AUGUSTANA CARE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AUGUSTANA CARE (EIN 41-1728753)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-11
IRS object ID: 201432239349300633
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-11T11:31:19-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH SIXTH STREET SUITE 300	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55402	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411728753	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AUGUSTANA CARE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AUGU	NameControl
Phone	6122385225	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1007 EAST 14TH STREET	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55404	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CRAIG KITTELSON	Name
Title	VP - FINANCE/CFO	Title
Phone	6122385225	Phone
Date Signed	2014-08-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KURT BENNION	Name
PTIN	P01469618	PTIN
Phone	6123764500	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TIM TUCKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1007 EAST 14TH STREET	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55404	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	35418339	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AUGUSTANACARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HEALTHCARE, HOUSING AND COMMMUNITY SERVICES FOR THE ELDERLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	1014	TotalNbrEmployees
Total Nbr Volunteers	281	TotalNbrVolunteers
Total Gross UBI	1634789	TotalGrossUBI
Net Unrelated Business Txbl Income	118305	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1100175	ContributionsGrantsPriorYear
Contributions Grants Current Year	2732392	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	28254703	ProgramServiceRevenuePriorYear
Program Service Revenue CY	31838773	ProgramServiceRevenueCY
Investment Income Prior Year	329536	InvestmentIncomePriorYear
Investment Income Current Year	248586	InvestmentIncomeCurrentYear
Other Revenue Prior Year	477477	OtherRevenuePriorYear
Other Revenue Current Year	509335	OtherRevenueCurrentYear
Total Revenue Prior Year	30161891	TotalRevenuePriorYear
Total Revenue Current Year	35329086	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	260835	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1025850	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15667302	SalariesEtcPriorYear
Salaries Etc Current Year	18560912	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	393572	TotalFundrsngExpCurrentYear
Other Expense Prior Year	14413212	OtherExpensePriorYear
Other Expenses Current Year	15124273	OtherExpensesCurrentYear
Total Expenses Prior Year	30341349	TotalExpensesPriorYear
Total Expenses Current Year	34711035	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-179458	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	618051	RevenuesLessExpensesCY
Total Assets BOY	71375665	TotalAssetsBOY
Total Assets EOY	72652501	TotalAssetsEOY
Total Liabilities BOY	62759414	TotalLiabilitiesBOY
Total Liabilities EOY	63515903	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8616251	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9136598	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO SERVE GOD BY FOSTERING FULLNESS OF LIFE FOR OLDER ADULTS AND OTHER PEOPLE IN NEED THROUGH THE PROVISION OF HEALTH CARE, HOUSING AND OTHER SERVICES IN A CHRISTIAN TRADITION.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	18195187	Expense
Grants	3250	Grants
Revenue	21244124	Revenue
Description	EXPENSES ABOVE ARE RELATED TO DIRECT COSTS ASSOCIATED WITH ASSISTED LIVING FOR AUGUSTANA ELK RUN ASSISTED LIVING IN EVERGREEN, CO, AUGUSTANA REGENT IN BURNSVILLE, MN AND AUGUSTANA RESIDENTIAL CARE. ALSO INCLUDED ARE EXPENSES FOR EMERALD CREST, A SPECIALIZED ASSISTED LIVING PROGRAM FOR ADULTS WITH MEMORY LOSS AT FOUR SITES IN THE SUBURBAN MINNEAPOLIS AREA. AUGUSTANA EMERALD CREST EMPLOYS A MODEL OF DELIVERING STRENGTH-BASED CARE FOR INDIVIDUALS WITH MEMORY CHALLENGES IN SMALLER, HOME-LIKE RESIDENCES WHERE ONE'S DIGNITY, PRIVACY, SAFETY AND QUALITY OF LIFE CAN BE PRESERVED. COMBINED, THESE ASSISTED LIVING COMMUNITIES SERVED 495 PEOPLE DURING THE FISCAL YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8496117	Expense
Grants	2600	Grants
Revenue	8934715	Revenue
Description	THE ABOVE TOTAL INCLUDES OPERATING EXPENSES FOR MERCY HEALTH CARE CENTER OF MOOSE LAKE AND AUGUSTANA LAKESIDE HEALTH CARE CENTER OF DASSEL. DURING THE FISCAL YEAR, THESE TWO RURAL SKILLED NURSING FACILITIES PROVIDED LONG-TERM CARE, TRANSITIONAL CARE AND MEMORY CARE TO 472 PEOPLE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2530752	Expense
Grants	1020000	Grants
Revenue	1659934	Revenue
