Civic Intelligence

Tri-Care Inc

990 • Fiscal year 2010 • EIN 13-4308723

Sep 01, 2009 to Aug 31, 2010 • Filed on Mar 14, 2011

Organization ProfileN/A
6500 Excelsior Boulevard55426
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$15,782,487

No earlier filing loaded for comparison.

Net Assets

$11,388,239

No earlier filing loaded for comparison.

Liabilities

$4,394,248

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$431,823

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $15,782,487Liabilities 2010: $4,394,248Net Assets 2010: $11,388,2392010Assets 2012: $15,822,405Liabilities 2012: $4,934,649Net Assets 2012: $10,887,7562012Assets 2017: $11,220,570Liabilities 2017: $3,133,636Net Assets 2017: $8,086,9342017Assets 2018: $11,280,280Liabilities 2018: $3,223,200Net Assets 2018: $8,057,0802018Assets 2019: $10,855,396Liabilities 2019: $3,085,114Net Assets 2019: $7,770,2822019Assets 2020: $10,809,835Liabilities 2020: $3,299,083Net Assets 2020: $7,510,7522020Assets 2021: $11,709,310Liabilities 2021: $4,462,946Net Assets 2021: $7,246,3642021Assets 2022: $10,893,547Liabilities 2022: $2,833,511Net Assets 2022: $8,060,0362022Assets 2024: $10,908,744Liabilities 2024: $2,168,636Net Assets 2024: $8,740,1082024

Highlighted filing

2010

Assets$15,782,487
Liabilities$4,394,248
Net Assets$11,388,239
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $431,8232010Expenses 2012: $354,4642012Revenue 2017: $21,482Expenses 2017: $230,194Net Income 2017: -$208,7122017Revenue 2018: $16,866Expenses 2018: $200,083Net Income 2018: -$183,2172018Revenue 2019: $383,029Expenses 2019: $238,425Net Income 2019: $144,6042019Revenue 2020: $0Expenses 2020: $259,530Net Income 2020: -$259,5302020Revenue 2021: $0Expenses 2021: $264,388Net Income 2021: -$264,3882021Revenue 2022: $785,241Expenses 2022: $497,657Net Income 2022: $287,5842022Revenue 2024: $56,446Expenses 2024: -$10,300Net Income 2024: $66,7462024

Highlighted filing

2010

Revenue-
Expenses$431,823
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Mar 14, 2011
Return Version
2009v1.7
Gross Receipts
$890,147
Mission and Program Overview

Mission

Tri-care owns and maintains land for future medical use.

Filing and Contact Details

Filer

EIN
13-4308723
Raw XML Appendix277 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/EOY04394248
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TRI-CARE, INC. OWNS AND MAINTAINS LAND FOR FUTURE MEDICAL USE.
IRS990/AddressPrincipalOfficerUS/AddressLine106500 EXCELSIOR BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0ST LOUIS PARK
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055426
IRS990/BalanceSheetAmountsReported01
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IRS990/DescribedIn501C300
IRS990/Description0TRI-CARE, INC. OWNS AND MAINTAINS LAND FOR FUTURE MEDICAL USE.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-2319386
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0882360
IRS990/GrossReceipts0890147
IRS990/GrossRents/Real07787
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/InvestmentIncomeCurrentYear0-2319386
IRS990/InvestmentIncomePriorYear0270780
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis015718517
IRS990/LandBuildingsEquipmentBasisNet/BOY018661204
IRS990/LandBuildingsEquipmentBasisNet/EOY015718517
IRS990/LessCostOthBasisSalesExpenses/Other03201746
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
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IRS990/MissionDescription0TRI-CARE, INC. OWNS AND MAINTAINS LAND FOR FUTURE MEDICAL USE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL KAUPA
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY014565503
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IRS990/NetGainOrLossInvestments/ExclusionAmount0-2319386
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2319386
IRS990/NetRentalIncomeOrLoss/ExclusionAmount07787
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07787
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0407530
IRS990/Occupancy/Total0407530
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IRS990/OfficerMailingAddress00
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IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/ProgramServices0295
IRS990/OtherExpenses/Total0295
IRS990/OtherRevenueCurrentYear07787
IRS990/OtherRevenuePriorYear025871
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IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real07787
IRS990/RetainedEarningsEndowmentEtc/BOY0-2166137
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IRS990/RevenuesLessExpensesCY0-2743422
IRS990/RevenuesLessExpensesPriorYear0-114437
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-2743422
IRS990ScheduleD/ExcessOrDeficitPerFS0-3177264
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Capital Distribution: -433842.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
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IRS990ScheduleD/TotalAdjustments0-433842
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IRS990ScheduleD/TotalRevenue0-2311599
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TRI-CARE, INC. HAS TWO MEMBERS WITH VOTING RIGHTS: PARK NICOLLET HEALTH SERVICES AND ALLINA HEALTH SYSTEMS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF TRI-CARE, INC. SHALL SUBMIT THE NAME AND TITLE OF THE INDIVIDUAL AUTHORIZED TO CAST VOTES, EXECUTE DOCUMENTS, OR TAKE OTHER ACTION ON BEHALF OF THE MEMBER. FORM 990, PART VI, SECTION A, LINES 8A AND 8B: NO MEETINGS OCCURRED DURING THE FISCAL YEAR ENDED AUGUST 31, 2010; THEREFORE NO MINUTES ARE AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation2TRI-CARE, INC. PREPARES THE FORM 990 WITHIN THE FINANCE DEPARTMENT AT PARK NICOLLET HEALTH SERVICES. UPON COMPLETION OF GATHERING THE NECESSARY INFORMATION FOR THE RETURN, THE FORM WAS COMPILED BY TRI-CARE, INC.'S ACCOUNTING FIRM. DRAFTS OF THE FORM WERE REVIEWED BY THE ASSISTANT CONTROLLER - ACCOUNTING OPERATIONS AND VICE PRESIDENT OF FINANCE AT PARK NICOLLET HEALTH SERVICES. AFTER ALL INTERNAL REVIEWS WERE COMPLETE, THE FINAL VERSION OF THE FORM 990 WAS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
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IRS990/WebSite0N/A
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IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134308723
ReturnHeader/Filer/Name/BusinessNameLine10TRI-CARE INC
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone09529935053
ReturnHeader/Filer/USAddress/AddressLine106500 EXCELSIOR BOULEVARD
ReturnHeader/Filer/USAddress/City0ST LOUIS PARK
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055426
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-14
ReturnHeader/Officer/Name0MICHAEL KAUPA
ReturnHeader/Officer/Phone09529935053
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELOITTE TAX LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 SOUTH SIXTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055402
ReturnHeader/Preparer/Name0KRISTINA RASMUSSEN
ReturnHeader/Preparer/Phone06123974000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-15T08:24:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,782,487
Liabilities
$4,394,248
Net assets
$11,388,239
Revenue
-
Expenses
$431,823
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.17$8.74$0.06$0.01$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.83$8.06$0.79$0.50$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.46$7.25$0.00$0.26$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.30$7.51$0.00$0.26$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.09$7.77$0.38$0.24$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.22$8.06$0.02$0.20$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.13$8.09$0.02$0.23$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.93$10.9$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.39$11.4$0.43