Civic Intelligence

Voa Care Centers Minnesota

990 • Fiscal year 2016 • EIN 41-1647566

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

7530 Market Place DriveEden Prairie, MN 55344

(952) 941-0305

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.48x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$508,612

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$17,573,998

Down $243,862 (-1.4%) from 2015

Net Assets

Up

$5,884,765

Up $25,674 (+0.4%) from 2015

Liabilities

Down

$11,689,233

Down $269,536 (-2.3%) from 2015

Revenue

Up

$24,169,255

Up $587,489 (+2.5%) from 2015

Expenses

Up

$24,101,492

Up $515,150 (+2.2%) from 2015

Net Income

Up

$67,763

Up $72,339 (+1581%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $20,127,378Liabilities 2010: $18,675,949Net Assets 2010: $1,451,4292010Assets 2011: $20,618,339Liabilities 2011: $18,147,687Net Assets 2011: $2,470,6522011Assets 2012: $54,632,216Liabilities 2012: $52,112,348Net Assets 2012: $2,519,8682012Assets 2013: $19,823,020Liabilities 2013: $17,178,810Net Assets 2013: $2,644,2102013Assets 2014: $19,091,198Liabilities 2014: $13,151,503Net Assets 2014: $5,939,6952014Assets 2015: $17,817,860Liabilities 2015: $11,958,769Net Assets 2015: $5,859,0912015Assets 2016: $17,573,998Liabilities 2016: $11,689,233Net Assets 2016: $5,884,7652016Assets 2017: $15,078,263Liabilities 2017: $6,545,445Net Assets 2017: $8,532,8182017Assets 2018: $14,704,908Liabilities 2018: $6,572,050Net Assets 2018: $8,132,8582018Assets 2019: $13,605,736Liabilities 2019: $5,292,834Net Assets 2019: $8,312,9022019Assets 2020: $13,383,637Liabilities 2020: $5,096,338Net Assets 2020: $8,287,2992020Assets 2021: $14,153,427Liabilities 2021: $6,174,088Net Assets 2021: $7,979,3392021Assets 2022: $12,184,184Liabilities 2022: $4,300,497Net Assets 2022: $7,883,6872022Assets 2023: $11,309,167Liabilities 2023: $3,213,177Net Assets 2023: $8,095,9902023Assets 2024: $16,821,845Liabilities 2024: $209,928Net Assets 2024: $16,611,9172024

Highlighted filing

2016

Assets$17,573,998
Liabilities$11,689,233
Net Assets$5,884,765

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $34,107,5502010Revenue 2011: $34,835,477Expenses 2011: $33,935,538Net Income 2011: $899,9392011Expenses 2012: $33,646,1122012Revenue 2013: $33,660,516Expenses 2013: $33,628,595Net Income 2013: $31,9212013Revenue 2014: $27,613,507Expenses 2014: $24,375,736Net Income 2014: $3,237,7712014Revenue 2015: $23,581,766Expenses 2015: $23,586,342Net Income 2015: -$4,5762015Revenue 2016: $24,169,255Expenses 2016: $24,101,492Net Income 2016: $67,7632016Revenue 2017: $17,539,484Expenses 2017: $14,953,824Net Income 2017: $2,585,6602017Revenue 2018: $14,918,252Expenses 2018: $15,347,341Net Income 2018: -$429,0892018Revenue 2019: $16,029,769Expenses 2019: $15,738,885Net Income 2019: $290,8842019Revenue 2020: $14,538,952Expenses 2020: $14,406,363Net Income 2020: $132,5892020Revenue 2021: $13,217,654Expenses 2021: $13,525,614Net Income 2021: -$307,9602021Revenue 2022: $15,091,853Expenses 2022: $15,187,505Net Income 2022: -$95,6522022Revenue 2023: $16,877,247Expenses 2023: $16,664,944Net Income 2023: $212,3032023Revenue 2024: $17,819,077Expenses 2024: $9,303,150Net Income 2024: $8,515,9272024