Description	AS A LONGTIME PROVIDER OF SENIOR SERVICES, AUGUSTANA CARE USES THIS EXPERIENCE AND IN-DEPTH KNOWLEDGE OF THE SENIOR CARE MARKET TO PROVIDE MANAGEMENT SERVICES TO OTHER ORGANIZATIONS. EXPENSES ABOVE ARE FOR SENIOR DEVELOPMENT II, A BUSINESS UNIT OF AUGUSTANA CARE OFFERING THESE MANAGEMENT SERVICES FOR UNRELATED NOT-FOR-PROFIT HOUSING COMMUNITIES IN MINNESOTA. THESE INCLUDE BROOKSIDE MANOR IN MONTEVIDEO; EASTWOOD SENIOR LIVING IN MORA; AUGUSTANA APARTMENTS AND CARDINAL HOMES IN FERGUS FALLS; AND ST. PAUL APARTMENTS, THE PINES AT RICHFIELD, SIGNE BURKHARDT MANOR, THOMAS FEENEY MANOR, AND HERITAGE PARK ALL LOCATED IN MINNEAPOLIS. SERVICES INCLUDE CONSULTING, MARKETING, LEADERSHIP DEVELOPMENT, INFORMATION SYSTEMS SUPPORT, HOUSING DEVELOPMENT AND EMPLOYEE RELATIONS. ALTOGETHER, THESE MANAGED FACILITIES SERVED 408 PEOPLE DURING THE FISCAL YEAR.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	29222056	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1014	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CRAIG KITTELSON - AUGUSTANA CARE SE	NamePerson
Telephone Number	6122385205	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1007 EAST 14TH STREET	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55404	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
REV DR GARY WILKERSON
CHAIR	1.00	8.00	X	X	0	0	0
MARSHALL MACKAY
VICE CHAIR	1.00	8.00	X	X	0	0	0
CHARLES PARKS JR
SECRETARY	1.00	8.00	X	X	0	0	0
ERIC RICK ELLINGSON
TREASURER	1.00	9.00	X	X	0	0	0
MICHELENE VERLAUTZ
DIRECTOR	1.00	0.00	X		0	0	0
BRUCE CRAWFORD
DIRECTOR	1.00	0.00	X		0	0	0
LARRY KULA
DIRECTOR	1.00	0.00	X		0	0	0
PR DAN SIEDELMANN
DIRECTOR	1.00	0.00	X		0	0	0
JIM EHLEN
DIRECTOR	1.00	8.00	X		0	0	0
SCOTT RAMSDALE
DIRECTOR	1.00	8.00	X		0	0	0
TOM TURNER
DIRECTOR	1.00	0.00	X		0	0	0
STEVE SJOBLAD
DIRECTOR	1.00	0.00	X		0	0	0
BILL SOULES
DIRECTOR	1.00	0.00	X		0	0	0
PR ELIZABETH BEISSEL
DIRECTOR	1.00	8.00	X		0	0	0
NIC PUZAK
DIRECTOR	1.00	0.00	X		0	0	0
BERNIE CABLE-PROKOP
DIRECTOR	1.00	0.00	X		0	0	0
ALLEN OLSON
DIRECTOR	1.00	0.00	X		0	0	0
DUANE HETLAND
DIRECTOR	1.00	0.00	X		0	0	0
PATRICK IRVINE
DIRECTOR	1.00	0.00	X		0	0	0
TIM TUCKER
PRESIDENT/CEO	4.50	40.50		X	0	316990	67832
CRAIG KITTELSON
VP - FINANCE/CFO	4.50	40.50		X	0	253792	61363
TIM MIDDENDORF
VP - OPERATIONS/COO	4.50	40.50		X	0	203585	28605
KATHERINE KOPP
VP - NEW BUSINESS DEVELOPMENT	4.50	40.50			0	220404	43005	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	994771	TotalReportableCompFrmRltdOrgs
Total Other Compensation	200805	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AUGUSTANA CARE SERVICES	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1007 EAST 14TH STREET	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55404	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MANAGEMENT SERVICES	DescriptionOfServices
Compensation	1822044	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	13146	FundraisingEvents
Related Organizations	2218979	RelatedOrganizations
All Other Contributions	500267	AllOtherContributions
Noncash Contributions	47552	NoncashContributions
Total Contributions	2732392	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
ASSISTED LIVING	623000	21244124	21244124
NURSING	623000	8934715	8934715
PAYROLL	541200	1241762		1241762
CONSULTING	541610	418172		418172

Field	Value	IRS element (for citing)
Total Program Service Revenue	31838773	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	244605	TotalRevenueColumn
Exclusion	$244,605	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	237052	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	65283	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	171769	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	171769	TotalRevenueColumn
Unrelated Business Revenue	-25145	UnrelatedBusinessRevenue
Exclusion	$196,914	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	4518	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	537	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	3981	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3981	TotalRevenueColumn
Exclusion	$3,981	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	88682	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	13146	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	23433	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	65249	TotalRevenueColumn
Exclusion	$65,249	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	-1345	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-1345	TotalRevenueColumn
Exclusion	-$1,345	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
HOUSEKEEPING INCOME	900099	77234	$77,234
DIETARY INCOME	722210	75674	$75,674
EMERGENCY PULL CORD INCOME	900099	38544	$38,544

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	82210	TotalRevenueColumn
Exclusion	$82,210	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	273662	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	35329086	TotalRevenueColumn
Related Or Exempt Function Income	30178839	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1634789	UnrelatedBusinessRevenue
Exclusion	$783,066	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1020000	Total
Program Services	1020000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5850	Total
