Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 41-1728753 • 501(c)3 • Edina, MN
Profile
To foster fullness of life for older adults in the spirit of christ's love.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$159,411,489
Up $45,429,298 (+40%) from 2023
Liabilities
Up$144,274,952
Up $39,002,904 (+37%) from 2023
Net Assets
Up$15,136,537
Up $6,426,394 (+74%) from 2023
Revenue
Up$75,310,063
Up $5,775,656 (+8.3%) from 2023
Expenses
Up$72,373,211
Up $5,677,648 (+8.5%) from 2023
Net Income
Up$2,936,852
Up $98,008 (+3.5%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve god by fostering fullness of life for older adults and other people in need through the provision of health care, housing and other services in a christian tradition.
To provide healthcare, housing and commmunity services for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $65,873,388 | $94,088,832 | ▲ $28,215,444 |
| Cash and Non-Interest-Bearing Accounts | $9,189,616 | $9,022,841 | ▼ $166,775 |
| Accounts Receivable | $4,144,615 | $7,037,308 | ▲ $2,892,693 |
| Investments Program Related | $2,250,895 | $2,926,432 | ▲ $675,537 |
| Investments Other Securities | $1,525,826 | $1,539,273 | ▲ $13,447 |
| Savings and Temporary Cash Investments | $1,050,465 | $1,102,492 | ▲ $52,027 |
| Pledges and Grants Receivable | $398,755 | $476,996 | ▲ $78,241 |
| Prepaid Expenses and Deferred Charges | $65,608 | $39,902 | ▼ $25,706 |
| Total Assets | $113,982,191 | $159,411,489 | ▲ $45,429,298 |
| Other Assets Total | $29,483,023 | $43,177,413 | ▲ $13,694,390 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $47,650,548 | $68,811,961 | ▲ $21,161,413 |
| Other Liabilities | $35,566,100 | $46,017,907 | ▲ $10,451,807 |
| Mortgage Notes Payable Secured by Investment Property | $15,207,178 | $21,960,623 | ▲ $6,753,445 |
| Accounts Payable and Accrued Expenses | $5,519,205 | $6,474,926 | ▲ $955,721 |
| Escrow Account Liability | $467,325 | $671,006 | ▲ $203,681 |
| Deferred Revenue | $861,692 | $338,529 | ▼ $523,163 |
| Total Liabilities | $105,272,048 | $144,274,952 | ▲ $39,002,904 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,711,965 | $11,326,933 | ▲ $5,614,968 |
| Net Assets With Donor Restrictions | $2,998,178 | $3,809,604 | ▲ $811,426 |
| Total Net Assets Fund Balance | $8,710,143 | $15,136,537 | ▲ $6,426,394 |
| Total Liabilities and Net Assets / Fund Balance | $113,982,191 | $159,411,489 | ▲ $45,429,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $73,717,254 | $37,215,976 | $110,933,230 |
| Land | $16,873,342 | - | $16,873,342 |
| Equipment | $3,459,601 | $9,404,804 | $12,864,405 |
| Other Land Buildings | $38,635 | - | $38,635 |
| Other Assets Org | $2,851,197 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,909,084 | - | ▲ $98,604 | $88,522 | $2,919,166 |
| 2023 | $141,930 | $2,686,332 | ▲ $91,162 | $10,340 | $2,909,084 |
| 2022 | $148,900 | - | ▲ $3,470 | $10,440 | $141,930 |
| 2021 | $148,900 | - | - | - | $148,900 |
| 2020 | $148,900 | - | - | - | $148,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Wilson | Chief Clinical and Compliance Officer | PT | - | $340,601 | $340,601 |
| Shelly Cornish | Administrator | FT | $5,090 | $222,188 | $227,278 |
| Samson Matoke | CNA | FT | $50 | $159,661 | $159,711 |
| Shawna Smith | Administrator | FT | $5,361 | $149,507 | $154,868 |
| Ivo Blaze Andric Vicera | Rn | FT | $131,192 | $14,634 | $145,826 |
| Robin Sobieski | Director of Nursing | FT | $131,023 | $14,631 | $145,654 |
| Name | Title |
|---|---|
| Jerry Nye | Chair |
| Robert Dahl | President/CEO |
| Cindy Morris | Director and Vice Chair |
| Scott Ramsdale | Vice Chair and Director |
