Cassia Services
- Assets
- $26.2m
- Revenue
- $19.9m
- Investments
- $0.0
- Employees
- 276
- Location
- Edina, MN
- Founding
- 08/1995
- Data as of
- 12/2021
- EIN
- 41-1806946
Organization Overview
Cassia Services is located in Edina, MN. The organization was established in 1995. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, Cassia Services employed 276 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cassia Services 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, Cassia Services generated $19.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $21.4m during the year ending 12/2021. While expenses have increased by 10.0% per year over the past 6 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 MANAGEMENT SERVICES TO AUGUSTANA CARE AND ELIM CARE AND THEIR AFFILIATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT SERVICES: CASSIA SERVICES PROVIDES MANAGEMENT AND SUPPORT TO AUGUSTANA CARE AND ELIM CARE INC. AND THEIR AFFILIATES AND PARTIALLY OWNED COMPANIES. THESE SERVICES INCLUDE OPERATIONAL OVERSIGHT, HUMAN RESOURCES, FINANCIAL ACCOUNTING, INFORMATION TECHNOLOGY, CLINICAL AND DIETARY CONSULTATION, FUNDRAISING, NEW BUSINESS DEVELOPMENT, LONG RANGE STRATEGIC PLANNING, AND MARKETING AND PROMOTION FOR ALL AUGUSTANA CARE AND ELIM CARE INC. AFFILIATED ENTITIES. DURING THE PERIOD ENDING DECEMBER 31, 2022, THESE AFFILIATED ENTITIES SERVED MORE THAN 23,525 OLDER ADULTS AND OTHERS IN NEED THROUGH LONG-TERM AND TRANSITIONAL HEALTH CARE, THERAPY SERVICES, SENIOR HOUSING, ADULT DAY PROGRAMS, AND OTHER COMMUNITY-BASED SERVICES IN MINNESOTA, COLORADO, IOWA, FLORIDA AND NORTH DAKOTA.
PHARMACY SERVICES: A&E PHARMACY, A NONPROFIT LIMITED LIABILITY COMPANY, WAS FORMED IN FY 2018 TO PROVIDE PHARMACY AND CONSULTING SERVICES TO AUGUSTANA CARE AND ELIM CARE INC.'S RELATED NURSING FACILITIES, ASSISTED LIVING FACILITIES, MEMORY CARE FACILITIES, AND HOME AND COMMUNITY-BASED PROGRAMS. THE PHARMACY ALSO PROVIDES SERVICES TO UNRELATED COMPANIES MANAGED BY AN AFFILIATE OF CASSIA SERVICES. DURING THE PERIOD ENDING DECEMBER 31, 2022, THE PHARMACY SERVED PATIENTS IN 33 RELATED FACILITIES AND 6 UNRELATED MANAGED FACILITIES MANAGED BY AN AFFILIATE OF CASSIA SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Dahl President/ceo | Officer | 1.51 | $602,456 |
Kathy Youngquist Chief Financial Officer | Officer | 1.51 | $462,088 |
Kathy Kopp Chief Strategic Officer | Officer | 0 | $320,482 |
Matthew Kern Chief Operating Officer | Officer | 1.51 | $317,298 |
Sharon Wilson Chief Clinical And Compliance Officer | Officer | 1.51 | $245,326 |
Angela Brown Chief Human Resource Officer | Officer | 1.51 | $234,321 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Integrated Pharmacy Solutions Llc Pharmacy Consulting Management Services | 12/30/22 | $728,302 |
Procare Hr Corporation Iii Employee Hiring And Trainning | 12/30/22 | $1,852,242 |
Worldwide Healthstaff Associations International Nurse Recruitment | 12/30/22 | $926,000 |
Cliftonlarsonallen Llp Audit And Consulting | 12/30/22 | $393,998 |
Map Transportation Transportation Services | 12/30/22 | $261,869 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $7,321 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,519 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,388,829 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,903,218 |
| Statement of Expenses | |
|---|---|
| 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. | $2,463,651 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,956,852 |
| Pension plan accruals and contributions | $504,682 |
| Other employee benefits | $668,073 |
| Payroll taxes | $1,171,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,641 |
| Fees for services: Accounting | $36,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,305 |
| Fees for services: Other | $2,013,491 |
| Advertising and promotion | $14,709 |
| Office expenses | $553,149 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $163,634 |
| Travel | $334,709 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $180,137 |
| Interest | $392,564 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,074,055 |
| Insurance | $106,269 |
| All other expenses | $0 |
| Total functional expenses | $21,372,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,190,265 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,444,822 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,377,258 |
| Prepaid expenses and deferred charges | $891,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,249,759 |
| Total assets | $26,164,936 |
| Accounts payable and accrued expenses | $4,760,511 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $6,527,438 |
| 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 | $1,204,375 |
| Other liabilities | $13,359,498 |
| Total liabilities | $25,851,822 |
| Net assets without donor restrictions | $313,114 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $313,114 |
Grants Awarded
Over the last fiscal year, Cassia Services has awarded $475,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NEWTON VILLAGE INC PURPOSE: TRANSFER TO AFFILIATE | $309,000 |
COUNTRY MEADOWS OF MILACA INC PURPOSE: TRANFER TO AFFILIATE | $48,000 |
ELIM SHORES INC PURPOSE: TRANSFER TO AFFILIATE | $118,000 |