Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 46-3725132 • 501(c)3 • Eden Prairie, MN
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$20,431,672
Up $4,332,902 (+27%) from 2023
Liabilities
Up$29,508,044
Up $6,069,575 (+26%) from 2023
Net Assets
Down-$9,076,372
Down $1,736,673 (-24%) from 2023
Revenue
Down$7,949,251
Down $1,785,702 (-18%) from 2023
Expenses
Down$9,685,924
Down $119,397 (-1.2%) from 2023
Net Income
Down-$1,736,673
Down $1,666,305 (-2368%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,131,608 | $0 | ▼ $10,131,608 |
| Accounts Receivable | $1,559,897 | $1,326,891 | ▼ $233,006 |
| Cash and Non-Interest-Bearing Accounts | $1,283,732 | $1,157,315 | ▼ $126,417 |
| Prepaid Expenses and Deferred Charges | $128,736 | $97,301 | ▼ $31,435 |
| Inventories for Sale or Use | $11,956 | $0 | ▼ $11,956 |
| Total Assets | $16,098,770 | $20,431,672 | ▲ $4,332,902 |
| Other Assets Total | $2,982,841 | $17,850,165 | ▲ $14,867,324 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $16,819,054 | $17,190,000 | ▲ $370,946 |
| Other Liabilities | $6,194,567 | $11,761,171 | ▲ $5,566,604 |
| Accounts Payable and Accrued Expenses | $424,848 | $556,873 | ▲ $132,025 |
| Total Liabilities | $23,438,469 | $29,508,044 | ▲ $6,069,575 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-7,339,699 | $-9,076,372 | ▼ $1,736,673 |
| Total Net Assets Fund Balance | $-7,339,699 | $-9,076,372 | ▼ $1,736,673 |
| Total Liabilities and Net Assets / Fund Balance | $16,098,770 | $20,431,672 | ▲ $4,332,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $17,850,165 | - | - |
| Name | Title |
|---|---|
| Rase Nancy | Chairperson |
| King Michael W | President |
| Perkinsderrick | Vice Chair |
| Nickell Jacci J | Senior Vice President, Healthcare |
| Arnold Patti | Director |
| Bloom Shawn | Director |
| Carrington Edwina | Director |
| Hackett Karen | Director |
| Knapp Keith | Director |
| Mullen Beth | Director |
| Peterson Jeanne | Director |
| Sheridan Patrick | Director |
| Vigee Voris | Director |
| Vigilance Pierre | Director |
| Gavin Nancy a | Asst. Secretary/asst. Treasurer |
| Nutz Faith a | Asst. Secretary/asst. Treasurer |
| Budzynski Joseph a | Asst. Treasurer/asst. Secretary |
| Desjardins Peter J | Asst. Treasurer/asst. Secretary |
| King Kimberly B | Asst. Treasurer/asst. Secretary |
| Nisivoccia David | Asst. Treasurer/asst. Secretary |
| Paskoff David W | Asst. Treasurer/asst. Secretary |
| Soczynski Paul F | Asst. Treasurer/asst. Secretary |
| Edeburn Andrew | Secretary |
| Erickson Karen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Diamond Healthcare Corporation | Medical Services | PO BOX 85050, Richmond, VA 23285 | $481,121 |
| Volunteers Of America National Services | Management | 7485 OFFICE RIDGE CIRCLE, Eden Prairie, MN 55344 | $360,037 |
| Centrex Rehab | Contract Therapy Provider | 1007 E 14TH STREET, Minneapolis, MN 55404 | $260,244 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,147,294 |
| Salaries, Compensation, and Employee Benefits | $4,538,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,350,790 | - | - | $4,350,790 |
| Fees for Services Other | $1,281,680 | $339,938 | - | $1,621,618 |
| Interest | $1,126,440 | $339 | - | $1,126,779 |
| Depreciation Depletion | $513,428 | $4,843 | - | $518,271 |
| All Other Expenses | $241,747 | $1,237 | - | $242,984 |
| Insurance | $200,993 | $2,030 | - | $203,023 |
| Occupancy | $159,545 | $2,123 | - | $161,668 |
| Information Technology | $143,950 | - | - | $143,950 |
| Other Expenses | $124,631 | - | - | $124,631 |
| Other Employee Benefits | $113,330 | - | - | $113,330 |
| Payroll Taxes | $71,699 | - | - | $71,699 |
| Office Expenses | $68,833 | - | - | $68,833 |
| Travel | $40,682 | - | - | $40,682 |
| Fees for Services Accounting | $31,974 | - | - | $31,974 |
| Advertising | $14,992 | - | - | $14,992 |
| Pension Plan Contributions | $2,811 | - | - | $2,811 |
| Fees for Services Legal | $2,127 | - | - | $2,127 |
| Total Functional Expenses | $9,335,414 | $350,510 | $0 | $9,685,924 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable - Voans | $11,126,236 |
| Accrued Interest Payable | $582,810 |
| Due to Third Party Payors | $51,426 |
| Unclaimed Property | $699 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | County of Seneca Ohio | 2014-07-30 | $17,074,800 | Finance health care facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $17,074,800 | - | $1,025,000 | $341,496 |
“Michael king, joseph budzynski, kimberly king, jacci nickell, nancy gavin, paul soczynski, peter desjardins, david paskoff, david nisivoccia, and faith nutz 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.”
