Civic Intelligence

Augustana Community Partners

990 • Fiscal year 2011 • EIN 41-1783680

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

Organization ProfileWWW.AUGUSTANACARE.ORG
1007 East 14th Street55404
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$680,546

Flat from 2011

Net Assets

Flat

-$5,962

Flat from 2011

Liabilities

Flat

$686,508

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,606,933

Flat from 2011

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $753,019Liabilities 2010: $590,011Net Assets 2010: $163,0082010Assets 2011: $680,546Liabilities 2011: $686,508Net Assets 2011: -$5,9622011Assets 2011: $680,546Liabilities 2011: $686,508Net Assets 2011: -$5,9622011Assets 2012: $1,340,698Liabilities 2012: $1,169,129Net Assets 2012: $171,5692012Assets 2013: $471,614Liabilities 2013: $347,925Net Assets 2013: $123,6892013Assets 2014: $767,658Liabilities 2014: $438,752Net Assets 2014: $328,9062014Assets 2015: $861,268Liabilities 2015: $560,991Net Assets 2015: $300,2772015Assets 2016: $799,681Liabilities 2016: $394,167Net Assets 2016: $405,5142016Assets 2017: $814,308Liabilities 2017: $540,087Net Assets 2017: $274,2212017Assets 2018: $529,296Liabilities 2018: $251,878Net Assets 2018: $277,4182018Assets 2019: $536,398Liabilities 2019: $317,922Net Assets 2019: $218,4762019Assets 2020: $647,333Liabilities 2020: $543,094Net Assets 2020: $104,2392020Assets 2021: $1,531,594Liabilities 2021: $750,158Net Assets 2021: $781,4362021Assets 2022: $1,329,325Liabilities 2022: $510,447Net Assets 2022: $818,8782022Assets 2023: $2,595,490Liabilities 2023: $1,990,412Net Assets 2023: $605,0782023Assets 2024: $4,285,877Liabilities 2024: $3,534,344Net Assets 2024: $751,5332024

Highlighted filing

2011

Assets$680,546
Liabilities$686,508
Net Assets-$5,962
Open 2011 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,199,9042010Expenses 2011: $8,606,9332011Revenue 2011: $8,437,963Expenses 2011: $8,606,933Net Income 2011: -$168,9702011Expenses 2012: $8,944,9592012Expenses 2013: $3,690,6202013Revenue 2014: $3,727,418Expenses 2014: $3,522,201Net Income 2014: $205,2172014Revenue 2015: $3,682,181Expenses 2015: $3,710,806Net Income 2015: -$28,6252015Revenue 2016: $4,053,220Expenses 2016: $3,947,983Net Income 2016: $105,2372016Revenue 2017: $4,090,339Expenses 2017: $4,221,632Net Income 2017: -$131,2932017Revenue 2018: $4,472,613Expenses 2018: $4,469,416Net Income 2018: $3,1972018Revenue 2019: $4,495,459Expenses 2019: $4,555,672Net Income 2019: -$60,2132019Revenue 2020: $4,701,713Expenses 2020: $4,804,725Net Income 2020: -$103,0122020Revenue 2021: $5,065,879Expenses 2021: $4,395,334Net Income 2021: $670,5452021Revenue 2022: $4,561,244Expenses 2022: $4,532,552Net Income 2022: $28,6922022Revenue 2023: $4,949,568Expenses 2023: $5,191,507Net Income 2023: -$241,9392023Revenue 2024: $5,669,645Expenses 2024: $5,575,712Net Income 2024: $93,9332024

Highlighted filing

2011

Revenue-
Expenses$8,606,933
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 30, 2012
Return Version
2010v3.4
Gross Receipts
$8,437,963
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Augustana therapy services provided therapy services for all of augustana's affiliated skilled care centers and people in community settings. Augustana therapy services provided therapy for approximately 387 residents during fiscal 2011.
Activity 3
Augustana's table talk program served 66,228 meals on wheels during the year ended september 30, 2011.
Filing and Contact Details

