Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$14,704,908
Down $373,355 (-2.5%) from 2017
Net Assets
Down$8,132,858
Down $399,960 (-4.7%) from 2017
Liabilities
Up$6,572,050
Up $26,605 (+0.4%) from 2017
Revenue
Down$14,918,252
Down $2,621,232 (-15%) from 2017
Expenses
Up$15,347,341
Up $393,517 (+2.6%) from 2017
Net Income
Down-$429,089
Down $3,014,749 (-117%) from 2017
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Burks Jane | Board Chair |
| King Michael W | President |
| Kikumoto C David | Vice Chairman |
| Bloom Shawn | Director |
| Dale Karen | Director |
| Dolan Thomas | Director |
| Edeburn Andy | Director |
| Knapp Keith | Director |
| Leblanc James | Director |
| Petersen Jeanne | Director |
| Rase Nancy | Director |
| Sullivan Michael | Director |
| Wakefield Steve | Director |
| Keller Cynthia R | Asst. Secretary |
| Sheridan Patrick N | Asst. Secretary |
| Budzynski Joseph a | Asst. Secretary/treasurer |
| Gavin Nancy a | Asst. Secretary/treasurer |
| Gibson Robert | Asst. Secretary/treasurer |
| Perry Deborah a | Asst. Secretary/treasurer |
| Wilson Geno Sharon | Asst. Secretary/treasurer |
| Olson Wayne C | Evp - Healthcare |
| Carrington Edwina | Secretary |
| Arnoldpatti | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Centrex Rehab | Contract Therapy Provider | 8120 PENN AVE S, Bloomington, MN 55431 | $883,963 |
| Volunteers Of America National Services | Management Services | 7530 MARKET PLACE DRIVE, Eden Prairie, MN 55344 | $651,009 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Third Party Payors | $84,450 |
| 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 | - | $3,985,000 | $259,938 |
“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.”
“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 and may require said officer, director and key employee to recuse from participation to avoid a conflict of interest.”
“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 organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“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.”
“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.”
“The homestead at anoka, inc. - separate form 990 22,852,349.”
“The homestead at anoka, inc. - separate form 990 22,698,591.”
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 | 1549786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2070560 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2292119 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2474771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 101262 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 101262 |
| IRS990/AllOtherContributionsAmt | 0 | 11227 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 139522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 139522 |
| 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 | 10961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9817 |
| 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 | 11404 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11404 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 883963 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 651009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8120 PENN AVE S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7530 MARKET PLACE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EDEN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55431 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55344 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CENTREX REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VOLUNTEERS OF AMERICA NATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT THERAPY PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 311227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25785 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84967 |
| IRS990/CYOtherExpensesAmt | 0 | 7405164 |
| IRS990/CYOtherRevenueAmt | 0 | 165766 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14356292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -429089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7916392 |
| IRS990/CYTotalExpensesAmt | 0 | 15347341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14918252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5364 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 531011 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 536375 |
| 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 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 496 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14239343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24269 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24269 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16407 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16407 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 651009 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2081434 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2732443 |
| 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 | 2.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 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 | 0.10 |
| 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/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 142349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 89099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 55999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 61397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 37762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 109528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 81939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 122863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 76407 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BURKS JANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIKUMOTO C DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRINGTON EDWINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARNOLDPATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLOOM SHAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE KAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOLAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDEBURN ANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KNAPP KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEBLANC JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETERSEN JEANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RASE NANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SULLIVAN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WAKEFIELD STEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KING MICHAEL W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILSON GENO SHARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GIBSON ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BUDZYNSKI JOSEPH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHERIDAN PATRICK N |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELLER CYNTHIA R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GAVIN NANCY A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PERRY DEBORAH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | 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/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 420240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 217878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 266629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 268246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 221843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 129483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 130369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 64585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 274512 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EVP - HEALTHCARE |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 25785 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25785 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25785 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14918252 |
| IRS990/GroupExemptionNum | 0 | 1736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 156952 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 156952 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3576 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155230 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2462 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 243708 |
| IRS990/InterestGrp/TotalAmt | 0 | 246170 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54732 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50046 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84967 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84967 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11237180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5379904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5293107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16530287 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | 8532818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8132858 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29129 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6888 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 681908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 688796 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 432288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 432288 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5504297 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5134614 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66332 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1007439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1073771 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 963611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 588901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 388576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 208557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 963611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 588901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 388576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 212414 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156488 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84450 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN DISCONTINUED OPERATIONS EDIN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165766 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 165766 |
| IRS990/OtherRevenueTotalAmt | 0 | 165766 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 368510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5952669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6321179 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 465312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 465312 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56130 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56130 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 118856 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 131336 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH BUDZYNSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING/THERAPY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14356292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14356292 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.