Augustana Community Partners
- Assets
- $2.6m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 170
- Location
- Edina, MN
- Founding
- 10/1995
- Data as of
- 12/2023
- 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 12/2023, Augustana Community Partners employed 170 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 12/2023, Augustana Community Partners generated $4.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $5.2m during the year ending 12/2023. While expenses have increased by 3.1% per year over the past 9 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
2023
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 HEALTH CARE SERVICES FOR THE ASSISTED LIVING RESIDENTS OF FEENY MANOR WHICH CONSISTS OF 48 UNITS OF A CITY OF MINNEAPOLIS SENIOR HOUSING PROJECT.
AUGUSTANA HOME HEALTH PROVIDES HEALTH CARE SERVICES FOR THE ASSISTED LIVING RESIDENTS OF HERITAGE COMMONS ON POND'S EDGE WHICH CONSISTS OF 50 UNITS OF A CITY OF MINNEAPOLIS SENIOR HOUSING PROJECT.
AUGUSTANA HOME HEALTH PROVIDES HEALTH CARE SERVICES FOR THE ASSISTED LIVING RESIDENTS OF SIGNE BURKHARDT MANOR, WHICH CONSISTS OF 42 UNITS OF A CITY OF MINNEAPOLIS SENIOR HOURSING PROJECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Dahl President/ceo | Officer | 0.71 | $0 |
Matthew Kern Chief Operating Officer | Officer | 0.71 | $0 |
Kathy Youngquist Chief Financial Officer | Officer | 0.71 | $0 |
Kathy Kopp Chief Strategic Officer | Officer | 0.71 | $0 |
Angela Brown Chief Human Resource Officer | Officer | 0.71 | $0 |
Sharon Wilson Chief Clinical And Compliance Officer | Officer | 0.71 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cassia Services Management Services | 12/30/23 | $296,614 |
Align Senior Care Consulting Health Care Consulting | 12/30/23 | $129,032 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $4,822,202 |
| Investment income | $359 |
| 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 | $4,949,568 |
| 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 | $2,973,447 |
| Pension plan accruals and contributions | $16,650 |
| Other employee benefits | $229,315 |
| Payroll taxes | $243,252 |
| Fees for services: Management | $296,614 |
| Fees for services: Legal | $26,294 |
| Fees for services: Accounting | $2,479 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $469,973 |
| Advertising and promotion | $12,416 |
| Office expenses | $44,377 |
| Information technology | $33,546 |
| Royalties | $0 |
| Occupancy | $9,469 |
| Travel | $3,987 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,063 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,960 |
| Insurance | $91,842 |
| All other expenses | $7,457 |
| Total functional expenses | $5,191,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,507 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $578,916 |
| 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 | $0 |
| Net Land, buildings, and equipment | $49,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,804,802 |
| Total assets | $2,595,490 |
| Accounts payable and accrued expenses | $257,728 |
| 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 | $1,732,684 |
| Total liabilities | $1,990,412 |
| Net assets without donor restrictions | $604,741 |
| Net assets with donor restrictions | $337 |
| 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 | $2,595,490 |