Filer

EIN
41-1783680
Raw XML AppendixShowing 400 of 744 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0433794
IRS990/AccountsPayableAccruedExpenses/EOY0493478
IRS990/AccountsReceivable/BOY0567578
IRS990/AccountsReceivable/EOY0403341
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0AUGUSTANA THERAPY SERVICES PROVIDED THERAPY SERVICES FOR ALL OF AUGUSTANA'S AFFILIATED SKILLED CARE CENTERS AND PEOPLE IN COMMUNITY SETTINGS. AUGUSTANA THERAPY SERVICES PROVIDED THERAPY FOR APPROXIMATELY 387 RESIDENTS DURING FISCAL 2011.
IRS990/Activity2/Expense06403339
IRS990/Activity2/Grants0200000
IRS990/Activity2/Revenue07362287
IRS990/Activity3/Description0AUGUSTANA'S TABLE TALK PROGRAM SERVED 66,228 MEALS ON WHEELS DURING THE YEAR ENDED SEPTEMBER 30, 2011.
IRS990/Activity3/Expense0402804
IRS990/Activity3/Revenue0361179
IRS990/ActivityOrMissionDescription0TO PROVIDE HEALTH CARE, HOUSING AND COMMUNITY SERVICES FOR THE ELDERLY.
IRS990/AddressPrincipalOfficerUS/AddressLine101007 EAST 14TH STREET
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055404
IRS990/Advertising/ManagementAndGeneral030161
IRS990/Advertising/Total030161
IRS990/AllOtherContributions04049
IRS990/AllOtherExpenses/ManagementAndGeneral09682
IRS990/AllOtherExpenses/ProgramServices02762
IRS990/AllOtherExpenses/Total012444
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0525
IRS990/CashNonInterestBearing/EOY0625
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral075
IRS990/ConferencesMeetings/ProgramServices05706
IRS990/ConferencesMeetings/Total05781
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101007 EAST 14TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055404
IRS990/ContractorCompensation/Compensation0421898
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10AUGUSTANA CARE SERVICES
IRS990/ContributionsGrantsCurrentYear04049
IRS990/ContributionsGrantsPriorYear016176
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices022754
IRS990/DepreciationDepletion/Total022754
IRS990/DescribedIn501C301
IRS990/Description0AUGUSTANA HOME HEALTH PROVIDED HOME HEALTH CARE SERVICES FOR THE ASSISTED LIVING RESIDENTS OF HERITAGE COMMONS ON POND'S EDGE, WHICH CONSIST OF 40 UNITS OF A CITY OF MINNEAPOLIS SENIOR HOUSING PROJECT. FOR 2011, AUGUSTANA HOME HEALTH SERVED 50 RESIDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0520749
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011776
IRS990/FeesForServicesAccounting/Total011776
IRS990/FeesForServicesLegal/ManagementAndGeneral0813
IRS990/FeesForServicesLegal/Total0813
IRS990/FeesForServicesManagement/ManagementAndGeneral0421898
IRS990/FeesForServicesManagement/Total0421898
IRS990/FeesForServicesOther/ManagementAndGeneral035368
IRS990/FeesForServicesOther/ProgramServices01175138
IRS990/FeesForServicesOther/Total01210506
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0REV DR GARY WILKERSON
IRS990/Form990PartVIISectionA/NamePerson1MARSHALL MACKAY
IRS990/Form990PartVIISectionA/NamePerson2CHARLES PARKS JR
IRS990/Form990PartVIISectionA/NamePerson3ERIC RICK ELLINGSON
IRS990/Form990PartVIISectionA/NamePerson4JIM EHLEN
IRS990/Form990PartVIISectionA/NamePerson5SCOTT RAMSDALE
IRS990/Form990PartVIISectionA/NamePerson6PR ELIZABETH BEISSEL
IRS990/Form990PartVIISectionA/NamePerson7TIM TUCKER
IRS990/Form990PartVIISectionA/NamePerson8CRAIG KITTELSON
IRS990/Form990PartVIISectionA/NamePerson9TIM MIDDENDORF
IRS990/Form990PartVIISectionA/NamePerson10KATHERINE KOPP
IRS990/Form990PartVIISectionA/NamePerson11KRISTY BROWN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation752237
IRS990/Form990PartVIISectionA/OtherCompensation848561
IRS990/Form990PartVIISectionA/OtherCompensation936133
IRS990/Form990PartVIISectionA/OtherCompensation1028266
IRS990/Form990PartVIISectionA/OtherCompensation1136437
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11135647
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7313025
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8249454
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9198120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10217223
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title8VP - FINANCE/CFO
IRS990/Form990PartVIISectionA/Title9VP - OPERATIONS/COO
IRS990/Form990PartVIISectionA/Title10VP - SENIOR DEVELOPMENT
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF THERAPY
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0200000
IRS990/GrantsAndSimilarAmntsPriorYear0600000
IRS990/GrantsToDomesticOrgs/ProgramServices0200000
IRS990/GrantsToDomesticOrgs/Total0200000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08437963
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ManagementAndGeneral049557
IRS990/Insurance/Total049557
IRS990/Interest/ProgramServices012250
IRS990/Interest/Total012250
