Civic Intelligence

Augustana Care Services

990 • Fiscal year 2021 • EIN 41-1806946

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

7171 Ohms LaneEdina, MN 55439

(952) 855-5000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

12th percentile

-7.4%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$648,512

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

95th percentile

77%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.8%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$26,164,936

Up $11,409,320 (+77%) from 2020

Net Assets

Down

$313,114

Down $1,389,736 (-82%) from 2020

Liabilities

Up

$25,851,822

Up $12,799,056 (+98%) from 2020

Revenue

Up

$19,903,218

Up $1,263,427 (+6.8%) from 2020

Expenses

Up

$21,372,749

Up $2,347,052 (+12%) from 2020

Net Income

Down

-$1,469,531

Down $1,083,625 (-281%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $2,525,140Liabilities 2010: $3,420,658Net Assets 2010: -$895,5182010Assets 2011: $3,833,984Liabilities 2011: $3,888,307Net Assets 2011: -$54,3232011Assets 2012: $2,996,532Liabilities 2012: $4,450,429Net Assets 2012: -$1,453,8972012Assets 2013: $3,401,964Liabilities 2013: $5,182,041Net Assets 2013: -$1,780,0772013Assets 2014: $3,560,812Liabilities 2014: $5,477,594Net Assets 2014: -$1,916,7822014Assets 2015: $4,968,870Liabilities 2015: $6,196,791Net Assets 2015: -$1,227,9212015Assets 2016: $3,004,088Liabilities 2016: $5,943,411Net Assets 2016: -$2,939,3232016Assets 2017: $5,111,687Liabilities 2017: $8,322,621Net Assets 2017: -$3,210,9342017Assets 2018: $2,998,633Liabilities 2018: $3,121,220Net Assets 2018: -$122,5872018Assets 2019: $14,254,600Liabilities 2019: $11,728,271Net Assets 2019: $2,526,3292019Assets 2020: $14,755,616Liabilities 2020: $13,052,766Net Assets 2020: $1,702,8502020Assets 2021: $26,164,936Liabilities 2021: $25,851,822Net Assets 2021: $313,1142021Assets 2022: $23,082,933Liabilities 2022: $21,475,226Net Assets 2022: $1,607,7072022Assets 2023: $24,023,484Liabilities 2023: $21,977,961Net Assets 2023: $2,045,5232023Assets 2024: $33,800,333Liabilities 2024: $30,099,959Net Assets 2024: $3,700,3742024

Highlighted filing

2021

Assets$26,164,936
Liabilities$25,851,822
Net Assets$313,114

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $6,674,2662010Expenses 2011: $9,941,7632011Expenses 2012: $7,406,4332012Expenses 2013: $9,107,1992013Revenue 2014: $10,439,528Expenses 2014: $10,576,233Net Income 2014: -$136,7052014Revenue 2015: $9,546,342Expenses 2015: $8,857,481Net Income 2015: $688,8612015Revenue 2016: $10,348,716Expenses 2016: $12,060,118Net Income 2016: -$1,711,4022016Revenue 2017: $10,481,363Expenses 2017: $10,752,974Net Income 2017: -$271,6112017Revenue 2018: $17,741,014Expenses 2018: $14,652,667Net Income 2018: $3,088,3472018Revenue 2019: $20,772,116Expenses 2019: $18,123,200Net Income 2019: $2,648,9162019Revenue 2020: $18,639,791Expenses 2020: $19,025,697Net Income 2020: -$385,9062020Revenue 2021: $19,903,218Expenses 2021: $21,372,749Net Income 2021: -$1,469,5312021Revenue 2022: $22,795,391Expenses 2022: $21,382,397Net Income 2022: $1,412,9942022Revenue 2023: $23,144,621Expenses 2023: $22,887,155Net Income 2023: $257,4662023Revenue 2024: $27,283,416Expenses 2024: $25,632,976Net Income 2024: $1,650,4402024

