Civic Intelligence

Augustana Care Foundation

990 • Fiscal year 2013 • EIN 41-1360678

Oct 01, 2012 to Sep 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.AUGUSTANACARE.ORG
1007 East 14th StreetEdina, MN 55404
Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

3.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

2nd percentile

-139%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$14,652,746

Down $530,400 (-3.5%) from 2012

Net Assets

Up

$11,534,205

Up $135,048 (+1.2%) from 2012

Liabilities

Down

$3,118,541

Down $665,448 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

$860,157

No earlier filing loaded for comparison.

Expenses

Up

$2,051,825

Up $1,645,236 (+405%) from 2012

Net Income

-$1,191,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2010: $10,389,872Liabilities 2010: $3,528,415Net Assets 2010: $6,861,4572010Assets 2011: $12,169,077Liabilities 2011: $3,489,450Net Assets 2011: $8,679,6272011Assets 2012: $15,183,146Liabilities 2012: $3,783,989Net Assets 2012: $11,399,1572012Assets 2013: $14,652,746Liabilities 2013: $3,118,541Net Assets 2013: $11,534,2052013Assets 2014: $15,006,146Liabilities 2014: $3,190,939Net Assets 2014: $11,815,2072014Assets 2015: $14,086,609Liabilities 2015: $3,423,064Net Assets 2015: $10,663,5452015Assets 2016: $14,702,889Liabilities 2016: $3,229,132Net Assets 2016: $11,473,7572016Assets 2017: $16,126,114Liabilities 2017: $3,503,407Net Assets 2017: $12,622,7072017Assets 2018: $16,995,180Liabilities 2018: $3,078,835Net Assets 2018: $13,916,3452018Assets 2019: $15,631,965Liabilities 2019: $3,153,030Net Assets 2019: $12,478,9352019Assets 2020: $18,269,032Liabilities 2020: $3,310,484Net Assets 2020: $14,958,5482020Assets 2021: $26,125,647Liabilities 2021: $3,385,186Net Assets 2021: $22,740,4612021Assets 2022: $21,985,093Liabilities 2022: $5,292,147Net Assets 2022: $16,692,9462022Assets 2023: $18,711,037Liabilities 2023: $1,550,452Net Assets 2023: $17,160,5852023Assets 2024: $22,330,853Liabilities 2024: $3,040,367Net Assets 2024: $19,290,4862024

Highlighted filing

2013

Assets$14,652,746
Liabilities$3,118,541
Net Assets$11,534,205
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,840,4652010Expenses 2011: $366,0082011Expenses 2012: $406,5892012Revenue 2013: $860,157Expenses 2013: $2,051,825Net Income 2013: -$1,191,6682013Revenue 2014: $459,249Expenses 2014: $1,336,465Net Income 2014: -$877,2162014Revenue 2015: $253,834Expenses 2015: $1,035,889Net Income 2015: -$782,0552015Revenue 2016: $226,085Expenses 2016: $413,614Net Income 2016: -$187,5292016Revenue 2017: $262,811Expenses 2017: $338,759Net Income 2017: -$75,9482017Revenue 2018: $754,481Expenses 2018: $191,511Net Income 2018: $562,9702018Revenue 2019: $830,231Expenses 2019: $1,978,074Net Income 2019: -$1,147,8432019Revenue 2020: $2,013,593Expenses 2020: $176,166Net Income 2020: $1,837,4272020Revenue 2021: $8,435,824Expenses 2021: $733,957Net Income 2021: $7,701,8672021Revenue 2022: -$90,526Expenses 2022: $2,229,519Net Income 2022: -$2,320,0452022Revenue 2023: $376,914Expenses 2023: $1,299,566Net Income 2023: -$922,6522023Revenue 2024: $4,831,458Expenses 2024: $2,986,068Net Income 2024: $1,845,3902024

Highlighted filing

2013

Revenue$860,157
Expenses$2,051,825
Net Income-$1,191,668
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$884,063
Mission and Program Overview

Mission

Augustana care foundation was established to hold and invest all non-operating investments of the augustana family of corporations.

