Civic Intelligence

Madison Healthcare Services

990 • Fiscal year 2011 • EIN 41-0706115

Oct 01, 2010 to Sep 30, 2011 • Filed on May 14, 2012

900 Second Avenue56256
Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$18,955,363

Up $335,920 (+1.8%) from 2010

Net Assets

Up

$16,910,014

Up $385,180 (+2.3%) from 2010

Liabilities

Down

$2,045,349

Down $49,260 (-2.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,263,029

Down $90,485 (-0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $18,619,443Liabilities 2010: $2,094,609Net Assets 2010: $16,524,8342010Assets 2011: $18,955,363Liabilities 2011: $2,045,349Net Assets 2011: $16,910,0142011Assets 2012: $19,919,380Liabilities 2012: $2,244,098Net Assets 2012: $17,675,2822012Assets 2013: $25,018,945Liabilities 2013: $7,347,021Net Assets 2013: $17,671,9242013Assets 2014: $24,965,209Liabilities 2014: $8,280,347Net Assets 2014: $16,684,8622014Assets 2015: $25,083,482Liabilities 2015: $8,701,422Net Assets 2015: $16,382,0602015Assets 2016: $26,824,176Liabilities 2016: $8,632,979Net Assets 2016: $18,191,1972016Assets 2017: $28,212,878Liabilities 2017: $8,566,499Net Assets 2017: $19,646,3792017Assets 2018: $28,966,413Liabilities 2018: $8,630,055Net Assets 2018: $20,336,3582018Assets 2019: $29,483,052Liabilities 2019: $7,296,224Net Assets 2019: $22,186,8282019Assets 2020: $36,432,435Liabilities 2020: $12,933,562Net Assets 2020: $23,498,8732020Assets 2021: $39,706,321Liabilities 2021: $8,955,022Net Assets 2021: $30,751,2992021Assets 2022: $46,574,607Liabilities 2022: $16,314,696Net Assets 2022: $30,259,9112022Assets 2023: $44,800,779Liabilities 2023: $13,699,872Net Assets 2023: $31,100,9072023Assets 2024: $45,584,186Liabilities 2024: $13,397,333Net Assets 2024: $32,186,8532024

Highlighted filing

2011

Assets$18,955,363
Liabilities$2,045,349
Net Assets$16,910,014

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,353,5142010Expenses 2011: $14,263,0292011Expenses 2012: $14,425,2732012Revenue 2013: $14,235,573Expenses 2013: $14,719,901Net Income 2013: -$484,3282013Revenue 2014: $14,754,135Expenses 2014: $16,045,603Net Income 2014: -$1,291,4682014Revenue 2015: $15,404,104Expenses 2015: $15,563,151Net Income 2015: -$159,0472015Revenue 2016: $16,935,317Expenses 2016: $15,618,760Net Income 2016: $1,316,5572016Revenue 2017: $17,158,524Expenses 2017: $16,459,824Net Income 2017: $698,7002017Revenue 2018: $16,894,551Expenses 2018: $16,607,382Net Income 2018: $287,1692018Revenue 2019: $18,493,031Expenses 2019: $16,806,411Net Income 2019: $1,686,6202019Revenue 2020: $18,164,841Expenses 2020: $17,212,362Net Income 2020: $952,4792020Revenue 2021: $23,223,798Expenses 2021: $18,151,708Net Income 2021: $5,072,0902021Revenue 2022: $20,472,916Expenses 2022: $20,672,379Net Income 2022: -$199,4632022Revenue 2023: $20,734,963Expenses 2023: $20,919,092Net Income 2023: -$184,1292023Revenue 2024: $21,283,566Expenses 2024: $21,752,005Net Income 2024: -$468,4392024

Highlighted filing

2011

Revenue-
Expenses$14,263,029
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$14,613,986
Mission and Program Overview

Mission

Madison healthcare services, which includes the madison lutheran home, madison hospital, lac qui parle clinic, and subsidiaries, exists as a non-profit christian organization called by god to affirm the worth of all people, to provide health care, residential, and community services in a competent and caring manner.

