Civic Intelligence

Winona Senior Services Inc.

990 • Fiscal year 2013 • EIN 41-1936536

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

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

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$9,826,187

Down $573,351 (-5.5%) from 2012

Net Assets

Down

$7,184,736

Down $752,363 (-9.5%) from 2012

Liabilities

Up

$2,641,451

Up $179,012 (+7.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,536,649

Up $181,752 (+1.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$9,826,187
Liabilities$2,641,451
Net Assets$7,184,736
Open 2013 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

2013

Revenue-
Expenses$15,536,649
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.1
Gross Receipts
$15,386,981
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 752 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 9,700 VISITS IN FY 2013 * 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; 47 INDIVIDUALS ATTENDED THE ALZHEIMER'S SUPPORT GROUP IN FY 2013. 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 LADIES NIGHT OUT 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 2013 WAS $13,331.
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IRS990/OtherExpenses/Total1298212
IRS990/OtherRevenueCurrentYear0565
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0860472
IRS990/OtherSalariesAndWages/ProgramServices06344703
IRS990/OtherSalariesAndWages/Total07205175
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral060941
IRS990/PayrollTaxes/ProgramServices0449450
IRS990/PayrollTaxes/Total0510391
IRS990/PensionPlanContributions/ManagementAndGeneral025814
IRS990/PensionPlanContributions/ProgramServices0190341
IRS990/PensionPlanContributions/Total0216155
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY053244
IRS990/PrepaidExpensesDeferredCharges/EOY061687
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY014626219
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1SUPPORTING REVENUE
IRS990/ProgramServiceRevenuePriorYear014943528
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014545788
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome180431
IRS990/ProgramServiceRevenue/TotalRevenueColumn014545788
IRS990/ProgramServiceRevenue/TotalRevenueColumn180431
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-780633
IRS990/ReconciliationUnrealizedInvest028270
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations083325
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0565
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue014626219
IRS990/RevenuesLessExpensesCY0-780633
IRS990/RevenuesLessExpensesPriorYear0-266997
IRS990/SalariesEtcCurrentYear09599492
IRS990/SalariesEtcPriorYear09205258
IRS990/SavingsAndTempCashInvestments/BOY0312259
IRS990/SavingsAndTempCashInvestments/EOY0316154
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/BookValue04652546
IRS990ScheduleD/Buildings/Depreciation08294102
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012946648
IRS990ScheduleD/Equipment/BookValue0936230
IRS990ScheduleD/Equipment/Depreciation02055959
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02992189
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02748
IRS990ScheduleD/ExpensesSubtotal015533901
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HOLDS FUNDS IN TRUST ON BEHALF OF ITS RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation2CONTRIBUTIONS RECORDED IN FUND BALANCE FOR FINANCIAL STATEMENTS 83,325.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,826,187
Liabilities
$2,641,451
Net assets
$7,184,736
Revenue
-
Expenses
$15,536,649
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