Civic Intelligence

Augustana Care

990T • Fiscal year 2023 • EIN 41-1728753

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization ProfileWWW.AUGUSTANACARE.ORG

View Organization Page

7171 Ohms LaneEdina, MN 55439

(952) 855-5000

Siviq Scores

Scores are not available for this record yet.

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, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v7.0
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
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Raw XML Appendix167 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
IRS4562/BusinessOrActivityTxt0ADMINISTRATIVE AND MANAGEMENT CONSULTING
IRS4562/BusinessOrActivityTxt1ADMINISTRATIVE AND MANAGEMENT CONSULTING
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/MaximumDollarLimitationAmt11160000
IRS4562/OtherDepreciationAmt02874
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/ThresholdCostOfSect179PropAmt12890000
IRS4562/TotalDepreciationAmt00
IRS4562/TotalDepreciationAmt12874
IRS990T/BooksInCareOfDetail/PersonNm0KATHY YOUNGQUIST - CASSIA SERVICES
IRS990T/BooksInCareOfDetail/PhoneNum09528555000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07171 OHMS LANE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EDINA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055439
IRS990T/BookValueAssetsEOYAmt0113982191
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0831758728
IRS990T/ParentCorporationName/BusinessNameLine1Txt0CASSIA
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0161506
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1394730
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531110
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1541200
IRS990T/PrntCorporationNameControlTxt0CASS
IRS990TScheduleA/BadDebtExpenseAmt03184
IRS990TScheduleA/DepreciationNetAmt02874
IRS990TScheduleA/EmployeeBenefitProgramAmt0189669
IRS990TScheduleA/GrossProfitAmt012998461
IRS990TScheduleA/GrossReceiptsOrSalesAmt012998461
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt012998461
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-15991
IRS990TScheduleA/OtherDeductionsAmt0149894
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/PrincipalBusinessActivityCd1541200
IRS990TScheduleA/SalariesAndWagesAmt012941390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt024209
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt113287011
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt02874
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt08218
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-15991
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt112998461
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08218
IRS990TScheduleA/TotUnrltTrdBusIncmAmt112998461
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt024209
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED DEBT-FINANCED RENTAL INCOME
IRS990TScheduleA/TradeOrBusinessDesc1ADMINISTRATIVE AND MANAGEMENT CONSULTING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-15991
IRS990TScheduleA/UBIBeforeNOLDedAmt1-288550
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-15991
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-288550
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt01656
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt19943
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt212610
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.01673
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.34234
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct20.39579
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt05619
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt183899
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt245424
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0335910
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt1245078
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt2114767
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt067637
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt120700
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt20
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt01132
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt17086
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt20
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt052429
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt115228
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt221185
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt046526
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt113817
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt210676
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt098955
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt129045
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt231861
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01521 11 AVENUE S
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt1509 MINNETONKA MILLS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt280 FREESTONE ROAD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0MINNEAPOLIS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1HOPKINS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm2EAGLE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1MN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd2CO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd055404
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd155343
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd281631
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY YOUNGQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09528555000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTANA CARE
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0411728753
ReturnHeader/Filer/PhoneNum09528555000
ReturnHeader/Filer/USAddress/AddressLine1Txt07171 OHMS LANE
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055439
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT BENNION CPA
ReturnHeader/ReturnTs02024-10-31T18:45:18-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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