Civic Intelligence

Castle Ridge Care Center

990 • Fiscal year 2016 • EIN 51-0171801

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.PRESHOMES.ORG
2845 N Hamline AveRoseville, MN 55113

(651) 631-6162

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$869,864

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$17,147,483

Down $108,184 (-0.6%) from 2015

Net Assets

Up

-$2,524,556

Up $202,878 (+7.4%) from 2015

Liabilities

Down

$19,672,039

Down $311,062 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Up

$6,171,602

Up $405,944 (+7.0%) from 2015

Expenses

Up

$5,968,724

Up $396,153 (+7.1%) from 2015

Net Income

Up

$202,878

Up $9,791 (+5.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $5,541,688Liabilities 2010: $4,323,643Net Assets 2010: $1,218,0452010Assets 2011: $5,679,577Liabilities 2011: $4,117,839Net Assets 2011: $1,561,7382011Assets 2012: $5,652,072Liabilities 2012: $4,042,054Net Assets 2012: $1,610,0182012Assets 2013: $5,847,735Liabilities 2013: $3,947,889Net Assets 2013: $1,899,8462013Assets 2014: $17,426,732Liabilities 2014: $20,347,253Net Assets 2014: -$2,920,5212014Assets 2015: $17,255,667Liabilities 2015: $19,983,101Net Assets 2015: -$2,727,4342015Assets 2016: $17,147,483Liabilities 2016: $19,672,039Net Assets 2016: -$2,524,5562016Assets 2017: $16,244,880Liabilities 2017: $18,535,807Net Assets 2017: -$2,290,9272017Assets 2018: $11,763,073Liabilities 2018: $18,644,787Net Assets 2018: -$6,881,7142018Assets 2019: $11,838,816Liabilities 2019: $19,432,030Net Assets 2019: -$7,593,2142019Assets 2020: $61,063,547Liabilities 2020: $61,330,008Net Assets 2020: -$266,4612020Assets 2021: $112,367,866Liabilities 2021: $112,879,309Net Assets 2021: -$511,4432021Assets 2022: $111,127,364Liabilities 2022: $111,360,683Net Assets 2022: -$233,3192022Assets 2023: $108,126,373Liabilities 2023: $109,431,916Net Assets 2023: -$1,305,5432023Assets 2024: $108,040,305Liabilities 2024: $108,324,971Net Assets 2024: -$284,6662024

Highlighted filing

2016

Assets$17,147,483
Liabilities$19,672,039
Net Assets-$2,524,556
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,085,3812010Expenses 2011: $5,089,4832011Expenses 2012: $5,386,3872012Revenue 2013: $5,751,930Expenses 2013: $5,462,102Net Income 2013: $289,8282013Revenue 2014: $5,718,977Expenses 2014: $5,585,279Net Income 2014: $133,6982014Revenue 2015: $5,765,658Expenses 2015: $5,572,571Net Income 2015: $193,0872015Revenue 2016: $6,171,602Expenses 2016: $5,968,724Net Income 2016: $202,8782016Revenue 2017: $6,391,450Expenses 2017: $6,157,821Net Income 2017: $233,6292017Revenue 2018: $1,709,423Expenses 2018: $6,300,210Net Income 2018: -$4,590,7872018Revenue 2019: $5,741,034Expenses 2019: $6,452,534Net Income 2019: -$711,5002019Revenue 2020: $7,019,994Expenses 2020: $6,957,968Net Income 2020: $62,0262020Revenue 2021: $7,023,864Expenses 2021: $7,268,846Net Income 2021: -$244,9822021Revenue 2022: $19,239,736Expenses 2022: $18,961,612Net Income 2022: $278,1242022Revenue 2023: $19,889,106Expenses 2023: $20,961,330Net Income 2023: -$1,072,2242023Revenue 2024: $23,760,740Expenses 2024: $22,739,863Net Income 2024: $1,020,8772024

Highlighted filing

2016

Revenue$6,171,602
Expenses$5,968,724
Net Income$202,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$8,189,692
Mission and Program Overview

