Civic Intelligence

Elim Homes Inc.

990 • Fiscal year 2019 • EIN 41-1539761

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization Profilewww.cassialife.org
7171 Ohms LaneEdina, MN 55439-2142

(952) 855-5000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.31x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$867,695

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

4.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$34,995,545

Up $772,426 (+2.3%) from 2018

Net Assets

Up

$19,450,547

Up $1,308,423 (+7.2%) from 2018

Liabilities

Down

$15,544,998

Down $535,997 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Up

$50,106,728

Up $2,264,262 (+4.7%) from 2018

Expenses

Up

$49,242,665

Up $3,867,357 (+8.5%) from 2018

Net Income

Down

$864,063

Down $1,603,095 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$34,995,545
Liabilities$15,544,998
Net Assets$19,450,547
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$50,106,728
Expenses$49,242,665
Net Income$864,063
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$53,965,522
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$13,941,989$11,850,754▼ $2,091,235
Accounts Receivable$4,798,305$5,204,574▲ $406,269
Cash and Non-Interest-Bearing Accounts$5,171,307$4,623,785▼ $547,522
Investments in Publicly Traded Securities$4,575,552$4,274,936▼ $300,616
Savings and Temporary Cash Investments$1,135,044$1,239,780▲ $104,736
Prepaid Expenses and Deferred Charges$204,262$898,304▲ $694,042
Other Notes and Loans Receivable, Net$448,751$304,817▼ $143,934
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$34,223,119$34,995,545▲ $772,426
Other Assets Total$3,947,909$6,598,595▲ $2,650,686
Liabilities
Tax Exempt Bond Liabilities$8,681,527$7,798,883▼ $882,644
Accounts Payable and Accrued Expenses$6,359,779$6,290,049▼ $69,730
Other Liabilities$1,039,689$1,456,066▲ $416,377
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$16,080,995$15,544,998▼ $535,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,922,595$19,017,960▲ $1,095,365
Net Assets With Donor Restrictions$219,529$432,587▲ $213,058
Total Net Assets Fund Balance$18,142,124$19,450,547▲ $1,308,423
Total Liabilities and Net Assets / Fund Balance$34,223,119$34,995,545▲ $772,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,175,258$18,165,311$27,340,569
Equipment$1,967,718$8,701,360$10,669,078
Other Land Buildings$199,775$577,819$777,594
Leasehold Improvements$201,644$294,556$496,200
Land$306,359-$306,359
Other Assets Org$800,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert M DahlPresident/CEOPT$437,567$430,128$867,695
Kathy L YoungquistCFOPT$302,671$178,201$480,872
Jeffrey DagenV.P. Therapy ServiceFT$263,963$168,088$432,051
Ronald SanfordCOO January-MarchPT$230,739$125,939$356,678
Angela BrownChief Human Resource OfficerPT$183,057$113,950$297,007
Sheri RuehleRegional Director of OperationsPT$144,488$96,540$241,028
Jeffrey WipfVP of Information TechnologyPT$165,881$45,618$211,499
Jeffrey KingVP of FinancePT$150,384$35,440$185,824
Andrew CentanniVP of Building Design & DevelopmentPT$131,940$51,341$183,281
Renee MuhonenAdministratorPT$146,563$12,875$159,438

Board Members and Trustees

NameTitle
Roland PetersonDirector and Chairperson
Stann LeffVice Chairperson/Director
Dr Guy TangedahlDirector
Jerry NyeDirector
Kevin BergmanDirector
Pat NussTreasurer/Secretary and Director
Sharon WilsonChief Clinical and Compliance Officer
Kathy KoppChief Strategic Officer
Matthew KernCOO April-December

Highest Paid Contractors

ContractorServicesLocationCompensation
A & E Care ServicesManagement Services7171 Ohms Lane, Edina, MN 55439$2,026,201
ColumbusConsulting3001 Broadway St NE Suite 320, Minneapolis, MN 55413$124,834
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,543,755
Investment Income
$1,260,080
Other Revenue
$5,302,893
Change in Net Assets
$864,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,605,159
Other Expenses$9,386,976
Grants and Similar Amounts Paid$1,250,530
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,556,794$3,882,579$0$29,439,373
Other Employee Benefits$2,907,293$706,671$0$3,613,964
Current Officers, Directors, Trustees, and Key Employees$0$2,352,519$0$2,352,519
Payroll Taxes$1,765,094$429,039$0$2,194,133
Depreciation Depletion$1,622,132$85,375$0$1,707,507
Grants to Domestic Orgs$1,250,530--$1,250,530
Pension Plan Contributions$732,340$178,009$0$910,349
Occupancy$633,954$33,367$0$667,321
Office Expenses$343,974$288,903$0$632,877
All Other Expenses$325,974$268,465$0$594,439
Other Expenses$520,775$0$0$520,775
Interest$375,531$19,765$0$395,296
Information Technology$0$346,658$0$346,658
Travel$0$278,361$0$278,361
Fees for Services Other$159,855$93,627$0$253,482
Advertising$0$216,655$0$216,655
Conferences and Meetings$0$199,430$0$199,430
Insurance$0$118,371$0$118,371
Comp Disqual Persons$94,821$0$0$94,821
Fees for Services Legal$0$77,567$0$77,567
Fees for Services Accounting$0$42,326$0$42,326
Fees for Service Investment Mgmnt Fees$0$41,630$0$41,630
Total Functional Expenses$39,537,878$9,704,787$0$49,242,665
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elim Care FoundationEdina, MN501(c)3Transfer to affiliate.$500,000
Newton Village IncEdina, MN501(c)3Transfer to affiliate.$450,000
Evangelical Retirement Homes (dba Valley View Village)Edina, MN501(c)3Transfer to affiliate.$255,000
Park Lane Apartments IncEdina, MN501(c)3Transfer to affiliate.$15,000
Guardian Angels of Elk River IncElk River, MN503(c)3To support the social ministry of providing quality care to seniors.$10,000
Community Health FoundationEdina, MN501(c)3Transfer to affiliate.$5,668
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shaun SeaburgGrandson-in-law of board memberWagesNo$94,821

