Civic Intelligence

Voa Care Centers Minnesota

990 • Fiscal year 2017 • EIN 41-1647566

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$538,642

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,078,263

Down $2,495,735 (-14%) from 2016

Net Assets

Up

$8,532,818

Up $2,648,053 (+45%) from 2016

Liabilities

Down

$6,545,445

Down $5,143,788 (-44%) from 2016

Revenue

Down

$17,539,484

Down $6,629,771 (-27%) from 2016

Expenses

Down

$14,953,824

Down $9,147,668 (-38%) from 2016

Net Income

Up

$2,585,660

Up $2,517,897 (+3716%) from 2016

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

2017

Assets$15,078,263
Liabilities$6,545,445
Net Assets$8,532,818

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

2017

Revenue$17,539,484
Expenses$14,953,824
Net Income$2,585,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$17,539,484
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,437,959$5,379,904▼ $1,058,055
Accounts Receivable$3,554,699$2,292,119▼ $1,262,580
Savings and Temporary Cash Investments$1,955,680$1,717,394▼ $238,286
Prepaid Expenses and Deferred Charges$383,137$118,856▼ $264,281
Inventories for Sale or Use$103,358$54,732▼ $48,626
Cash and Non-Interest-Bearing Accounts$13,065$10,961▼ $2,104
Total Assets$17,573,998$15,078,263▼ $2,495,735
Other Assets Total$5,126,100$5,504,297▲ $378,197
Liabilities
Tax Exempt Bond Liabilities$9,634,069$4,839,171▼ $4,794,898
Accounts Payable and Accrued Expenses$1,791,357$1,549,786▼ $241,571
Other Liabilities$263,807$156,488▼ $107,319
Total Liabilities$11,689,233$6,545,445▼ $5,143,788
Net Assets / Fund Balance
Unrestricted Net Assets$5,884,765$8,532,818▲ $2,648,053
Total Net Assets Fund Balance$5,884,765$8,532,818▲ $2,648,053
Total Liabilities and Net Assets / Fund Balance$17,573,998$15,078,263▼ $2,495,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,690,162$4,528,102$7,218,264
Leasehold Improvements$1,546,304$3,109,052$4,655,356
Equipment$497,260$3,032,541$3,529,801
Land$646,178-$646,178
Other Land Buildings$0$48,978$48,978
Other Assets Org$4,800,996--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Burks JaneBoard Chair
King Michael WPresident & CEO
Kikumoto C DavidVice Chairman
Arnold PattiDirector
Cooper WillDirector
Dale KarenDirector
Edeburn AndyDirector
Knapp KeithDirector
Leblanc JamesDirector
Rase NancyDirector
Sullivan MichaelDirector
Wakefield SteveDirector
Keller Cynthia RAsst. Secretary
Sheridan Patrick NAsst. Secretary
Gavin Nancy aAsst. Secretary/Treasurer
Perry Deborah aAsst. Secretary/Treasurer
Turnbull Thomas DAsst. Secretary/Treasurer
Budzynski Joseph aAsst. Secretary/Treasurer & CFO
Olson Wayne CEVP, healthcare oper. & develop.
Carrington EdwinaSecretary
Moore CarolTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
volunteers of america national servicesmanagement7530 market place drive, eden prairie, MN 55344$864,732
pathway health servicesnursing consultants2025 fourth street, white bear lake, MN 55110$308,364
Revenue and Support

Revenue Composition

Contributions and Grants
$625,295
Program Service Revenue
$14,107,973
Investment Income
$130,046
Other Revenue
$2,676,170
All Other Contributions
$625,295
Change in Net Assets
$2,585,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,539,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,634,767
Total Revenue per Audited Statements
$32,174,251
Total Revenue per Form 990
$17,539,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,437,657
Other Expenses$6,468,555
Grants and Similar Amounts Paid$47,612
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,664,652$268,597-$6,933,249
Other Employee Benefits$943,708$48,348-$992,056
Occupancy$784,858$10,276-$795,134
Fees for Services Management-$640,230-$640,230
Fees for Services Other$602,742--$602,742
Depreciation Depletion$556,692$7,000-$563,692
Payroll Taxes$512,352--$512,352
Office Expenses$411,044--$411,044
Other Expenses$388,943--$388,943
Interest$352,665--$352,665
All Other Expenses$338,084$2,916-$341,000
Insurance$154,170$1,999-$156,169
Advertising$83,771--$83,771
Grants to Domestic Individuals$47,612--$47,612
Fees for Services Accounting$33,897--$33,897
Fees for Services Legal$26,555--$26,555
Conferences and Meetings$11,199--$11,199
Travel$8,813--$8,813
Total Functional Expenses$13,974,458$979,366$0$14,953,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,675,611
Expenses Not Reported on Form 990$21,721,787
Expenses per Audited Statements$14,953,824
Total Expenses per Form 990$14,953,824
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$156,488

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,380,937--$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, 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 11B

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
2018-05-07
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
605
Volunteers
387

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 III, line 3

On March 6, 2017, VOA Care Centers, Minnesota sold one of its facilities, Edina Care and Rehabilitation Center, to an unrelated party.

