Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-3725132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$17,895,286
Down $1,313,924 (-6.8%) from 2016
Net Assets
Down-$6,808,277
Down $3,035,310 (-80%) from 2016
Liabilities
Up$24,703,563
Up $1,721,386 (+7.5%) from 2016
Revenue
Up$4,654,640
Up $3,938,955 (+550%) from 2016
Expenses
Up$7,689,950
Up $3,314,410 (+76%) from 2016
Net Income
Up-$3,035,310
Up $624,545 (+17%) from 2016
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,917,871 | $12,517,611 | ▼ $400,260 |
| Cash and Non-Interest-Bearing Accounts | $128,568 | $933,015 | ▲ $804,447 |
| Accounts Receivable | $495,662 | $796,230 | ▲ $300,568 |
| Prepaid Expenses and Deferred Charges | $765,306 | $50,368 | ▼ $714,938 |
| Inventories for Sale or Use | $15,688 | $16,340 | ▲ $652 |
| Total Assets | $19,209,210 | $17,895,286 | ▼ $1,313,924 |
| Other Assets Total | $4,886,115 | $3,581,722 | ▼ $1,304,393 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $18,109,168 | $17,426,775 | ▼ $682,393 |
| Other Liabilities | $4,609,777 | $6,786,211 | ▲ $2,176,434 |
| Accounts Payable and Accrued Expenses | $263,232 | $490,577 | ▲ $227,345 |
| Total Liabilities | $22,982,177 | $24,703,563 | ▲ $1,721,386 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,772,967 | $-6,808,277 | ▼ $3,035,310 |
| Total Net Assets Fund Balance | $-3,772,967 | $-6,808,277 | ▼ $3,035,310 |
| Total Liabilities and Net Assets / Fund Balance | $19,209,210 | $17,895,286 | ▼ $1,313,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,020,980 | $439,630 | $11,460,610 |
| Equipment | $1,386,567 | $288,212 | $1,674,779 |
| Other Land Buildings | $110,064 | $4,496 | $114,560 |
| Other Assets Org | $2,832,750 | - | - |
| Name | Title |
|---|---|
| Burks Jane | Board Chair |
| King Michael W | President |
| Kikumoto David | Vice Chairman |
| Arnold Patti | Director |
| Cooper Will | Director |
| Dale Karen | Director |
| Edeburn Andy | Director |
| Knapp Keith | Director |
| Leblanc James | Director |
| Rase Nancy | Director |
| Sullivan Michael | Director |
| Wakefield Steve | Director |
| Keller Cynthia R | Asst. Secretary |
| Sheridan Patrick N | Asst. Secretary |
| Gavin Nancy a | Asst. Secretary/Treasurer |
| Perry Deborah a | Asst. Secretary/Treasurer |
| Turnbull Thomas D | Asst. Secretary/Treasurer |
| Budzynski Joseph a | Asst. Secretary/Treasurer & CFO |
| Carrington Edwina | Secretary |
| Olson Wayne C | SVP, Healthcare Operations |
| Moore Carol | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Milestone healthcare | consulting | l-3542, columbus, OH 43260 | $399,871 |
| mercy rehabilitation services | contract therapy | PO Box 636535, cincinnati, OH 45263 | $224,501 |
| volunteers of america national services | Management | 7530 MARKET PLACE DRIVE, Eden Prairie, MN 55344 | $207,447 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,246,610 |
| Salaries, Compensation, and Employee Benefits | $3,443,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,169,160 | - | - | $3,169,160 |
| Interest | $1,306,773 | $365 | - | $1,307,138 |
| Fees for Services Other | $822,593 | - | - | $822,593 |
| Depreciation Depletion | $511,821 | $4,801 | - | $516,622 |
| Occupancy | $225,191 | $2,735 | - | $227,926 |
| Fees for Services Management | - | $207,447 | - | $207,447 |
| All Other Expenses | $195,973 | $669 | - | $196,642 |
| Other Employee Benefits | $190,500 | - | - | $190,500 |
| Information Technology | $93,117 | - | - | $93,117 |
| Insurance | $89,316 | $902 | - | $90,218 |
| Other Expenses | $82,637 | - | - | $82,637 |
| Payroll Taxes | $75,472 | - | - | $75,472 |
| Office Expenses | $57,321 | - | - | $57,321 |
| Fees for Services Accounting | $29,726 | - | - | $29,726 |
| Travel | $14,618 | - | - | $14,618 |
| Conferences and Meetings | $13,631 | - | - | $13,631 |
| Advertising | $8,844 | - | - | $8,844 |
| Pension Plan Contributions | $8,208 | - | - | $8,208 |
| Fees for Services Legal | $1,984 | - | - | $1,984 |
| Total Functional Expenses | $7,473,031 | $216,919 | $0 | $7,689,950 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,689,950 |
| Total Expenses per Audited Statements | $7,689,950 |
| Total Expenses per Form 990 | $7,689,950 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable - Voans | $4,043,611 |
| Unsecured working capital line of credit - voans | $2,000,000 |
| Accrued Interest Payable | $742,576 |
| due to third party payors | $24 |
| 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 | - | - | $341,496 |
“Michael king, joseph budzynski, thomas turnbull, patrick sheridan, wayne olson, deborah perry, nancy gavin, and cynthia keller have business relationships with each other, because they serve as directors, officers, and/or key employees of volunteers of america, inc., volunteers of america national services, and/or their related organizations.”
