Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Augustana Care Services
990 • Fiscal year 2020 • EIN 41-1806946
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$14,755,616
Up $501,016 (+3.5%) from 2019
Net Assets
Down$1,702,850
Down $823,479 (-33%) from 2019
Liabilities
Up$13,052,766
Up $1,324,495 (+11%) from 2019
Revenue And Expenses
Revenue
Down$18,639,791
Down $2,132,325 (-10%) from 2019
Expenses
Up$19,025,697
Up $902,497 (+5.0%) from 2019
Net Income
Down-$385,906
Down $3,034,822 (-115%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 8, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $25,902,995
Mission and Program Overview
Mission
To foster fullness of life for older adults in the spirit of christ's love.
To provide management services to augustana care and elim care and their affiliates.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,831,280 | $8,954,503 | ▲ $123,223 |
| Cash and Non-Interest-Bearing Accounts | $1,000,939 | $1,076,967 | ▲ $76,028 |
| Inventories for Sale or Use | $723,790 | $1,011,415 | ▲ $287,625 |
| Accounts Receivable | $725,012 | $932,552 | ▲ $207,540 |
| Prepaid Expenses and Deferred Charges | $178,093 | $515,331 | ▲ $337,238 |
| Total Assets | $13,776,120 | $14,755,616 | ▲ $979,496 |
| Other Assets Total | $2,317,006 | $2,264,848 | ▼ $52,158 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,762,734 | $6,687,586 | ▼ $75,148 |
| Accounts Payable and Accrued Expenses | $2,527,546 | $2,604,730 | ▲ $77,184 |
| Other Liabilities | $852,006 | $2,287,950 | ▲ $1,435,944 |
| Unsecured Notes Loans Payable | $1,572,500 | $1,472,500 | ▼ $100,000 |
| Total Liabilities | $11,714,786 | $13,052,766 | ▲ $1,337,980 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,061,334 | $1,702,850 | ▼ $358,484 |
| Total Net Assets Fund Balance | $2,061,334 | $1,702,850 | ▼ $358,484 |
| Total Liabilities and Net Assets / Fund Balance | $13,776,120 | $14,755,616 | ▲ $979,496 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,457,409 | $3,734,130 | $6,191,539 |
| Buildings | $5,039,193 | $439,027 | $5,478,220 |
| Land | $1,337,225 | - | $1,337,225 |
| Other Land Buildings | $113,229 | - | $113,229 |
| Leasehold Improvements | $7,447 | $2,994 | $10,441 |
| Other Assets Org | $512,391 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Dahl | President/CEO | - | $452,956 | $141,560 | $594,516 |
| Kathy Kopp | Chief Strategy Officer | - | $243,050 | $297,718 | $540,768 |
| Kathy Youngquist | CFO & Treasurer | - | $311,454 | $155,044 | $466,498 |
| Matthew Kern | COO | - | $295,044 | $87,247 | $382,291 |
| Angela Brown | Chro | - | $189,303 | $92,196 | $281,499 |
| Sharon Wilson | Ccco | - | $187,957 | $62,355 | $250,312 |
| David Saemrow | VP of Marketing | - | $176,545 | $43,267 | $219,812 |
| Paul Libbon | Regional Director | PT | $193,652 | $21,581 | $215,233 |
| Cui Li | VP of Finance | PT | $157,642 | $38,183 | $195,825 |
| Elizabeth Scott | Pharmacy Manager | FT | $144,671 | $26,551 | $171,222 |
| Jenelle Mulvaney | Pharmacist | FT | $145,644 | $14,440 | $160,084 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Dr Gary Wilkerson | Chair |
| Nikki Weber Daniels | Vice Chair |
| Patrick Nuss | Director |
| Paul Anderson | Director |
| Marshall Mackay | Director (thru June 2020) |
| Charles Parks | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $57,770
- Program Service Revenue
- $13,952,184
- Investment Income
- $10,786
- Other Revenue
- $4,619,051
- Change in Net Assets
- $-385,906
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,072,190 |
| Other Expenses | $4,948,307 |
| Grants and Similar Amounts Paid | $5,200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,620,402 | - | - | $9,620,402 |
| Current Officers, Directors, Trustees, and Key Employees | $2,473,650 | - | - | $2,473,650 |
| Fees for Services Other | $1,836,555 | - | - | $1,836,555 |
| Payroll Taxes | $1,025,748 | - | - | $1,025,748 |
| Depreciation Depletion | $808,715 | - | - | $808,715 |
| Other Employee Benefits | $527,295 | - | - | $527,295 |
| Office Expenses | $484,871 | - | - | $484,871 |
| Pension Plan Contributions | $425,095 | - | - | $425,095 |
| Interest | $403,983 | - | - | $403,983 |