Program Services	5850	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	15772087	Total
Program Services	14605867	ProgramServices
Management And General	1166220	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	128615	Total
Program Services	121385	ProgramServices
Management And General	7230	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1595440	Total
Program Services	1508898	ProgramServices
Management And General	86542	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1064770	Total
Program Services	1004551	ProgramServices
Management And General	60219	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1820504	Total
Management And General	1520848	ManagementAndGeneral
Fundraising	299656	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	42463	Total
Management And General	42463	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	66361	Total
Management And General	66361	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1299622	Total
Program Services	1055442	ProgramServices
Management And General	200488	ManagementAndGeneral
Fundraising	43692	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	380494	Total
Management And General	366954	ManagementAndGeneral
Fundraising	13540	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	732405	Total
Program Services	540007	ProgramServices
Management And General	160712	ManagementAndGeneral
Fundraising	31686	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1187	Total
Management And General	1187	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1549432	Total
Program Services	1498588	ProgramServices
Management And General	50844	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	330246	Total
Program Services	120612	ProgramServices
Management And General	207726	ManagementAndGeneral
Fundraising	1908	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	43025	Total
Program Services	8403	ProgramServices
Management And General	34182	ManagementAndGeneral
Fundraising	440	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2853189	Total
Program Services	2853189	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2423951	Total
Program Services	2423951	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	308661	Total
Management And General	308661	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
NURSING SUPPLIES	1110145	1110145
DIETARY EXPENSES	777616	777616
MISCELLANEOUS	427168	-290	427458
LICENSES, PERMITS, FEES	412757	393808	17358	1591

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	545047	Total
Program Services	174034	ProgramServices
Management And General	369954	ManagementAndGeneral
Fundraising	1059	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	34711035	Total
Program Services	29222056	ProgramServices
Management And General	5095407	ManagementAndGeneral
Fundraising	393572	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3290211	BOY
EOY	2980284	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	262494	BOY
EOY	268965	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	83576	BOY
EOY	92323	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2240889	BOY
EOY	2074309	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	221081	BOY
EOY	185505	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	68165040	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10415742	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	57938117	BOY
EOY	57749298	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1597201	BOY
EOY	1597216	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1466593	BOY
EOY	1408080	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4275503	BOY
EOY	6296521	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	71375665	BOY
EOY	72652501	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2166337	BOY
EOY	2305662	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	30220163	BOY
EOY	24224998	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	316624	BOY
EOY	280925	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	27836900	BOY
EOY	35646141	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2219390	BOY
EOY	1058177	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	62759414	BOY
EOY	63515903	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8205195	BOY
EOY	8637256	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	263221	BOY
EOY	351492	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	147835	BOY
EOY	147850	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8616251	BOY
EOY	9136598	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	71375665	BOY
EOY	72652501	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	618051	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-97704	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1620606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5447400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1393259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1100175	CurrentTaxYearMinus1Year
Current Tax Year	2732392	CurrentTaxYear