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$740,891
Deferred Compensation Payable$468,196
Asset Retirement Obligations$171,339
Resident Trust Fund Payable$58,240
Security Deposits Payable$17,400

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Princeton2003-05-13$9,000,000Moratorium Construction projects
BCass County2010-12-16$6,300,000Facility Renovations and refinancing of old debt
CCity of Milaca2011-04-28$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$126,800
C$1,116,522$0$1,116,522$0

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 35% controlled entity
No
Business relationship with family members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The purpose of A&E Care Services is to manage Elim Care, Inc. and its related organizations, and Augustana Care and its related organizations. Services provided include financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, philanthropy, and new business development. The following individuals were compensated in 2019 by A&E Care Services for providing management services to Elim Care, Inc. and its related organizations: Matthew Kern - $0, Sharon Wilson - $120,252, and Kathy Kopp - $0.”

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. board.”

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

“Decisions of Elim Homes, Inc. board 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. The return is placed on a portal for Board Members to review prior to filing.”

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 year.”

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 benefits 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, conflicts of interest policy and financial statements are generally not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Elim Homes Inc
EIN
41-1539761
Phone
9528555000
Address
7171 Ohms Lane, Edina, MN 55439-2142

Signing Officer

Name
Kathy Youngquist
Title
CFO
Phone
9528555000
Signed
2020-09-30

Organization Details

Principal Officer
Robert M Dahl
Formed
1985
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
1,012
Volunteers
213
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“The organization operates an adult daycare program located in Princeton, MN.”

Form 990, Part XI, Line 9

“Other Changes in Net Assets were as follows: $306,311 Contributions transferred from Elim Care, Inc. (a related organization); $(18,715) Contribution Distributions; $4,008 Contributions transferred from Elim Care Foundation (a related organization); $(4,188) Contributions transferred to Pioneer House Assisted Living, Inc. (a related organization); $3 Rounding.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1610.15
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1813.53
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.47
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.47
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.47
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.94
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.15
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt176.47
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt186.47
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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0127818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1106354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt336713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt472587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt561394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt638735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt733030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt832848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert M Dahl
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy L Youngquist
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffrey Dagen
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronald Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm4Angela Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Sheri Ruehle
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffrey Wipf
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeffrey King
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew Centanni
IRS990/Form990PartVIISectionAGrp/PersonNm9Renee Muhonen
IRS990/Form990PartVIISectionAGrp/PersonNm10Pat Nuss
IRS990/Form990PartVIISectionAGrp/PersonNm11Stann Leff
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Bergman
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Guy Tangedahl
IRS990/Form990PartVIISectionAGrp/PersonNm14Roland Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm15Jerry Nye
IRS990/Form990PartVIISectionAGrp/PersonNm16Matthew Kern
IRS990/Form990PartVIISectionAGrp/PersonNm17Sharon Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm18Kathy Kopp
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0739877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1374518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2351936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3319965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4224420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5179634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6172764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7152794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8150433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2V.P. Therapy Service
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO January-March
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Human Resource Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Regional Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP of Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP of Building Design & Development
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer/Secretary and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairperson/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director and Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO April-December
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Clinical and Compliance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Strategic Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0573259
IRS990/GainOrLossGrp/SecuritiesAmt0527112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0705725
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01250530
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01250530
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01911928
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03047237
IRS990/GrossReceiptsAmt053965522
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0346658
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0346658
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118371
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0118371
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019765
IRS990/InterestGrp/ProgramServicesAmt0375531
IRS990/InterestGrp/TotalAmt0395296
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0159709
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159709
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04575552
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04274936
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027739046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013941989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011850754
IRS990/LandBldgEquipCostOrOtherBssAmt039589800
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01338669
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02520125
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt018142124
IRS990/NetAssetsOrFundBalancesEOYAmt019450547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01100371
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01100371
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01496
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,995,545
Liabilities
$15,544,998
Net assets
$19,450,547
Revenue
$50,106,728
Expenses
$49,242,665
Net income
$864,063
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