“VOA National Services is a member.”
“VOA National Services can elect or appoint directors.”
“VOA National Services approves amendments to the articles and bylaws.”
“The tax return is provided to the Board of Directors for review. The board has 5 days to review and give comments on the return. After the comment period, any changes will be made to the return. The Board of Directors is then provided a complete copy of the final return upon filing.”
“The policy requires officers, directors, and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the Board of Directors.”
“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 governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization follows the whistleblower policy adopted by its corporate parent, volunteers of america national services.”
“The organization follows the document retention and destruction policy adopted by its corporate parent, volunteers of america national services.”
“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.”
“Other Fees for Services: Program service expenses 822,593. Total expenses 822,593.”
“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 2017 and 2016.”
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 | 263232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 490577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 495662 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 796230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8844 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8844 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 195973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 196642 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY GAVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529410305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7530 MARKET PLACE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDEN PRAIRIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55344 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 933015 |
| 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/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13631 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13631 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 399871 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 224501 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 207447 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | l-3542 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 636535 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7530 MARKET PLACE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | columbus |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | cincinnati |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EDEN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55344 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Milestone healthcare |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | mercy rehabilitation services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | volunteers of america national services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | contract therapy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20858 |
| IRS990/CYOtherExpensesAmt | 0 | 4246610 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4633782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3035310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3443340 |
| IRS990/CYTotalExpensesAmt | 0 | 7689950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4654640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4801 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 511821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 516622 |
| IRS990/Desc | 0 | VOA REHABILITATION CENTERS, INC. IS A NOT-FOR-PROFIT CORPORATION ORGANIZED IN 2013 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. CONSTRUCTION OF THE FACILITY WAS COMPLETED AND OPERATIONS BEGAN IN DECEMBER 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7473031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29726 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29726 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1984 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1984 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 207447 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 207447 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 822593 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 822593 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 115944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 108358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 85710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 50028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 98675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 51909 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BURKS JANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kikumoto David |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRINGTON EDWINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Moore Carol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Arnold Patti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COOPER WILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE KAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDEBURN ANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Knapp Keith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEBLANC JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rase Nancy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SULLIVAN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WAKEFIELD STEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KING MICHAEL W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BUDZYNSKI JOSEPH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TURNBULL THOMAS D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHERIDAN PATRICK N |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLER CYNTHIA R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GAVIN NANCY A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PERRY DEBORAH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | OLSON WAYNE C |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 422698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 269758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 322407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 231871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 144375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 162877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 88525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 328569 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Asst. Secretary/Treasurer & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Asst. Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Asst. Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Asst. Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Asst. Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Asst. Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SVP, Healthcare Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4654640 |
| IRS990/GroupExemptionNum | 0 | 1736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 20858 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 20858 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 93117 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93117 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90218 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1306773 |
| IRS990/InterestGrp/TotalAmt | 0 | 1307138 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15688 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16340 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 732338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12917871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12517611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13249949 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3772967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6808277 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 225191 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 227926 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57321 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4886115 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3581722 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 190500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 190500 |
| IRS990/OtherExpensesGrp/Desc | 0 | Nursing Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | License & Permits |
| IRS990/OtherExpensesGrp/Desc | 3 | srvs purch other progra |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 368256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 368256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82637 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4609777 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6786211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3169160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3169160 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75472 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8208 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8208 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 765306 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50368 |
| IRS990/PrincipalOfficerNm | 0 | Joseph Budzynski |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Operating Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4633782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4633782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26808 |
| IRS990/PYOtherExpensesAmt | 0 | 2267131 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 688877 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3659855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2108409 |
| IRS990/PYTotalExpensesAmt | 0 | 4375540 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 715685 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3035310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.