Civic Intelligence

Catholic Eldercare

990 • Fiscal year 2015 • EIN 41-1399954

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 19, 2016

Organization Profilecatholiceldercare.org

View Organization Page

817 Main Street NEMinneapolis, MN 55413-1931

(612) 362-2496

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.97x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

26th percentile

-2.3%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$164,770

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$13,928,090

Up $4,556,775 (+49%) from 2014

Net Assets

Down

$2,600,345

Down $268,220 (-9.4%) from 2014

Liabilities

Up

$11,327,745

Up $4,824,995 (+74%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$11,630,088

Down $192,121 (-1.6%) from 2014

Expenses

Down

$11,898,308

Down $174,416 (-1.4%) from 2014

Net Income

Down

-$268,220

Down $17,705 (-7.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$0Assets 2010: $9,407,712Liabilities 2010: $7,443,975Net Assets 2010: $1,963,7372010Assets 2011: $9,473,695Liabilities 2011: $6,889,002Net Assets 2011: $2,584,6932011Assets 2012: $9,681,784Liabilities 2012: $6,539,704Net Assets 2012: $3,142,0802012Assets 2013: $9,553,079Liabilities 2013: $6,433,999Net Assets 2013: $3,119,0802013Assets 2014: $9,371,315Liabilities 2014: $6,502,750Net Assets 2014: $2,868,5652014Assets 2015: $13,928,090Liabilities 2015: $11,327,745Net Assets 2015: $2,600,3452015Assets 2016: $21,233,202Liabilities 2016: $18,766,457Net Assets 2016: $2,466,7452016Assets 2017: $19,263,756Liabilities 2017: $18,344,446Net Assets 2017: $919,3102017Assets 2018: $32,471,981Liabilities 2018: $31,521,057Net Assets 2018: $950,9242018Assets 2019: $38,254,304Liabilities 2019: $36,013,376Net Assets 2019: $2,240,9282019Assets 2020: $35,533,936Liabilities 2020: $33,141,659Net Assets 2020: $2,392,2772020Assets 2021: $35,653,392Liabilities 2021: $32,939,862Net Assets 2021: $2,713,5302021Assets 2022: $34,319,388Liabilities 2022: $31,814,700Net Assets 2022: $2,504,6882022Assets 2023: $38,083,561Liabilities 2023: $34,382,571Net Assets 2023: $3,700,9902023Assets 2024: $43,916,909Liabilities 2024: $38,244,967Net Assets 2024: $5,671,9422024

Highlighted filing

2015

Assets$13,928,090
Liabilities$11,327,745
Net Assets$2,600,345
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,433,9292010Revenue 2011: $11,012,521Expenses 2011: $10,391,569Net Income 2011: $620,9522011Expenses 2012: $10,534,3522012Revenue 2013: $11,127,593Expenses 2013: $11,150,593Net Income 2013: -$23,0002013Revenue 2014: $11,822,209Expenses 2014: $12,072,724Net Income 2014: -$250,5152014Revenue 2015: $11,630,088Expenses 2015: $11,898,308Net Income 2015: -$268,2202015Revenue 2016: $13,223,299Expenses 2016: $13,356,899Net Income 2016: -$133,6002016Revenue 2017: $15,617,165Expenses 2017: $17,164,600Net Income 2017: -$1,547,4352017Revenue 2018: $17,753,522Expenses 2018: $17,721,908Net Income 2018: $31,6142018Revenue 2019: $19,016,913Expenses 2019: $17,726,909Net Income 2019: $1,290,0042019Revenue 2020: $18,230,837Expenses 2020: $18,079,488Net Income 2020: $151,3492020Revenue 2021: $18,000,892Expenses 2021: $17,679,639Net Income 2021: $321,2532021Revenue 2022: $19,915,949Expenses 2022: $20,124,791Net Income 2022: -$208,8422022Revenue 2023: $21,423,283Expenses 2023: $20,226,981Net Income 2023: $1,196,3022023Revenue 2024: $24,762,001Expenses 2024: $22,791,049Net Income 2024: $1,970,9522024

Highlighted filing

2015

Revenue$11,630,088
Expenses$11,898,308
Net Income-$268,220
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 19, 2016
Return Version
2014v6.0
Gross Receipts
$11,630,088
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,848,215$8,706,171▲ $857,956
Accounts Receivable$1,217,434$1,049,680▼ $167,754
Cash and Non-Interest-Bearing Accounts$137,178$480,399▲ $343,221
Prepaid Expenses and Deferred Charges$75,375$70,635▼ $4,740
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,371,315$13,928,090▲ $4,556,775
Other Assets Total$93,113$3,621,205▲ $3,528,092
Liabilities
Tax Exempt Bond Liabilities$4,800,000$10,020,795▲ $5,220,795
Accounts Payable and Accrued Expenses$857,429$1,283,361▲ $425,932
Other Liabilities$845,321$23,589▼ $821,732
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$6,502,750$11,327,745▲ $4,824,995
Net Assets / Fund Balance
Unrestricted Net Assets$2,868,565$2,600,345▼ $268,220
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,868,565$2,600,345▼ $268,220
Total Liabilities and Net Assets / Fund Balance$9,371,315$13,928,090▲ $4,556,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,751,522$6,797,110$9,548,632
Leasehold Improvements$2,406,147$1,547,031$3,953,178
Other Land Buildings$1,677,176$41,613$1,718,789
Equipment$935,632$731,092$1,666,724
Land$935,694-$935,694
Other Assets Org$3,253,711--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan JohnsonPresident & CEOFT$164,770$164,770
Michael ShaskyCFOFT$143,502$143,502
Kimberly KingAdministratorFT$109,377$109,377

