Civic Intelligence

Catholic Eldercare

990 • Fiscal year 2022 • EIN 41-1399954

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 02, 2023

817 Main Street NEMinneapolis, MN 55413

(612) 362-2425

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

27th percentile

-1.0%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$191,820

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.7%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$34,319,388

Down $1,334,004 (-3.7%) from 2021

Net Assets

Down

$2,504,688

Down $208,842 (-7.7%) from 2021

Liabilities

Down

$31,814,700

Down $1,125,162 (-3.4%) from 2021

Revenue

Up

$19,915,949

Up $1,915,057 (+11%) from 2021

Expenses

Up

$20,124,791

Up $2,445,152 (+14%) from 2021

Net Income

Down

-$208,842

Down $530,095 (-165%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$34,319,388
Liabilities$31,814,700
Net Assets$2,504,688

Operations Trend

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

2022

Revenue$19,915,949
Expenses$20,124,791
Net Income-$208,842
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 2, 2023
Return Version
2021v4.2
Gross Receipts
$19,915,949
Mission and Program Overview

Mission

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.

Provide a full continuum of care for older adults and to give each person options they need to live life as fully as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,657,790$31,806,320▼ $851,470
Accounts Receivable$1,855,482$2,066,307▲ $210,825
Cash and Non-Interest-Bearing Accounts$553,512$197,809▼ $355,703
Prepaid Expenses and Deferred Charges$130,539$176,058▲ $45,519
Total Assets$35,653,392$34,319,388▼ $1,334,004
Other Assets Total$456,069$72,894▼ $383,175
Liabilities
Tax Exempt Bond Liabilities$27,623,690$26,372,736▼ $1,250,954
Other Liabilities$4,200,660$4,277,409▲ $76,749
Accounts Payable and Accrued Expenses$1,081,747$1,105,123▲ $23,376
Escrow Account Liability$33,765$59,432▲ $25,667
Total Liabilities$32,939,862$31,814,700▼ $1,125,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,713,530$2,504,688▼ $208,842
Total Net Assets Fund Balance$2,713,530$2,504,688▼ $208,842
Total Liabilities and Net Assets / Fund Balance$35,653,392$34,319,388▼ $1,334,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,115,126$7,247,269$33,362,395
Leasehold Improvements$1,951,105$2,395,418$4,346,523
Equipment$1,850,089$1,651,428$3,501,517
Land$1,499,583-$1,499,583
Other Land Buildings$390,417$192,017$582,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg BaumbergerPresident/CEOPT$188,809$3,011$191,820
Marie BartaAdministratorFT$136,987$2,182$139,169
Teilo LincolnRnFT$133,864$2,141$136,005
Stephanie CapelleDirector of HousingFT$125,610$2,000$127,610
Carla FrantzDirector of NursingFT$111,674$1,277$112,951
Peter MburuLpnFT$110,093$1,628$111,721
Tracey FranklinRnFT$105,682$1,683$107,365
Betsy KorbelRnFT$105,747-$105,747
Oksana KarpenkoRnFT$101,902$1,621$103,523
Harrison PourRnFT$100,202$1,603$101,805
Patrick ZemanControllerPT$98,422$1,566$99,988

