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Nonprofiteer
← AUGUSTANA CARE

Form 990 for tax year 2022

Filed by AUGUSTANA CARE.

Totals

Total revenue
$60,626,827
Total expenses
$66,292,861
Contributions and grants received
$1,344,084
Grants paid
$1,893,810
Program services expenses (Part IX)
$55,133,956
Management and general expenses
$11,158,905
Fundraising expenses
$0
Program service expenses (Part III)
$55,133,956

Program services were 83.2% 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
    $689,885
    From this org
    $0
    From related orgs
    $602,456
    Other
    $87,429
    Hours/week
    6.42 + 33.58 related

    Schedule J breakdown matched by us

    Base
    $0 + $546,533 related
    Bonus
    $0 + $49,716 related
    Other
    $0 + $6,207 related
    Deferred
    $0 + $67,622 related
    Nontaxable benefits
    $0 + $19,807 related
    Filer's total
    $0 + $689,885 related

  • KATHY YOUNGQUIST

    CFO

    Total calculated
    $532,709
    From this org
    $0
    From related orgs
    $462,088
    Other
    $70,621
    Hours/week
    6.42 + 33.58 related

    Schedule J breakdown matched by us

    Base
    $0 + $327,536 related
    Bonus
    $0
    Other
    $0 + $134,552 related
    Deferred
    $0 + $45,601 related
    Nontaxable benefits
    $0 + $25,020 related
    Filer's total
    $0 + $532,709 related

  • KATHY KOPP

    CSO

    Total calculated
    $397,078
    From this org
    $0
    From related orgs
    $320,482
    Other
    $76,596
    Hours/week
    6.42 + 33.58 related

    Schedule J breakdown matched by us

    Base
    $0 + $257,664 related
    Bonus
    $0
    Other
    $0 + $62,818 related
    Deferred
    $0 + $50,298 related
    Nontaxable benefits
    $0 + $26,298 related
    Filer's total
    $0 + $397,078 related

  • MATTHEW KERN

    COO

    Total calculated
    $390,091
    From this org
    $0
    From related orgs
    $317,298
    Other
    $72,793
    Hours/week
    6.42 + 33.58 related

    Schedule J breakdown matched by us

    Base
    $0 + $313,032 related
    Bonus
    $0
    Other
    $0 + $4,266 related
    Deferred
    $0 + $44,525 related
    Nontaxable benefits
    $0 + $28,268 related
    Filer's total
    $0 + $390,091 related

  • SHARON WILSON

    CCCO

    Total calculated
    $288,173
    From this org
    $0
    From related orgs
    $245,326
    Other
    $42,847
    Hours/week
    6.42 + 33.58 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,660 related
    Bonus
    $0 + $19,955 related
    Other
    $0 + $12,711 related
    Deferred
    $0 + $30,259 related
    Nontaxable benefits
    $0 + $12,588 related
    Filer's total
    $0 + $288,173 related

  • ANGELA BROWN

    CHRO

    Total calculated
    $279,295
    From this org
    $0
    From related orgs
    $234,321
    Other
    $44,974
    Hours/week
    6.42 + 33.58 related

    Schedule J breakdown matched by us

    Base
    $0 + $214,699 related
    Bonus
    $0
    Other
    $0 + $19,622 related
    Deferred
    $0 + $20,586 related
    Nontaxable benefits
    $0 + $24,388 related
    Filer's total
    $0 + $279,295 related

  • SHELLY CORNISH

    ADMINISTRATOR

    Total calculated
    $219,746
    From this org
    $189,657
    From related orgs
    $0
    Other
    $30,089
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,176
    Bonus
    $101
    Other
    $19,380
    Deferred
    $7,101
    Nontaxable benefits
    $22,988
    Filer's total
    $219,746

  • TESS SMITH

    DIRECTOR OF HOUSING

    Total calculated
    $170,184
    From this org
    $142,768
    From related orgs
    $0
    Other
    $27,416
    Hours/week
    43.93

    Schedule J breakdown matched by us

    Base
    $99,197
    Bonus
    $15,271
    Other
    $28,300
    Deferred
    $3,968
    Nontaxable benefits
    $23,448
    Filer's total
    $170,184

  • JOHNNA LONG

    DIRECTOR OF NURSING

    Total calculated
    $135,636
    From this org
    $120,265
    From related orgs
    $0
    Other
    $15,371
    Hours/week
    38.11

  • SHAWNA SMITH

    ADMINISTRATOR

    Total calculated
    $128,942
    From this org
    $122,860
    From related orgs
    $0
    Other
    $6,082
    Hours/week
    40

  • SAMSON MATOKE

    CERTIFIED NURSING ASSISTANT

    Total calculated
    $121,950
    From this org
    $109,794
    From related orgs
    $0
    Other
    $12,156
    Hours/week
    70.4

  • REV DR GARY WILKERSON

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 2.25 related

  • TIMOTHY KUCK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • CHARLES PARKS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 2.25 related

  • ERIK RICK ELLINGSON

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 2.25 related

  • LARRY KULA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • CINDY MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • JERRY NYE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 3.5 related

  • SCOTT RAMSDALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2 related

  • MICHELENE VERLAUTZ

    DIRECTOR

    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 — 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

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
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.
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.
PART I, LINE 4B
THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PROVIDED BY CASSIA SERVICES: KATHY KOPP, CSO - $13,263 KATHY YOUNGQUIST, CFO - $33,401 MATTHEW KERN, COO - $32,325 ANGELA BROWN, CHRO - $11,030
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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349310080

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