| Aaron Youngdahl | Director |
| Jone Tiffany | Director |
| Larry Kula | Director |
| Michelene Verlautz | Director |
| Sharon Wilson | Chief Clinical and Compliance Office |
| Kathy Youngquist | Chief Financial Officer |
| Angela Brown | Chief Human Resource Officer |
| Matthew Kern | Chief Operating Officer |
| Kathy Kopp | Chief Strategic Officer |
| Charles Parks | Secretary |
| Erik Ellingson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cassia Services | Management Services | 7171 OHMS LANE, Edina, MN 55439 | $2,898,088 |
| Network Therapy Services | Therapy Services (pt, Ot, St) | 8120 PENN AVENUE S SUITE 227, Bloomington, MN 55431 | $625,913 |
| Aegis Therapies INC | Staffing Services | PO BOX 936653, Atlanta, GA 55437 | $463,555 |
| Crossmed Healthcare Staffing Solutions | Staffing Services | PO BOX 560654, Omaha, NE 68154 | $345,046 |
| Senior Care Solutions | Staffing Services | PO BOX 2283, Stillwater, MN 55082 | $282,703 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $46,014,635 |
| Other Expenses | $26,349,851 |
| Grants and Similar Amounts Paid | $8,725 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,911,058 | $7,097,322 | - | $40,008,380 |
| Fees for Services Other | $4,092,946 | $354,537 | - | $4,447,483 |
| Depreciation Depletion | $3,891,032 | $432,337 | - | $4,323,369 |
| Fees for Services Management | - | $3,261,741 | - | $3,261,741 |
| Interest | $2,935,431 | $326,159 | - | $3,261,590 |
| Other Employee Benefits | $2,637,473 | $568,775 | - | $3,206,248 |
| Payroll Taxes | $2,013,032 | $434,113 | - | $2,447,145 |
| Occupancy | $1,858,540 | $206,504 | - | $2,065,044 |
| Office Expenses | $422,804 | $424,379 | - | $847,183 |
| Insurance | $756,254 | $84,028 | - | $840,282 |
| Other Expenses | $304,314 | $481,724 | - | $481,724 |
| All Other Expenses | $363,067 | $115,525 | - | $478,592 |
| Information Technology | $16,887 | $431,462 | - | $448,349 |
| Advertising | - | $384,530 | - | $384,530 |
| Pension Plan Contributions | $290,266 | $62,596 | - | $352,862 |
| Conferences and Meetings | - | $132,615 | - | $132,615 |
| Travel | $35,685 | $83,020 | - | $118,705 |
| Fees for Services Accounting | - | $101,865 | - | $101,865 |
| Fees for Services Legal | - | $99,787 | - | $99,787 |
| Fees for Service Investment Mgmnt Fees | - | $10,857 | - | $10,857 |
| Grants to Domestic Individuals | $8,725 | - | - | $8,725 |
| Total Functional Expenses | $56,934,984 | $15,438,227 | $0 | $72,373,211 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $45,286,992 |
| Deferred Compensation Liability | $659,597 |
| Asset Retirement Obligation | $71,318 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | City of Victoria Mn | 2014-07-31 | $22,110,000 | To refinance series 2009 bonds |
| D | City of Hampton Mn | 2022-12-28 | $20,374,624 | ACQUIRE FACILITY |
| A | City of Landfall Village Mn | 2024-07-25 | $11,510,000 | ACQUIRE FACILITY |
| B | City of Landfall Village Mn | 2020-10-01 | $10,000,000 | To refinance 2012 hud loan and series 2015 bonds |
| C | City of Hampton Mn | 2020-10-01 | $10,000,000 | To refinance 2012 hud loan and series 2015 bonds |
| D | Carlton County Mn | 2015-03-02 | $5,805,000 | FACILITY DEVELOPMENT |
| B | City of Dassel Mn | 2007-08-21 | $1,500,000 | ACQUIRE FACILITY |
| A | City of Dassel Mn | 2010-09-15 | $1,400,000 | FACILITY DEVELOPMENT |
| A | City of Milaca Mn | 2020-10-01 | $912,000 | To refinance 2012 hud loan and series 2015 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $22,110,000 | $9,796,492 | $6,080,000 | $442,200 |
| D | $20,374,624 | - | $300,000 | $323,750 |
| A | $11,510,000 | - | - | $280,868 |
| B | $10,000,000 | - | $1,619,640 | $139,136 |