Board Members and Trustees

NameTitle
Al HofstedeBoard Chair
Fr John BauerBoard Vice Chair
Jim PetersBoard Secretary
Chris FitzmorrisBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime General Contractors LLCRenovations1710 ALEXANDER ROAD, Eagan, MN 55121$197,811
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,727
Program Service Revenue
$18,883,122
Investment Income
$2,100
Other Revenue
$0
All Other Contributions
$20,074
Change in Net Assets
$-208,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,548,117
Revenue Not Reported on Financial Statements
$367,832
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$367,832
Total Revenue per Audited Statements
$19,548,117
Total Revenue per Form 990
$19,915,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,544,449
Other Expenses$580,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,958,723$70,793$173,879$16,203,395
Other Employee Benefits$1,699,487$13,988$33,590$1,747,065
Depreciation Depletion$1,528,068--$1,528,068
Payroll Taxes$1,148,972$5,326$13,081$1,167,379
Fees for Services Other$1,053,836--$1,053,836
Interest$903,708--$903,708
Occupancy$575,251--$575,251
Current Officers, Directors, Trustees, and Key Employees$282,565$1,354$3,313$287,232
Other Expenses$221,578$1,169,486-$221,578
Office Expenses$218,992--$218,992
Pension Plan Contributions$137,180$636$1,562$139,378
Travel$981--$981
All Other Expenses$-6,086,025$-92,097$-225,425$-6,403,547
Total Functional Expenses$18,955,305$1,169,486$0$20,124,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,124,791
Expenses per Audited Statements$19,221,433
Total Expenses per Audited Statements$19,221,433
Expenses Not Reported on Financial Statements$903,358
Other Expense Adjustments$903,358
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
Inter-company Payable$3,885,261
Refundable Advances$392,148

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Lauderdale Mn2014-12-18$9,300,000ADDITION TO NURSING HOME
DCity of Lauderdale Mn2017-11-07$9,000,000SENIOR HOUSING COMPLEX
ACity 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-$163,221
D$9,000,000--$50,001
A$6,000,000--$50,001
C$5,000,000--$100,000
B$4,000,000--$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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990, 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.

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

Disclose conflicts of interest by september 30th.

Form 990, Part VI, Section B, Line 15

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.

Form 990, 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
Phone
6123622425
Address
817 MAIN STREET NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Greg Baumberger
Title
President/CEO
Phone
6123622425
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Baumberger
Formed
1980
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
566
Volunteers
20

Preparer

Firm
Sdk CPA
Address
100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

Financial Statement Notes

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.

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 ADJUSTMENTS:

Other income per the financial statements: contributions 365,732. Other income per the financial statements: interest income 2,100.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Other expense per the financial statements: interest expense 903,358.