Filing and Contact Details

Filer

EIN
41-1360678
Raw XML AppendixShowing 400 of 637 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs042284
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs133116
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs215920
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs315013
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0FOR THE PURPOSE OF DETERMINING COMPENSATION, AUGUSTANA CARE FOUNDATION RELIED ON A RELATED ORGANIZATION, AUGUSTANA CARE SERVICES, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO. AUGUSTANA CARE SERVICES USED THE FOLLOWING PRACTICES TO ESTABLISH COMPENSATION FOR THE PRESIDENT/CEO: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PROVIDED BY AUGUSTANA CARE SERVICES, A RELATED ORGANIZATION: TIM TUCKER, PRESIDENT AND CEO - $33,534 CRAIG KITTELSON, VICE PRESIDENT OF FINANCE AND CFO - $25,061 TIM MIDDENDORF, VICE PRESIDENT OF OPERATIONS AND COO - $10,500 KATHERINE KOPP, VICE PRESIDENT OF NEW BUSINESS DEVELOPMENT - $7,500
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0TIM TUCKER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CRAIG KITTELSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2TIM MIDDENDORF
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3KATHERINE KOPP
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs025548
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs128247
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs212685
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs327992
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs023632
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs131152
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs29642
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs315437
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VP - FINANCE/CFO
IRS990ScheduleJ/Form990ScheduleJPartII/Title2VP - OPERATIONS/COO
IRS990ScheduleJ/Form990ScheduleJPartII/Title3VP - NEW BUSINESS DEVELOPMENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0384822
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1315155
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2232190
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3263409
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0AUGUSTANA CARE, AND ITS SUBSIDIARIES', MISSION IS TO FOSTER FULLNESS OF LIFE FOR OLDER ADULTS AND OTHERS IN NEED THROUGH THE PROVISION OF HEALTHCARE, HOUSING AND OTHER SERVICES. BECAUSE ELDERS ARE VITAL TO OUR COMMUNITIES, WE PROVIDE SERVICES TO HELP THEM CONTINUE LIVING LIFE TO THE FULLEST, GIVING US ALL THE BENEFIT OF THEIR WISDOM AND EXPERIENCE. WE OFFER A FULL SPECTRUM OF SERVICES FOR OLDER ADULTS AND SERVE MORE THAN 6,000 PEOPLE EACH YEAR IN COMMUNITIES IN MINNESOTA AND COLORADO. OUR HEALTH CARE FACILITIES PROVIDE TRANSITIONAL CARE, LONG-TERM CARE, DEMENTIA CARE, AND REHABILITATION SERVICES TO MORE THAN 3,500 PEOPLE EACH YEAR. AUGUSTANA CARE ALSO OWNS AND MANAGES A VARIETY OF LIVING COMMUNITIES SERVING OLDER ADULTS WITH COMFORTABLE LIVING AND CARE OPTIONS, INCLUDING APARTMENTS FOR INDEPENDENT LIVING, HOUSING WITH SERVICES, AND ASSISTED LIVING AND MEMORY CARE. ADDITIONALLY, WE OFFER A RANGE OF COMMUNITY-BASED SUPPORT SERVICES SUCH AS ADULT DAY PROGRAMS TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS WHO CONTINUE TO LIVE IN THEIR OWN HOMES, AS WELL AS MANAGEMENT CONSULTING SERVICES TO OTHER ORGANIZATIONS THAT SERVE OLDER ADULTS.
IRS990ScheduleO/GeneralExplanation/Explanation1EFFECTIVE MARCH 1, 2013 AUGUSTANA FOUNDATION TRANSFERED RENTAL PROPERTY TO A NEWLY CREATED WHOLLY OWN SUBSIDIARY OF AUGUSTANA CARE CALLED AUGUSTANA PROPERTIES, LLC. BECAUSE OF THIS CHANGE, EVERYTHING RELATED TO THE RENTAL PROPERTY WAS TRANSFERRED FROM AUGUSTANA FOUNDATION AND IS NOW INCLUDED ON AUGUSTANA CARE'S FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2AUGUSTANA CARE SERVICES PROVIDES MANAGEMENT SERVICES FOR AUGUSTANA CARE FOUNDATION. AUGUSTANA CARE SERVICES PROVIDES FINANCIAL ACCOUNTING, OPERATIONAL OVERSIGHT, HUMAN RESOURCES, INFORMATION TECHNOLOGY, CLINICAL NURSING CONSULTATION, CORPORATE COMPLIANCE, COORDINATED ADVERTISING AND MARKETING, STAFFING FOR FUND DEVELOPMENT, AND NEW BUSINESS DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SOLE MEMBER OF THE ORGANIZATION IS AUGUSTANA CARE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S BOARD OF DIRECTORS ARE APPOINTED BY A MAJORITY VOTE FROM THE BOARD OF DIRECTORS OF THE SOLE MEMBER, AUGUSTANA CARE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOLLOWING ACTIONS REQUIRE AFFIRMATIVE APPROVAL FROM THE SOLE MEMBER OF THE ORGANIZATION, AUGUSTANA CARE: (A) AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THIS CORPORATION; (B) CAPITAL BUDGETS OF THIS CORPORATION AND ALL CORPORATIONS, PARTNERSHIPS, AND OTHER LEGAL ENTITIES DIRECTLY OR INDIRECTLY CONTROLLED BY THIS CORPORATION, AND ALL MAJOR EXPENDITURES BEFORE FUNDS ARE EXPENDED THEREFORE; (C) OPERATING BUDGETS OF THIS CORPORATION AND ALL CORPORATIONS, PARTNERSHIPS, AND OTHER LEGAL ENTITIES DIRECTLY OR INDIRECTLY CONTROLLED BY THIS CORPORATION, BEFORE AUTHORIZED EXPENDITURES MAY BE MADE THEREFROM; (D) STRATEGIC PLANS OF THIS CORPORATION AND ALL CORPORATIONS, PARTNERSIHPS, AND OTHER LEGAL ENTITIES DIRECTLY OR INDIRECTLY CONTROLLED BY THIS CORPORATION; (E) THE INCURRING OF ANY LONG TERM DEBT OF THIS CORPORATION AND ALL CORPORATIONS, PARTNERSHIPS, AND OTHER LEGAL ENTITES DIRECTLY OR INDIRECTLY CONTROLLED BY THIS CORPORATION, OTHER THAN INTRA-SYSTEM OR REFINANCING DEBT; (F) HUMAN RESOURCES AND BENEFITS POLICIES OF THIS CORPORATION; (G) MAJOR RISK CONTRACTING AGREEMENTS, WHICH FOR THESE PURPOSES MEANS ANY CONTRACT WHICH DEALS WITH CAPITATION OR SIMILAR RISK BEARING CONCEPT; (H) MERGER, CONSOLIDATION, OR TOTAL OR PARTIAL DISSOLUTION INVOLVING THIS CORPORATION; (I) GOVERNANCE AND ACTION OF THE TYPE SET FORTH IN SUBPARAGRAPH (A) AND SUBPARAGRAPHS (F) THROUGH (H) ABOVE AS PROPOSED BY THE BOARD OF DIRECTORS OF ANY CORPORATION, PARTNERSHIP, OR OTHER LEGAL ENTITES DIRECTLY CONTROLLED BY THIS CORPORATION AS A MEMBER, SHAREHOLDER OR OTHERWISE, TO THE EXTENT THAT THE GOVERNING DOCUMENTS OF SUCH CORPORATION, PARTNERSHIP, OR OTHER LEGAL ENTITIES GIVE THIS CORPORATION OR THE BOARD A RIGHT OF APPROVAL OVER SUCH GOVERNANCE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S VP - FINANCE/CFO. THE FORM 990 WAS THEN PRESENTED TO THE FULL BOARD BY THE VP - FINANCE/CFO PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND KEY EMPLOYEES. ALL COVERED INDIVIDUALS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. ALL COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE APPROPRIATE LEVEL OF MANAGEMENT OR TO THE BOARD OF DIRECTORS AS OUTLINED IN THE POLICY BASED ON THE INDIVIDUAL'S POSITION WITHIN THE ORGANIZATION. CONFLICTS ARE DETERMINED AT THE APPROPRIATE LEVEL OF MANAGEMENT OR BY THE BOARD OF DIRECTORS. INDIVIDUALS WITH ACTUAL OR POTENTIAL CONFLICTS WILL ABSTAIN FROM DISCUSSING OR VOTING ON ANY MATTERS RELATING TO THE CONFLICT. ALL PROCEEDINGS RELATING TO ACTUAL OR POTENTIAL CONFLICTS WILL BE NOTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN PROGRAM SERVICES

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
$14,652,746
Liabilities
$3,118,541
Net assets
$11,534,205
Revenue
$860,157
Expenses
$2,051,825
Net income
-$1,191,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$3.04$19.3$4.83$2.99$1.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.55$17.2$0.38$1.30$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$5.29$16.7$0.09$2.23$2.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$3.39$22.7$8.44$0.73$7.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$3.31$15.0$2.01$0.18$1.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$3.15$12.5$0.83$1.98$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$3.08$13.9$0.75$0.19$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$3.50$12.6$0.26$0.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$14.7$3.23$11.5$0.23$0.41$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$3.42$10.7$0.25$1.04$0.78
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.19$11.8$0.46$1.34$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.12$11.5$0.86$2.05$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$3.78$11.4$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.49$8.68$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.53$6.86$1.84