| Travel | $265,760 | - | - | $265,760 |
| All Other Expenses | $168,615 | - | - | $168,615 |
| Occupancy | $149,998 | - | - | $149,998 |
| Other Expenses | $97,124 | - | - | $97,124 |
| Insurance | $94,252 | - | - | $94,252 |
| Fees for Services Legal | $67,709 | - | - | $67,709 |
| Fees for Services Accounting | $61,779 | - | - | $61,779 |
| Conferences and Meetings | $37,855 | - | - | $37,855 |
| Advertising | $10,780 | - | - | $10,780 |
| Grants to Domestic Individuals | $5,200 | - | - | $5,200 |
| Total Functional Expenses | $19,025,697 | $0 | $0 | $19,025,697 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,714,151 |
| Deferred Compensation | $573,799 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Milaca Minnesota | 2019-02-21 | $7,000,000 | Purchase of new office building |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,000,000 | $245,000 | $85,000 | $140,000 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The organization amended its articles and bylaws during the fiscal year to change the name of the organization from a&e care services to cassia services and to update the members of the organization from augustana care and elim care inc. To cassia.”
Form 990, Part VI, Section A, Line 6
“The sole member of the organization is cassia.”
Form 990, Part VI, Section A, Line 7A
“The organizations board of directors are appointed by a majority vote from the board of directors of the sole member, cassia, at the annual meeting.”
Form 990, Part VI, Section A, Line 7B
“Decisions of the cassia services board are subject to approval by the cassia board (parent company).”
Form 990, Part VI, Section B, Line 11B
“The form 990 was prepared by an independent accounting firm and reviewed by the organization's cfo. The form 990 was made available to the full board of directors prior to being filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization annually requests a conflict of interest disclosure from each board member and officer. The organization's conflict of interest policy covers all board members and key employees. All covered individuals are required to complete an annual conflict of interest statement and to disclose an actual or potential conflict of interest to the appropriate level of management or to the board of directors as outlined in the policy, based on the individual's position within the organization. Conflicts are determined at the appropriate level of management or by the board of directors. Individuals with actual or potential conflicts will abstain from discussing or voting on any matters relating to the conflict. All proceedings relating to actual or potential conflicts are noted in the meeting minutes.”
Form 990, Part VI, Section B, Line 15
“The board of directors routinely retains the services of a compensation consultant to review the current wage and benefit levels of similar positions in similar organizations. The compensation committee uses this information to make a recommendation to the board of directors.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and conflict of interest policy available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cassia Services
- EIN
- 41-1806946
- Phone
- 9528555000
- Address
- 7171 OHMS LANE, EDINA, MN 55439
Signing Officer
- Name
- Kathy Youngquist
- Title
- CFO
- Phone
- 9528555000
- Signed
- 2021-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Dahl
- Formed
- 1995
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 101
- Volunteers
- 23
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Matt Wocken
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“Oversight of the audit process changed in the current year and is now handled by the finance committee for cassia and its affiliates.”
Financial Statement Notes
PART X, LINE 2:
“The corporation and its affiliates have been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) and applicable state codes. The corporation's income tax returns are subject to review and examination by federal, state, and local authorities. The corporation is not aware of any activities that would jeopardize its tax-exempt status. The corporation 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.”
