Civic Intelligence

Tri-Care Inc

990 • Fiscal year 2019 • EIN 13-4308723

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 16, 2020

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

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

8.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-3.8%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

2171%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,855,396

Down $424,884 (-3.8%) from 2018

Net Assets

Down

$7,770,282

Down $286,798 (-3.6%) from 2018

Liabilities

Down

$3,085,114

Down $138,086 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Up

$383,029

Up $366,163 (+2171%) from 2018

Expenses

Up

$238,425

Up $38,342 (+19%) from 2018

Net Income

Up

$144,604

Up $327,821 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$10,855,396
Liabilities$3,085,114
Net Assets$7,770,282
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$383,029
Expenses$238,425
Net Income$144,604
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 16, 2020
Return Version
2018v3.1
Gross Receipts
$814,572
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$10,767,410▼ $374,982
Pd in Cap Srpls Land Bldg Eqp Fund$8,057,080$7,770,282▼ $286,798
Cash and Non-Interest-Bearing Accounts$137,888$87,986▼ $49,902
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-8,548,852$-8,835,650▼ $286,798
Total Assets$11,280,280$10,855,396▼ $424,884
Liabilities
Accounts Payable and Accrued Expenses$3,223,200$3,085,114▼ $138,086
Total Liabilities$3,223,200$3,085,114▼ $138,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,057,080$7,770,282▼ $286,798
Total Liabilities and Net Assets / Fund Balance$11,280,280$10,855,396▼ $424,884

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,767,410-$10,767,410
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Catherine LenaghPresident (jan-aug)
Tricia DegePresident (sept-dec)
Richard MagnusonVice President
Ryan SchuetzSecretary (jan-april)
Tim GroteSecretary (may-dec)
Duane SpiegleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$383,029
Other Revenue
$0
Change in Net Assets
$144,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,425
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$151,258--$151,258
Occupancy$70,631--$70,631
Fees for Services Other$12,977--$12,977
Fees for Services Legal-$3,490-$3,490
Other Expenses$69--$69
Total Functional Expenses$234,935$3,490$0$238,425
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

“Tri-care 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 director of finance and senior vice president and cfo of care delivery 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
Tricia Dege
Title
President
Phone
9529935053
Signed
2020-06-16

Organization Details

Principal Officer
Tricia Dege
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:

“Capital distributions -431,402.”

Raw XML Appendix288 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.

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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/ExplanationTxt2TRI-CARE 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 DIRECTOR OF FINANCE AND SENIOR VICE PRESIDENT AND CFO OF CARE DELIVERY 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/ExplanationTxt5CAPITAL DISTRIBUTIONS -431,402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA DEGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09529935053
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
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ReturnHeader/FilingSecurityInformation/IPTm010:18:53
ReturnHeader/ReturnTs02020-06-16T14:26:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,855,396
Liabilities
$3,085,114
Net assets
$7,770,282
Revenue
$383,029
Expenses
$238,425
Net income
$144,604
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
2019Detailed filing. Detailed filing data is available for this year.$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