Major Activities

Activity 2
The meals on wheels program began in the madison, mn community in 1972. Our goal is service to our community. We provide meals to the town of madison, and it is a cooperative service with the area churches. The churches provide the volunteer drivers and the madison lutheran home provides the meals. Meals are delivered 5 days a week, including holidays. We send 2 meals, if requested, on thursdays and fridays to provide meals through the weekend. The meals include meat, potato, vegetable, dessert, fruit sauce, bread and milk or juice. Our program receives no state of federal funding. Donations are given to the meals on wheels program through area churches, madison community fund, area individuals and other area organizations. These donations help keep the cost reasonable for the participants.besides the meals we provide, one of the benefits of the program is that someone is checking on the clients daily when the meal is delivered. If a client does not answer the door to accept the meal, we call the client, clients family or proper authorities to check on the safety of the client this program has found community members that have fallen or are in some other difficulty and have helped to obtain needed assistance. This program has been a valuable piece of the services in our community that enable people to stay in their homes.
Filing and Contact Details

Filer

EIN
41-0706115
Raw XML AppendixShowing 400 of 772 raw XML fields

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IRS990/Activity2/Description0THE MEALS ON WHEELS PROGRAM BEGAN IN THE MADISON, MN COMMUNITY IN 1972. OUR GOAL IS SERVICE TO OUR COMMUNITY. WE PROVIDE MEALS TO THE TOWN OF MADISON, AND IT IS A COOPERATIVE SERVICE WITH THE AREA CHURCHES. THE CHURCHES PROVIDE THE VOLUNTEER DRIVERS AND THE MADISON LUTHERAN HOME PROVIDES THE MEALS. MEALS ARE DELIVERED 5 DAYS A WEEK, INCLUDING HOLIDAYS. WE SEND 2 MEALS, IF REQUESTED, ON THURSDAYS AND FRIDAYS TO PROVIDE MEALS THROUGH THE WEEKEND. THE MEALS INCLUDE MEAT, POTATO, VEGETABLE, DESSERT, FRUIT SAUCE, BREAD AND MILK OR JUICE. OUR PROGRAM RECEIVES NO STATE OF FEDERAL FUNDING. DONATIONS ARE GIVEN TO THE MEALS ON WHEELS PROGRAM THROUGH AREA CHURCHES, MADISON COMMUNITY FUND, AREA INDIVIDUALS AND OTHER AREA ORGANIZATIONS. THESE DONATIONS HELP KEEP THE COST REASONABLE FOR THE PARTICIPANTS.BESIDES THE MEALS WE PROVIDE, ONE OF THE BENEFITS OF THE PROGRAM IS THAT SOMEONE IS CHECKING ON THE CLIENTS DAILY WHEN THE MEAL IS DELIVERED. IF A CLIENT DOES NOT ANSWER THE DOOR TO ACCEPT THE MEAL, WE CALL THE CLIENT, CLIENTS FAMILY OR PROPER AUTHORITIES TO CHECK ON THE SAFETY OF THE CLIENT THIS PROGRAM HAS FOUND COMMUNITY MEMBERS THAT HAVE FALLEN OR ARE IN SOME OTHER DIFFICULTY AND HAVE HELPED TO OBTAIN NEEDED ASSISTANCE. THIS PROGRAM HAS BEEN A VALUABLE PIECE OF THE SERVICES IN OUR COMMUNITY THAT ENABLE PEOPLE TO STAY IN THEIR HOMES.
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IRS990/Description0MADISON LUTHERAN HOME IS A 12-BED HOSPITAL, 87 BED NURSING FACILITY AND CLINIC LOCATED IN MADISON, MINNESOTA. THE ORGANIZATION ALSO OPERATED A CLINIC IN MARIETTA, MINNESOTA.THE ORGANIZATION PROVIDES HOME HEALTH SERVICES. THE HOSPITAL PROVIDES SERVICE TO THE COMMUNITY IN THE AREA OF ACUTE INPATIENT CARE AND SKILLED SWING BED REHABILITATION. THE NURSING HOME PROVIDES QUALITY CARE OF THE RESIDENTS BY ASSISTING THE RESIDENTS TO ACHIEVE THEIR HIGHEST LEVEL OF FUNCTION. THE ORGANIZATION ALSO PROVIDES SOCIAL SERVICES BY PROVIDING EMOTIONAL, SOCIAL, AND ECONOMIC SUPPORT/REFERRAL TO RESIDENTS AND FAMILIES, OBSTETRICS, PEDIATRICS, SURGERY, EMERGENCY CARE, CARDIAC REHAB, OUTREACH AND INPATIENT CARE. THE HOSPITAL HAD 24,208 VISITS. THE ORGANIZATION MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FOREGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY AND EQUIVALENT SERVICE STATISTICS. THE AMOUNT OF CHARGES FOREGONE, BASED ON ESTABLISHED RATES, WAS $29,957 FOR THE YEAR ENDED SEPTEMBER 30, 2011.
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IRS990/OtherExpenses/Total0588004
IRS990/OtherExpenses/Total1384233
IRS990/OtherExpenses/Total2367566
IRS990/OtherExpenses/Total3276208
IRS990/OtherExpenses/Total4258448
IRS990/OtherLiabilities/BOY0265666
IRS990/OtherLiabilities/EOY0284608
IRS990/OtherRevenueCurrentYear0245813
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0EMPLOYEE AND GUEST MEA
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description2HOSPITAL PHARMACY
