Totals
- Total revenue
- $11,666,972
- Total expenses
- $11,891,099
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $11,236,022
- Investment income
- $184,268
- Other revenue
- $246,682
- Total assets, end of year
- $40,408,075
- Total liabilities, end of year
- $53,322,546
- Net assets or fund balances, end of year
- -$12,914,471
- Program services expenses (Part IX)
- $10,595,709
- Management and general expenses
- $1,295,390
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,595,709
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERT DAHL
PRESIDENT/CEO
- Total calculated
- $822,196
- From this org
- $0
- From related orgs
- $684,664
- Other
- $137,532
- Hours/week
- 1.5 + 38.5 related
Schedule J breakdown matched by us
- Base
- $0 + $588,985 related
- Bonus
- $0 + $76,959 related
- Other
- $0 + $18,721 related
- Deferred
- $0 + $116,567 related
- Nontaxable benefits
- $0 + $20,965 related
- Filer's total
- $0 + $822,197 related
-
KATHY YOUNGQUIST
CHIEF FINANCIAL OFFICER
- Total calculated
- $584,006
- From this org
- $0
- From related orgs
- $487,791
- Other
- $96,215
- Hours/week
- 1.5 + 38.5 related
Schedule J breakdown matched by us
- Base
- $0 + $351,411 related
- Bonus
- $0 + $12,030 related
- Other
- $0 + $124,350 related
- Deferred
- $0 + $75,355 related
- Nontaxable benefits
- $0 + $20,860 related
- Filer's total
- $0 + $584,006 related
-
MATTHEW KERN
CHIEF OPERATING OFFICER
- Total calculated
- $487,527
- From this org
- $0
- From related orgs
- $383,964
- Other
- $103,563
- Hours/week
- 1.5 + 38.5 related
Schedule J breakdown matched by us
- Base
- $0 + $346,303 related
- Bonus
- $0 + $36,869 related
- Other
- $0 + $792 related
- Deferred
- $0 + $74,517 related
- Nontaxable benefits
- $0 + $29,046 related
- Filer's total
- $0 + $487,527 related
-
KATHY KOPP
CHIEF STRATEGIC OFFICER
- Total calculated
- $437,591
- From this org
- $0
- From related orgs
- $332,589
- Other
- $105,002
- Hours/week
- 1.5 + 38.5 related
Schedule J breakdown matched by us
- Base
- $0 + $273,597 related
- Bonus
- $0 + $56,962 related
- Other
- $0 + $2,030 related
- Deferred
- $0 + $77,759 related
- Nontaxable benefits
- $0 + $27,243 related
- Filer's total
- $0 + $437,591 related
-
SHARON WILSON
CHIEF CLINICAL AND COMPLIANCE OFFICER
- Total calculated
- $364,082
- From this org
- $0
- From related orgs
- $280,679
- Other
- $83,403
- Hours/week
- 1.5 + 38.5 related
Schedule J breakdown matched by us
- Base
- $0 + $242,833 related
- Bonus
- $0 + $30,829 related
- Other
- $0 + $4,431 related
- Deferred
- $0 + $52,963 related
- Nontaxable benefits
- $0 + $9,545 related
- Filer's total
- $0 + $340,601 related
-
ANGELA BROWN
CHIEF HUMAN RESOURCE OFFICER
- Total calculated
- $340,601
- From this org
- $0
- From related orgs
- $278,093
- Other
- $62,508
- Hours/week
- 1.5 + 38.5 related
Schedule J breakdown matched by us
- Base
- $0 + $231,448 related
- Bonus
- $0 + $8,151 related
- Other
- $0 + $41,080 related
- Deferred
- $0 + $53,111 related
- Nontaxable benefits
- $0 + $30,291 related
- Filer's total
- $0 + $364,081 related
-
NANCY POWELL
MARKETING MANAGER
- Total calculated
- $109,929
- From this org
- $109,929
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NIKKI WEBER DANIELS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
MICHAEL ADERINKOMI
VICE CHAIRPERSON & DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
JON ADDINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
PAT NUSS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
LORES VLAMINCK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 6b · Pay contingent on a related organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a
- CASSIA AND ITS AFFILIATES PROVIDE VEHICLE BENEFITS FOR SOME OF ITS OFFICERS AND KEY EMPLOYEES. THE EMPLOYEE IS RESPONSIBLE FOR TRACKING BUSINESS VERSUS PERSONAL USE OF THE VEHICLE. THE PERSONAL USAGE OF THE VEHICLES IS TREATED AS TAXABLE COMPENSATION BY CASSIA AND ITS AFFILIATES.
