Civic Intelligence

Tri-Care Inc

990 • Fiscal year 2022 • EIN 13-4308723

Sep 01, 2021 to Aug 31, 2022 • Filed on May 16, 2023

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

62nd percentile

0.26x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

3.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.0%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$10,893,547

Down $815,763 (-7.0%) from 2021

Net Assets

Up

$8,060,036

Up $813,672 (+11%) from 2021

Liabilities

Down

$2,833,511

Down $1,629,435 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Up

$785,241

Up $785,241 from 2021

Expenses

Up

$497,657

Up $233,269 (+88%) from 2021

Net Income

Up

$287,584

Up $551,972 (+209%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$10,893,547
Liabilities$2,833,511
Net Assets$8,060,036
Open 2022 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

2022

Revenue$785,241
Expenses$497,657
Net Income$287,584
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 16, 2023
Return Version
2021v4.2
Gross Receipts
$1,234,585
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$11,054,644$9,788,195▼ $1,266,449
Pd in Cap Srpls Land Bldg Eqp Fund$7,246,364$8,060,036▲ $813,672
Cash and Non-Interest-Bearing Accounts$19,056$469,742▲ $450,686
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-8,928,166$-8,114,492▲ $813,674
Total Assets$11,709,310$10,893,547▼ $815,763
Other Assets Total$635,610$635,610→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,462,946$2,833,511▼ $1,629,435
Total Liabilities$4,462,946$2,833,511▼ $1,629,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,246,364$8,060,036▲ $813,672
Total Liabilities and Net Assets / Fund Balance$11,709,310$10,893,547▼ $815,763

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,788,195-$9,788,195
Other Assets Org$635,610--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Jason LuhrsPresident
Richard MagnusonVice President
Tony Lacroix-dalluhn July-decSecretary
Duane SpiegleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$785,241
Other Revenue
$0
Change in Net Assets
$287,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,657
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
Fees for Services Other$265,381--$265,381
Interest$151,088--$151,088
Occupancy$67,866--$67,866
Fees for Services Legal-$12,495-$12,495
Other Expenses$827--$827
Total Functional Expenses$485,162$12,495$0$497,657
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 35% controlled entity
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. Drafts of the form were reviewed by the director of finance and vice president of finance at park nicollet, 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
Jason Luhrs
Title
President
Phone
9528837158
Signed
2023-05-16

Organization Details

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 265,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 265,381.”

Raw XML Appendix280 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. DRAFTS OF THE FORM WERE REVIEWED BY THE DIRECTOR OF FINANCE AND VICE PRESIDENT OF FINANCE AT PARK NICOLLET, 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/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 265,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265,381.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON LUHRS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09528837158
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
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ReturnHeader/Filer/EIN0134308723
ReturnHeader/Filer/PhoneNum09529933108
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ReturnHeader/Filer/USAddress/CityNm0ST LOUIS PARK
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ReturnHeader/ReturnTs02023-05-16T10:52:22-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,893,547
Liabilities
$2,833,511
Net assets
$8,060,036
Revenue
$785,241
Expenses
$497,657
Net income
$287,584
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
2022Detailed filing. Detailed filing data is available for this year.$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