Civic Intelligence

Catholic Eldercare

990 • Fiscal year 2017 • EIN 41-1399954

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 27, 2018

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

91st percentile

0.95x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-9.9%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$173,478

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-9.3%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$19,263,756

Down $1,969,446 (-9.3%) from 2016

Net Assets

Down

$919,310

Down $1,547,435 (-63%) from 2016

Liabilities

Down

$18,344,446

Down $422,011 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Up

$15,617,165

Up $2,393,866 (+18%) from 2016

Expenses

Up

$17,164,600

Up $3,807,701 (+29%) from 2016

Net Income

Down

-$1,547,435

Down $1,413,835 (-1058%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$19,263,756
Liabilities$18,344,446
Net Assets$919,310
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$15,617,165
Expenses$17,164,600
Net Income-$1,547,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.1
Gross Receipts
$15,617,165
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,738,928$17,317,109▲ $578,181
Accounts Receivable$1,388,448$2,020,459▲ $632,011
Prepaid Expenses and Deferred Charges$92,711$85,646▼ $7,065
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
Cash and Non-Interest-Bearing Accounts$68,016$-177,680▼ $245,696
Total Assets$21,233,202$19,263,756▼ $1,969,446
Other Assets Total$2,945,099$18,222▼ $2,926,877
Liabilities
Tax Exempt Bond Liabilities$17,360,645$16,579,195▼ $781,450
Accounts Payable and Accrued Expenses$1,380,033$1,307,473▼ $72,560
Other Liabilities$25,779$457,778▲ $431,999
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$18,766,457$18,344,446▼ $422,011
Net Assets / Fund Balance
Unrestricted Net Assets$2,466,745$919,310▼ $1,547,435
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,466,745$919,310▼ $1,547,435
Total Liabilities and Net Assets / Fund Balance$21,233,202$19,263,756▼ $1,969,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,103,177$7,732,286$19,835,463
Leasehold Improvements$2,457,975$1,775,360$4,233,335
Equipment$1,336,004$946,488$2,282,492
Land$935,694-$935,694
Other Land Buildings$484,259$54,614$538,873
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan JohnsonPresident & CEOFT$172,878$600$173,478
Michael ShaskyCFOFT$151,095$6,067$157,162
Bariaala KpuinenRegistered NurseFT$116,301-$116,301
Kimberly KingNh AdministratorFT$115,228-$115,228
Adekola AdetolaRegistered NurseFT$111,701-$111,701
Kristine SmythDevelopment DirectorFT$103,648-$103,648

Board Members and Trustees

NameTitle
Robert K SpinnerBoard Chair
Beth a WatermanBoard Member
Lores VlaminckBoard Member
Rev Glen JensenBoard Member
James J MurzynBoard Secretary
Marcuz MerzBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,631
Program Service Revenue
$15,609,534
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,631
Change in Net Assets
$-1,547,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,609,534
Revenue Not Reported on Financial Statements
$7,631
Other Revenue Adjustments
$7,631
Total Revenue per Audited Statements
$15,609,534
Total Revenue per Form 990
$15,617,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,426,176
Other Expenses$738,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,033,193$81,569$102,368$13,217,130
Other Employee Benefits$1,799,812$18,257$23,033$1,841,102
Payroll Taxes$980,329--$980,329
Depreciation Depletion$929,220--$929,220
Office Expenses$810,246--$810,246
Interest$516,374--$516,374
Fees for Services Other$347,528--$347,528
Current Officers, Directors, Trustees, and Key Employees$259,514$1,624$2,038$263,176
Pension Plan Contributions$124,439--$124,439
All Other Expenses$92,157--$92,157
Occupancy$43,383--$43,383
Travel$2,997--$2,997
Other Expenses$-4,179,046$-101,450$-127,439$-4,407,935
Total Functional Expenses$15,829,444$1,335,156$0$17,164,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,164,600
Expenses per Audited Statements$16,648,226
Total Expenses per Audited Statements$16,648,226
Expenses Not Reported on Financial Statements$516,374
Other Expense Adjustments$516,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Inter-company Payable$435,024
Resident Trust Accounts$22,754

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
% PATRICK ZEMAN
Phone
6123622496
Address
817 Main Street NE, Minneapolis, MN 55413-1931

Signing Officer

Name
Patrick Zeman
Title
Controller
Phone
6123622427
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Johnson
Formed
1980
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
501
Volunteers
145

Preparer

Firm
Schechter Dokken Kanter
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 selfdetermination consistent with each individuals health and safety.”

Part III, Line 4A

“The organization operates a 174 bed Skilled Nursing Facility (24 of the beds are used for Transitional Care) for the elderly of Minneapolis and surrounding communities. In 2016-2017, 324 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 350 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

Part X, Line 2

“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 $ 7,631”

Part XII, Line 4B

“Other expense per the financial statements: interest expense $516,374”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DEVELOPMENT DIRECTOR
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0980329
IRS990/PayrollTaxesGrp/TotalAmt0980329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124439
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085646
IRS990/PrincipalOfficerNm0DAN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING FACILITY REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015609534
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IRS990/PYRevenuesLessExpensesAmt0-133600
IRS990/PYSalariesCompEmpBnftPaidAmt013987375
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1547435
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,263,756
Liabilities
$18,344,446
Net assets
$919,310
Revenue
$15,617,165
Expenses
$17,164,600
Net income
-$1,547,435
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