Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 41-1887579 • 501(c)3 • Eden Prairie, MN
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$4,853,256
Down $183,928 (-3.7%) from 2022
Liabilities
Up$12,706,581
Up $498,497 (+4.1%) from 2022
Net Assets
Down-$7,853,325
Down $682,425 (-9.5%) from 2022
Revenue
Down$282,143
Down $636,139 (-69%) from 2022
Expenses
Down$964,568
Down $1,028,327 (-52%) from 2022
Net Income
Up-$682,425
Up $392,188 (+36%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,247,239 | $5,020,203 | ▼ $227,036 |
| Cash and Non-Interest-Bearing Accounts | $1,338,612 | $1,356,623 | ▲ $18,011 |
| Prepaid Expenses and Deferred Charges | $25,837 | $41,048 | ▲ $15,211 |
| Savings and Temporary Cash Investments | $0 | $15,000 | ▲ $15,000 |
| Accounts Receivable | $22,951 | $5,367 | ▼ $17,584 |
| Inventories for Sale or Use | $3,564 | $4,748 | ▲ $1,184 |
| Total Assets | $7,163,203 | $6,967,287 | ▼ $195,916 |
| Other Assets Total | $525,000 | $524,298 | ▼ $702 |
| Liabilities | |||
| Other Liabilities | $5,893,232 | $6,717,625 | ▲ $824,393 |
| Tax Exempt Bond Liabilities | $3,344,987 | $3,108,146 | ▼ $236,841 |
| Mortgage Notes Payable Secured by Investment Property | $1,291,493 | $1,290,820 | ▼ $673 |
| Accounts Payable and Accrued Expenses | $116,104 | $100,195 | ▼ $15,909 |
| Deferred Revenue | $10,000 | $7,200 | ▼ $2,800 |
| Total Liabilities | $10,655,816 | $11,223,986 | ▲ $568,170 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,492,613 | $-4,256,699 | ▼ $764,086 |
| Total Net Assets Fund Balance | $-3,492,613 | $-4,256,699 | ▼ $764,086 |
| Total Liabilities and Net Assets / Fund Balance | $7,163,203 | $6,967,287 | ▼ $195,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,127,169 | $3,303,028 | $7,430,197 |
| Equipment | $109,785 | $715,858 | $825,643 |
| Land | $700,000 | - | $700,000 |
| Leasehold Improvements | $82,614 | $463,848 | $546,462 |
| Other Land Buildings | $635 | $68,552 | $69,187 |
| Other Assets Org | $524,298 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Nutz Faith | Asst. Secretary/treasurer | $133,516 | $133,516 |
| Turnbull Tom | Board Chair | $46,604 | $46,604 |
| Name | Title |
|---|---|
| King Michael W | President |
| Carrington Edwina | Director |
| Edeburn Andy | Director |
| Kenney Bob | Director |
| Wieczorek Sharon | Director |
| Budzynski Joseph a | Asst. Secretary/treasurer |
| Gavin Nancy a | Asst. Secretary/treasurer |
| Perry Deborah a | Asst. Secretary/treasurer (part Yr) |
| Olson Wayne C | Evp - Healthcare |
| Moore Carol | Secretary |
| Maher Tom | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,418,485 |
| Salaries, Compensation, and Employee Benefits | $1,387,921 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,089,140 | $43,361 | - | $1,132,501 |
| Depreciation Depletion | $278,714 | $2,581 | - | $281,295 |
| Interest | $268,506 | $232 | - | $268,738 |
| Occupancy | $179,638 | $1,687 | - | $181,325 |
| Fees for Services Other | $64,289 | $90,671 | - | $154,960 |
| Other Employee Benefits | $140,440 | $7,805 | - | $148,245 |
| Payroll Taxes | $102,832 | - | - | $102,832 |
| Office Expenses | $62,051 | - | - | $62,051 |
| Insurance | $57,959 | $462 | - | $58,421 |
| Information Technology | $38,867 | - | - | $38,867 |
| Travel | $33,834 | - | - | $33,834 |
| All Other Expenses | $30,242 | - | - | $30,242 |
| Other Expenses | $29,701 | $670 | - | $29,701 |
| Advertising | $16,600 | - | - | $16,600 |
| Fees for Services Legal | $12,277 | - | - | $12,277 |
| Fees for Services Accounting | $5,923 | - | - | $5,923 |
| Pension Plan Contributions | $4,343 | - | - | $4,343 |
| Conferences and Meetings | $2,684 | - | - | $2,684 |
| Total Functional Expenses | $2,658,937 | $147,469 | $0 | $2,806,406 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable - Voans | $6,652,452 |
| Security Deposits | $50,770 |
| Due to Third Party Payors | $10,446 |
| Unclaimed Property | $3,957 |
“Thomas turnbull, michael king, joseph budzynski, nancy gavin, deborah perry, faith nutz 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 and boulder city hospital, inc. Are members.”
