Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
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
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Burks Jane | Board Chair |
| King Michael W | President & CEO |
| Kikumoto C David | Vice Chairman |
| Arnold Patti | Director |
| Cooper Will | Director |
| Dale Karen | Director |
| Edeburn Andy | Director |
| Knapp Keith | Director |
| Leblanc James | Director |
| Rase Nancy | Director |
| Sullivan Michael | Director |
| Wakefield Steve | Director |
| Keller Cynthia R | Asst. Secretary |
| Sheridan Patrick N | Asst. Secretary |
| Gavin Nancy a | Asst. Secretary/Treasurer |
| Perry Deborah a | Asst. Secretary/Treasurer |
| Turnbull Thomas D | Asst. Secretary/Treasurer |
| Budzynski Joseph a | Asst. Secretary/Treasurer & CFO |
| Olson Wayne C | EVP, healthcare oper. & develop. |
| Carrington Edwina | Secretary |
| Moore Carol | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| volunteers of america national services | management | 7530 market place drive, eden prairie, MN 55344 | $864,732 |
| pathway health services | nursing consultants | 2025 fourth street, white bear lake, MN 55110 | $308,364 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Third Party Payors | $156,488 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Maplewood Minnesota | 2005-09-01 | $8,470,000 | City of Maplewood |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,380,937 | - | - | $259,938 |
“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.”
“VOA National Services is a member.”
“VOA National Services can elect or appoint directors.”
“VOA National Services approves amendments to the articles and bylaws.”
“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.”
“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.”
“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.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“the organization follows the whistleblower policy adopted by its corporate parent, volunteers of america national services.”
“The organization follows the document retention and destruction policy adopted by its corporate parent, volunteers of america national services.”
“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.”
“On March 6, 2017, VOA Care Centers, Minnesota sold one of its facilities, Edina Care and Rehabilitation Center, to an unrelated party.”
“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.”
“The Homestead at Anoka, Inc. 14,572,374.”
“The Homestead at Anoka, Inc. 21,721,787.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1791357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1549786 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3554699 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2292119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 83771 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83771 |
| IRS990/AllOtherContributionsAmt | 0 | 625295 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2916 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 338084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 341000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Nancy Gavin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529410305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7530 Market Place Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Eden Prairie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55344 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13065 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11199 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11199 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 864732 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 308364 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7530 market place drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2025 fourth street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | eden prairie |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | white bear lake |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55344 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | volunteers of america national services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | pathway health services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | nursing consultants |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 625295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47612 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130046 |
| IRS990/CYOtherExpensesAmt | 0 | 6468555 |
| IRS990/CYOtherRevenueAmt | 0 | 2676170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14107973 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2585660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8437657 |
| IRS990/CYTotalExpensesAmt | 0 | 14953824 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17539484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 556692 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 563692 |
| IRS990/Desc | 0 | VOA CARE CENTERS, MINNESOTA PROVIDES HEALTHCARE SERVICES IN MINNESOTA, INCLUDING NURSING AND LONG-TERM CARE, AND ASSISTED AND INDEPENDENT LIVING FACILITIES FOR SENIORS AND THOSE WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 605 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13974458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33897 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33897 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26555 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26555 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 640230 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 640230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 602742 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 602742 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 115944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 108358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 85710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 50028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 98675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 51909 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BURKS JANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIKUMOTO C DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRINGTON EDWINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOORE CAROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARNOLD PATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COOPER WILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE KAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDEBURN ANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KNAPP KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEBLANC JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RASE NANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SULLIVAN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WAKEFIELD STEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KING MICHAEL W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BUDZYNSKI JOSEPH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TURNBULL THOMAS D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHERIDAN PATRICK N |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLER CYNTHIA R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GAVIN NANCY A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PERRY DEBORAH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | OLSON WAYNE C |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 422698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 269758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 322407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 231871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 144375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 162877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 88525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 328569 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Asst. Secretary/Treasurer & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Asst. Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Asst. Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Asst. Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Asst. Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Asst. Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EVP, healthcare oper. & develop. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 58501 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 47612 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 47612 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 47612 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 58501 |
| IRS990/GrossReceiptsAmt | 0 | 17539484 |
| IRS990/GroupExemptionNum | 0 | 1736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 154170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156169 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 352665 |
| IRS990/InterestGrp/TotalAmt | 0 | 352665 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 103358 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54732 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71545 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10718673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6437959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5379904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16098577 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5884765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8532818 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 58501 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 58501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62393 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 784858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 795134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 411044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 411044 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5126100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5504297 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48348 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 943708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 992056 |
| IRS990/OtherExpensesGrp/Desc | 0 | Nursing Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | purchased Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 825362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 642515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 584824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 388943 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 825362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 642515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 584824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 388943 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 263807 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 156488 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | gain discontinued operations edin |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2676170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2676170 |
| IRS990/OtherRevenueTotalAmt | 0 | 2676170 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 268597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6664652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6933249 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 512352 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 512352 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 383137 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118856 |
| IRS990/PrincipalOfficerNm | 0 | Joseph Budzynski |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Nursing/Therapy |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14107973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14107973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1514153 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27277 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52255 |
| IRS990/PYOtherExpensesAmt | 0 | 10068148 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22602847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14006067 |
| IRS990/PYTotalExpensesAmt | 0 | 24101492 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24169255 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.