Augustana Community Partners
- Assets
- $1.5m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 149
- Location
- Edina, MN
- Founding
- 10/1995
- Data as of
- 12/2021
- EIN
- 41-1783680
Organization Overview
Augustana Community Partners is located in Edina, MN. The organization was established in 1995. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Augustana Community Partners employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Augustana Community Partners 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 Community Partners generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $4.4m during the year ending 12/2021. While expenses have increased by 1.5% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE, HOUSING, AND COMMUNITY SERVICES FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUGUSTANA HOME HEALTH PROVIDES HOME HEALTH CARE SERVICES FOR THE ASSISTED LIVING RESIDENTS OF HERITAGE COMMONS ON POND'S EDGE AND FEENEY MANOR, WHICH CONSISTS OF 88 UNITS OF A CITY OF MINNEAPOLIS SENIOR HOUSING PROJECT. FOR THE PERIOD ENDED DECEMBER 31, 2021, AUGUSTANA HOME CARE SERVED 128 RESIDENTS. AUGUSTANA SIGNE BURCKHARDT PROVIDED HOME HEALTH CARE SERVICES FOR THE ASSISTED LIVING RESIDENTS OF SIGNE BURCKHARDT MANOR, WHICH CONSISTS OF 42 UNITS OF A CITY OF MINNEAPOLIS SENIOR HOUSING PROJECT. FOR THE PERIOD ENDED DECEMBER 31, 2021, AUGUSTANA SIGNE BURKHARDT SERVED 48 RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Dr Gary Wilkerson Chair | OfficerTrustee | 0.25 | $0 |
Timothy Kuck Vice Chair | OfficerTrustee | 0.25 | $0 |
Erik Ellingson Treasurer | OfficerTrustee | 0.25 | $0 |
Chip Parks Secretary | OfficerTrustee | 0.25 | $0 |
Robert Dahl President/ceo | Officer | 1.35 | $0 |
Matthew Kern Chief Operating Officer | Officer | 1.35 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $678,354 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $678,354 |
| Total Program Service Revenue | $4,259,731 |
| Investment income | $391 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,065,879 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $0 |
| Other salaries and wages | $2,838,474 |
| Pension plan accruals and contributions | $13,174 |
| Other employee benefits | $186,608 |
| Payroll taxes | $216,112 |
| Fees for services: Management | $272,955 |
| Fees for services: Legal | $3,745 |
| Fees for services: Accounting | $9,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $122,612 |
| Advertising and promotion | $8,106 |
| Office expenses | $50,198 |
| Information technology | $3,845 |
| Royalties | $0 |
| Occupancy | $7,111 |
| Travel | $1,532 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,509 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,793 |
| Insurance | $66,523 |
| All other expenses | $0 |
| Total functional expenses | $4,395,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $319,697 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,574 |
| Net Land, buildings, and equipment | $26,403 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,175,770 |
| Total assets | $1,531,594 |
| Accounts payable and accrued expenses | $197,832 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $552,326 |
| Total liabilities | $750,158 |
| Net assets without donor restrictions | $781,399 |
| Net assets with donor restrictions | $37 |
| 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 | $1,531,594 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Augustana Community Partners has recieved totaling $363,482.
| Awarding Organization | Amount |
|---|---|
Augustana Care Edina, MN PURPOSE: GENERAL ASSISTANCE | $363,482 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Volunteers Of America Inc Eden Prairie, MN | $2,529,300 | $14,032,412 |
Home Care United Madison, WI | $8,988,215 | $13,062,474 |
Chi Health Connect At Home - Fargo Fargo, ND | $3,835,361 | $12,513,250 |
Guardian Angels Elim Home Care Inc Elk River, MN | $3,016,376 | $14,356,608 |
Hospice Of Siouxland Sioux City, IA | $12,817,698 | $9,486,254 |
Valley Vna Health Systems Inc Neenah, WI | $12,381,043 | $6,674,825 |
Augustana Community Partners Edina, MN | $1,531,594 | $5,065,879 |
Mcfi Home Care Llc Milwaukee, WI | $549,619 | $4,347,290 |
The Dubuque Visiting Nurse Association Dubuque, IA | $4,115,150 | $3,213,960 |
Rakhma Inc Minneapolis, MN | $1,442,693 | $2,760,844 |
Rise Up Inc Madison, WI | $1,710,075 | $2,962,265 |
Kenosha Visiting Nurse Association Inc Kenosha, WI | $3,387,725 | $1,657,102 |