Civic Intelligence

Augustana Care

990 • Fiscal year 2011 • EIN 41-1728753

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 09, 2012

1007 East 14th Street55404
Siviq Scores

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

Liabilities / Assets

84th percentile

0.79x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$49,351,886

No earlier filing loaded for comparison.

Net Assets

$10,517,336

No earlier filing loaded for comparison.

Liabilities

$38,834,550

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,753,877

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $49,351,886Liabilities 2011: $38,834,550Net Assets 2011: $10,517,3362011Assets 2012: $71,375,665Liabilities 2012: $62,759,414Net Assets 2012: $8,616,2512012Assets 2013: $72,652,501Liabilities 2013: $63,515,903Net Assets 2013: $9,136,5982013Assets 2014: $73,331,631Liabilities 2014: $61,492,305Net Assets 2014: $11,839,3262014Assets 2015: $87,261,608Liabilities 2015: $73,917,094Net Assets 2015: $13,344,5142015Assets 2016: $96,775,387Liabilities 2016: $81,336,679Net Assets 2016: $15,438,7082016Assets 2017: $93,193,431Liabilities 2017: $80,790,400Net Assets 2017: $12,403,0312017Assets 2018: $98,499,391Liabilities 2018: $87,877,316Net Assets 2018: $10,622,0752018Assets 2019: $99,759,149Liabilities 2019: $88,024,874Net Assets 2019: $11,734,2752019Assets 2020: $109,644,831Liabilities 2020: $97,290,559Net Assets 2020: $12,354,2722020Assets 2021: $116,750,556Liabilities 2021: $105,334,389Net Assets 2021: $11,416,1672021Assets 2022: $112,399,800Liabilities 2022: $106,565,931Net Assets 2022: $5,833,8692022Assets 2023: $113,982,191Liabilities 2023: $105,272,048Net Assets 2023: $8,710,1432023Assets 2024: $159,411,489Liabilities 2024: $144,274,952Net Assets 2024: $15,136,5372024

Highlighted filing

2011

Assets$49,351,886
Liabilities$38,834,550
Net Assets$10,517,336

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $23,753,8772011Revenue 2012: $30,161,891Expenses 2012: $30,341,349Net Income 2012: -$179,4582012Revenue 2013: $35,329,086Expenses 2013: $34,711,035Net Income 2013: $618,0512013Revenue 2014: $41,323,289Expenses 2014: $38,485,124Net Income 2014: $2,838,1652014Revenue 2015: $39,152,355Expenses 2015: $37,630,755Net Income 2015: $1,521,6002015Revenue 2016: $42,691,365Expenses 2016: $40,615,296Net Income 2016: $2,076,0692016Revenue 2017: $43,204,626Expenses 2017: $46,109,916Net Income 2017: -$2,905,2902017Revenue 2018: $54,270,834Expenses 2018: $52,181,642Net Income 2018: $2,089,1922018Revenue 2019: $55,559,106Expenses 2019: $55,078,635Net Income 2019: $480,4712019Revenue 2020: $59,960,319Expenses 2020: $60,205,892Net Income 2020: -$245,5732020Revenue 2021: $60,968,298Expenses 2021: $61,596,913Net Income 2021: -$628,6152021Revenue 2022: $60,626,827Expenses 2022: $66,292,861Net Income 2022: -$5,666,0342022Revenue 2023: $69,534,407Expenses 2023: $66,695,563Net Income 2023: $2,838,8442023Revenue 2024: $75,310,063Expenses 2024: $72,373,211Net Income 2024: $2,936,8522024

Highlighted filing

2011

Revenue-
Expenses$23,753,877
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 9, 2012
Return Version
2010v3.4
Gross Receipts
$25,178,866
Mission and Program Overview

Mission

To serve god by fostering fullness of life for older adults and other people in need through the provision of health care, housing and other services in a christian tradition.

Major Activities

Activity 2
The above total includes operating expenses for mercy health care center of moose lake and augustana lakeside health care center of dassel. During the fiscal year, these two rural facilities provided long-term care, transitional care and memory care to 411 people. This figure also includes operating expenses for apple valley land development, an augustana care entity which was established to purchase land adjacent to augustana care's apple valley campus to be held for future development.
Activity 3
Expenses above are related to direct costs associated with assisted living and residential home care services at minnesota apartment communities in dassel, moose lake, minneapolis and hopkins and for assisted living services for augustan elk run assisted living in evergreen, colorado. Also included are expenses for emerald crest, a specialized assisted living program for adults with memory loss at four sites in the suburban minneapolis area. Augustana emerald crest employs a model of delivering strength-based care for individuals with memory challenges in smaller, home-like residences where one's dignity, privacy, safety and quality of life can be preserved. Combined, these assisted living communities served 754 people during the fiscal year.
Filing and Contact Details