Highlighted filing

2021

Revenue$19,903,218
Expenses$21,372,749
Net Income-$1,469,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$27,851,513
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,954,503$9,011,356▲ $56,853
Cash and Non-Interest-Bearing Accounts$1,076,967$3,190,265▲ $2,113,298
Accounts Receivable$932,552$1,444,822▲ $512,270
Inventories for Sale or Use$1,011,415$1,377,258▲ $365,843
Prepaid Expenses and Deferred Charges$515,331$891,476▲ $376,145
Total Assets$14,755,616$26,164,936▲ $11,409,320
Other Assets Total$2,264,848$10,249,759▲ $7,984,911
Liabilities
Other Liabilities$2,287,950$13,359,498▲ $11,071,548
Tax Exempt Bond Liabilities$6,687,586$6,527,438▼ $160,148
Accounts Payable and Accrued Expenses$2,604,730$4,760,511▲ $2,155,781
Unsecured Notes Loans Payable$1,472,500$1,204,375▼ $268,125
Total Liabilities$13,052,766$25,851,822▲ $12,799,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,702,850$313,114▼ $1,389,736
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,702,850$313,114▼ $1,389,736
Total Liabilities and Net Assets / Fund Balance$14,755,616$26,164,936▲ $11,409,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,822,312$4,470,337$7,292,649
Buildings$4,744,391$733,829$5,478,220
Land$1,337,225-$1,337,225
Leasehold Improvements$107,428$8,264$115,692
Other Land Buildings$0$0$0
Other Assets Org$832,138--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew KernChief Operating Officer-$304,172$103,958$408,130
Kathy KoppChief Strategic Officer-$250,790$107,260$358,050
Sharon WilsonChief Clinical and Compliance Officer-$195,286$88,591$283,877
Robert DahlPresident/CEO-$248,043$21,935$269,978
David SaemrowVP of Marketing-$175,433$62,649$238,082
Kathy YoungquistChief Financial Officer-$159,088$76,331$235,419
Paul LibbonRegional Director-$199,162$11,111$210,273
Cui LiVP of Finance-$160,928$39,106$200,034
Elizabeth KakachPharmacy DirectorFT$143,276$31,836$175,112
Lukas AtwoodPharmacistFT$139,257$35,602$174,859
Angela BrownChief Human Resource Officer-$99,958$56,354$156,312

Board Members and Trustees

NameTitle
Nikki Weber DanielsChair
Charles ParksVice Chair
Gary WilkersonDirector
Pat NussDirector
Paul AndersonDirector
Tim KuckSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Pharmacy Solutions LLCPharmacy Consulting Management ServicesPOB 32441, UNIT 300, Fridley, MN 55432$650,277
Cliftonlarsonallen LLPAudit And Consulting220 SOUTH 6TH ST, SUITE 100, Minneapolis, MN 55402$538,818
Map TransportionTransportation Services2582 LONG LAKE RD, Roseville, MN 55113$272,601
Worldwide Healthstaff AssociationsInternational Nurse Recruitment9101 KINGS PARADE BLVD, Charlotte, NC 28273$242,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,501,764
Investment Income
$8,840
Other Revenue
$5,392,614
All Other Contributions
$0
Change in Net Assets
$-1,469,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,765,082
Other Expenses$5,607,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,956,852--$10,956,852
Current Officers, Directors, Trustees, and Key Employees$2,463,651--$2,463,651
Fees for Services Other$2,013,491--$2,013,491
Payroll Taxes$1,171,824--$1,171,824
Depreciation Depletion$1,074,055--$1,074,055
Other Employee Benefits$668,073--$668,073
Office Expenses$553,149--$553,149
Pension Plan Contributions$504,682--$504,682
Interest$392,564--$392,564
Travel$334,709--$334,709
All Other Expenses$214,342$0$0$214,342
Conferences and Meetings$180,137--$180,137
Occupancy$163,634--$163,634
Insurance$106,269--$106,269
Other Expenses$60,107$0$0$60,107
Fees for Services Accounting$36,780--$36,780
Fees for Services Legal$33,641--$33,641
Advertising$14,709--$14,709
Fees for Service Investment Mgmnt Fees$1,305--$1,305
Total Functional Expenses$21,372,749$0$0$21,372,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Due to Affiliates$12,479,731
Deferred Compensation$879,767

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Milaca Minnesota2019-02-21$7,000,000Purchase of new office building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,000,000$245,000$255,000$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
Backup withholding compliance
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
No
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 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 meetings.

