS990/Form990PartVIISectionAGrp/PersonNm9Angela Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Timothy Hager
IRS990/Form990PartVIISectionAGrp/PersonNm11Renee Muhonen
IRS990/Form990PartVIISectionAGrp/PersonNm12Joan Bisek
IRS990/Form990PartVIISectionAGrp/PersonNm13Christine Eilertson
IRS990/Form990PartVIISectionAGrp/PersonNm14Roland Peterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5196250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6287744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7193089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8259940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9110521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10160611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer/Secretary and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member (January - August 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson/Director (Jan-Apr, Vice Chair (May-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director/Vice Chair (Jan-Apr), Chair (May-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8V.P. Therapy Service
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt10Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt11Quality Assurance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Accounting Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (Nov-Dec)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0360
IRS990/GainOrLossGrp/SecuritiesAmt0208602
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026752
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026752
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04076
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01706515
IRS990/GrossReceiptsAmt043319298
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt05846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0115478
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0115478
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04901
IRS990/InsuranceGrp/ProgramServicesAmt093102
IRS990/InsuranceGrp/TotalAmt098003
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt031999
IRS990/InterestGrp/ProgramServicesAmt0607987
IRS990/InterestGrp/TotalAmt0639986
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0166532
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166532
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04709416
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05682505
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023157009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018690299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017932381
IRS990/LandBldgEquipCostOrOtherBssAmt041089390
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03716
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01497913
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Part I, Line 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015450843
IRS990/NetAssetsOrFundBalancesEOYAmt017022801
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0208962
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0208962
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05846
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05846
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0443513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041275
IRS990/OccupancyGrp/ProgramServicesAmt0784207
IRS990/OccupancyGrp/TotalAmt0825482
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0352290
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240784
IRS990/OfficeExpensesGrp/TotalAmt0593074
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03080942
IRS990/OtherAssetsTotalGrp/EOYAmt02645209
IRS990/OtherChangesInNetAssetsAmt0-264586
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0442513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02560437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03002950
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1License Surcharge
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Maintenance Contracts/Purchased Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316341
IRS990/OtherExpensesGrp/ProgramServicesAmt02094452
IRS990/OtherExpensesGrp/ProgramServicesAmt1737061
IRS990/OtherExpensesGrp/ProgramServicesAmt2452493
IRS990/OtherExpensesGrp/ProgramServicesAmt3310482
IRS990/OtherExpensesGrp/TotalAmt02109481
IRS990/OtherExpensesGrp/TotalAmt1737061
IRS990/OtherExpensesGrp/TotalAmt2452493
IRS990/OtherExpensesGrp/TotalAmt3326823
IRS990/OtherLiabilitiesGrp/BOYAmt0428465
IRS990/OtherLiabilitiesGrp/EOYAmt0481385
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Management Fee
IRS990/OtherRevenueMiscGrp/Desc1Cable TV
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02149633
IRS990/OtherRevenueMiscGrp/ExclusionAmt15855
IRS990/OtherRevenueMiscGrp/ExclusionAmt2625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02149633

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,026,443
Liabilities
$19,003,642
Net assets
$17,022,801
Revenue
$41,817,669
Expenses
$40,422,262
Net income
$1,395,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.4$13.8$32.6$55.4$51.5$3.88
2023Detailed filing. Detailed filing data is available for this year.$46.1$17.4$28.7$48.9$45.2$3.71
2022Detailed filing. Detailed filing data is available for this year.$44.9$20.0$24.9$35.4$46.8$11.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$11.8$37.4$36.8$34.1$2.67
2020Detailed filing. Detailed filing data is available for this year.$43.4$9.49$33.9$50.1$35.9$14.2
2019Detailed filing. Detailed filing data is available for this year.$35.0$15.5$19.5$50.1$49.2$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$16.1$18.1$47.8$45.4$2.47
2017Detailed filing. Detailed filing data is available for this year.$33.3$15.8$17.4$45.1$45.0$0.05
2016Detailed filing. Detailed filing data is available for this year.$36.1$16.5$19.6$47.9$46.1$1.81
2015Detailed filing. Detailed filing data is available for this year.$36.1$17.7$18.4$43.9$42.8$1.11
2014Detailed filing. Detailed filing data is available for this year.$36.1$18.1$18.1$43.9$42.6$1.24
2013Detailed filing. Detailed filing data is available for this year.$36.0$19.0$17.0$41.8$40.4$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$19.8$15.5$38.5
2011Summary only. Only limited summary data is available for this year.$33.9$20.1$13.9$38.5$36.8$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$16.7$12.3$36.9