| C | $10,000,000 | - | $1,619,640 | $139,136 |
| D | $5,805,000 | $9,796,492 | $4,650,000 | $116,100 |
| B | $1,500,000 | $893,198 | $1,244,417 | $30,000 |
| A | $1,400,000 | $21,667,800 | $849,129 | $28,000 |
| A | $912,000 | $10,849,314 | $147,711 | $12,689 |
“A related organization, cassia services, manages its own affiliates, cassia, elim care, inc., augustana care and all elim/augustana affiliates. Services provided include financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, philanthropy and new business development.”
“The sole member of the organization is cassia.”
“Amendments to the organization's governing documents must be approved by an affirmative vote of a majority of the total number of directors holding office and for certain issues by the affirmative vote of a majority of voting delegates of cassia, the sole member.”
“The form 990 was prepared by an independent accounting firm and reviewed by the organization's cfo. The form 990 was made available to the full board of directors prior to being filed with the irs.”
“The organization annually requests a conflict of interest disclosure from each board member, key employee and officer. The organization's conflict of interest policy covers all board members and key employees. All covered individuals are required to complete an annual conflict of interest statement and to disclose an actual or potential conflict of interest to the appropriate level of management or to the board of directors as outlined in the policy, based on the individual's position within the organization. Conflicts are determined at the appropriate level of management or by the board of directors. Individuals with actual or potential conflicts will abstain from discussing or voting on any matters relating to the conflict. All proceedings relating to actual or potential conflicts are noted in the meeting minutes.”
“The corporation relied on the parent organization, cassia, to establish the compensation of the president/ceo. Cassia uses the following practices: independent compensation consultant, compensation survey or study and recommendations from the cassia compensation committee to the cassia board.”
“The organization makes its governing documents and conflict of interest policy available to the public upon request.”
“Oversight of the audit process is handled by the finance committee for cassia and its affiliates.”
“The organization holds, in trust, funds advanced by residents to be used at each resident's discretion. The funds are maintained in a separate interest-bearing savings account and the organization has a fiduciary responsibility for the administration of these funds. Security deposits are required for the organization's tenants and include reserved apartments if amounts are paid before the tenant actually moves in.”
“The principal will be invested and kept intact for perpetuity to provide an additional source of income. The income generated will be used to support the fund-designated program. A portion of the organization's endowment is held and administered by augustana care foundation. See schedule r for additional details.”
“Augustana care and its affiliates have been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) and applicable state codes. The corporation's income tax returns are subject to review and examination by federal, state, and local authorities. The corporation is not aware of any activities that would jeopardize its tax-exempt status. The corporation reports any activities that are subject to tax on unrelated business income or excise or other taxes and files all proper returns related to these activities.”
