Civic Intelligence

Voa Care Centers Minnesota

990 • Fiscal year 2018 • EIN 41-1647566

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

7530 Market Place DriveEden Prairie, MN 55344

(952) 941-0305

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,704,908

Flat from 2018

Net Assets

Flat

$8,132,858

Flat from 2018

Liabilities

Flat

$6,572,050

Flat from 2018

Revenue And Expenses

Revenue

Flat

$14,918,252

Flat from 2018

Expenses

Flat

$15,347,341

Flat from 2018

Net Income

Flat

-$429,089

Flat from 2018

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 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

2018

Assets$14,704,908
Liabilities$6,572,050
Net Assets$8,132,858

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 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

2018

Revenue$14,918,252
Expenses$15,347,341
Net Income-$429,089
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$14,918,252
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,379,904$5,293,107▼ $86,797
Accounts Receivable$2,292,119$2,474,771▲ $182,652
Savings and Temporary Cash Investments$1,717,394$1,611,217▼ $106,177
Prepaid Expenses and Deferred Charges$118,856$131,336▲ $12,480
Inventories for Sale or Use$54,732$50,046▼ $4,686
Cash and Non-Interest-Bearing Accounts$10,961$9,817▼ $1,144
Total Assets$15,078,263$14,704,908▼ $373,355
Other Assets Total$5,504,297$5,134,614▼ $369,683
Liabilities
Tax Exempt Bond Liabilities$4,839,171$4,417,040▼ $422,131
Accounts Payable and Accrued Expenses$1,549,786$2,070,560▲ $520,774
Other Liabilities$156,488$84,450▼ $72,038
Total Liabilities$6,545,445$6,572,050▲ $26,605
Net Assets / Fund Balance
Unrestricted Net Assets$8,532,818$8,132,858▼ $399,960
Total Net Assets Fund Balance$8,532,818$8,132,858▼ $399,960
Total Liabilities and Net Assets / Fund Balance$15,078,263$14,704,908▼ $373,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,554,394$4,663,870$7,218,264
Leasehold Improvements$1,572,574$3,361,982$4,934,556
Equipment$519,961$3,162,350$3,682,311
Land$646,178-$646,178
Other Land Buildings$0$48,978$48,978
Other Assets Org$4,433,562--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Burks JaneBoard Chair
King Michael WPresident
Kikumoto C DavidVice Chairman
Bloom ShawnDirector
Dale KarenDirector
Dolan ThomasDirector
Edeburn AndyDirector
Knapp KeithDirector
Leblanc JamesDirector
Petersen JeanneDirector
Rase NancyDirector
Sullivan MichaelDirector
Wakefield SteveDirector
Keller Cynthia RAsst. Secretary
Sheridan Patrick NAsst. Secretary
Budzynski Joseph aAsst. Secretary/treasurer
Gavin Nancy aAsst. Secretary/treasurer
Gibson RobertAsst. Secretary/treasurer
Perry Deborah aAsst. Secretary/treasurer
Wilson Geno SharonAsst. Secretary/treasurer
Olson Wayne CEvp - Healthcare
Carrington EdwinaSecretary
ArnoldpattiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centrex RehabContract Therapy Provider8120 PENN AVE S, Bloomington, MN 55431$883,963
Volunteers Of America National ServicesManagement Services7530 MARKET PLACE DRIVE, Eden Prairie, MN 55344$651,009
Revenue and Support

Revenue Composition

Contributions and Grants
$311,227
Program Service Revenue
$14,356,292
Investment Income
$84,967
Other Revenue
$165,766
All Other Contributions
$11,227
Change in Net Assets
$-429,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,918,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,881,478
Total Revenue per Audited Statements
$37,799,730
Total Revenue per Form 990
$14,918,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,916,392
Other Expenses$7,405,164
Grants and Similar Amounts Paid$25,785
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,952,669$368,510-$6,321,179
Fees for Services Other$2,081,434$651,009-$2,732,443
Other Employee Benefits$1,007,439$66,332-$1,073,771
Occupancy$681,908$6,888-$688,796
Depreciation Depletion$531,011$5,364-$536,375
Payroll Taxes$465,312--$465,312
Office Expenses$432,288--$432,288
Interest$243,708$2,462-$246,170
Other Expenses$208,557$3,857-$212,414
Information Technology$156,952--$156,952
Insurance$151,654$3,576-$155,230
All Other Expenses$139,522--$139,522
Advertising$101,262--$101,262
Pension Plan Contributions$56,130--$56,130
Grants to Domestic Individuals$25,785--$25,785
Fees for Services Accounting$24,269--$24,269
Fees for Services Legal$16,407--$16,407
Conferences and Meetings$11,404--$11,404
Travel$10,544--$10,544
Total Functional Expenses$14,239,343$1,107,998$0$15,347,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,045,932
Expenses Not Reported on Form 990$22,698,591
Expenses per Audited Statements$15,347,341
Total Expenses per Form 990$15,347,341
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$84,450

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Maplewood Minnesota2005-09-01$8,470,000CITY OF MAPLEWOOD

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,380,937-$3,985,000$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, sharon wilson geno, robert gibson, joseph budzynski, patrick sheridan, cynthia keller, nancy gavin, deborah perry and wayne olson 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 and may require said officer, director and key employee to recuse from participation to avoid a conflict of interest.