Filer

EIN
41-1728753
Raw XML AppendixShowing 400 of 1,092 raw XML fields

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IRS990/Activity2/Description0THE ABOVE TOTAL INCLUDES OPERATING EXPENSES FOR MERCY HEALTH CARE CENTER OF MOOSE LAKE AND AUGUSTANA LAKESIDE HEALTH CARE CENTER OF DASSEL. DURING THE FISCAL YEAR, THESE TWO RURAL FACILITIES PROVIDED LONG-TERM CARE, TRANSITIONAL CARE AND MEMORY CARE TO 411 PEOPLE. THIS FIGURE ALSO INCLUDES OPERATING EXPENSES FOR APPLE VALLEY LAND DEVELOPMENT, AN AUGUSTANA CARE ENTITY WHICH WAS ESTABLISHED TO PURCHASE LAND ADJACENT TO AUGUSTANA CARE'S APPLE VALLEY CAMPUS TO BE HELD FOR FUTURE DEVELOPMENT.
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IRS990/OtherAssetsTotal/EOY03177752
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0237744
IRS990/OtherEmployeeBenefits/ProgramServices0711584
IRS990/OtherEmployeeBenefits/Total0949328
IRS990/OtherExpensePriorYear06489385
IRS990/OtherExpensesCurrentYear010543907
IRS990/OtherExpenses/Description0NURSING SUPPLIES
IRS990/OtherExpenses/Description1DIETARY EXPENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description4LICENSES, PERMITS, FEES
IRS990/OtherExpenses/Fundraising0562
IRS990/OtherExpenses/Fundraising11737
IRS990/OtherExpenses/ManagementAndGeneral0400206
IRS990/OtherExpenses/ManagementAndGeneral1243386
IRS990/OtherExpenses/ManagementAndGeneral27606
IRS990/OtherExpenses/ProgramServices01063954
IRS990/OtherExpenses/ProgramServices1773967
IRS990/OtherExpenses/ProgramServices263905
IRS990/OtherExpenses/ProgramServices3375
IRS990/OtherExpenses/ProgramServices4171209
IRS990/OtherExpenses/Total01063954
IRS990/OtherExpenses/Total1773967
IRS990/OtherExpenses/Total2464111
IRS990/OtherExpenses/Total3244323
IRS990/OtherExpenses/Total4180552
IRS990/OtherLiabilities/BOY01096835
IRS990/OtherLiabilities/EOY01593340
IRS990/OtherRevenueCurrentYear0372810
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2722210
IRS990/OtherRevenueMisc/Description0EMERGENCY PULL CORD IN
IRS990/OtherRevenueMisc/Description1HOUSEKEEPING INCOME
IRS990/OtherRevenueMisc/Description2DIETARY INCOME
IRS990/OtherRevenueMisc/ExclusionAmount038100
IRS990/OtherRevenueMisc/ExclusionAmount136443
IRS990/OtherRevenueMisc/ExclusionAmount234215
IRS990/OtherRevenueMisc/TotalRevenueColumn038100
IRS990/OtherRevenueMisc/TotalRevenueColumn136443
IRS990/OtherRevenueMisc/TotalRevenueColumn234215
IRS990/OtherRevenuePriorYear0217807
IRS990/OtherSalariesAndWages/ManagementAndGeneral0762682
IRS990/OtherSalariesAndWages/ProgramServices09938116
IRS990/OtherSalariesAndWages/Total010700798
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral068752
IRS990/PayrollTaxes/ProgramServices0690486
IRS990/PayrollTaxes/Total0759238
IRS990/PensionPlanContributions/ManagementAndGeneral045675
IRS990/PensionPlanContributions/ProgramServices047681
IRS990/PensionPlanContributions/Total093356
IRS990/PermanentlyRestrictedNetAssets/BOY0145483
IRS990/PermanentlyRestrictedNetAssets/EOY0146298
IRS990/PledgesAndGrantsReceivable/BOY040822
IRS990/PledgesAndGrantsReceivable/EOY071078
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0103490
IRS990/PrepaidExpensesDeferredCharges/EOY0154963
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2541200
IRS990/ProgramServiceRevenue/BusinessCode3541610
IRS990/ProgramServiceRevenueCY023186981
IRS990/ProgramServiceRevenue/Description0ASSISTED LIVING
IRS990/ProgramServiceRevenue/Description1NURSING
IRS990/ProgramServiceRevenue/Description2PAYROLL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$159$144$15.1$75.3$72.4$2.94
2023Detailed filing. Detailed filing data is available for this year.$114$105$8.71$69.5$66.7$2.84
2022Detailed filing. Detailed filing data is available for this year.$112$107$5.83$60.6$66.3$5.67
2021Detailed filing. Detailed filing data is available for this year.$117$105$11.4$61.0$61.6$0.63
2020Detailed filing. Detailed filing data is available for this year.$110$97.3$12.4$60.0$60.2$0.25
2019Detailed filing. Detailed filing data is available for this year.$99.8$88.0$11.7$55.6$55.1$0.48
2018Detailed filing. Detailed filing data is available for this year.$98.5$87.9$10.6$54.3$52.2$2.09
2017Detailed filing. Detailed filing data is available for this year.$93.2$80.8$12.4$43.2$46.1$2.91
2016Detailed filing. Detailed filing data is available for this year.$96.8$81.3$15.4$42.7$40.6$2.08
2015Detailed filing. Detailed filing data is available for this year.$87.3$73.9$13.3$39.2$37.6$1.52
2014Detailed filing. Detailed filing data is available for this year.$73.3$61.5$11.8$41.3$38.5$2.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$63.5$9.14$35.3$34.7$0.62
2012Summary only. Only limited summary data is available for this year.$71.4$62.8$8.62$30.2$30.3$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$38.8$10.5$23.8