Augustana Care
- Assets
- $116.8m
- Revenue
- $61.0m
- Investments
- $1.6m
- Employees
- 1,822
- Location
- Edina, MN
- Founding
- 09/1992
- Data as of
- 12/2021
- EIN
- 41-1728753
Organization Overview
Augustana Care is located in Edina, MN. The organization was established in 1992. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Augustana Care employed 1,822 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Augustana Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Augustana Care generated $61.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $61.6m during the year ending 12/2021. While expenses have increased by 6.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTHCARE, HOUSING AND COMMMUNITY SERVICES FOR THE ELDERLY.
Describe the Organization's Program Activity:
AUGUSTANA CARE WAS ORGANIZED FOR THE PURPOSE OF OPERATING ASSISTED LIVING FACILITIES FOR THE ELDERLY. AUGUSTANA ELK RUN ASSISTED LIVING IS LOCATED IN EVERGREEN, CO AND HAS 62 UNITS (OCCUPANCY 77.6%). AUGUSTANA REGENT IS LOCATED IN BURNSVILLE, MN AND HAS 148 UNITS (OCCUPANCY 78.8%). AUGUSTANA OAKVIEW CARE IS LOCATED IN MOOSE LAKE, MN AND HAS 30 UNITS (OCCUPANCY 92.3%). CASTLE PEAK SENIOR CARE IS LOCATED IN EAGLE, CO AND HAS 20 UNITS (OCCUPANCY 88.7%). EMERALD CREST ASSISTED LIVING FACILITIES LOCATED IN SHAKOPEE, BURNSVILLE, VICTORIA, AND MINNETONKA, MN AND HAS 43, 67, 34, AND 39 UNITS RESPECTIVELY (OCCUPANCY 70.6%, 89.4%, 79.9% AND 76.8% RESPECTIVELY).
AUGUSTANA CARE WAS ORGANIZED FOR THE PURPOSE OF PROVIDING NURSING HOME CARE FOR THE ELDERLY. AUGUSTANA MERCY HEALTH CARE CENTER LOCATED IN MOOSE LAKE, MN HAS 72 BEDS. DURING 2021, TOTAL RESIDENT DAYS FOR THE FACILITY WERE 19,861 (61.1% OCCUPANCY). AUGUSTANA LAKESIDE HEALTH CARE CENTER IS LOCATED IN DASSEL, MN AND HAS 54 BEDS. DURING 2021, TOTAL RESIDENT DAYS FOR THE FACILITY WERE 15,969 (81.0% OCCUPANCY). CASTLE PEAK SENIOR LIVING IS LOCATED IN EAGLE, CO AND HAS 44 BEDS. DURING 2021, TOTAL RESIDENT DAYS FOR THE FACILITY WERE 13,313.
AUGUSTANA CARE APPLIES ITS EXPERIENCE AND IN-DEPTH KNOWLEDGE OF THE HEALTH CARE FIELD TO PROVIDE MANAGEMENT SERVICES FOR OTHER ORGANIZATIONS. AUGUSTANA CASH MANAGEMENT COMPANY, LLC, MANAGES THE CASH INFLOWS AND OUTFLOWS FOR THE AUGUSTANA CARE SUBSIDIARIES. THE EXPENSES LISTED ABOVE ARE FOR AUGUSTANA SENIOR DEVELOPMENT II, LLC, A BUSINESS UNIT OF AUGUSTANA CARE THROUGH WHICH MANAGEMENT SERVICES ARE PROVIDED TO UNRELATED NOT-FOR-PROFIT AND FOR-PROFIT COMMUNITIES IN MINNESOTA.