Highlighted filing

2016

Revenue$24,169,255
Expenses$24,101,492
Net Income$67,763
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$24,169,255
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,397,458$6,437,959▲ $40,501
Accounts Receivable$3,986,385$3,554,699▼ $431,686
Savings and Temporary Cash Investments$2,148,733$1,955,680▼ $193,053
Prepaid Expenses and Deferred Charges$375,020$383,137▲ $8,117
Inventories for Sale or Use$82,873$103,358▲ $20,485
Cash and Non-Interest-Bearing Accounts$12,940$13,065▲ $125
Total Assets$17,817,860$17,573,998▼ $243,862
Other Assets Total$4,814,451$5,126,100▲ $311,649
Liabilities
Tax Exempt Bond Liabilities$10,187,469$9,634,069▼ $553,400
Accounts Payable and Accrued Expenses$1,555,777$1,791,357▲ $235,580
Other Liabilities$215,523$263,807▲ $48,284
Total Liabilities$11,958,769$11,689,233▼ $269,536
Net Assets / Fund Balance
Unrestricted Net Assets$5,859,091$5,884,765▲ $25,674
Total Net Assets Fund Balance$5,859,091$5,884,765▲ $25,674
Total Liabilities and Net Assets / Fund Balance$17,817,860$17,573,998▼ $243,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,825,930$6,278,587$9,104,517
Leasehold Improvements$1,853,493$4,460,800$6,314,293
Equipment$902,542$4,578,841$5,481,383
Land$836,616-$836,616
Other Land Buildings$19,378$220,723$240,101
Other Assets Org$3,479,113--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Everson KariExecutive DirectorFT$114,987$2,644$117,631

Board Members and Trustees

NameTitle
Kikumoto C DavidBoard Chair
King Michael WPresident & CEO
Morland JohnVice Chairperson
Burks JaneDirector
Carrington EdwinaDirector
Cooper WillDirector
Dale KarenDirector
Edeburn AndyDirector
Leblanc JamesDirector
Schnare AnnDirector
Sullivan MichaelDirector
Wakefield SteveDirector
Keller Cynthia RAsst. Secretary
Sheridan Patrick NAsst. Secretary
Cohen Juanita JAsst. Secretary/Treasurer
Gavin Nancy aAsst. Secretary/Treasurer
Perry Deborah aAsst. Secretary/Treasurer
Turnbull Thomas DAsst. Secretary/Treasurer
Budzynski Joseph aAsst. Secretary/Treasurer & CFO
Gibson Robert DEVP, Chief of Staff
Olson Wayne Cevp, healthcare oper. & develop.
Moore CarolSecretary
Feldman NancyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers of America National ServicesManagement7530 Market Place Drive, Eden Prairie, MN 55344$1,022,859
Pathway Health ServicesNursing Consultants2025 fourth street, White Bear Lake, MN 55110$401,183
Revenue and Support

Revenue Composition

Contributions and Grants
$1,514,153
Program Service Revenue
$22,602,847
Investment Income
$52,255
Other Revenue
$0
All Other Contributions
$44,153
Change in Net Assets
$67,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,169,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,986,092
Total Revenue per Audited Statements
$43,155,347
Total Revenue per Form 990
$24,169,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,006,067
Other Expenses$10,068,148
Grants and Similar Amounts Paid$27,277
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,344,200$286,745-$11,630,945
Other Employee Benefits$1,466,955$51,614-$1,518,569
Occupancy$1,078,229$9,733-$1,087,962
Fees for Services Management-$1,022,859-$1,022,859
Payroll Taxes$856,553--$856,553
Office Expenses$826,318--$826,318
Fees for Services Other$777,292--$777,292
Other Expenses$775,710--$775,710
Depreciation Depletion$704,799$7,119-$711,918
All Other Expenses$589,216$4,085-$593,301
Interest$584,363--$584,363
Insurance$189,359$1,913-$191,272
Fees for Services Accounting$123,792--$123,792
Advertising$108,468--$108,468
Grants to Domestic Individuals$27,277--$27,277
Fees for Services Legal$22,722--$22,722
Travel$20,657--$20,657
Conferences and Meetings$20,626--$20,626
Total Functional Expenses$22,717,424$1,384,068$0$24,101,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,157,784
Expenses per Audited Statements$24,101,492
Total Expenses per Form 990$24,101,492
Expenses Not Reported on Form 990$19,056,292
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Payors$263,807

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Maplewood Minnesota2005-09-01$8,470,000City of Maplewood

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,380,937-$3,400,000$259,938

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
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 2

Michael king, joseph budzynski, thomas turnbull, patrick sheridan, wayne olson, deborah perry, nancy gavin, juanita cohen, robert gibson, and cynthia keller have business relationships with each other, because they serve as directors, officers, and/or key employees of volunteers of america, inc., volunteers of america national services, and/or their related organizations.

