Civic Intelligence

Castle Ridge Care Center

990 • Fiscal year 2019 • EIN 51-0171801

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 07, 2020

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

98th percentile

1.64x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$880,890

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$11,838,816

Up $75,743 (+0.6%) from 2018

Net Assets

Down

-$7,593,214

Down $711,500 (-10%) from 2018

Liabilities

Up

$19,432,030

Up $787,243 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Up

$5,741,034

Up $4,031,611 (+236%) from 2018

Expenses

Up

$6,452,534

Up $152,324 (+2.4%) from 2018

Net Income

Up

-$711,500

Up $3,879,287 (+85%) from 2018

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

2019

Assets$11,838,816
Liabilities$19,432,030
Net Assets-$7,593,214
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$5,741,034
Expenses$6,452,534
Net Income-$711,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 7, 2020
Return Version
2018v3.1
Gross Receipts
$8,083,606
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$6,718,197$6,718,197→ $0
Savings and Temporary Cash Investments$2,786,141$2,805,589▲ $19,448
Investments Other Securities$1,566,127$1,771,293▲ $205,166
Accounts Receivable$683,503$528,198▼ $155,305
Prepaid Expenses and Deferred Charges$9,105$15,539▲ $6,434
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,763,073$11,838,816▲ $75,743
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$10,381,611$9,846,381▼ $535,230
Other Liabilities$6,937,214$6,259,951▼ $677,263
Accounts Payable and Accrued Expenses$1,325,962$3,325,698▲ $1,999,736
Total Liabilities$18,644,787$19,432,030▲ $787,243
Net Assets / Fund Balance
Unrestricted Net Assets$-6,881,714$-7,593,214▼ $711,500
Total Net Assets Fund Balance$-6,881,714$-7,593,214▼ $711,500
Total Liabilities and Net Assets / Fund Balance$11,763,073$11,838,816▲ $75,743

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,718,197-$6,718,197
Equipment-$47,462$47,462
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George OnsotiRnFT$107,839$16,515$124,354

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Mark MeyerSec/treas/CFO
Teresa LarsonSVP Human Resources
Duane LarsonSVP Operations
John MehrkensVP Development
Jonathan FletcherVP Development
Karen MckennaVP Human Resources
Michael BinghamVP Optage
William HagstromVP Shp
Sharon StricklerVP Site Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$216,253
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009
Program Service Revenue
$6,827,284
Investment Income
$-783,975
Other Revenue
$-303,284
Change in Net Assets
$-711,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,633,606
Other Expenses$1,776,609
Grants and Similar Amounts Paid$42,319
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,624,164$191,151-$3,815,315
Other Employee Benefits$430,563$22,709-$453,272
Payroll Taxes$266,578$14,060-$280,638
Fees for Services Other$193,152$27,905-$221,057
Fees for Services Management-$216,253-$216,253
Occupancy$159,768--$159,768
Other Expenses$125,244$18,720-$125,244
Interest$114,041--$114,041
All Other Expenses$59,546$46,284-$105,830
Pension Plan Contributions$80,154$4,227-$84,381
Information Technology-$81,151-$81,151
Office Expenses-$63,079-$63,079
Insurance-$59,306-$59,306
Grants to Domestic Individuals$42,319--$42,319
Travel$7,997$422-$8,419
Fees for Services Accounting-$7,800-$7,800
Advertising-$5,256-$5,256
Conferences and Meetings$851$853-$1,704
Depreciation Depletion$315--$315
Total Functional Expenses$5,693,358$759,176$0$6,452,534
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$6,259,951

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000-$1,960,134-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
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
2020-08-07

Organization Details

Principal Officer
Mark Meyer
Formed
1970
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
13
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/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR/CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SVP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP DEVELOPMENT
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-352918
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-352918
IRS990/NondeductibleContributionsInd0false
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453272
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IRS990/OtherExpensesGrp/Desc1NURSING
IRS990/OtherExpensesGrp/Desc2LICENSES/DUES/SURCHARGES
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIR/CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018720
IRS990/OtherExpensesGrp/ProgramServicesAmt0216348
IRS990/OtherExpensesGrp/ProgramServicesAmt1203418
IRS990/OtherExpensesGrp/ProgramServicesAmt2168900
IRS990/OtherExpensesGrp/ProgramServicesAmt3125244
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IRS990/OtherExpensesGrp/TotalAmt1203418
IRS990/OtherExpensesGrp/TotalAmt2187620
IRS990/OtherExpensesGrp/TotalAmt3125244
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IRS990/OtherRevenueMiscGrp/Desc1CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03815315
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014060
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266578
IRS990/PayrollTaxesGrp/TotalAmt0280638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04227
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IRS990/PensionPlanContributionsGrp/TotalAmt084381
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015539
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06827284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042606
IRS990/PYInvestmentIncomeAmt0-5201922
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01852490
IRS990/PYOtherRevenueAmt0203074
IRS990/PYProgramServiceRevenueAmt06704350
IRS990/PYRevenuesLessExpensesAmt0-4590787
IRS990/PYSalariesCompEmpBnftPaidAmt04405114
IRS990/PYTotalExpensesAmt06300210
IRS990/PYTotalRevenueAmt01709423
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-711500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01009
IRS990/RentalIncomeOrLossGrp/RealAmt0-352918
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06827684
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,838,816
Liabilities
$19,432,030
Net assets
-$7,593,214
Revenue
$5,741,034
Expenses
$6,452,534
Net income
-$711,500
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