Financial Statement Notes

Part X, Line 2:

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 2017 and 2016.

Part XI, Line 2D - Other Adjustments:

The Homestead at Anoka, Inc. 14,572,374.

Part XII, Line 2D - Other Adjustments:

The Homestead at Anoka, Inc. 21,721,787.

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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/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/OtherCompensationAmt13115944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15108358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1785710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1850028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1998675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2051909
IRS990/Form990PartVIISectionAGrp/PersonNm0BURKS JANE
IRS990/Form990PartVIISectionAGrp/PersonNm1KIKUMOTO C DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRINGTON EDWINA
IRS990/Form990PartVIISectionAGrp/PersonNm3MOORE CAROL
IRS990/Form990PartVIISectionAGrp/PersonNm4ARNOLD PATTI
IRS990/Form990PartVIISectionAGrp/PersonNm5COOPER WILL
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE KAREN
IRS990/Form990PartVIISectionAGrp/PersonNm7EDEBURN ANDY
IRS990/Form990PartVIISectionAGrp/PersonNm8KNAPP KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm9LEBLANC JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm10RASE NANCY
IRS990/Form990PartVIISectionAGrp/PersonNm11SULLIVAN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm12WAKEFIELD STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm13KING MICHAEL W
IRS990/Form990PartVIISectionAGrp/PersonNm14BUDZYNSKI JOSEPH A
IRS990/Form990PartVIISectionAGrp/PersonNm15TURNBULL THOMAS D
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERIDAN PATRICK N
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLER CYNTHIA R
IRS990/Form990PartVIISectionAGrp/PersonNm18GAVIN NANCY A
IRS990/Form990PartVIISectionAGrp/PersonNm19PERRY DEBORAH A
IRS990/Form990PartVIISectionAGrp/PersonNm20OLSON WAYNE C
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/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/ReportableCompFromRltdOrgAmt13422698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14269758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15322407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16231871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17144375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18162877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1988525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20328569
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
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 & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Asst. Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Asst. Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Asst. Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP, healthcare oper. & develop.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt058501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt047612
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047612
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047612
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt058501
IRS990/GrossReceiptsAmt017539484
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01999
IRS990/InsuranceGrp/ProgramServicesAmt0154170
IRS990/InsuranceGrp/TotalAmt0156169
IRS990/InterestGrp/ProgramServicesAmt0352665
IRS990/InterestGrp/TotalAmt0352665
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054732
IRS990/InvestmentIncomeGrp/ExclusionAmt071545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010718673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06437959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05379904
IRS990/LandBldgEquipCostOrOtherBssAmt016098577
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt05884765
IRS990/NetAssetsOrFundBalancesEOYAmt08532818
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010276
IRS990/OccupancyGrp/ProgramServicesAmt0784858
IRS990/OccupancyGrp/TotalAmt0795134
IRS990/OfficeExpensesGrp/ProgramServicesAmt0411044
IRS990/OfficeExpensesGrp/TotalAmt0411044
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05126100
IRS990/OtherAssetsTotalGrp/EOYAmt05504297
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0943708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0992056
IRS990/OtherExpensesGrp/Desc0Nursing Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2purchased Services
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0825362
IRS990/OtherExpensesGrp/ProgramServicesAmt1642515
IRS990/OtherExpensesGrp/ProgramServicesAmt2584824
IRS990/OtherExpensesGrp/ProgramServicesAmt3388943
IRS990/OtherExpensesGrp/TotalAmt0825362
IRS990/OtherExpensesGrp/TotalAmt1642515
IRS990/OtherExpensesGrp/TotalAmt2584824
IRS990/OtherExpensesGrp/TotalAmt3388943
IRS990/OtherLiabilitiesGrp/BOYAmt0263807
IRS990/OtherLiabilitiesGrp/EOYAmt0156488
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0gain discontinued operations edin
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02676170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02676170
IRS990/OtherRevenueTotalAmt02676170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06664652
IRS990/OtherSalariesAndWagesGrp/TotalAmt06933249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0512352
IRS990/PayrollTaxesGrp/TotalAmt0512352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0383137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118856
IRS990/PrincipalOfficerNm0Joseph Budzynski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing/Therapy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014107973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014107973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01514153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027277
IRS990/PYInvestmentIncomeAmt052255
IRS990/PYOtherExpensesAmt010068148
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022602847
IRS990/PYRevenuesLessExpensesAmt067763
IRS990/PYSalariesCompEmpBnftPaidAmt014006067
IRS990/PYTotalExpensesAmt024101492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024169255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

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