Civic Intelligence

Catholic Eldercare

990 • Fiscal year 2019 • EIN 41-1399954

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 25, 2020

Organization Profilecatholiceldercare.org

View Organization Page

817 Main Street NEMinneapolis, MN 55413

(612) 362-2496

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.89x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$178,574

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$38,254,304

Up $5,782,323 (+18%) from 2018

Net Assets

Up

$2,240,928

Up $1,290,004 (+136%) from 2018

Liabilities

Up

$36,013,376

Up $4,492,319 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$19,016,913

Up $1,263,391 (+7.1%) from 2018

Expenses

Up

$17,726,909

Up $5,001 (+0.0%) from 2018

Net Income

Up

$1,290,004

Up $1,258,390 (+3980%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$38,254,304
Liabilities$36,013,376
Net Assets$2,240,928
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$19,016,913
Expenses$17,726,909
Net Income$1,290,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.3
Gross Receipts
$19,016,913
Mission and Program Overview

Mission

Catholic eldercare provides a full continuum of care for seniors. Our goal is to support each person throughout the remainder of their lives in a holistic way. 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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,841,793$33,955,413▲ $4,113,620
Accounts Receivable$2,741,549$2,906,525▲ $164,976
Cash and Non-Interest-Bearing Accounts$-247,049$126,987▲ $374,036
Prepaid Expenses and Deferred Charges$117,466$112,740▼ $4,726
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$32,471,981$38,254,304▲ $5,782,323
Other Assets Total$18,222$1,152,639▲ $1,134,417
Liabilities
Tax Exempt Bond Liabilities$24,883,249$29,719,510▲ $4,836,261
Other Liabilities$3,952,851$4,914,391▲ $961,540
Accounts Payable and Accrued Expenses$2,650,931$1,351,353▼ $1,299,578
Escrow Account Liability$34,026$28,122▼ $5,904
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
Total Liabilities$31,521,057$36,013,376▲ $4,492,319
Net Assets / Fund Balance
Unrestricted Net Assets$950,924$2,240,928▲ $1,290,004
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$950,924$2,240,928▲ $1,290,004
Total Liabilities and Net Assets / Fund Balance$32,471,981$38,254,304▲ $5,782,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,328,055$4,222,855$32,550,910
Leasehold Improvements$2,277,439$2,018,553$4,295,992
Equipment$1,599,378$1,007,956$2,607,334
Land$1,266,003-$1,266,003
Other Land Buildings$484,538$87,036$571,574
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan JohnsonPresident & CEO-$178,574$178,574
Greg BaumbergerCOOPT$159,439$159,439
Kimberly KingNh AdministratorFT$108,935$108,935
Bariaala KpuinenRegistered NurseFT$108,912$108,912
Carla FrantzDirector of NursingFT$104,912$104,912
Adekola AdetolaRegistered NurseFT$102,904$102,904
Patrick ZemanControllerPT$87,358$87,358

Board Members and Trustees

NameTitle
Suzanne SnyderBoard Chair
Lores VlaminckBoard Member
James J MurzynBoard Secretary
Marcuz MerzBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,759
Program Service Revenue
$18,998,154
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,759
Change in Net Assets
$1,290,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,998,154
Revenue Not Reported on Financial Statements
$18,759
Other Revenue Adjustments
$18,759
Total Revenue per Audited Statements
$18,998,154
Total Revenue per Form 990
$19,016,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,774,829
Other Expenses$952,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,507,821$97,027$158,319$13,763,167
Other Employee Benefits$1,393,194$18,375$33,381$1,444,950
Fees for Services Other$1,264,498--$1,264,498
Depreciation Depletion$1,247,324--$1,247,324
Payroll Taxes$1,035,520--$1,035,520
Interest$926,720--$926,720
Occupancy$469,965--$469,965
Current Officers, Directors, Trustees, and Key Employees$397,637$2,857$4,746$405,240
Office Expenses$350,798--$350,798
Pension Plan Contributions$125,952--$125,952
Travel$2,486--$2,486
All Other Expenses$-1,036,879--$-1,036,879
Other Expenses$-4,560,514$-118,259$-196,446$-4,875,219
Total Functional Expenses$16,297,493$1,429,416$0$17,726,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,726,909
Expenses per Audited Statements$16,800,189
Total Expenses per Audited Statements$16,800,189
Expenses Not Reported on Financial Statements$926,720
Other Expense Adjustments$926,720
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$4,914,391

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Lauderdale Mn2014-12-18$9,300,000ADDITION TO NURSING HOME
ACity of Lauderdale Mn2017-11-07$9,000,000Senior Housing Complex
BCity of Hilltop Mn2017-11-07$6,000,000Senior Housing Complex
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$655,000$0$163,221
A$9,000,000$0$0$50,001
B$6,000,000$0$0$50,001
C$5,000,000$0$2,952,781$100,000
B$4,000,000$0$0$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

Signing Officer

Name
Patrick Zeman
Title
Controller
Phone
6123622427
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Johnson
Formed
1980
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
517
Volunteers
66

Preparer

Firm
Schechter Dokken Kanter
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401
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 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 2018-2019, approximately 345 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 approximately 409 people full and part time and has approximately 50 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: contributions $18,759”

Part XII, Line 4B

“Other expense per the financial statements: interest expense $926,720”

Part IV, Line 2B

“Resident trust funds are tenant funds held by the organization in a separate bank account. These funds may be requested for use by residents at any time. These funds are due back to the residents upon termination of their rental agreement.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF NURSING
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IRS990/OfficeExpensesGrp/TotalAmt0350798
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IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3ALLOCATED WAGES & BENEFITS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01429416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-118259
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IRS990/OtherExpensesGrp/ProgramServicesAmt2-4560514
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IRS990/OtherExpensesGrp/TotalAmt1588986
IRS990/OtherExpensesGrp/TotalAmt2583985
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097027
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112740
IRS990/PrincipalOfficerNm0DAN JOHNSON
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IRS990/PYContributionsGrantsAmt020039
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017733483
IRS990/PYRevenuesLessExpensesAmt031614
IRS990/PYSalariesCompEmpBnftPaidAmt016369586
IRS990/PYTotalExpensesAmt017721908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017753522
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01290004
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,254,304
Liabilities
$36,013,376
Net assets
$2,240,928
Revenue
$19,016,913
Expenses
$17,726,909
Net income
$1,290,004
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