Augustana CARE
Augustana CARE reported $75.3 million in revenue and $72.4 million in expenses for calendar year 2024. Of every $100 it spent, $78.67 went to program services, $21.33 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 90.4% of the total. The highest compensation it reported for one person was $822,197 (PRESIDENT/CEO). 21 people received more than $100,000 in reportable compensation. Revenue rose 26% between 2020 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $72MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $75MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.7% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 21.3% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 6.9% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 2.5% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 90.4% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $822,197 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.14% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 21 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.5 | 6.8 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseAugustana 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. Augustana regent is located in burnsville, mn and has 150 units. Augustana oakview care is located in moose lake, mn and has 30 units. Castle peak senior care is located in eagle, co and has 20 units. Praha village, llc is located in new prague, mn and has 91 units. Emerald crest assisted living facilities located in shakopee, burnsville and minnetonka, mn and has 41, 68 and 34 units, respectively. The pines of…
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. Augustana lakeside health care center is located in dassel, mn and has 54 beds. Castle peak senior living is located in eagle, co and has 44 beds
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
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO Officer, 7.07 hrs/week | $0 | $684,665 | $137,532 | $822,197 |
| CHIEF FINANCIAL OFFICER Officer, 7.07 hrs/week | $0 | $487,791 | $96,215 | $584,006 |
| CHIEF OPERATING OFFICER Officer, 7.07 hrs/week | $0 | $383,964 | $103,563 | $487,527 |
| CHIEF STRATEGIC OFFICER Officer, 7.07 hrs/week | $0 | $332,588 | $105,002 | $437,590 |
| CHIEF HUMAN RESOURCE OFFICER Officer, 7.07 hrs/week | $0 | $280,679 | $83,402 | $364,081 |
| CHIEF CLINICAL AND COMPLIANCE OFFICER Officer, 7.07 hrs/week | $0 | $278,093 | $62,508 | $340,601 |
| ADMINISTRATOR Highest compensated employee, 40.00 hrs/week | $193,149 | $0 | $34,129 | $227,278 |
| CNA Highest compensated employee, 67.68 hrs/week | $147,425 | $0 | $12,286 | $159,711 |
21 people received more than $100,000 in reportable compensation from Augustana CARE (Part VII, line 2).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,784
- Volunteers Part I, line 6142
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| CASSIA SERVICES Management services | $2,898,088 |
| NETWORK THERAPY SERVICES Therapy services (pt, ot, st) | $625,913 |
| AEGIS THERAPIES INC Staffing services | $463,555 |
| CROSSMED HEALTHCARE STAFFING SOLUTIONS Staffing services | $345,046 |
| SENIOR CARE SOLUTIONS Staffing services | $282,703 |
Individuals listed as contractors are left out. 14 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Augustana CARE totaling $2,444 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Augustana CARE's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Augustana CARE, you can publish a response that is linked from this page.
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Of every $100 Augustana CARE spent in 2024, $78.67 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Capital Area Health ConsortiumFarmington, CT · revenue $75M · programs 100.0% · FY2025
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- Kitsap Mental Health ServicesBremerton, WA · revenue $75M · programs 89.4% · FY2025
- Comprehensive Senior CARE CorporationBattle Creek, MI · revenue $76M · programs 89.8% · FY2025
- New Hampshire Community Loan FundConcord, NH · revenue $75M · programs 97.3% · FY2025
Questions people ask
How much of Augustana CARE's spending goes to programs?
In calendar year 2024, Augustana CARE reported that 78.7% of its $72.4 million in expenses went to program services, 21.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Augustana CARE pay its top executive?
The largest total compensation Augustana CARE reported for one person in calendar year 2024 was $822,197, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Augustana CARE get its money?
Of $75.3 million in revenue in calendar year 2024, 6.9% came from contributions and grants (including 2.5% from government grants) and 90.4% from program service revenue (Form 990, Part VIII).
Is Augustana CARE a registered charity?
The IRS lists EIN 41-1728753 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202533219349312743 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403059349303300 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303179349310080 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223149349302532 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113129349301836 · read the filing
All filings for EIN 41-1728753: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.