Civic Intelligence

Augustana Care

990 • Fiscal year 2013 • EIN 41-1728753

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 06, 2014

1007 East 14th StreetEdina, MN 55404
Siviq Scores

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

Liabilities / Assets

87th percentile

0.87x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

1.80x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

1.8%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Assets

Up

$72,652,501

Up $1,276,836 (+1.8%) from 2012

Net Assets

Up

$9,136,598

Up $520,347 (+6.0%) from 2012

Liabilities

Up

$63,515,903

Up $756,489 (+1.2%) from 2012

Revenue

Up

$35,329,086

Up $5,167,195 (+17%) from 2012

Expenses

Up

$34,711,035

Up $4,369,686 (+14%) from 2012

Net Income

Up

$618,051

Up $797,509 (+444%) from 2012

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

2013

Assets$72,652,501
Liabilities$63,515,903
Net Assets$9,136,598

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

2013

Revenue$35,329,086
Expenses$34,711,035
Net Income$618,051
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 6, 2014
Return Version
2012v2.1
Gross Receipts
$35,418,339
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 skilled nursing facilities provided long-term care, transitional care and memory care to 472 people.
Activity 3
As a longtime provider of senior services, augustana care uses this experience and in-depth knowledge of the senior care market to provide management services to other organizations. Expenses above are for senior development ii, a business unit of augustana care offering these management services for unrelated not-for-profit housing communities in minnesota. These include brookside manor in montevideo; eastwood senior living in mora; augustana apartments and cardinal homes in fergus falls; and st. Paul apartments, the pines at richfield, signe burkhardt manor, thomas feeney manor, and heritage park all located in minneapolis. Services include consulting, marketing, leadership development, information systems support, housing development and employee relations. Altogether, these managed facilities served 408 people during the fiscal year.
Filing and Contact Details

Filer

EIN
41-1728753
Raw XML AppendixShowing 400 of 1,382 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.

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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 SKILLED NURSING FACILITIES PROVIDED LONG-TERM CARE, TRANSITIONAL CARE AND MEMORY CARE TO 472 PEOPLE.
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IRS990/GrossRents/Real0237052
IRS990/GrossSalesOfInventory0-1345
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01187
IRS990/InformationTechnology/Total01187
IRS990/Insurance/ManagementAndGeneral0308661
IRS990/Insurance/Total0308661
IRS990/IntangibleAssets/BOY01466593
IRS990/IntangibleAssets/EOY01408080
IRS990/Interest/ProgramServices02853189
IRS990/Interest/Total02853189
IRS990/InvestmentIncomeCurrentYear0248586
IRS990/InvestmentIncome/ExclusionAmount0244605
IRS990/InvestmentIncomePriorYear0329536
IRS990/InvestmentIncome/TotalRevenueColumn0244605
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01597201
IRS990/InvestmentsOtherSecurities/EOY01597216
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec010415742
IRS990/LandBuildingsEquipmentBasis068165040
IRS990/LandBuildingsEquipmentBasisNet/BOY057938117
IRS990/LandBuildingsEquipmentBasisNet/EOY057749298
IRS990/LessCostOthBasisSalesExpenses/Other0537
IRS990/LessRentalExpenses/Real065283
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount082210
IRS990/MiscellaneousRevenue/TotalRevenueColumn082210
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY027836900
IRS990/MortNotesPyblSecuredInvestProp/EOY035646141
IRS990/NameOfPrincipalOfficerPerson0TIM TUCKER
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY08616251
IRS990/NetAssetsOrFundBalancesEOY09136598
IRS990/NetGainOrLossInvestments/ExclusionAmount03981
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03981
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount065249
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn065249
IRS990/NetIncomeOrLoss/ExclusionAmount0-1345
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-1345
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0196914
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0171769
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-25145
IRS990/NetUnrelatedBusinessTxblIncome0118305
IRS990/NoncashContributions047552
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees01014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral050844
IRS990/Occupancy/ProgramServices01498588
IRS990/Occupancy/Total01549432
IRS990/OfficeExpenses/Fundraising031686
IRS990/OfficeExpenses/ManagementAndGeneral0160712
IRS990/OfficeExpenses/ProgramServices0540007
IRS990/OfficeExpenses/Total0732405
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04275503
IRS990/OtherAssetsTotal/EOY06296521
IRS990/OtherEmployeeBenefits/ManagementAndGeneral086542
IRS990/OtherEmployeeBenefits/ProgramServices01508898
IRS990/OtherEmployeeBenefits/Total01595440
IRS990/OtherExpensePriorYear014413212
IRS990/OtherExpensesCurrentYear015124273
IRS990/OtherExpenses/Description0NURSING SUPPLIES
IRS990/OtherExpenses/Description1DIETARY EXPENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3LICENSES, PERMITS, FEES
IRS990/OtherExpenses/Fundraising01591
IRS990/OtherExpenses/ManagementAndGeneral0427458

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