Total	12293832	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1620606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5447400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1393259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1100175	CurrentTaxYearMinus1Year
Current Tax Year	2732392	CurrentTaxYear
Total	12293832	Total

Field	Value	IRS element (for citing)
Public Support Total170	12293832	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113464	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	227245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	381497	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	542902	CurrentTaxYearMinus1Year
Current Tax Year	481657	CurrentTaxYear
Total	1746765	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56425	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87916	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	126149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	213688	CurrentTaxYearMinus1Year
Current Tax Year	272317	CurrentTaxYear
Total	756495	Total

Field	Value	IRS element (for citing)
Total Support	14797092	TotalSupport
Gross Receipts From Admissions Etc	98350855	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83080	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83910	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FROM TENANTS - 2008 AMOUNT: $ 1,041. 2009 AMOUNT: $ 2,494. 2010 AMOUNT: $ 3,481. 2011 AMOUNT: $ 5,523. 2012 AMOUNT: $ 3,619. DIETARY INCOME FROM TENANTS - 2008 AMOUNT: $ 41,635. 2009 AMOUNT: $ 37,616. 2010 AMOUNT: $ 34,215. 2011 AMOUNT: $ 49,600. 2012 AMOUNT: $ 75,674. HOUSEKEEPING INCOME FROM TENANTS - 2008 AMOUNT: $ 8,000. 2009 AMOUNT: $ 18,000. 2010 AMOUNT: $ 36,443. 2011 AMOUNT: $ 66,789. 2012 AMOUNT: $ 77,234. VENDING INCOME FROM TENANTS - 2008 AMOUNT: $ 787. 2009 AMOUNT: $ 321. 2010 AMOUNT: $ 309. 2011 AMOUNT: $ 464. 2012 AMOUNT: $ 562. LAUNDRY INCOME FROM TENANTS - CABLE TV INCOME FROM TENANTS - 2008 AMOUNT: $ 4,962. 2009 AMOUNT: $ 5,485. 2010 AMOUNT: $ 13,601. 2011 AMOUNT: $ 23,884. 2012 AMOUNT: $ 25,206. EMERGENCY PULL CORD INCOME FROM TENANTS - 2009 AMOUNT: $ 24,000. 2010 AMOUNT: $ 38,100. 2011 AMOUNT: $ 38,100. 2012 AMOUNT: $ 38,544. MAINTENANCE INCOME - 2011 AMOUNT: $ 5,158. 2012 AMOUNT: $ 9,376. PENDANT ALARM INCOME - 2011 AMOUNT: $ 4,649. 2012 AMOUNT: $ 4,052. TELEPHONE INCOME - 2011 AMOUNT: $ 19,521. 2012 AMOUNT: $ 23,316. ANNUITY CONVERSION INCOME - 2012 AMOUNT: $ 14,734.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	147835	BeginningOfYearBalance
Contributions	15	Contributions
End Of Year Balance	147850	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	146298	BeginningOfYearBalance
Contributions	1537	Contributions
Investment Earnings Or Losses	9348	InvestmentEarningsOrLosses
Other Expenditures	9348	OtherExpenditures
End Of Year Balance	147835	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	145493	BeginningOfYearBalance
Contributions	815	Contributions
Investment Earnings Or Losses	8122	InvestmentEarningsOrLosses
Other Expenditures	8122	OtherExpenditures
End Of Year Balance	146298	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	110831	BeginningOfYearBalance
Contributions	34662	Contributions
Investment Earnings Or Losses	5839	InvestmentEarningsOrLosses
Other Expenditures	5839	OtherExpenditures
End Of Year Balance	145493	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	74163	BeginningOfYearBalance
Contributions	36668	Contributions
Investment Earnings Or Losses	3933	InvestmentEarningsOrLosses
Other Expenditures	3933	OtherExpenditures
End Of Year Balance	110831	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10771068	OtherCostOrOtherBasis
Book Value	10771068	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52175878	OtherCostOrOtherBasis
Depreciation	7788798	Depreciation
Book Value	44387080	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4971485	OtherCostOrOtherBasis
Depreciation	2626944	Depreciation
Book Value	2344541	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	246609	OtherCostOrOtherBasis
Book Value	246609	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	57749298	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES	357335
RESIDENT TRUST FUNDS	12153
FUNDS HELD IN ESCROW	285058
BOND FUNDS	3308292
TENANT SECURITY DEPOSIT	270047
CONTRACT FOR DEED RECEIVABLE	2063636

Field	Value	IRS element (for citing)
Total Book Value Other Assets	6296521	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATES	$266,482
ASSET RETIREMENT OBLIGATION	$41,698
NON-COMPETE AGREEMENT	$749,997

Field	Value	IRS element (for citing)
Total Of Amounts	1058177	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 2B:	THE ORGANIZATION HOLDS, IN TRUST, FUNDS ADVANCED BY RESIDENTS TO BE USED AT EACH RESIDENT'S DISCRETION. THE FUNDS ARE MAINTAINED IN A SEPARATE INTEREST-BEARING SAVINGS ACCOUNT AND THE ORGANIZATION HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THESE FUNDS. SECURITY DEPOSITS ARE REQUIRED FOR THE ORGANIZATION'S TENANTS AND INCLUDE RESERVED APARTMENTS IF AMOUNTS ARE PAID BEFORE THE TENANT ACTUALLY MOVES IN.
