Civic Intelligence

Winona Senior Services Inc.

990 • Fiscal year 2012 • EIN 41-1936536

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

Organization Profilewww.winonahealth.org
855 Mankato Avenue55987
Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$10,399,538

Down $118,820 (-1.1%) from 2011

Net Assets

Down

$7,937,099

Down $202,069 (-2.5%) from 2011

Liabilities

Up

$2,462,439

Up $83,249 (+3.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,354,897

Up $716,222 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,679,261Liabilities 2010: $2,574,156Net Assets 2010: $8,105,1052010Assets 2011: $10,518,358Liabilities 2011: $2,379,190Net Assets 2011: $8,139,1682011Assets 2012: $10,399,538Liabilities 2012: $2,462,439Net Assets 2012: $7,937,0992012Assets 2013: $9,826,187Liabilities 2013: $2,641,451Net Assets 2013: $7,184,7362013Assets 2014: $8,150,606Liabilities 2014: $2,499,331Net Assets 2014: $5,651,2752014Assets 2015: $7,264,870Liabilities 2015: $2,439,127Net Assets 2015: $4,825,7432015Assets 2016: $7,789,995Liabilities 2016: $2,596,219Net Assets 2016: $5,193,7762016Assets 2017: $8,022,137Liabilities 2017: $2,126,661Net Assets 2017: $5,895,4762017Assets 2018: $8,346,129Liabilities 2018: $1,257,354Net Assets 2018: $7,088,7752018Assets 2019: $8,546,336Liabilities 2019: $818,038Net Assets 2019: $7,728,2982019Assets 2020: $11,818,497Liabilities 2020: $2,293,015Net Assets 2020: $9,525,4822020Assets 2021: $13,730,719Liabilities 2021: $1,322,168Net Assets 2021: $12,408,5512021Assets 2022: $13,988,297Liabilities 2022: $1,016,886Net Assets 2022: $12,971,4112022Assets 2023: $12,624,389Liabilities 2023: $1,137,852Net Assets 2023: $11,486,5372023Assets 2024: $12,470,570Liabilities 2024: $1,272,491Net Assets 2024: $11,198,0792024

Highlighted filing

2012

Assets$10,399,538
Liabilities$2,462,439
Net Assets$7,937,099
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,178,6422010Expenses 2011: $14,638,6752011Expenses 2012: $15,354,8972012Expenses 2013: $15,536,6492013Revenue 2014: $15,394,853Expenses 2014: $16,865,427Net Income 2014: -$1,470,5742014Revenue 2015: $15,465,516Expenses 2015: $16,291,048Net Income 2015: -$825,5322015Revenue 2016: $15,925,580Expenses 2016: $15,557,547Net Income 2016: $368,0332016Revenue 2017: $16,351,199Expenses 2017: $15,649,499Net Income 2017: $701,7002017Revenue 2018: $16,230,512Expenses 2018: $15,037,213Net Income 2018: $1,193,2992018Revenue 2019: $14,945,254Expenses 2019: $14,305,731Net Income 2019: $639,5232019Revenue 2020: $16,770,251Expenses 2020: $14,973,067Net Income 2020: $1,797,1842020Revenue 2021: $17,472,332Expenses 2021: $14,589,256Net Income 2021: $2,883,0762021Revenue 2022: $14,304,409Expenses 2022: $13,741,549Net Income 2022: $562,8602022Revenue 2023: $13,911,823Expenses 2023: $15,396,723Net Income 2023: -$1,484,9002023Revenue 2024: $14,071,935Expenses 2024: $14,360,393Net Income 2024: -$288,4582024

Highlighted filing

2012

Revenue-
Expenses$15,354,897
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.5
Gross Receipts
$15,738,424
Mission and Program Overview

Mission

Devoted to improving the health and well-being of our family, friends and neighbors.