AUGUSTANA CARE'S FORM 990 ALSO INCLUDES FINANCIAL INFORMATION ABOUT A WHOLLY-OWNED SUBSIDIARY OF AUGUSTANA CARE CALLED AUGUSTANA PROPERTIES, LLC. THIS ENTITY OVERSEES EVERYTHING RELATED TO A NUMBER OF RENTAL PROPERTIES THAT HOUSE EMPLOYEES AND MEMBERS OF THE COMMUNITY AT LARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelly Cornish Administrator | 40 | $206,359 | |
Shawna Smith Administrator | 40 | $119,257 | |
Brianne Wolters Administrator | 40 | $109,087 | |
Cora Farmah 405 Caregiveer | 78.7 | $106,983 | |
Samson Matoke 622 - Caregiveer | 67.9 | $104,080 | |
Timothy Kuck Vice Chair | OfficerTrustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Best Option Medical Staffing Staffing Services | 12/30/21 | $465,048 |
Cassia Services Management Services | 12/30/21 | $1,211,040 |
Aureus Nursing Llc Staffing Services | 12/30/21 | $493,031 |
Fusion Medical Staffing Llc Staffing Services | 12/30/21 | $483,110 |
Network Therapy Services Therapy Services (Pt, Ot, St) | 12/30/21 | $3,789,199 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,138,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,685 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,237,265 |
| Total Program Service Revenue | $54,794,316 |
| Investment income | $255,222 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$243,440 |
| Net Gain/Loss on Asset Sales | $134,714 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,318 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $60,968,298 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $963,482 |
| Grants and other assistance to domestic individuals. | $37,442 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $34,080,870 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $259,078 |
| Other employee benefits | $3,462,117 |
| Payroll taxes | $1,781,954 |
| Fees for services: Management | $2,753,986 |
| Fees for services: Legal | $97,028 |
| Fees for services: Accounting | $95,593 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,095 |
| Fees for services: Other | $3,765,909 |
| Advertising and promotion | $284,149 |
| Office expenses | $651,149 |
| Information technology | $140,517 |
| Royalties | $0 |
| Occupancy | $1,678,030 |
| Travel | $56,048 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $141,848 |
| Interest | $2,285,510 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,351,987 |
| Insurance | $540,960 |
| All other expenses | $317,699 |
| Total functional expenses | $61,596,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,486,468 |
| Savings and temporary cash investments | $2,309,344 |
| Pledges and grants receivable | $150,550 |
| Accounts receivable, net | $2,513,314 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $550,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $162,383 |
| Net Land, buildings, and equipment | $67,981,436 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,603,266 |
| Investments—program-related | $1,668,955 |
| Intangible assets | $0 |
| Other assets | $28,324,840 |
| Total assets | $116,750,556 |
| Accounts payable and accrued expenses | $5,183,093 |
| Grants payable | $0 |
| Deferred revenue | $166,818 |
| Tax-exempt bond liabilities | $24,462,051 |
| Escrow or custodial account liability | $400,759 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $41,603,639 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,518,029 |
| Total liabilities | $105,334,389 |
| Net assets without donor restrictions | $11,042,934 |
| Net assets with donor restrictions | $373,233 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $116,750,556 |
Grants Awarded
Over the last fiscal year, Augustana Care has awarded $963,482 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Edina, MN PURPOSE: GENERAL ASSISTANCE | $600,000 |
Edina, MN PURPOSE: GENERAL ASSISTANCE | $363,482 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Augustana Care has recieved totaling $369,797.
| Awarding Organization | Amount |
|---|---|
Augustana Mount Olivet Hospice Care Llc Minneapolis, MN PURPOSE: GENERAL ASSISTANCE | $300,000 |
Cassia Edina, MN PURPOSE: UNRESTRICTED CONTRIBUTIONS FOR RECIPIENT | $39,014 |
Irene M Carlson Trust B Milwaukee, WI PURPOSE: GENERAL OPERATING | $20,438 |
Clarence E And Irene M Carlson Charitable Trust In Memory Of Milwaukee, WI PURPOSE: GENERAL OPERATING | $7,857 |
Edwin W Norberg Char Tr 1st Natl Bk Of Mpls Ttee Milwaukee, WI PURPOSE: GENERAL OPERATING | $2,488 |
Endowment Analysis
| Beg. Balance | $148,900 |
| Ending Balance | $148,900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Augustana Care Edina, MN | $116,750,556 | $60,968,298 |
Iowa Donor Network North Liberty, IA | $39,614,924 | $35,703,085 |
Wellpoint Care Network Inc Milwaukee, WI | $8,696,347 | $28,630,570 |
Woodward Youth Corporation Woodward, IA | $6,374,013 | $25,268,723 |
Child Care Choices Inc Waite Park, MN | $3,894,332 | $22,493,695 |
Nexus-Woodbourne Family Healing Plymouth, MN | $7,774,084 | $15,090,420 |
Fem Electric Association Inc Ipswich, SD | $42,436,941 | $15,874,732 |
Benedictine Living Communities - Bismarck Inc Minneapolis, MN | $16,928,888 | $16,060,276 |
Simpson Housing Services Inc Minneapolis, MN | $10,361,616 | $11,738,483 |
Art Of Living Foundation Fairfield, IA | $25,087,396 | $11,765,416 |
Land O L Foundation St Paul, MN | $1,405,792 | $8,007,013 |
Bridging Incorporated Bloomington, MN | $8,455,401 | $8,965,404 |