Civic Intelligence

Madison Healthcare Services

990 • Fiscal year 2012 • EIN 41-0706115

Oct 01, 2011 to Sep 30, 2012 • Filed on May 16, 2013

900 Second Avenue56256
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $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

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$19,919,380

Up $964,017 (+5.1%) from 2011

Net Assets

Up

$17,675,282

Up $765,268 (+4.5%) from 2011

Liabilities

Up

$2,244,098

Up $198,749 (+9.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,425,273

Up $162,244 (+1.1%) from 2011

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

2012

Assets$19,919,380
Liabilities$2,244,098
Net Assets$17,675,282

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

2012

Revenue-
Expenses$14,425,273
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 16, 2013
Return Version
2011v1.5
Gross Receipts
$14,349,346
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 858 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, 80 BED NURSING FACILITY AND CLINIC LOCATED IN MADISON, MINNESOTA. THE ORGANIZATION PROVIDES HOME HEALTH AND HOUSING WITH 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, OUTPATIENT, OUTREACH AND INPATIENT CARE. THE HOSPITAL HAD 26,379 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 $2,756 FOR THE YEAR ENDED SEPTEMBER 30, 2012.
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IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0157493
IRS990/PrepaidExpensesDeferredCharges/EOY0164508
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3621400
IRS990/ProgramServiceRevenue/BusinessCode4531310
IRS990/ProgramServiceRevenueCY013832635
IRS990/ProgramServiceRevenue/Description0NET PATIENT AND RESIDE
IRS990/ProgramServiceRevenue/Description1EMPLOYEE AND GUEST MEA
IRS990/ProgramServiceRevenue/Description2EHR INCENTIVE REVENUE
IRS990/ProgramServiceRevenue/Description3PATIENT/RESIDENT SERVI
IRS990/ProgramServiceRevenue/Description4MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount0170286
IRS990/ProgramServiceRevenuePriorYear013965540
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013400500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1151545
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome248643
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome331073
IRS990/ProgramServiceRevenue/TotalRevenueColumn013400500
IRS990/ProgramServiceRevenue/TotalRevenueColumn1170286
IRS990/ProgramServiceRevenue/TotalRevenueColumn2151545
IRS990/ProgramServiceRevenue/TotalRevenueColumn348643
IRS990/ProgramServiceRevenue/TotalRevenueColumn431073
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0842083
IRS990/ReconcilationRevenueExpenses0-76815
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real03012
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue013662349
IRS990/RevenuesLessExpensesCY0-76815
IRS990/RevenuesLessExpensesPriorYear0345260
IRS990/SalariesEtcCurrentYear08239289
IRS990/SalariesEtcPriorYear08162990
IRS990/SavingsAndTempCashInvestments/BOY01101350
IRS990/SavingsAndTempCashInvestments/EOY0356455
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0492508
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0492508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0426268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0314624
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01032707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0517504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037082
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02328185
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear090443
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year090720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0106382
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years085074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0236470
IRS990ScheduleA/GrossInvestmentIncome509/Total0609089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013631761
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013965540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014389388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013735158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012167456
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067889303
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0200874
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0243102
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0362905
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0202785
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01009666
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear090443
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year090720
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0106382
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years085074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0236470
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0609089
IRS990ScheduleA/InvestmentIncomePercentage00.00850
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0842
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0842
IRS990ScheduleA/PriorYearSupportPercentage00.98190

Document Assets

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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