Civic Intelligence

Madison Healthcare Services

990 • Fiscal year 2013 • EIN 41-0706115

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 23, 2014

900 Second AvenueMadison, MN 56256
Siviq Scores

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

Liabilities / Assets

50th percentile

0.29x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.52x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

20th percentile

-3.4%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$25,018,945

Up $5,099,565 (+26%) from 2012

Net Assets

Down

$17,671,924

Down $3,358 (-0.0%) from 2012

Liabilities

Up

$7,347,021

Up $5,102,923 (+227%) from 2012

Revenue

$14,235,573

No earlier filing loaded for comparison.

Expenses

Up

$14,719,901

Up $294,628 (+2.0%) from 2012

Net Income

-$484,328

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

2013

Assets$25,018,945
Liabilities$7,347,021
Net Assets$17,671,924

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

2013

Revenue$14,235,573
Expenses$14,719,901
Net Income-$484,328
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 23, 2014
Return Version
2012v2.1
Gross Receipts
$14,237,116
Mission and Program Overview

Mission

Madison lutheran home, which includes the 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 service in a competent and caring manner.

Major Activities

Activity 2
The meals on wheels program began in the madison, minnesota 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 925 raw XML fields

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IRS990/Activity2/Description0THE MEALS ON WHEELS PROGRAM BEGAN IN THE MADISON, MINNESOTA 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 22,059 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 $69,514 FOR THE YEAR ENDED SEPTEMBER 30, 2013.
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IRS990/MissionDescription0MADISON LUTHERAN HOME, WHICH INCLUDES THE 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 SERVICE IN A COMPETENT AND CARING MANNER.
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IRS990/OtherExpenses/Description0PHARMACY DRUGS
IRS990/OtherExpenses/Description1SURCHARGE AND MN CARE T
IRS990/OtherExpenses/Description2FOOD EXPENSE
IRS990/OtherExpenses/Description3AUDIO HEARING AIDS
IRS990/OtherExpenses/ManagementAndGeneral0327080
IRS990/OtherExpenses/ProgramServices0473013
IRS990/OtherExpenses/ProgramServices115373
IRS990/OtherExpenses/ProgramServices2217903
IRS990/OtherExpenses/ProgramServices3208632
IRS990/OtherExpenses/Total0473013
IRS990/OtherExpenses/Total1342453
IRS990/OtherExpenses/Total2217903
IRS990/OtherExpenses/Total3208632
IRS990/OtherLiabilities/BOY0436148
IRS990/OtherLiabilities/EOY0547995
IRS990/OtherRevenueCurrentYear0183346
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0CAFETERIA REVENUE
IRS990/OtherRevenueMisc/Description1SETTLEMENT REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0162004
IRS990/OtherRevenueMisc/ExclusionAmount119585
IRS990/OtherRevenueMisc/TotalRevenueColumn0162004
IRS990/OtherRevenueMisc/TotalRevenueColumn119585
IRS990/OtherRevenuePriorYear03012
IRS990/OtherSalariesAndWages/ManagementAndGeneral090252
IRS990/OtherSalariesAndWages/ProgramServices06581227
IRS990/OtherSalariesAndWages/Total06671479
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral012686
IRS990/PayrollTaxes/ProgramServices0752909
IRS990/PayrollTaxes/Total0765595
IRS990/PensionPlanContributions/ManagementAndGeneral01981
IRS990/PensionPlanContributions/ProgramServices0111248
IRS990/PensionPlanContributions/Total0113229
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0164508
IRS990/PrepaidExpensesDeferredCharges/EOY0163891
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3621400
IRS990/ProgramServiceRevenueCY013738721
IRS990/ProgramServiceRevenue/Description0NET PATIENT AND RESIDENT SERVICE
IRS990/ProgramServiceRevenue/Description1HOSPITAL REVENUE
IRS990/ProgramServiceRevenue/Description2NURSING HOME REVENUE
IRS990/ProgramServiceRevenue/Description3CLINIC REVENUE
IRS990/ProgramServiceRevenuePriorYear013832635
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013256540
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1261726
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2165948
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome354507
IRS990/ProgramServiceRevenue/TotalRevenueColumn013256540
IRS990/ProgramServiceRevenue/TotalRevenueColumn1261726
IRS990/ProgramServiceRevenue/TotalRevenueColumn2165948
IRS990/ProgramServiceRevenue/TotalRevenueColumn354507
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-484328
IRS990/ReconciliationUnrealizedInvest0480970
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real01757
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue013738721
IRS990/RevenuesLessExpensesCY0-484328
IRS990/RevenuesLessExpensesPriorYear0-76815
IRS990/SalariesEtcCurrentYear08316784
IRS990/SalariesEtcPriorYear08239289
IRS990/SavingsAndTempCashInvestments/BOY04295
IRS990/SavingsAndTempCashInvestments/EOY03413
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0492508
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0492508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0107593
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0426268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0314624
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01032707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0517504
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02398696
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0209213
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year090443
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years090720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0106382
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years085074

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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