IRS990/OtherRevenueMisc/ExclusionAmount0192214
IRS990/OtherRevenueMisc/ExclusionAmount146248
IRS990/OtherRevenueMisc/ExclusionAmount22525
IRS990/OtherRevenueMisc/TotalRevenueColumn0192214
IRS990/OtherRevenueMisc/TotalRevenueColumn146248
IRS990/OtherRevenueMisc/TotalRevenueColumn22525
IRS990/OtherRevenuePriorYear0363297
IRS990/OtherSalariesAndWages/ManagementAndGeneral0349278
IRS990/OtherSalariesAndWages/ProgramServices06333881
IRS990/OtherSalariesAndWages/Total06683159
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral042800
IRS990/PayrollTaxes/ProgramServices0628750
IRS990/PayrollTaxes/Total0671550
IRS990/PensionPlanContributions/ManagementAndGeneral06171
IRS990/PensionPlanContributions/ProgramServices0111904
IRS990/PensionPlanContributions/Total0118075
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0146597
IRS990/PrepaidExpensesDeferredCharges/EOY0157493
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1531310
IRS990/ProgramServiceRevenue/BusinessCode2621610
IRS990/ProgramServiceRevenueCY013965540
IRS990/ProgramServiceRevenue/Description0NET PATIENT AND RESIDE
IRS990/ProgramServiceRevenue/Description1MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenue/Description2CO-PAY FEE REVENUE
IRS990/ProgramServiceRevenuePriorYear014389388
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013779377
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1163028
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome223135
IRS990/ProgramServiceRevenue/TotalRevenueColumn013779377
IRS990/ProgramServiceRevenue/TotalRevenueColumn1163028
IRS990/ProgramServiceRevenue/TotalRevenueColumn223135
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges039920
IRS990/ReconcilationRevenueExpenses0345260
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real02711
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue013535734
IRS990/RevenuesLessExpensesCY0345260
IRS990/RevenuesLessExpensesPriorYear01535035
IRS990/SalariesEtcCurrentYear08162990
IRS990/SalariesEtcPriorYear07978803
IRS990/SavingsAndTempCashInvestments/BOY0622789
IRS990/SavingsAndTempCashInvestments/EOY01101350
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0492508
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0492508
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: TRUST GRANT AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOU
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0314624
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0519562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years086102
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01000077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear090720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0103157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years082324
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0230470
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0256608
IRS990ScheduleA/GrossInvestmentIncome509/Total0763279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013914401
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014753593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014005888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012173456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012488712
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067336050

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$13.4$32.2$21.3$21.8$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$13.7$31.1$20.7$20.9$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$16.3$30.3$20.5$20.7$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$8.96$30.8$23.2$18.2$5.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$12.9$23.5$18.2$17.2$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$7.30$22.2$18.5$16.8$1.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$8.63$20.3$16.9$16.6$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$8.57$19.6$17.2$16.5$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$8.63$18.2$16.9$15.6$1.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$8.70$16.4$15.4$15.6$0.16
2014Detailed filing. Detailed filing data is available for this year.$25.0$8.28$16.7$14.8$16.0$1.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$25.0$7.35$17.7$14.2$14.7$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$2.24$17.7$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$2.05$16.9$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$2.09$16.5$14.4