Civic Intelligence

Tri-Care Inc

990 • Fiscal year 2017 • EIN 13-4308723

Sep 01, 2016 to Aug 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
6500 Excelsior BlvdSt Louis Park, MN 55426

(952) 993-3108

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

145.87x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-972%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$11,220,570

Down $4,601,835 (-29%) from 2012

Net Assets

Down

$8,086,934

Down $2,800,822 (-26%) from 2012

Liabilities

Down

$3,133,636

Down $1,801,013 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$21,482

No earlier filing loaded for comparison.

Expenses

Down

$230,194

Down $124,270 (-35%) from 2012

Net Income

-$208,712

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

2017

Assets$11,220,570
Liabilities$3,133,636
Net Assets$8,086,934
Open 2017 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

2017

Revenue$21,482
Expenses$230,194
Net Income-$208,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$62,173
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,142,392$11,142,392→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$8,700,768$8,086,934▼ $613,834
Cash and Non-Interest-Bearing Accounts$899,500$78,178▼ $821,322
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-8,156,923$-8,365,635▼ $208,712
Total Assets$12,041,892$11,220,570▼ $821,322
Liabilities
Accounts Payable and Accrued Expenses$3,341,124$3,133,636▼ $207,488
Total Liabilities$3,341,124$3,133,636▼ $207,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,700,768$8,086,934▼ $613,834
Total Liabilities and Net Assets / Fund Balance$12,041,892$11,220,570▼ $821,322

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,142,392-$11,142,392
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Catherine LenaghPresident
Richard MagnusonVice President
Ryan SchuetzSecretary
Duane SpiegleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20,982
Other Revenue
$500
Change in Net Assets
$-208,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$146,123--$146,123
Occupancy$66,613--$66,613
Fees for Services Other$16,936--$16,936
Fees for Services Legal-$434-$434
Other Expenses$88--$88
Total Functional Expenses$229,760$434$0$230,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Tri-care, inc. Has two members with voting rights: park nicollet health services and allina health system.”

Form 990, Part VI, Section A, Line 7A

“Each 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, Line 8B

“The organization has no committees, therefore no minutes were kept in regard to such activities.”

Form 990, Part VI, Section B, Line 11B

“Tri-care inc. Prepares and compiles the form 990 within the finance department at park nicollet health services. Drafts of the form were reviewed by the assistant controller - accounting operations and cfo 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.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-care Inc
EIN
13-4308723
Phone
9529933108
Address
6500 EXCELSIOR BLVD, ST LOUIS PARK, MN 55426

Signing Officer

Name
Catherine Lenagh
Title
President
Phone
9529935053
Signed
2018-05-10

Organization Details

Principal Officer
Catherine Lenagh
Formed
2005
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DISTRIBUTION -405,122.”

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
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0TRI-CARE OWNS AND MAINTAINS LAND FOR FUTURE MEDICAL USE.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHERINE LENAGH
IRS990/BooksInCareOfDetail/PhoneNum09529933108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06500 EXCELSIOR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS PARK
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IRS990/Form990PartVIISectionAGrp/PersonNm1DUANE SPIEGLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GainOrLossGrp/OtherAmt020982
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt061673
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TRI-CARE OWNS AND MAINTAINS LAND FOR FUTURE MEDICAL USE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08700768
IRS990/NetAssetsOrFundBalancesEOYAmt08086934
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020982
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066613
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-405122
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt088
IRS990/OtherExpensesGrp/TotalAmt088
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt08700768
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt08086934
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE LENAGH
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8156923
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt011142392
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt011142392
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRI-CARE, INC. HAS TWO MEMBERS WITH VOTING RIGHTS: PARK NICOLLET HEALTH SERVICES AND ALLINA HEALTH SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES, THEREFORE NO MINUTES WERE KEPT IN REGARD TO SUCH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRI-CARE INC. PREPARES AND COMPILES THE FORM 990 WITHIN THE FINANCE DEPARTMENT AT PARK NICOLLET HEALTH SERVICES. DRAFTS OF THE FORM WERE REVIEWED BY THE ASSISTANT CONTROLLER - ACCOUNTING OPERATIONS AND CFO 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/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTION -405,122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesGrp/BOYAmt03341124
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IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt06500 EXCELSIOR BLVD
IRS990/USAddress/CityNm0ST LOUIS PARK
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055426
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE LENAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09529935053
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0134308723
ReturnHeader/Filer/PhoneNum09529933108
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 EXCELSIOR BLVD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0282CC43464B9830A349574F670F0BA37F913502D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0282CC43464B9830A349574F670F0BA37F913502D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.174.110.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:18:52
ReturnHeader/ReturnTs02018-05-10T15:22:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,220,570
Liabilities
$3,133,636
Net assets
$8,086,934
Revenue
$21,482
Expenses
$230,194
Net income
-$208,712
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
2017Detailed filing. Detailed filing data is available for this year.$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

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