Raw XML AppendixShowing 400 of 802 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01081747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01105123
IRS990/AccountsReceivableGrp/BOYAmt01855482
IRS990/AccountsReceivableGrp/EOYAmt02066307
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A FULL CONTINUUM OF CARE FOR OLDER ADULTS AND TO GIVE EACH PERSON OPTIONS THEY NEED TO LIVE LIFE AS FULLY AS POSSIBLE.
IRS990/AllOtherContributionsAmt020074
IRS990/AllOtherExpensesGrp/FundraisingAmt0-225425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-92097
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-6086025
IRS990/AllOtherExpensesGrp/TotalAmt0-6403547
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREG BAUMBERGER
IRS990/BooksInCareOfDetail/PhoneNum06123622425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0817 MAIN STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055413
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0553512
IRS990/CashNonInterestBearingGrp/EOYAmt0197809
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03313
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01354
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0282565
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0287232
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0197811
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01710 ALEXANDER ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EAGAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055121
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PRIME GENERAL CONTRACTORS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RENOVATIONS
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01030727
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02100
IRS990/CYOtherExpensesAmt0580342
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018883122
IRS990/CYRevenuesLessExpensesAmt0-208842
IRS990/CYSalariesCompEmpBnftPaidAmt019544449
IRS990/CYTotalExpensesAmt020124791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019915949
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01528068
IRS990/DepreciationDepletionGrp/TotalAmt01528068
IRS990/Desc0THE 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. THE FACILITY SERVES THE ELDERLY 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 380 PEOPLE FULL AND PART TIME AND HAS APPROXIMATELY 20 VOLUNTEERS THAT PARTICIPATE AND HELP WITH ACTIVITIES FOR THE ELDERLY AND PROVIDING A STRONG LINK TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0566
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt033765
IRS990/EscrowAccountLiabilityGrp/EOYAmt059432
IRS990/ExpenseAmt018955305
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01053836
IRS990/FeesForServicesOtherGrp/TotalAmt01053836
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt516.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt524.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt942.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1266.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1457.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141603
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm1FR JOHN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS FITZMORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3AL HOFSTEDE
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG BAUMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK ZEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIE BARTA
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLA FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE CAPELLE
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACEY FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10OKSANA KARPENKO
IRS990/Form990PartVIISectionAGrp/PersonNm11BETSY KORBEL
IRS990/Form990PartVIISectionAGrp/PersonNm12TEILO LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER MBURU
IRS990/Form990PartVIISectionAGrp/PersonNm14HARRISON POUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4188809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt598422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6136987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7111674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8125610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt9RN
IRS990/Form990PartVIISectionAGrp/TitleTxt10RN
IRS990/Form990PartVIISectionAGrp/TitleTxt11RN
IRS990/Form990PartVIISectionAGrp/TitleTxt12RN
IRS990/Form990PartVIISectionAGrp/TitleTxt13LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt14RN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01010653
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019915949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0903708
IRS990/InterestGrp/TotalAmt0903708
IRS990/InvestmentIncomeGrp/ExclusionAmt02100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011486132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032657790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031806320
IRS990/LandBldgEquipCostOrOtherBssAmt043292452
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATHOLIC 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02713530
IRS990/NetAssetsOrFundBalancesEOYAmt02504688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02713530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02504688
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0575251
IRS990/OccupancyGrp/TotalAmt0575251
IRS990/OfficeExpensesGrp/ProgramServicesAmt0218992
IRS990/OfficeExpensesGrp/TotalAmt0218992
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0456069
IRS990/OtherAssetsTotalGrp/EOYAmt072894
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01699487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01747065
IRS990/OtherExpensesGrp/Desc0ALLOCATED SUPPORT SERVI
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01169486
IRS990/OtherExpensesGrp/ProgramServicesAmt0688667
IRS990/OtherExpensesGrp/ProgramServicesAmt1623322
IRS990/OtherExpensesGrp/ProgramServicesAmt2221578
IRS990/OtherExpensesGrp/TotalAmt01169486
IRS990/OtherExpensesGrp/TotalAmt1688667
IRS990/OtherExpensesGrp/TotalAmt2623322
IRS990/OtherExpensesGrp/TotalAmt3221578
IRS990/OtherLiabilitiesGrp/BOYAmt04200660
IRS990/OtherLiabilitiesGrp/EOYAmt04277409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015958723
IRS990/OtherSalariesAndWagesGrp/TotalAmt016203395
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05326
IRS990/PayrollTaxesGrp/ProgramServicesAmt01148972
IRS990/PayrollTaxesGrp/TotalAmt01167379
IRS990/PensionPlanContributionsGrp/FundraisingAmt01562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137180
IRS990/PensionPlanContributionsGrp/TotalAmt0139378
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176058
IRS990/PrincipalOfficerNm0GREG BAUMBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING FACILITY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018883122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018883122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06024
IRS990/PYOtherExpensesAmt0743336
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017575764
IRS990/PYRevenuesLessExpensesAmt0321253
IRS990/PYSalariesCompEmpBnftPaidAmt016936303
IRS990/PYTotalExpensesAmt017679639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018000892
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-208842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018883122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01030727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01490066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018883122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017575764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018229400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018998154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017733483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091419923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08124
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt092909989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019913849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017994868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018230837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019016913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017753522
IRS990ScheduleA/Total509Grp/TotalAmt092909989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019915949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018000892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018230837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019016913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017753522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092918113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026115126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07247269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033362395
IRS990ScheduleD/EquipmentGrp/BookValueAmt01850089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01651428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03501517
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0903358
IRS990ScheduleD/ExpensesSubtotalAmt019221433
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01499583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01499583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01951105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02395418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04346523
IRS990ScheduleD/OtherExpensesNotIncludedAmt0903358
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0390417

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits