Civic Intelligence

Sauer Health Care

990 • Fiscal year 2014 • EIN 41-0887732

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.SAUERHEALTHCARE.ORG

View Organization Page

1635 West Service DriveWinona, MN 55987

(507) 454-5540

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$83,338

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,117,710

Up $133,346 (+6.7%) from 2013

Net Assets

Up

$1,040,945

Up $197,950 (+23%) from 2013

Liabilities

Down

$1,076,765

Down $64,604 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$4,732,346

Up $272,882 (+6.1%) from 2013

Expenses

Up

$4,533,385

Up $225,467 (+5.2%) from 2013

Net Income

Up

$198,961

Up $47,415 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$2,117,710
Liabilities$1,076,765
Net Assets$1,040,945
Open 2014 Filing

Operations Trend

Revenue Growth56th 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

2014

Revenue$4,732,346
Expenses$4,533,385
Net Income$198,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$4,821,618
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,354$871,799▲ $94,445
Savings and Temporary Cash Investments$567,534$552,865▼ $14,669
Accounts Receivable$524,263$328,896▼ $195,367
Cash and Non-Interest-Bearing Accounts$55,696$235,289▲ $179,593
Investments Other Securities-$61,403-
Prepaid Expenses and Deferred Charges$27,465$35,099▲ $7,634
Inventories for Sale or Use$7,057$9,070▲ $2,013
Total Assets$1,984,364$2,117,710▲ $133,346
Other Assets Total$24,995$23,289▼ $1,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$819,679$734,612▼ $85,067
Accounts Payable and Accrued Expenses$263,633$283,899▲ $20,266
Other Liabilities$58,057$58,254▲ $197
Total Liabilities$1,141,369$1,076,765▼ $64,604
Net Assets / Fund Balance
Unrestricted Net Assets$842,995$1,040,945▲ $197,950
Total Net Assets Fund Balance$842,995$1,040,945▲ $197,950
Total Liabilities and Net Assets / Fund Balance$1,984,364$2,117,710▲ $133,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,755$1,543,176$1,958,931
Equipment$412,213$1,026,562$1,438,775
Other Land Buildings$31,721$45,872$77,593
Land$12,110-$12,110
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara BlairAdministratorFT$83,338$83,338

Board Members and Trustees

NameTitle
Terry SonnenfeldPresident
Donald RoesslerVice President
Donald SchneiderDirector
Mark NortonDirector
Nancy BrownDirector
Steven VolkmannDirector
Paul NessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy NetworkPhysical And Speech Therapy-$218,265
Revenue and Support

Revenue Composition

Contributions and Grants
$8,873
Program Service Revenue
$4,691,604
Investment Income
$-6,143
Other Revenue
$38,012
All Other Contributions
$8,873
Change in Net Assets
$198,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,732,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,011
Total Revenue per Audited Statements
$4,731,335
Total Revenue per Form 990
$4,732,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,176,629
Other Expenses$1,356,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,506,161$113,054-$2,619,215
Office Expenses$274,817$15,850-$290,667
Other Employee Benefits$237,198$17,854-$255,052
Payroll Taxes$200,854$15,118-$215,972
Occupancy$89,093$10,932-$100,025
Depreciation Depletion$96,891--$96,891
Current Officers, Directors, Trustees, and Key Employees-$86,390-$86,390
Fees for Services Accounting-$57,533-$57,533
All Other Expenses$16,745$22,589-$39,334
Interest$33,535--$33,535
Fees for Services Other$33,533--$33,533
Other Expenses$177,983$22,758-$22,758
Fees for Services Legal-$18,184-$18,184
Insurance-$11,280-$11,280
Conferences and Meetings$8,021$1,019-$9,040
Advertising-$7,453-$7,453
Total Functional Expenses$4,133,371$400,014$0$4,533,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,533,385
Total Expenses per Audited Statements$4,533,385
Total Expenses per Form 990$4,533,385
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$57,722
RESIDENT'S TRUST FUND$532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed with the board of directors after it was filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is annually reviewed with the board members. Any issue of conflict is reviewed by the full board as needed.”

Form 990, Part VI, Section B, Line 15

“Compensation 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 2014.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
41-0887732
Phone
5074545540

Signing Officer

Name
Sara Blair
Title
Administrator
Phone
5074545540
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Blair
Formed
1965
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
187
Volunteers
65

Preparer

Preparer
Trent Fast
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 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.”

Financial Statement Notes

PART X, LINE 2:

“Sauer 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 2011-2013 tax years of sauer health care are open for examination by the irs.”

Raw XML AppendixShowing 400 of 522 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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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255052
IRS990/OtherExpensesGrp/Desc0THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022758
IRS990/OtherExpensesGrp/ProgramServicesAmt0251332
IRS990/OtherExpensesGrp/ProgramServicesAmt1207208
IRS990/OtherExpensesGrp/ProgramServicesAmt2177983
IRS990/OtherExpensesGrp/TotalAmt0251332
IRS990/OtherExpensesGrp/TotalAmt1207208
IRS990/OtherExpensesGrp/TotalAmt2177983
IRS990/OtherExpensesGrp/TotalAmt322758
IRS990/OtherLiabilitiesGrp/BOYAmt058057
IRS990/OtherLiabilitiesGrp/EOYAmt058254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BEAUTY SHOP REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CABLE TV REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt017189
IRS990/OtherRevenueMiscGrp/ExclusionAmt113733
IRS990/OtherRevenueMiscGrp/ExclusionAmt25750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25750
IRS990/OtherRevenueTotalAmt038012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02506161
IRS990/OtherSalariesAndWagesGrp/TotalAmt02619215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200854
IRS990/PayrollTaxesGrp/TotalAmt0215972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035099
IRS990/PrincipalOfficerNm0SARA BLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03512721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11178883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03512721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11178883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08046
IRS990/PYOtherExpensesAmt01379288
IRS990/PYOtherRevenueAmt020126
IRS990/PYProgramServiceRevenueAmt04431292
IRS990/PYRevenuesLessExpensesAmt0151546
IRS990/PYSalariesCompEmpBnftPaidAmt02928630
IRS990/PYTotalExpensesAmt04307918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04459464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04691604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt081941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt093108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02816
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04691604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04431292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04514494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04314734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04362111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022314235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039162
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037983
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135432
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63490
IRS990ScheduleA/PublicSupportPY509Pct00.71540
IRS990ScheduleA/PublicSupportTotal509Amt014365328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01712811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01701253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01545067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01533232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01593253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08085616
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01712811
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01701253
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01463126
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01530627
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01584691
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07992508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04700477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04431292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04601722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04338374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04379079
IRS990ScheduleA/Total509Grp/TotalAmt022450944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04740659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04459464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04651192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04392328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04381895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022625538
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01543176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01958931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0412213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01026562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01438775
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04533385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012110
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT'S TRUST FUND
IRS990ScheduleD/RevenueNotReportedAmt0-1011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04732346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAUER 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 2011-2013 TAX YEARS OF SAUER HEALTH CARE ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871799
IRS990ScheduleD/TotalExpensesPerForm990Amt04533385
IRS990ScheduleD/TotalLiabilityAmt058254
IRS990ScheduleD/TotalRevenuePerForm990Amt04732346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04731335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04533385
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,117,710
Liabilities
$1,076,765
Net assets
$1,040,945
Revenue
$4,732,346
Expenses
$4,533,385
Net income
$198,961
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
2014Detailed filing. Detailed filing data is available for this year.$2.12$1.08$1.04$4.73$4.53$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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