Nonprofit · EIN 31-1608696
AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY
Tax-exempt · EDINA, MN 55439
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $29,960,570 | $26,887,667 | $3,072,903 | $27,302,396 | $14,989,415 | $12,312,981 |
| December 31, 2023 | 990 | $26,199,950 | $25,269,942 | $930,008 | $25,157,240 | $15,956,982 | $9,200,258 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,020,860
- of which government grants
- $1,019,960
- Program service revenue
- $28,747,017
- Investment income
- $93,693
- Tax-exempt bond proceeds
- $15,072
- Other revenue
- $99,000
Expenses
- Grants and similar amounts paid
- $81,287
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $13,959,688
- Salaries, compensation and benefits (total)
- $16,501,571
- Professional fundraising fees
- $0
- Legal fees
- $15,689
- Accounting fees
- $21,087
- Occupancy
- $330,152
- Travel
- $11,251
- Depreciation
- $883,073
- Program services (functional)
- $23,278,079
- Management and general (functional)
- $3,609,588
Balance sheet and other
- Total assets, start of year
- $25,157,240
- Total assets, end of year
- $27,302,396
- Total liabilities, end of year
- $14,989,415
- Net assets, end of year
- $12,312,981
- Land, buildings and equipment
- $12,687,991
- Net assets without donor restrictions
- $12,270,346
- Net assets with donor restrictions
- $42,635
- Gross receipts
- $29,960,570
- Employees
- 451
- Volunteers
- 31
- Year formed
- 1998
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT DAHL | PRESIDENT/CEO Officer | 3.78 | $0 | $684,664 | $137,532 |
| KATHY YOUNGQUIST | CHIEF FINANCIAL OFFICER Officer | 3.78 | $0 | $487,791 | $96,215 |
| MATTHEW KERN | CHIEF OPERATING OFFICER Officer | 3.78 | $0 | $383,964 | $103,563 |
| KATHY KOPP | CHIEF STRATEGIC OFFICER Officer | 3.78 | $0 | $332,589 | $105,002 |
| ANGELA BROWN | CHIEF HUMAN RESOURCE OFFICER Officer | 3.78 | $0 | $280,679 | $83,403 |
| SHARON WILSON | CHIEF CLINICAL AND COMPLIANCE OFFICER Officer | 3.78 | $0 | $278,093 | $62,508 |
| GLEN SHAW | ADMINISTRATOR Highest-paid employee | 40 | $171,304 | $0 | $42,090 |
| DORA AGYENKWA SANIGULAR | RN Highest-paid employee | 55.51 | $165,196 | $0 | $0 |
| JANET TARLUE | RN Highest-paid employee | 47 | $123,202 | $0 | $30,055 |
| DAVID ONDUSO | CNA NAR Highest-paid employee | 69.72 | $124,436 | $0 | $26,547 |
| EMMANUEL AJAYI | LPN Highest-paid employee | 50.97 | $121,937 | $0 | $8,928 |
| ERIK ELLINGSON | TREASURER & DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JERRY NYE | CHAIR & DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CHARLES PPAKS | SECRETARY AND DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| SCOTT RAMSDALE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELENE VERLAUTZ | DIRECTOR Trustee or director | 0.25 | $0 |
| CINDY MORRIS | VICE CHAIR & DIRECTOR Trustee or director, Officer | 0.25 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT DAHL | PRESIDENT/CEO Officer | 3.75 | $0 | $619,856 | $108,350 |
| MATTHEW KERN | CHIEF OPERATING OFFICER Officer | 3.75 | $0 | $332,576 | $109,481 |
| KATHY YOUNGQUIST | CHIEF FINANCIAL OFFICER Officer | 3.75 | $0 | $337,157 | $79,279 |
| KATHY KOPP | CHIEF STRATEGIC OFFICER Officer | 3.75 | $0 | $280,591 | $88,142 |
| ANGELA BROWN | CHIEF HUMAN RESOURCE OFFICER Officer | 3.75 | $0 | $245,658 | $68,177 |
| SHARON WILSON | CHIEF CLINICAL AND COMPLIANCE OFFICER Officer | 3.75 | $0 | $260,482 | $48,520 |
| GLEN SHAW | ADMINISTRATOR Highest-paid employee | 40 | $172,378 | $0 | $38,299 |
| DAVID ONDUSO | CNA NAR Highest-paid employee | 88.36 | $159,736 | $0 | $12,820 |
| WILFRED MOSOTI | CNA NAR Highest-paid employee | 74.26 | $139,082 | $0 | $11,938 |
| CYRUS SIAMBE | RN Highest-paid employee | 43.83 | $124,992 | $0 | $7,976 |
| SARAH REYNOLDS | LPN Highest-paid employee | 55.25 | $123,598 | $0 | $7,422 |
| GARY WILKERSON | CHAIR (THROUGH MARCH) Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| TIMOTHY KUCK | VICE-CHAIR (THROUGH MARCH) Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| ERIK ELLINGSON | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CHARLES PARKS | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JERRY NYE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| SCOTT RAMSDALE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHELENE VERLAUTZ | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7171 OHMS LN, EDINA, MN 55439-2142
- In care of
- % KATHRYN L YOUNGQUIST
- Principal officer (990 for 2024)
- MATTHEW KERN, 7171 OHMS LANE, EDINA, MN 55439
- Signed the 990
- KATHY YOUNGQUIST, CFO
- Phone
- (952) 855-5000
- Website
- WWW.CASSIALIFE.ORG
Mission
TO FOSTER FULLNESS OF LIFE FOR OLDER ADULTS IN THE SPIRIT OF CHRIST'S LOVE.
Program accomplishments
- AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY WAS ORGANIZED FOR THE PURPOSE OF PROVIDING NURSING HOME CARE FOR THE ELDERLY. IT HAS 162 BEDS AND IS LOCATED IN APPLE VALLEY, MINNESOTA.Expenses $23,278,079 · revenue $28,747,017
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1608696
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $27,302,396
- Income (IRS master file)
- $29,960,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $29,960,570 | $26,887,667 | $27,302,396 | IRS |
| 990 | December 2023 | $26,199,950 | $25,269,942 | $25,157,240 | XML |
| 990 | December 2022 | $22,486,378 | $22,946,548 | $24,250,822 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1608696).
Questions about AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY
- What is the EIN of AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY?
- The employer identification number (EIN) of AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY is 31-1608696.
- Is AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY?
- The 990 for the year ended December 31, 2024 names MATTHEW KERN.
- Who are the officers and directors of AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY?
- The 990 for the year ended December 31, 2024 lists 17 people; 5 received compensation from the organization.
- How much revenue does AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $29,960,570, expenses of $26,887,667 and total assets of $27,302,396 at year end.
Other nonprofits in EDINA
- ELIM SENIOR HOUSING INC EIN 81-0754064 · last filed 990 for 2024
- LAKE RIDGE CARE CENTER OF BUFFALO INC EIN 20-0507069 · last filed 990 for 2024
- EBENEZER LAKES ASSISTED LIVING EIN 41-2012560 · last filed 990 for 2024
- NEWTON VILLAGE INC EIN 20-0044030 · last filed 990 for 2024
- APPLE VALLEY VILLA APARTMENTS EIN 31-1608691 · last filed 990 for 2024
- CORNERSTONE ASSISTED LIVING OF PLYMOUTH INC EIN 41-2013927 · last filed 990 for 2024
- EBENEZER RIDGES ASSISTED LIVING EIN 41-1964691 · last filed 990 for 2024
- VILLAGE ASSISTED LIVING INC EIN 26-2086933 · last filed 990 for 2024