Civic Intelligence

Augustana Care

990T • Fiscal year 2021 • EIN 41-1728753

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.AUGUSTANACARE.ORG

View Organization Page

7171 Ohms LaneEdina, MN 55439

(952) 855-5000

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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

Latest loaded filing

2024

Assets$159,411,489
Liabilities$144,274,952
Net Assets$15,136,537
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$75,310,063
Expenses$72,373,211
Net Income$2,936,852
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.3
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.

Filing and Contact Details

Filer

Filer Name
Augustana Care
EIN
41-1728753
Phone
9528555000
Address
7171 OHMS LANE, EDINA, MN 55439

Signing Officer

Name
Kathy Youngquist
Title
CFO
Phone
9528555000
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Matt Wocken
Phone
6123764500
Raw XML Appendix158 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
IRS990T/BooksInCareOfDetail/PersonNm0KATHY YOUNGQUIST - CASSIA SERVICES
IRS990T/BooksInCareOfDetail/PhoneNum09528555000
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0EDINA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055439
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IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-33646
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-33646
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IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED DEBT-FINANCED RENTAL INCOME
IRS990TScheduleA/TradeOrBusinessDesc1ADMINISTRATIVE AND MANAGEMENT CONSULTING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-33646
IRS990TScheduleA/UBIBeforeNOLDedAmt1-132654
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-33646
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-132654
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt011627
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt119926
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt223769
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.14270
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.56580
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct20.65500
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt059173
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt1153675
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt2150830
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0414596
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt1271611
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt2230274
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt069826
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt120700
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt20
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt034019
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt223341
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt047460
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt113906
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt212947
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt081479
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt135217
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt236288
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01521 11 AVENUE S
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt1509 MINNETONKA MILLS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt280 FREESTONE ROAD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0MINNEAPOLIS
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IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt00
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt023413
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum09528555000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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ReturnHeader/Filer/EIN0411728753
ReturnHeader/Filer/PhoneNum09528555000
ReturnHeader/Filer/USAddress/AddressLine1Txt07171 OHMS LANE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT WOCKEN
ReturnHeader/ReturnTs02022-11-10T10:05:41-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNGQUIST
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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