Board Members and Trustees

NameTitle
Anthony Tony HofstedeBoard Chair
Beth a WatermanBoard Member
James J MurzynBoard Member
Lores Vlaminck Rn MaBoard Member
Rev Glen JensonBoard Member
Robert K SpinnerBoard Member
WILLIAM J O'BRIEN ESQBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$42,580
Program Service Revenue
$11,587,508
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,580
Change in Net Assets
$-268,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,587,508
Revenue Not Reported on Financial Statements
$42,580
Other Revenue Adjustments
$42,580
Total Revenue per Audited Statements
$11,587,508
Total Revenue per Form 990
$11,630,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,563,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-664,989

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,659,637$64,794$90,723$9,815,154
Other Employee Benefits$1,581,560$16,279$22,795$1,620,634
Payroll Taxes$720,006$7,202$10,085$737,293
Depreciation Depletion$686,555--$686,555
Office Expenses$412,719--$412,719
Current Officers, Directors, Trustees, and Key Employees$229,322$32,893$46,057$308,272
Fees for Services Other$300,306--$300,306
Interest$165,573--$165,573
Pension Plan Contributions$80,034$796$1,114$81,944
All Other Expenses$70,121--$70,121
Occupancy$30,403--$30,403
Travel$2,980--$2,980
Other Expenses$-3,738,022$-121,964$-170,774$-4,030,760
Total Functional Expenses$10,956,855$941,453$0$11,898,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,898,308
Expenses per Audited Statements$11,732,735
Total Expenses per Audited Statements$11,732,735
Expenses Not Reported on Financial Statements$165,573
Other Expense Adjustments$165,573
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Accounts$23,589

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Lauderdale Mn2014-12-18$9,300,000ADDITION TO NURSING HOME
CMinneapolis Community Development Agency2014-12-18$5,000,000REFUND 2002 BONDS
BCity of Mounds View Mn2014-12-18$4,000,000REFUND 2002 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,300,000$0$655,000$163,221
C$5,000,000$0$4,900,000$100,000
B$4,000,000$0$3,920,000$80,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“A final copy of the completed 990 is distributed to all board members for review via email prior to submission.”

Part VI, Section B, Line 12C

“Disclose conflicts of interest by september 30th.”

Part VI, Section B, Line 15 A&B

“Employee reviews are at the end of the fiscal year and raises are given on the first of the year. Catholic eldercare compares salaries of the trade association salary survey, the non-profit industry, and guidestar.”

Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Catholic Eldercare
EIN
41-1399954
In Care Of
% MICHAEL SHASKY
Phone
6123622496
Address
817 Main Street NE, Minneapolis, MN 55413-1931

Signing Officer

Name
Dan Johnson
Title
CEO
Phone
6123325500
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Johnson
Formed
1980
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
455
Volunteers
165

Preparer

Firm
SCHECHTER DOKKEN KANTER CPA'S
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401-2192
Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Part I & III, Line 1

“Catholic Eldercare is designed to provide a full continuum of care for older adults. Our goal is to give each person options they need to live life as fully as possible as long as they live. To accomplish this, we provide care in partnership with family, church, and community in as least restrictive setting as possible and with the greatest degree of self-determination consistent with each individual's health and safety.”

Part III, Line 4A

“The organization operates a 150 bed Skilled Nursing Facility for the elderly of Minneapolis and surrounding communities. In 2014-2015, 265 people were served in the facility with a full array of services from twenty four hour nursing care and Physical Therapy, Occupational Therapy and Speech Therapy. Programs are available for social, pastoral care as well as many other activities to provide a holistic approach to the needs of the elderly. Nutritional needs are provided for along with assistance with daily living activities as required. The facility employs 264 people full and part time and has over 120 volunteers that participate and help with activities for the elderly and providing a strong link to the community.”

Financial Statement Notes

Schdule D Part XIV

“Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance related to uncertain tax positions.”

Part XI, Line 4B

“Other income per the financial statements: annual fund $42,580”

Part XII, Line 4B

“Other expense per the financial statements: interest expense: $165,573”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/PayrollTaxesGrp/FundraisingAmt010085
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DAN JOHNSON
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IRS990/PYExcessBenefitTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-268220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012000
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,928,090
Liabilities
$11,327,745
Net assets
$2,600,345
Revenue
$11,630,088
Expenses
$11,898,308
Net income
-$268,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$38.2$5.67$24.8$22.8$1.97
2023Detailed filing. Detailed filing data is available for this year.$38.1$34.4$3.70$21.4$20.2$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$31.8$2.50$19.9$20.1$0.21
2021Detailed filing. Detailed filing data is available for this year.$35.7$32.9$2.71$18.0$17.7$0.32
2020Detailed filing. Detailed filing data is available for this year.$35.5$33.1$2.39$18.2$18.1$0.15
2019Detailed filing. Detailed filing data is available for this year.$38.3$36.0$2.24$19.0$17.7$1.29
2018Detailed filing. Detailed filing data is available for this year.$32.5$31.5$0.95$17.8$17.7$0.03
2017Detailed filing. Detailed filing data is available for this year.$19.3$18.3$0.92$15.6$17.2$1.55
2016Detailed filing. Detailed filing data is available for this year.$21.2$18.8$2.47$13.2$13.4$0.13
2015Detailed filing. Detailed filing data is available for this year.$13.9$11.3$2.60$11.6$11.9$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.37$6.50$2.87$11.8$12.1$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$6.43$3.12$11.1$11.2$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$6.54$3.14$10.5
2011Summary only. Only limited summary data is available for this year.$9.47$6.89$2.58$11.0$10.4$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$7.44$1.96$10.4