Form 990, Part VI, Section A, line 6

VOA National Services is a member.

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

VOA National Services can elect or appoint directors.

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

VOA National Services approves amendments to the articles and bylaws.

Form 990, Part VI, Section B, line 11

The tax return is provided to the Board of Directors for review. The board has 5 days to review and give comments on the return. After the comment period, any changes will be made to the return. The Board of Directors is then provided a complete copy of the final return upon filing.

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

The policy requires officers, directors, and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the Board of Directors.

Form 990, Part VI, Section B, line 15

The organization's president and ceo is not compensated by the organization but is compensated by a related organization, volunteers of america, inc. Volunteers of america's process for determining compensation of the organization's president and ceo, officers, and key employees includes review and approval by a compensation committee formed of independent members appointed by the board of directors. The compensation committee conducts a market compensation analysis review every year and reports their conclusions to the board of directors.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Part VI, Section B, Line 13:

the organization follows the whistleblower policy adopted by its corporate parent, volunteers of america national services.

Part VI, Section B, Line 14:

The organization follows the document retention and destruction policy adopted by its corporate parent, volunteers of america national services.

Filing and Contact Details

Filer

Filer Name
VOA Care Centers Minnesota
EIN
41-1647566
Phone
9529410305
Address
7530 Market Place Drive, Eden Prairie, MN 55344

Signing Officer

Name
Nancy Gavin
Title
VP Financial Services
Phone
9529410305
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Budzynski
Formed
1989
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
704
Volunteers
694

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINE 1:

Established in 1896, volunteers of america is a national, nonprofit, faith-based organization providing services such as housing and healthcare to more than 2 million people in over 400 communities each year. In support of that mission, voa care centers, minnesota was organized and is operated to engage in, advance, support, promote, and administer health and health-related services and supportive services to seniors and disabled individuals.

FORM 990, PART XII, LINE 2C:

Neither the oversight process of the audit or selection process of the independent accountant changed during the tax year.

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state statutes. The Organization has evaluated its tax positions for uncertainty and has no unrecognized tax matters that are required to be disclosed. The Organization had no income tax expense and there were no cash payments for income taxes in 2016 and 2015.

Part XI, Line 2D - Other Adjustments:

The Homestead at Anoka, Inc. 18,986,092.

Part XII, Line 2D - Other Adjustments:

