Civic Intelligence

Tri-Care Inc

990 • Fiscal year 2012 • EIN 13-4308723

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 11, 2013

Organization ProfileN/A
6500 Excelsior Boulevard55426
Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,822,405

Up $39,918 (+0.3%) from 2010

Net Assets

Down

$10,887,756

Down $500,483 (-4.4%) from 2010

Liabilities

Up

$4,934,649

Up $540,401 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$354,464

Down $77,359 (-18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2012

Assets$15,822,405
Liabilities$4,934,649
Net Assets$10,887,756
Open 2012 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

2012

Revenue-
Expenses$354,464
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$2,870
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 Appendix279 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04719674
IRS990/AccountsPayableAccruedExpenses/EOY04934649
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Tri-Care 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/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/CashNonInterestBearing/EOY0103888
IRS990/ChangesToOrganizingDocs00
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IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0Tri-Care owns and maintains land for future medical use.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/NamePerson0Duncan Gallager
IRS990/Form990PartVIISectionA/NamePerson1Duane Spiegle
IRS990/Form990PartVIISectionA/NamePerson2Kenneth Paulus
IRS990/Form990PartVIISectionA/NamePerson3Michael Kaupa
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0370
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0370
IRS990/GrossReceipts02870
IRS990/GrossRents/Real02500
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0370
IRS990/InvestmentIncomePriorYear060362
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis015718517
IRS990/LandBuildingsEquipmentBasisNet/BOY015718517
IRS990/LandBuildingsEquipmentBasisNet/EOY015718517
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Tri-Care owns and maintains land for future medical use.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Michael Kaupa
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY011171009
IRS990/NetAssetsOrFundBalancesEOY010887756
IRS990/NetGainOrLossInvestments/ExclusionAmount0370
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0370
IRS990/NetRentalIncomeOrLoss/ExclusionAmount02500
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02500
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0341198
IRS990/Occupancy/Total0341198
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0416147
IRS990/OtherExpensesCurrentYear0354464
IRS990/OtherExpenses/Description0Bank Fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices0271
IRS990/OtherExpenses/Total0271
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear02500
IRS990/OtherRevenuePriorYear01800
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY011171009
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY010887756
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges068341
IRS990/ReconcilationRevenueExpenses0-351594
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real02500
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-5126789
IRS990/RetainedEarningsEndowmentEtc/EOY0-5410042
IRS990/RevenuesLessExpensesCY0-351594
IRS990/RevenuesLessExpensesPriorYear0-353985
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Land/BookValue015718517
IRS990ScheduleD/Land/OtherCostOrOtherBasis015718517
IRS990ScheduleD/TotalOfBookValueLandBuildings015718517
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.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization has no committees, therefore no minutes were kept in regard to such activities.
IRS990ScheduleO/GeneralExplanation/Explanation3Tri-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 initial 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/Explanation4Documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Capital Contribution 68,341. Total to Form 990, Part XI, Line 5: 68,341.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106500 Excelsior Blvd
IRS990/TheBooksAreInCareOf/AddressUS/City0St Louis Park
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055426
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Michael Kaupa
IRS990/TheBooksAreInCareOf/TelephoneNumber09529935053
IRS990/TotalAssets/BOY015890683
IRS990/TotalAssetsBOY015890683
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IRS990/TotalExpensesCurrentYear0354464
IRS990/TotalExpensesPriorYear0416147
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IRS990/TotalRevenueCurrentYear02870
IRS990/TotalRevenue/ExclusionAmount02870
IRS990/TotalRevenuePriorYear062162
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn02870
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134308723
ReturnHeader/Filer/Name/BusinessNameLine10Tri-Care Inc
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone09529935841
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/DateSigned02013-02-11
ReturnHeader/Officer/Name0MICHAEL KAUPA
ReturnHeader/Officer/Phone09529935841
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0861065772
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-19T11:25:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,822,405
Liabilities
$4,934,649
Net assets
$10,887,756
Revenue
-
Expenses
$354,464
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • $10M-$25M nonprofits