Mission

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,837,271$12,373,110▼ $464,161
Savings and Temporary Cash Investments$2,745,294$2,705,648▼ $39,646
Investments Other Securities$961,645$1,157,596▲ $195,951
Accounts Receivable$422,851$645,732▲ $222,881
Intangible Assets$280,319$257,124▼ $23,195
Prepaid Expenses and Deferred Charges$8,287$8,273▼ $14
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$17,255,667$17,147,483▼ $108,184
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$11,981,097$11,466,114▼ $514,983
Other Liabilities$7,178,179$6,959,643▼ $218,536
Accounts Payable and Accrued Expenses$823,825$1,246,282▲ $422,457
Total Liabilities$19,983,101$19,672,039▼ $311,062
Net Assets / Fund Balance
Unrestricted Net Assets$-2,727,434$-2,524,556▲ $202,878
Total Net Assets Fund Balance$-2,727,434$-2,524,556▲ $202,878
Total Liabilities and Net Assets / Fund Balance$17,255,667$17,147,483▼ $108,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,032,581$7,519,191$12,551,772
Land$6,718,197-$6,718,197
Equipment$554,302$2,696,154$3,250,456
Leasehold Improvements$68,030$153,119$221,149
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Karen MckennaExecutive Director Human Resources
Sharon KlefsaasExecutive Director Operations
Mark MeyerSec/treas/CFO
John MehrkensVP Development
Michael BinghamVP Optage/shp

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$196,951
Revenue and Support

Revenue Composition

Contributions and Grants
$60,782
Program Service Revenue
$5,815,139
Investment Income
$36,816
Other Revenue
$258,865
Change in Net Assets
$202,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,021,611
Other Expenses$1,923,576
Grants and Similar Amounts Paid$23,537
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,090,433$191,725-$3,282,158
Other Employee Benefits$397,910$25,399-$423,309
Depreciation Depletion$253,558--$253,558
Payroll Taxes$235,932$15,059-$250,991
Fees for Services Management-$196,951-$196,951
Other Expenses$161,512$10,309-$171,821
Occupancy$145,339--$145,339
Interest$135,421--$135,421
Office Expenses-$65,958-$65,958
Pension Plan Contributions$61,244$3,909-$65,153
Information Technology-$55,000-$55,000
Insurance$51,102--$51,102
Grants to Domestic Individuals$23,537--$23,537
Fees for Services Accounting-$7,950-$7,950
Travel$5,920$378-$6,298
Advertising-$5,530-$5,530
Conferences and Meetings$2,981$190-$3,171
Total Functional Expenses$5,351,812$616,912$0$5,968,724
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$6,959,643

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Eden Prairie Mn2014-09-04$10,000,000REFINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000-$765,562-

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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Phs management, llc provides management services for the organization. Phs management, llc provides financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, staffing for fund development, and new business development.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The sole member of the organization is presbyterian homes & services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's 990 is provided to voting members of the governing body prior to filing with the irs. Officers and management of the organization have been involved in the preparation of the 990 and have reviewed the 990 throughout the process.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization obtains annually written disclosure from governing body members, officers and key employees. Management and officers review these disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available its governing documents and conflict of interest policy upon request. Financial statements are available on the organization's website.”

Form 990, Part VII, Section A

“Sharing of hoursofficers & key employees share their hours between the filing organization and its related organizations.”

Filing and Contact Details

Filer

Filer Name
Castle Ridge Care Center Inc
EIN
51-0171801
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2017-08-10

Organization Details

Principal Officer
Mark Meyer
Formed
1970
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
34
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization and its affiliates are generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes; consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable.the organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

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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/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/InvestmentIncomePYPct00.00250
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,147,483
Liabilities
$19,672,039
Net assets
-$2,524,556
Revenue
$6,171,602
Expenses
$5,968,724
Net income
$202,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$108$108$0.28$23.8$22.7$1.02
2023Detailed filing. Detailed filing data is available for this year.$108$109$1.31$19.9$21.0$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$111$0.23$19.2$19.0$0.28
2021Detailed filing. Detailed filing data is available for this year.$112$113$0.51$7.02$7.27$0.24
2020Detailed filing. Detailed filing data is available for this year.$61.1$61.3$0.27$7.02$6.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$11.8$19.4$7.59$5.74$6.45$0.71
2018Detailed filing. Detailed filing data is available for this year.$11.8$18.6$6.88$1.71$6.30$4.59
2017Detailed filing. Detailed filing data is available for this year.$16.2$18.5$2.29$6.39$6.16$0.23
2016Detailed filing. Detailed filing data is available for this year.$17.1$19.7$2.52$6.17$5.97$0.20
2015Detailed filing. Detailed filing data is available for this year.$17.3$20.0$2.73$5.77$5.57$0.19
2014Detailed filing. Detailed filing data is available for this year.$17.4$20.3$2.92$5.72$5.59$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$3.95$1.90$5.75$5.46$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$4.04$1.61$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$4.12$1.56$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$4.32$1.22$5.09