IRS990/InvestmentIncomeCurrentYear06870
IRS990/InvestmentIncome/ExclusionAmount06870
IRS990/InvestmentIncomePriorYear09561
IRS990/InvestmentIncome/TotalRevenueColumn06870
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0175850
IRS990/LandBuildingsEquipmentBasis0259612
IRS990/LandBuildingsEquipmentBasisNet/BOY069863
IRS990/LandBuildingsEquipmentBasisNet/EOY083762
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF AUGUSTANA COMMUNITY PARTNERS IS TO ASSIST PEOPLE IN THE COMMUNITY AT LARGE, AND THAT RESIDE IN AUGUSTANA CARE'S VARIOUS HOUSING ALTERNATIVES, TO REALIZE THEIR FULL POTENTIAL FOR LIVING A MEANINGFUL LIFE THROUGH THE PROVISION OF (CONTINUED ON SCHEDULE O) HOME HEALTH CARE, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, MEALS ON WHEELS, AND OTHER CATEGORIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TIM TUCKER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0163008
IRS990/NetAssetsOrFundBalancesEOY0-5962
IRS990/NetUnrelatedBusinessTxblIncome073618
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0230
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0173918
IRS990/Occupancy/Total0173918
IRS990/OfficeExpenses/ManagementAndGeneral043828
IRS990/OfficeExpenses/ProgramServices0128999
IRS990/OfficeExpenses/Total0172827
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY036098
IRS990/OtherAssetsTotal/EOY0129906
IRS990/OtherEmployeeBenefits/ManagementAndGeneral089247
IRS990/OtherEmployeeBenefits/ProgramServices0599151
IRS990/OtherEmployeeBenefits/Total0688398
IRS990/OtherExpensePriorYear02426993
IRS990/OtherExpensesCurrentYear02569954
IRS990/OtherExpenses/Description0UNREL. BUS. TAX (UBIT)
IRS990/OtherExpenses/Description1DIETARY EXPENSES
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral07215
IRS990/OtherExpenses/ManagementAndGeneral131407
IRS990/OtherExpenses/ManagementAndGeneral27183
IRS990/OtherExpenses/ManagementAndGeneral36012
IRS990/OtherExpenses/ProgramServices0288569
IRS990/OtherExpenses/Total07215
IRS990/OtherExpenses/Total1288569
IRS990/OtherExpenses/Total231407
IRS990/OtherExpenses/Total37183
IRS990/OtherExpenses/Total46012
IRS990/OtherLiabilities/BOY0156217
IRS990/OtherLiabilities/EOY0193030
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01306
IRS990/OtherSalariesAndWages/ManagementAndGeneral0445190
IRS990/OtherSalariesAndWages/ProgramServices04227388
IRS990/OtherSalariesAndWages/Total04672578
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral027966
IRS990/PayrollTaxes/ProgramServices0371118
IRS990/PayrollTaxes/Total0399084
IRS990/PensionPlanContributions/ManagementAndGeneral09043
IRS990/PensionPlanContributions/ProgramServices067876
IRS990/PensionPlanContributions/Total076919
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY078955
IRS990/PrepaidExpensesDeferredCharges/EOY062912
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621300
IRS990/ProgramServiceRevenue/BusinessCode1621300
IRS990/ProgramServiceRevenue/BusinessCode2722320
IRS990/ProgramServiceRevenueCY08427044
IRS990/ProgramServiceRevenue/Description0THERAPY SERVICES
IRS990/ProgramServiceRevenue/Description1HOME HEALTH
IRS990/ProgramServiceRevenue/Description2CATERING REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount0132920
IRS990/ProgramServiceRevenuePriorYear07808349
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05275653
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1703578
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2211352
IRS990/ProgramServiceRevenue/TotalRevenueColumn07362287
IRS990/ProgramServiceRevenue/TotalRevenueColumn1703578
IRS990/ProgramServiceRevenue/TotalRevenueColumn2361179
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue02086634
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue116907
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-168970
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0703578
IRS990/RevenuesLessExpensesCY0-168970
IRS990/RevenuesLessExpensesPriorYear0-364512
IRS990/SalariesEtcCurrentYear05836979
IRS990/SalariesEtcPriorYear05172911
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FROM PATIENTS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04049
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0173788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0302
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0194315
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06870
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09561
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04871
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03368
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03061