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 and all related schedules were prepared by internal finance staff 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, key employee 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
2022-11-09

Organization Details

Principal Officer
Robert Dahl
Formed
1995
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
169
Volunteers
22
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other changes in net assets of $7,080 was net assets transferred from affiliates.

Financial Statement Notes

Schedule D, 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 1,361 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/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt283458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt542698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt833694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1030478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY YOUNGQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW KERN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY KOPP
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SAEMROW
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL LIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm8CUI LI
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH KAKACH
IRS990/Form990PartVIISectionAGrp/PersonNm10LUKAS ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12NIKKI WEBER DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT NUSS
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM KUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0310760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1171013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2324672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3267750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4110403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5241179
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7202338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8166340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9155105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10144380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0258713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1214378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4125877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF STRATEGIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF CLINICAL AND COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt01519
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01519
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt027851513
IRS990/GrossSalesOfInventoryAmt013337124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0106269
IRS990/InsuranceGrp/TotalAmt0106269
IRS990/InterestGrp/ProgramServicesAmt0392564
IRS990/InterestGrp/TotalAmt0392564
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01011415
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01377258
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07321
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07321
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05212430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08954503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09011356
IRS990/LandBldgEquipCostOrOtherBssAmt014223786
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO FOSTER FULLNESS OF LIFE FOR OLDER ADULTS IN THE SPIRIT OF CHRIST'S LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01702850
IRS990/NetAssetsOrFundBalancesEOYAmt0313114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01519
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01519
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05388829
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05388829
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072715
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01702850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0313114
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0163634
IRS990/OccupancyGrp/TotalAmt0163634
IRS990/OfficeExpensesGrp/ProgramServicesAmt0553149
IRS990/OfficeExpensesGrp/TotalAmt0553149
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02264848
IRS990/OtherAssetsTotalGrp/EOYAmt010249759
IRS990/OtherChangesInNetAssetsAmt07080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0668073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0668073
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0-2708
IRS990/OtherExpensesGrp/ProgramServicesAmt1359156
IRS990/OtherExpensesGrp/ProgramServicesAmt272327
IRS990/OtherExpensesGrp/ProgramServicesAmt360107
IRS990/OtherExpensesGrp/TotalAmt0-2708
IRS990/OtherExpensesGrp/TotalAmt1359156
IRS990/OtherExpensesGrp/TotalAmt272327
IRS990/OtherExpensesGrp/TotalAmt360107
IRS990/OtherLiabilitiesGrp/BOYAmt02287950
IRS990/OtherLiabilitiesGrp/EOYAmt013359498
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MICELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03785
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03785
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010956852
IRS990/OtherSalariesAndWagesGrp/TotalAmt010956852
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01171824
IRS990/PayrollTaxesGrp/TotalAmt01171824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0504682
IRS990/PensionPlanContributionsGrp/TotalAmt0504682
IRS990/PoliciesReferenceChaptersInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$30.1$3.70$27.3$25.6$1.65
2023Detailed filing. Detailed filing data is available for this year.$24.0$22.0$2.05$23.1$22.9$0.26
2022Detailed filing. Detailed filing data is available for this year.$23.1$21.5$1.61$22.8$21.4$1.41
2021Detailed filing. Detailed filing data is available for this year.$26.2$25.9$0.31$19.9$21.4$1.47
2020Detailed filing. Detailed filing data is available for this year.$14.8$13.1$1.70$18.6$19.0$0.39
2019Detailed filing. Detailed filing data is available for this year.$14.3$11.7$2.53$20.8$18.1$2.65
2018Summary only. Only limited summary data is available for this year.$3.00$3.12$0.12$17.7$14.7$3.09
2017Detailed filing. Detailed filing data is available for this year.$5.11$8.32$3.21$10.5$10.8$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.00$5.94$2.94$10.3$12.1$1.71
2015Detailed filing. Detailed filing data is available for this year.$4.97$6.20$1.23$9.55$8.86$0.69
2014Detailed filing. Detailed filing data is available for this year.$3.56$5.48$1.92$10.4$10.6$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$5.18$1.78$9.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$4.45$1.45$7.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.89$0.05$9.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$3.42$0.90$6.67