- Schedule J, Part I, Line 3
- THE CORPORATION RELIED ON THE PARENT ORGANIZATION, CASSIA, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO. CASSIA USES THE FOLLOWING PRACTICES: INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY AND RECOMMENDATIONS FROM THE CASSIA COMPENSATION COMMITTEE TO THE CASSIA BOARD.
- Schedule J, Part I, Line 4
- "THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PROVIDED BY CASSIA SERVICES: KATHY YOUNGQUIST, CFO - $9,670, MATTHEW KERN, COO - $35,639, ANGELA BROWN, CHRO - $24,284.
- Schedule J, Part I, Line 6
- OFFICERS OF CASSIA SERVICES AND KEY EMPLOYEES OF CASSIA AND ITS AFFILIATES ARE ELIGIBLE TO ACCRUE INCENTIVE BONUSES EACH YEAR THAT ARE CONTINGENT ON PERFORMANCE METRICS AND FINANCIAL GOALS OF THE ORGANIZATION.
- Schedule J, Part II
- ALL OFFICERS' COMPENSATION WAS PAID BY CASSIA SERVICES, THE MANAGEMENT SERVICES COMPANY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PARENT CO/FUND RAISING · MN
-
501(C)(3) · MANAGEMENT SERVICES · MN
-
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · MN
-
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · MN
Directly controlled by Cassia
-
PIONEER HOUSE ASSISTED LIVING INC
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · MN
Directly controlled by ELIM CARE INC
-
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · MN
Directly controlled by ELIM CARE INC
-
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · MN
Directly controlled by ELIM CARE INC
-
LAKE RIDGE CARE CENTER OF BUFFALO INC
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · MN
Directly controlled by ELIM CARE INC
-
PARK TERRACE ASSISTED LIVING INC
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · MN
Directly controlled by ELIM CARE INC
-
EVANGELICAL RETIREMENT HOMES INC
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · IA
Directly controlled by ELIM CARE INC
-
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · MN
Directly controlled by ELIM CARE INC
-
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · ND
Directly controlled by ELIM CARE INC
-
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · ND
Directly controlled by ELIM CARE INC
-
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · MN
Directly controlled by ELIM CARE INC
-
CORNERSTONE ASSISTED LIVING OF PLYMOUTH INC
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · MN
Directly controlled by ELIM CARE INC
-
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · MN
Directly controlled by ELIM CARE INC
-
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · FL
-
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · MN
Directly controlled by ELIM CARE INC
-
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · MN
Directly controlled by ELIM CARE INC
-
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · MN
Directly controlled by ELIM HOMES INC
-
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · MN
Directly controlled by ELIM HOMES INC
-
501(C)(3) · CHILD DAYCARE · MN
Directly controlled by ELIM CARE INC
-
501(C)(3) · CHARITABLE FOUNDATION · MN
Directly controlled by ELIM CARE INC
-
COMMUNITY HEALTH FOUNDATION OF WRIGHT COUNTY
501(C)(3) · CHARITABLE FOUNDATION · MN
Directly controlled by ELIM CARE INC
-
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · MN
Directly controlled by AUGUSTANA CARE
-
501(C)(3) · CHARITABLE FOUNDATION · MN
Directly controlled by AUGUSTANA CARE
-
AUGUSTANA CHAPEL VIEW HOMES INC
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · MN
Directly controlled by AUGUSTANA CARE
-
501(C)(3) · HOME HEALTH CARE SERVICES · MN
Directly controlled by AUGUSTANA CARE
-
AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · MN
Directly controlled by AUGUSTANA CARE
-
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · MN
Directly controlled by AUGUSTANA CARE
-
AUGUSTANA APARTMENTS OF HASTINGS
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · MN
Directly controlled by AUGUSTANA CARE
-
501(C)(3) · HEALTH CARE FACILITIES/SERVICES · MN
-
501(C)(3) · ADULT DAYCARE · MN
Directly controlled by AUGUSTANA CARE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · MEDICAL SALES · MN · 0% owned
Directly controlled by ELIM CARE INC
-
C · MANAGEMENT SERVICES · MN · 0% owned
Directly controlled by ELIM CARE INC
-
C · CONSULTING · MN · 0% owned
Directly controlled by AUGUSTANA CARE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513169349300601
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