“Volunteers of america national services is a member.”
“Volunteers of america national services can elect or appoint directors.”
“Volunteers of america 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 rehabilitation centers, 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 individuals with behavioral health needs.”
“Tiffin rehabilitation center and sojourn at seneca were sold during the year.”
“Other professional services: program service expenses 70,286. Total expenses 70,286. Purchased services from voa affiliates: program service expenses 395,082. Total expenses 395,082. Management: management and general expenses 339,938. Total expenses 339,938. Consulting: program service expenses 809,091. Total expenses 809,091. Payroll processing: program service expenses 7,221. Total expenses 7,221.”
“The organization has not changed either its oversight process or selection process during the tax year.”
“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 2024 and 2023.”
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 | 424848 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 556873 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1559897 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1326891 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14992 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 241747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 242984 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1283732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1157315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 481121 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 360037 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 260244 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 85050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7485 OFFICE RIDGE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1007 E 14TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EDEN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23285 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55344 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55404 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DIAMOND HEALTHCARE CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VOLUNTEERS OF AMERICA NATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CENTREX REHAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT THERAPY PROVIDER |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 261927 |
| IRS990/CYOtherExpensesAmt | 0 | 5147294 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7687324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1736673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4538630 |
| IRS990/CYTotalExpensesAmt | 0 | 9685924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7949251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4843 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 513428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 518271 |
| IRS990/Desc | 0 | VOA REHABILITATION CENTERS, INC. IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE DEVELOPMENT, CONSTRUCTION AND OPERATION OF A SKILLED NURSING AND GERIATRIC PSYCHIATRIC HEALTH FACILITY LOCATED IN TIFFIN, OHIO. THE FACILITY IS COMPOSED OF 20 SKILLED NURSING FACILITY BEDS AND 24 GERIATRIC PSYCHIATRIC CARE BEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9335414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31974 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31974 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2127 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2127 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 339938 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1281680 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1621618 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| 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 | 2.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| 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 | 0.10 |
| 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/AverageHoursPerWeekRt | 23 | 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/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 179300 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 108473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 72837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 40162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 95108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 93643 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KING MICHAEL W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RASE NANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PERKINSDERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERICKSON KAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDEBURN ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARNOLD PATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLOOM SHAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARRINGTON EDWINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HACKETT KAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KNAPP KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MULLEN BETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETERSON JEANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERIDAN PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VIGEE VORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VIGILANCE PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BUDZYNSKI JOSEPH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KING KIMBERLY B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DESJARDINS PETER J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PASKOFF DAVID W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GAVIN NANCY A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NUTZ FAITH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NISIVOCCIA DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SOCZYNSKI PAUL F |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NICKELL JACCI J |
| 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/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 645785 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 340552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 432820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 258187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 167386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 180262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 138895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 215519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 290542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 257555 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASST. TREASURER/ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST. TREASURER/ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASST. TREASURER/ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASST. TREASURER/ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASST. SECRETARY/ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASST. SECRETARY/ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASST. TREASURER/ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASST. TREASURER/ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR VICE PRESIDENT, HEALTHCARE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 254813 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9500000 |
| IRS990/GrossReceiptsAmt | 0 | 17194438 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 143950 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 143950 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 200993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 203023 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1126440 |
| IRS990/InterestGrp/TotalAmt | 0 | 1126779 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11956 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7114 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10131608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9245187 |
| 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 | -7339699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9076372 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 254813 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 254813 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -7339699 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -9076372 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2123 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161668 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68833 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68833 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2982841 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17850165 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113330 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 435061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 213652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 197049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 124631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 435061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 213652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 197049 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 124631 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6194567 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11761171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4350790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4350790 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71699 |
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