IRS990ScheduleA/GrossInvestmentIncome509/Total027731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06323503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06284908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05869418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05029941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04309130
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027816900
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06870
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09561
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04871
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03368
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03061
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027731
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear074618
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year040352
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years095913
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0102216
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0118127
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0431226
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01306
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years037322
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years029219
IRS990ScheduleA/OtherIncome509/Total067847
IRS990ScheduleA/PriorYearSupportPercentage00.98250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98150
IRS990ScheduleA/PublicSupportTotal509028011215
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06327552
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06301084
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06043206
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05030243
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04309130
IRS990ScheduleA/Total509/Total028011215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06409040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06352303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06143990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05173149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04459537
IRS990ScheduleA/TotalSupportTotal/Total028538019
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue083762
IRS990ScheduleD/Equipment/Depreciation0175850
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0259612
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AUGUSTANA CARE AND ITS AFFILIATES' INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION REPORTS ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES AND FILES ALL PROPER RETURNS RELATED TO THESE ACTIVITIES. THE TAX RETURNS FOR THE FISCAL YEARS 2008 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue030388
IRS990ScheduleD/OtherAssets/BookValue199518
IRS990ScheduleD/OtherAssets/Description0HCIR INSURANCE RECIPROCAL
IRS990ScheduleD/OtherAssets/Description1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilities/Amount0193030
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/TotalBookValueOtherAssets0129906
IRS990ScheduleD/TotalOfAmounts0193030
IRS990ScheduleD/TotalOfBookValueLandBuildings083762
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: AUGUSTANA COMMUNITY PARTNERS MAKES INTERCOMPANY TRANSFERS TO RELATED ORGANIZATIONS. AUGUSTANA COMMUNITY PARTNERS AND THE RELATED ORGANIZATIONS ARE UNDER COMMON MANAGEMENT WHO REGULARLY MONITOR THE USE OF FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101007 EAST 14TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode055404
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0200000
IRS990ScheduleI/RecipientTable/EINOfRecipient0414806946
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$680,546
Liabilities
$686,508
Net assets
-$5,962
Revenue
-
Expenses
$8,606,933
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.53$0.75$5.67$5.58$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.60$1.99$0.61$4.95$5.19$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.51$0.82$4.56$4.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.75$0.78$5.07$4.40$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.54$0.10$4.70$4.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.32$0.22$4.50$4.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.25$0.28$4.47$4.47$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.54$0.27$4.09$4.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.39$0.41$4.05$3.95$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.56$0.30$3.68$3.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.44$0.33$3.73$3.52$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.35$0.12$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.17$0.17$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.69$0.01$8.61
2011Summary only. Only limited summary data is available for this year.$0.68$0.69$0.01$8.44$8.61$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.59$0.16$8.20