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 | 5519205 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6474926 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4144615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7037308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTHCARE, HOUSING AND COMMMUNITY SERVICES FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 384530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 384530 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 363067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 478592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY YOUNGQUIST - CASSIA SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9528555000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7171 OHMS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55439 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9189616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9022841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 132615 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 132615 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2898088 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 625913 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 463555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 345046 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 282703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7171 OHMS LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8120 PENN AVENUE S SUITE 227 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 936653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 560654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 2283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EDINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BLOOMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | STILLWATER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55439 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55431 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55437 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 68154 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55082 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CASSIA SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NETWORK THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AEGIS THERAPIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CROSSMED HEALTHCARE STAFFING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SENIOR CARE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES (PT, OT, ST) |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STAFFING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5160957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8725 |
| IRS990/CYInvestmentIncomeAmt | 0 | 218924 |
| IRS990/CYOtherExpensesAmt | 0 | 26349851 |
| IRS990/CYOtherRevenueAmt | 0 | 1872640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68057542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2936852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46014635 |
| IRS990/CYTotalExpensesAmt | 0 | 72373211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 75310063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 861692 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 338529 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 432337 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3891032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4323369 |
| IRS990/Desc | 0 | AUGUSTANA CARE WAS ORGANIZED FOR THE PURPOSE OF OPERATING ASSISTED LIVING FACILITIES FOR THE ELDERLY. AUGUSTANA ELK RUN ASSISTED LIVING IS LOCATED IN EVERGREEN, CO AND HAS 62 UNITS. AUGUSTANA REGENT IS LOCATED IN BURNSVILLE, MN AND HAS 150 UNITS. AUGUSTANA OAKVIEW CARE IS LOCATED IN MOOSE LAKE, MN AND HAS 30 UNITS. CASTLE PEAK SENIOR CARE IS LOCATED IN EAGLE, CO AND HAS 20 UNITS. PRAHA VILLAGE, LLC IS LOCATED IN NEW PRAGUE, MN AND HAS 91 UNITS. EMERALD CREST ASSISTED LIVING FACILITIES LOCATED IN SHAKOPEE, BURNSVILLE AND MINNETONKA, MN AND HAS 41, 68 AND 34 UNITS, RESPECTIVELY. THE PINES OF RICHFIELD, LLC IS LOCATED IN RICHFIELD, MN AND HAS 83 UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2998178 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3809604 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1784 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 467325 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 671006 |
| IRS990/ExpenseAmt | 0 | 28236833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 101865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101865 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 99787 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99787 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3261741 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3261741 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 354537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4092946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4447483 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10857 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10857 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 32.93 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 32.93 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 32.93 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 32.93 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 32.93 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 32.93 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.07 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.07 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.07 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.07 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.07 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.07 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 67.68 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 49.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/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 | 137532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 96215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 103563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 105002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 83402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 62508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 34129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY YOUNGQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY KOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELLY CORNISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMSON MATOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWNA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IVO BLAZE ANDRIC VICERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN SOBIESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY NYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIK ELLINGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT RAMSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CINDY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARRY KULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JONE TIFFANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELENE VERLAUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AARON YOUNGDAHL |
| 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 | 193149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 147425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 143705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 131192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 131023 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 684665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 487791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 383964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 332588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 280679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 278093 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF STRATEGIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF HUMAN RESOURCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF CLINICAL AND COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR AND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2462 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1894968 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8725 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8725 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 75741952 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 174085 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 431462 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16887 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 448349 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84028 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 756254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 840282 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 326159 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2935431 |
| IRS990/InterestGrp/TotalAmt | 0 | 3261590 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 221386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221386 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1525826 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1539273 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2250895 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2926432 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 245 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46620780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65873388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94088832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140709612 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2462 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 429427 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -300649 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -300649 |
| IRS990/MissionDesc | 0 | TO FOSTER FULLNESS OF LIFE FOR OLDER ADULTS IN THE SPIRIT OF CHRIST'S LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15207178 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21960623 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8710143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15136537 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2462 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2462 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 9260 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9260 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -255342 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -255342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 64118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5711965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11326933 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 206504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1858540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2065044 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 424379 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 422804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 847183 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29483023 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43177413 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 568775 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2637473 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3206248 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 259267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 481724 |
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