Raw XML AppendixShowing 400 of 1,284 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/Desc | 0 | MANAGEMENT SERVICES: CASSIA SERVICES PROVIDES MANAGEMENT AND SUPPORT TO AUGUSTANA CARE AND ELIM CARE INC. AND THEIR AFFILIATES AND UNRELATED MANAGED COMPANIES. THESE SERVICES INCLUDE OPERATIONAL OVERSIGHT, HUMAN RESOURCES, FINANCIAL ACCOUNTING, INFORMATION TECHNOLOGY, CLINICAL AND DIETARY CONSULTATION, FUNDRAISING, NEW BUSINESS DEVELOPMENT, LONG RANGE STRATEGIC PLANNING, AND MARKETING AND PROMOTION FOR ALL AUGUSTANA CARE AND ELIM CARE INC. AFFILIATED ENTITIES. DURING THE PERIOD ENDING DECEMBER 31, 2020, THESE AFFILIATED ENTITIES SERVED MORE THAN 15,000 OLDER ADULTS AND OTHERS IN NEED THROUGH LONG-TERM AND TRANSITIONAL HEALTH CARE, THERAPY SERVICES, SENIOR HOUSING, ADULT DAY PROGRAMS, AND OTHER COMMUNITY-BASED SERVICES IN MINNESOTA, COLORADO, IOWA, FLORIDA AND NORTH DAKOTA. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY YOUNGQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL LIBBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID SAEMROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CUI LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIZABETH SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENELLE MULVANEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 520872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 447607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 391409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 322194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 228372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 211131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 206511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 187999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 169859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 154796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 145669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (THRU JUNE 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CCCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHARMACY MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHARMACIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 57770 |
| IRS990/GrantAmt | 0 | 5200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5200 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossReceiptsAmt | 0 | 25902995 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11882030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94252 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 403983 |
| IRS990/InterestGrp/TotalAmt | 0 | 403983 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 723790 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1011415 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6786 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6786 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4176151 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8831280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8954503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13130654 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER FULLNESS OF LIFE FOR OLDER ADULTS IN THE SPIRIT OF CHRIST'S LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2061334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1702850 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4618826 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4618826 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2061334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1702850 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149998 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 484871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 484871 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2317006 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2264848 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 527295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 527295 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 353418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 353418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 852006 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2287950 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 225 |
| IRS990/OtherRevenueTotalAmt | 0 | 225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9620402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9620402 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1025748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1025748 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 425095 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 425095 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 178093 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 515331 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT DAHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541519 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CENTRAL OFFICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INFO. TECH CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12650451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 546087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12650451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1285926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15807 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 739839 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PHARMACY SERVICES: A&E PHARMACY, A NONPROFIT LIMITED LIABILITY COMPANY, WAS FORMED IN FY 2018 TO PROVIDE PHARMACY AND CONSULTING SERVICES TO AUGUSTANA CARE AND ELIM CARE INC.'S RELATED NURSING FACILITIES, ASSISTED LIVING FACILITIES, MEMORY CARE FACILITIES, AND HOME AND COMMUNITY-BASED PROGRAMS. THE PHARMACY ALSO PROVIDES SERVICES TO UNRELATED MANAGED COMPANIES. DURING THE PERIOD ENDING DECEMBER 31, 2020, THE PHARMACY SERVED PATIENTS IN 29 RELATED FACILITIES AND 7 UNRELATED MANAGED FACILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3559415 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4618826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15290 |
| IRS990/PYOtherExpensesAmt | 0 | 1049974 |
| IRS990/PYOtherRevenueAmt | 0 | 1228990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3710867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -471718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4376891 |
| IRS990/PYTotalExpensesAmt | 0 | 5426865 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4955147 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -385906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13212345 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 411728753 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,755,616
- Liabilities
- $13,052,766
- Net assets
- $1,702,850
- Revenue
- $18,639,791
- Expenses
- $19,025,697
- Net income
- -$385,906