“Voa national services and boulder city hospital, inc. Are members who may elect the board of directors.”
“Voa national services and boulder city hospital, inc. Approve 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, the homestead at boulder city, inc. 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.”
“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 2019 and 2018.”
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 | 116104 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100195 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16600 |
| IRS990/AllOtherContributionsAmt | 0 | 2262 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30242 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY GAVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6124287840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7485 OFFICE RIDGE CIRCLE |
| 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 | 1338612 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1356623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2684 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2684 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27403 |
| IRS990/CYOtherExpensesAmt | 0 | 1418485 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2012655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -764086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1387921 |
| IRS990/CYTotalExpensesAmt | 0 | 2806406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2042320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2581 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 278714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 281295 |
| IRS990/Desc | 0 | THE HOMESTEAD AT BOULDER CITY, INC. PROVIDES HEALTHCARE AND ASSISTED LIVING SERVICES IN NEVADA 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 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2658937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5923 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5923 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12277 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12277 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 90671 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64289 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154960 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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/OtherCompensationAmt | 0 | 747 |
| 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 | 150782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 62971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 86476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 79043 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TURNBULL TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAHER TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOORE CAROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRINGTON EDWINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WIECZOREK SHARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNEY BOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDEBURN ANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KING MICHAEL W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BUDZYNSKI JOSEPH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAVIN NANCY A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PERRY DEBORAH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NUTZ FAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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/ReportableCompFromRltdOrgAmt | 0 | 45857 |
| 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 | 464708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 269182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 137745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 114887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 252566 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASST. SECRETARY/TREASURER (PART YR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EVP - HEALTHCARE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2042320 |
| IRS990/GroupExemptionNum | 0 | 1736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38867 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38867 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58421 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 268506 |
| IRS990/InterestGrp/TotalAmt | 0 | 268738 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3564 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27403 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4551286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5247239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5020203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9571489 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1291493 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1290820 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3492613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4256699 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179638 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62051 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 525000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 524298 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148245 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | NON OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29701 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5893232 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6717625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43361 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1089140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1132501 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102832 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102832 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4343 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4343 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25837 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41048 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH BUDZYNSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING/THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2011680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2011680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3501 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20633 |
| IRS990/PYOtherExpensesAmt | 0 | 1433069 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2300122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -563143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1454330 |
| IRS990/PYTotalExpensesAmt | 0 | 2887399 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2324256 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -764086 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2012655 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 84815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2012655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2300122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2440770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2107456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2186373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11047376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 84815 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00760 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11076428 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2014917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2303623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2445732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2108825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2203331 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11076428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2042320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2324256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2459994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2121297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2213376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11161243 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4127169 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3303028 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7430197 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 715858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 825643 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 700000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 700000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 82614 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 463848 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 546462 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 524298 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEBT SERVICE RESERVE FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6652452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 50770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLE - VOANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO THIRD PARTY PAYORS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
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