Civic Intelligence

Sauer Health Care

990 • Fiscal year 2013 • EIN 41-0887732

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 13, 2014

Organization ProfileWWW.SAUERHEALTHCARE.ORG

View Organization Page

1635 West Service DriveWinona, MN 55987
Siviq Scores

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

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,984,364

Up $106,087 (+5.6%) from 2012

Net Assets

Up

$842,995

Up $151,546 (+22%) from 2012

Liabilities

Down

$1,141,369

Down $45,459 (-3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Down

$4,459,464

Down $191,728 (-4.1%) from 2012

Expenses

Up

$4,307,918

Up $20,481 (+0.5%) from 2012

Net Income

Down

$151,546

Down $212,209 (-58%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,688,514Liabilities 2010: $1,404,919Net Assets 2010: $283,5952010Assets 2011: $1,565,228Liabilities 2011: $1,237,534Net Assets 2011: $327,6942011Assets 2012: $1,878,277Liabilities 2012: $1,186,828Net Assets 2012: $691,4492012Assets 2013: $1,984,364Liabilities 2013: $1,141,369Net Assets 2013: $842,9952013Assets 2014: $2,117,710Liabilities 2014: $1,076,765Net Assets 2014: $1,040,9452014Assets 2015: $2,080,924Liabilities 2015: $1,036,919Net Assets 2015: $1,044,0052015Assets 2016: $1,956,356Liabilities 2016: $956,144Net Assets 2016: $1,000,2122016Assets 2017: $2,173,830Liabilities 2017: $843,446Net Assets 2017: $1,330,3842017Assets 2018: $2,738,121Liabilities 2018: $779,858Net Assets 2018: $1,958,2632018Assets 2019: $2,726,384Liabilities 2019: $471,164Net Assets 2019: $2,255,2202019Assets 2020: $4,075,826Liabilities 2020: $794,509Net Assets 2020: $3,281,3172020Assets 2021: $4,314,241Liabilities 2021: $528,015Net Assets 2021: $3,786,2262021Assets 2022: $5,051,707Liabilities 2022: $706,977Net Assets 2022: $4,344,7302022Assets 2023: $5,588,723Liabilities 2023: $618,959Net Assets 2023: $4,969,7642023

Highlighted filing

2013

Assets$1,984,364
Liabilities$1,141,369
Net Assets$842,995
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,511,6142010Expenses 2011: $4,392,0192011Revenue 2012: $4,651,192Expenses 2012: $4,287,437Net Income 2012: $363,7552012Revenue 2013: $4,459,464Expenses 2013: $4,307,918Net Income 2013: $151,5462013Revenue 2014: $4,732,346Expenses 2014: $4,533,385Net Income 2014: $198,9612014Revenue 2015: $4,972,865Expenses 2015: $4,969,600Net Income 2015: $3,2652015Revenue 2016: $5,097,163Expenses 2016: $5,140,956Net Income 2016: -$43,7932016Revenue 2017: $5,231,820Expenses 2017: $4,901,648Net Income 2017: $330,1722017Revenue 2018: $5,831,227Expenses 2018: $5,203,348Net Income 2018: $627,8792018Revenue 2019: $6,028,966Expenses 2019: $5,733,368Net Income 2019: $295,5982019Revenue 2020: $6,468,498Expenses 2020: $5,442,401Net Income 2020: $1,026,0972020Revenue 2021: $5,618,611Expenses 2021: $5,110,388Net Income 2021: $508,2232021Revenue 2022: $5,570,753Expenses 2022: $4,917,108Net Income 2022: $653,6452022Revenue 2023: $5,212,946Expenses 2023: $4,557,473Net Income 2023: $655,4732023

Highlighted filing

2013

Revenue$4,459,464
Expenses$4,307,918
Net Income$151,546
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$4,459,464
Mission and Program Overview

Mission

To provide nursing care and related services to the aged and handicapped in winona, mn and the surrounding area.

Filing and Contact Details

Filer

EIN
41-0887732
Raw XML AppendixShowing 400 of 519 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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IRS990ScheduleD/ExpensesSubtotal04307918
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SAUER HEALTH CARE HAS BEEN GRANTED EXEMPT STATUS FROM FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. SAUER HEALTH CARE FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY SAUER HEALTH CARE AS A RESULT OF THIS STANDARD. SAUER HEALTH CARE FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE 2010-2012 TAX YEARS OF SAUER HEALTH CARE ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue012110
IRS990ScheduleD/Land/OtherCostOrOtherBasis012110
IRS990ScheduleD/OtherLandBuildings/BookValue012192
IRS990ScheduleD/OtherLandBuildings/Depreciation044499
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis056691
IRS990ScheduleD/OtherLiabilities/Amount057722
IRS990ScheduleD/OtherLiabilities/Amount1335
IRS990ScheduleD/OtherLiabilities/Description0ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherLiabilities/Description1RESIDENT'S TRUST FUND
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04459464
IRS990ScheduleD/TotalExpensesPerForm99004307918
IRS990ScheduleD/TotalOfAmounts058057
IRS990ScheduleD/TotalOfBookValueLandBuildings0777354
IRS990ScheduleD/TotalRevenuePerForm99004459464
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04307918
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04459464
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PAUL NESS HAS A FAMILY RELATIONSHIP WITH LORI NESS THE FINANCIAL ASSISTANT.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS REVIEWED WITH THE BOARD OF DIRECTORS AFTER IT WAS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED WITH THE BOARD MEMBERS. ANY ISSUE OF CONFLICT IS REVIEWED BY THE FULL BOARD AS NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR THE ORGANIZATIONS OFFICERS, MANAGEMENT AND KEY EMPLOYEES IS APPROVED EACH YEAR BY BOARD MEMBERS. COMPARISONS TO SIMILAR ORGANIZATIONS ARE MADE WHEN SALARY IS DETERMINED. THE MOST RECENT YEAR IN WHICH THE PROCESS WAS CONDUCTED WAS 2013.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART XII, LINE 2C: THE ORGANIZATIONS BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101635 WEST SERVICE DRIVE

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,984,364
Liabilities
$1,141,369
Net assets
$842,995
Revenue
$4,459,464
Expenses
$4,307,918
Net income
$151,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.62$4.97$5.21$4.56$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.71$4.34$5.57$4.92$0.65
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.31$0.53$3.79$5.62$5.11$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.79$3.28$6.47$5.44$1.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.47$2.26$6.03$5.73$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.78$1.96$5.83$5.20$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.84$1.33$5.23$4.90$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.96$1.00$5.10$5.14$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.04$1.04$4.97$4.97$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.08$1.04$4.73$4.53$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.14$0.84$4.46$4.31$0.15
2012Summary only. Only limited summary data is available for this year.$1.88$1.19$0.69$4.65$4.29$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.24$0.33$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.40$0.28$4.51