Filing and Contact Details

Filer

EIN
41-1936536
Raw XML AppendixShowing 400 of 714 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/Description0WINONA SENIOR SERVICES, INC. (WSS) SUPPORTS AND SERVES THE HEALTHCARE NEEDS OF SENIOR CITIZENS LIVING IN THE WINONA, MINNESOTA, REGION. IT INCLUDES THE FOLLOWING SERVICES:* LAKE WINONA MANOR, A 134 BED SKILLED, LONG-TERM CARE NURSING FACILITY* WATKINS MANOR, AN ASSISTED LIVING FACILITY WITH 59 UNITS. * ADITH MILLER AND ROGER METZ MANORS, MEMORY CARE RESIDENCES THAT PROVIDE A HOME TO UP TO 20 DEMENTIA-AFFECTED INDIVIDUALS. * WINONA HEALTH HOME CARE, PROVIDING CONVALESCENT, REHABILITATIVE, AND SUPPORTIVE HOME HEALTH SERVICES, COMPLETING 8,339 VISITS IN FY 2012 * WINONA AREA HOSPICE SERVICES, CARING FOR AN AVERAGE OF 28 RESIDENTS PER DAY WITH TERMINAL ILLNESSESADDITIONAL PROGRAMS THAT BENEFIT THE COMMUNITY INCLUDE:HEALTH PROFESSIONAL TRAINING: WINONA HEALTH SENIOR SERVICES (WHSS) WORKS CLOSELY WITH NURSE EDUCATION PROGRAMS IN THE COMMUNITY TO PROVIDE CLINICAL SITES FOR LPNS, RNS, AND CNAS FOR ASSISTANCE AND TRAINING COMPLETION WITH OUR RESIDENTS. STUDENTS PROVIDE SUPERVISED NURSING CARE. WE ALSO PROVIDE PRACTICUMS FOR THE THERAPEUTIC RECREATION AND SOCIAL WORK STUDENTS THROUGH WINONA STATE UNIVERSITY. PREVENTIVE CARE: WHSS ENCOURAGES PREVENTIVE CARE THROUGH A NUMBER OF RESOURCES. WHSS PARTICIPATES IN A NUMBER OF EDUCATIONAL OPPORTUNITIES FOR THE COMMUNITY ON TOPICS RELATING TO CARE OF THE AGING PARENT, HOME CARE, HOSPICE AND CHOOSING INDEPENDENT OR ASSISTIVE LIVING. WHSS PARTICIPATES ON MANY COMMUNITY-WIDE EVENTS, PROVIDING FREE EDUCATION AND COUNSELING ADVICE ON SENIOR SERVICE TOPICS. COMMUNITY RELATIONS: WHSS WORKS WITH MANY AREA NONPROFIT ORGANIZATIONS TO SUPPORT THE CARE OF THE ELDERLY AND HEALTH-RELATED ACTIVITIES. MANY STAFF SPEAK TO OUTSIDE CIVIC, EDUCATIONAL AND NON-PROFIT GROUPS, AS WELL AS ACTIVELY PARTICIPATING IN COMMUNITY EVENTS. WHSS STAFF ALSO DELIVERS MEALS TO COMMUNITY MEMBERS THROUGH A LOCAL MEAL DELIVERY PROGRAM.COMMUNITY EDUCATION: WHSS STAFF SPONSORS A SUPPORT GROUP FOR THOSE DEALING WITH ALZHEIMER'S AND OTHER DEMENTIA-RELATED ILLNESSES; 96 INDIVIDUALS ATTENDED THE ALZHEIMER'S SUPPORT GROUP IN FY 2012. IN ADDITION, IT OFFERS A GRIEF SUPPORT GROUP THAT SERVED 13 INDIVIDUALS. WSS STAFF SPOKE ON TOPICS OF INTEREST TO SENIORS AT VARIOUS LOCATIONS IN THE AREA SUCH AS THE SENIOR FRIENDSHIP CENTER, THE LEARNING CLUB AND WINONA VOLUNTEER SERVICES. STAFF ARE ALSO ACTIVE IN AREA EVENTS SUCH AS THE WELLNESS WORKS EVENT AND THE BETTER LIVING SHOW WHERE BLOOD PRESSURES AND BLOOD SUGARS ARE OFFERED FREE AND CHOLESTEROL CHECKS ARE OFFERED AT LOW COST. CHARITY CARE: WSS PROVIDES MEDICAL CARE TO THE COMMUNITY REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. TOTAL CHARITY CARE COST FOR FY 2012 WAS $10,733.
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IRS990/ProgramServiceRevenue/TotalRevenueColumn014849538
IRS990/ProgramServiceRevenue/TotalRevenueColumn193990
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges064928
IRS990/ReconcilationRevenueExpenses0-266997
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0108647
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue014943528
IRS990/RevenuesLessExpensesCY0-266997
IRS990/RevenuesLessExpensesPriorYear056021
IRS990/SalariesEtcCurrentYear09205258
IRS990/SalariesEtcPriorYear08941665
IRS990/SavingsAndTempCashInvestments/BOY0309162
IRS990/SavingsAndTempCashInvestments/EOY0312259
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue04974019
IRS990ScheduleD/Buildings/Depreciation07824223
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012798242
IRS990ScheduleD/Equipment/BookValue0663862
IRS990ScheduleD/Equipment/Depreciation01916386
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02580248
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HOLDS FUNDS IN TRUST ON BEHALF OF ITS RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATION AND ITS CONSOLIDATED ENTITIES ARE ORGANIZED AS MINNESOTA NONPROFIT ENTITIES, EXCEPT FOR THE PHARMACY, AND ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, ALL ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVIITES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. THE CORPORATION FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE, IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE CORPORTAION'S FEDERAL FORM 990T FILING FOR THE YEAR ENDING SEPTEMBER 30, 2011 IS SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0104683
IRS990ScheduleD/Land/OtherCostOrOtherBasis0104683
IRS990ScheduleD/OtherAssets/BookValue01155655
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildings/BookValue079383
IRS990ScheduleD/OtherLandBuildings/Depreciation0158744
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0238127
IRS990ScheduleD/TotalBookValueOtherAssets01155655
IRS990ScheduleD/TotalOfBookValueLandBuildings05821947
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,399,538
Liabilities
$2,462,439
Net assets
$7,937,099
Revenue
-
Expenses
$15,354,897
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$1.27$11.2$14.1$14.4$0.29
2023Detailed filing. Detailed filing data is available for this year.$12.6$1.14$11.5$13.9$15.4$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.02$13.0$14.3$13.7$0.56
2021Detailed filing. Detailed filing data is available for this year.$13.7$1.32$12.4$17.5$14.6$2.88
2020Detailed filing. Detailed filing data is available for this year.$11.8$2.29$9.53$16.8$15.0$1.80
2019Detailed filing. Detailed filing data is available for this year.$8.55$0.82$7.73$14.9$14.3$0.64
2018Detailed filing. Detailed filing data is available for this year.$8.35$1.26$7.09$16.2$15.0$1.19
2017Detailed filing. Detailed filing data is available for this year.$8.02$2.13$5.90$16.4$15.6$0.70
2016Detailed filing. Detailed filing data is available for this year.$7.79$2.60$5.19$15.9$15.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$7.26$2.44$4.83$15.5$16.3$0.83
2014Detailed filing. Detailed filing data is available for this year.$8.15$2.50$5.65$15.4$16.9$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$2.64$7.18$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.46$7.94$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.38$8.14$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.57$8.11$14.2