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 organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

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
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Budzynski
Formed
1989
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
14
Employees
496
Volunteers
423

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 IX, Line 11G

Payroll processing: program service expenses 24,754. Total expenses 24,754. Management: management and general expenses 651,009. Total expenses 651,009. Purchased services from voa affiliates: program service expenses 1,026,041. Total expenses 1,026,041. Consulting: program service expenses 1,030,639. Total expenses 1,030,639.

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 2018 and 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

The homestead at anoka, inc. - separate form 990 22,852,349.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

The homestead at anoka, inc. - separate form 990 22,698,591.

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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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14142349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1589099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1655999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1761397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1837762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19109528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2081939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21122863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2276407
IRS990/Form990PartVIISectionAGrp/PersonNm0BURKS JANE
IRS990/Form990PartVIISectionAGrp/PersonNm1KIKUMOTO C DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRINGTON EDWINA
IRS990/Form990PartVIISectionAGrp/PersonNm3ARNOLDPATTI
IRS990/Form990PartVIISectionAGrp/PersonNm4BLOOM SHAWN
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE KAREN
IRS990/Form990PartVIISectionAGrp/PersonNm6DOLAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7EDEBURN ANDY
IRS990/Form990PartVIISectionAGrp/PersonNm8KNAPP KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm9LEBLANC JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm10PETERSEN JEANNE
IRS990/Form990PartVIISectionAGrp/PersonNm11RASE NANCY
IRS990/Form990PartVIISectionAGrp/PersonNm12SULLIVAN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm13WAKEFIELD STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm14KING MICHAEL W
IRS990/Form990PartVIISectionAGrp/PersonNm15WILSON GENO SHARON
IRS990/Form990PartVIISectionAGrp/PersonNm16GIBSON ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm17BUDZYNSKI JOSEPH A
IRS990/Form990PartVIISectionAGrp/PersonNm18SHERIDAN PATRICK N
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLER CYNTHIA R
IRS990/Form990PartVIISectionAGrp/PersonNm20GAVIN NANCY A
IRS990/Form990PartVIISectionAGrp/PersonNm21PERRY DEBORAH A
IRS990/Form990PartVIISectionAGrp/PersonNm22OLSON WAYNE C
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/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/ReportableCompFromRltdOrgAmt14420240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15217878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16266629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17268246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18221843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19129483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20130369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2164585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22274512
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVP - HEALTHCARE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt025785
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025785
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025785
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014918252
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0156952
IRS990/InformationTechnologyGrp/TotalAmt0156952
IRS990/InsuranceGrp/ManagementAndGeneralAmt03576
IRS990/InsuranceGrp/ProgramServicesAmt0151654
IRS990/InsuranceGrp/TotalAmt0155230
IRS990/InterestGrp/ManagementAndGeneralAmt02462
IRS990/InterestGrp/ProgramServicesAmt0243708
IRS990/InterestGrp/TotalAmt0246170
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054732
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050046
IRS990/InvestmentIncomeGrp/ExclusionAmt084967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084967
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011237180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05379904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05293107
IRS990/LandBldgEquipCostOrOtherBssAmt016530287
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/NetAssetsOrFundBalancesBOYAmt08532818
IRS990/NetAssetsOrFundBalancesEOYAmt08132858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06888
IRS990/OccupancyGrp/ProgramServicesAmt0681908
IRS990/OccupancyGrp/TotalAmt0688796
IRS990/OfficeExpensesGrp/ProgramServicesAmt0432288
IRS990/OfficeExpensesGrp/TotalAmt0432288
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05504297
IRS990/OtherAssetsTotalGrp/EOYAmt05134614
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01007439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01073771
IRS990/OtherExpensesGrp/Desc0NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03857
IRS990/OtherExpensesGrp/ProgramServicesAmt0963611
IRS990/OtherExpensesGrp/ProgramServicesAmt1588901
IRS990/OtherExpensesGrp/ProgramServicesAmt2388576
IRS990/OtherExpensesGrp/ProgramServicesAmt3208557
IRS990/OtherExpensesGrp/TotalAmt0963611
IRS990/OtherExpensesGrp/TotalAmt1588901
IRS990/OtherExpensesGrp/TotalAmt2388576
IRS990/OtherExpensesGrp/TotalAmt3212414
IRS990/OtherLiabilitiesGrp/BOYAmt0156488
IRS990/OtherLiabilitiesGrp/EOYAmt084450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN DISCONTINUED OPERATIONS EDIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165766
IRS990/OtherRevenueTotalAmt0165766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05952669
IRS990/OtherSalariesAndWagesGrp/TotalAmt06321179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0465312
IRS990/PayrollTaxesGrp/TotalAmt0465312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056130
IRS990/PensionPlanContributionsGrp/TotalAmt056130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131336
IRS990/PrincipalOfficerNm0JOSEPH BUDZYNSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING/THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014356292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014356292

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
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