The Homestead at Anoka, Inc. 19,056,292.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13112843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14105839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1762802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1884840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1949296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2096117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2151492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232644
IRS990/Form990PartVIISectionAGrp/PersonNm0KIKUMOTO C DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm1MORLAND JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm2MOORE CAROL
IRS990/Form990PartVIISectionAGrp/PersonNm3FELDMAN NANCY
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE KAREN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEBLANC JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6COOPER WILL
IRS990/Form990PartVIISectionAGrp/PersonNm7SCHNARE ANN
IRS990/Form990PartVIISectionAGrp/PersonNm8SULLIVAN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm9WAKEFIELD STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm10CARRINGTON EDWINA
IRS990/Form990PartVIISectionAGrp/PersonNm11EDEBURN ANDY
IRS990/Form990PartVIISectionAGrp/PersonNm12BURKS JANE
IRS990/Form990PartVIISectionAGrp/PersonNm13KING MICHAEL W
IRS990/Form990PartVIISectionAGrp/PersonNm14TURNBULL THOMAS D
IRS990/Form990PartVIISectionAGrp/PersonNm15BUDZYNSKI JOSEPH A
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERIDAN PATRICK N
IRS990/Form990PartVIISectionAGrp/PersonNm17COHEN JUANITA J
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLER CYNTHIA R
IRS990/Form990PartVIISectionAGrp/PersonNm19GAVIN NANCY A
IRS990/Form990PartVIISectionAGrp/PersonNm20PERRY DEBORAH A
IRS990/Form990PartVIISectionAGrp/PersonNm21OLSON WAYNE C
IRS990/Form990PartVIISectionAGrp/PersonNm22GIBSON ROBERT D
IRS990/Form990PartVIISectionAGrp/PersonNm23Everson Kari
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23114987
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/ReportableCompFromRltdOrgAmt13395769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14273905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15257894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16215319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17169149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18139467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19151705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2090671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21332145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22213268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt14Asst. Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Asst. Secretary/Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Asst. Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Asst. Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Asst. Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21evp, healthcare oper. & develop.
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVP, Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt027277
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027277
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027277
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024169255
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt052255
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt052255
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01913
IRS990/InsuranceGrp/ProgramServicesAmt0189359
IRS990/InsuranceGrp/TotalAmt0191272
IRS990/InterestGrp/ProgramServicesAmt0584363
IRS990/InterestGrp/TotalAmt0584363
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082873
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0103358
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015538951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06397458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06437959
IRS990/LandBldgEquipCostOrOtherBssAmt021976910
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05859091
IRS990/NetAssetsOrFundBalancesEOYAmt05884765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09733
IRS990/OccupancyGrp/ProgramServicesAmt01078229
IRS990/OccupancyGrp/TotalAmt01087962
IRS990/OfficeExpensesGrp/ProgramServicesAmt0826318
IRS990/OfficeExpensesGrp/TotalAmt0826318
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04814451
IRS990/OtherAssetsTotalGrp/EOYAmt05126100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01466955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01518569
IRS990/OtherExpensesGrp/Desc0Nursing Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2purchased Services
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt01451213
IRS990/OtherExpensesGrp/ProgramServicesAmt1890755
IRS990/OtherExpensesGrp/ProgramServicesAmt2858920
IRS990/OtherExpensesGrp/ProgramServicesAmt3775710
IRS990/OtherExpensesGrp/TotalAmt01451213
IRS990/OtherExpensesGrp/TotalAmt1890755
IRS990/OtherExpensesGrp/TotalAmt2858920
IRS990/OtherExpensesGrp/TotalAmt3775710
IRS990/OtherLiabilitiesGrp/BOYAmt0215523
IRS990/OtherLiabilitiesGrp/EOYAmt0263807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011344200
IRS990/OtherSalariesAndWagesGrp/TotalAmt011630945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0856553
IRS990/PayrollTaxesGrp/TotalAmt0856553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0375020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0383137
IRS990/PrincipalOfficerNm0Joseph Budzynski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing/Therapy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022602847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022602847
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.21$16.6$17.8$9.30$8.52
2023Detailed filing. Detailed filing data is available for this year.$11.3$3.21$8.10$16.9$16.7$0.21
2022Detailed filing. Detailed filing data is available for this year.$12.2$4.30$7.88$15.1$15.2$0.10
2021Detailed filing. Detailed filing data is available for this year.$14.2$6.17$7.98$13.2$13.5$0.31
2020Detailed filing. Detailed filing data is available for this year.$13.4$5.10$8.29$14.5$14.4$0.13
2019Detailed filing. Detailed filing data is available for this year.$13.6$5.29$8.31$16.0$15.7$0.29
2018Detailed filing. Detailed filing data is available for this year.$14.7$6.57$8.13$14.9$15.3$0.43
2017Detailed filing. Detailed filing data is available for this year.$15.1$6.55$8.53$17.5$15.0$2.59
2016Detailed filing. Detailed filing data is available for this year.$17.6$11.7$5.88$24.2$24.1$0.07
2015Detailed filing. Detailed filing data is available for this year.$17.8$12.0$5.86$23.6$23.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$19.1$13.2$5.94$27.6$24.4$3.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$17.2$2.64$33.7$33.6$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$52.1$2.52$33.6
2011Summary only. Only limited summary data is available for this year.$20.6$18.1$2.47$34.8$33.9$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$18.7$1.45$34.1