PART V, LINE 4:	THE PRINCIPAL WILL BE INVESTED AND KEPT INTACT FOR PERPETUITY TO PROVIDE AN ADDITIONAL SOURCE OF INCOME. THE INCOME GENERATED WILL BE USED TO SUPPORT THE FUND DESIGNATED PROGRAM. THE ORGANIZATION'S ENDOWMENT IS HELD AND ADMINISTERED BY AUGUSTANA CARE FOUNDATION. SEE SCHEDULE R FOR ADDITIONAL DETAILS.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X, LINE 2:	AUGUSTANA CARE AND ITS AFFILIATES HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND MINNESOTA CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. AUGUSTANA CARE AND ITS AFFILIATES HAVE BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A). THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AUGUSTANA CARE AND ITS AFFILIATES' INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION REPORTS ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES AND FILES ALL PROPER RETURNS RELATED TO THESE ACTIVITIES. THE TAX RETURNS FOR THE FISCAL YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WILD GAME DINNER	NameOfEvent1
Gross Receipts Event1	79710	GrossReceiptsEvent1
Charitable Contributions Event1	4846	CharitableContributionsEvent1
Gross Revenue Event1	74864	GrossRevenueEvent1
Non Cash Prizes Event1	127	NonCashPrizesEvent1
Rent Facility Costs Event1	9558	RentFacilityCostsEvent1
Food And Beverage Event1	5446	FoodAndBeverageEvent1
Other Direct Expenses Event1	3670	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	14416	GrossReceiptsEvent2
Charitable Contributions Event2	5600	CharitableContributionsEvent2
Gross Revenue Event2	8816	GrossRevenueEvent2
Food And Beverage Event2	1971	FoodAndBeverageEvent2
Entertainment Event2	450	EntertainmentEvent2
Other Direct Expenses Event2	108	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	7702	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2700	CharitableContribOtherEvents
Gross Revenue Other Events	5002	GrossRevenueOtherEvents
Food And Beverage Other Events	1330	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	773	OtherDirectExpensesOtherEvents
Gross Receipts Total	101828	GrossReceiptsTotal
Charitable Contributions Total	13146	CharitableContributionsTotal
Gross Revenue Total Events	88682	GrossRevenueTotalEvents
Non Cash Prizes Total Events	127	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	9558	RentFacilityCostsTotalEvents
Food And Beverage Total Events	8747	FoodAndBeverageTotalEvents
Entertainment Total Events	450	EntertainmentTotalEvents
Other Direct Expenses Total Events	4551	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23433	DirectExpenseSummaryEvents
Net Income Summary	65249	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AUGUSTANA CARE SERVICES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1007 EAST 14TH STREET	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55404	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	411806946	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	1020000	AmountOfCashGrant
Purpose Of Grant	SUPPORT GENERAL OPERATION	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIP	TypeOfGrant
Number Of Recipients	6	NumberOfRecipients
Amount Of Cash Grant	5250	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: AUGUSTANA CARE MAKES INTERCOMPANY TRANSFERS TO RELATED ORGANIZATIONS. AUGUSTANA CARE AND THE RELATED ORGANIZATIONS ARE UNDER COMMON MANAGEMENT WHO REGULARLY MONITOR THE USE OF THE FUNDS. RECIPIENTS OF SCHOLARSHIPS FROM THE ORGANIZATION AGREE TO THE FOLLOWING TERMS UPON ACCEPTANCE: (1) THE ORGANIZATION WILL DETERMINE THE AMOUNT OF THE SCHOLARSHIP; (2) TUITION AND ASSOCIATED COSTS WILL BE PAID UP TO A STATED AMOUNT UPON PRESENTATION BY THE RECIPIENT OF A BILLING STATEMENT AND A DETAILED VERIFICATION OF THE COST OF BOOKS (3) THE RECIPIENT WILL COMPLETE THE TRAINING FOR WHICH A SCHOLARSHIP PAYMENT WAS GRANTED WITH PROOF OF A FINAL GRADE OF A C OR BETTER, OR RECIPIENT WILL REIMBURSE THE ORGANIZATION FOR THE COST OF THE COURSE; (4) THE RECIPIENT WILL CONTINUE EMPLOYMENT WITH THE ORGANIZATION WHILE COMPLETING COURSEWORK, WITH BOTH PARTIES MAKING EVERY EFFORT TO ACCOMODATE ANY NECESSARY CHANGES IN WORK HOURS; AND (5) UPON COMPLETION TRAINING FOR WHICH SCHOLARSHIP WAS GRANTED, THE RECIPIENT WILL WORK FOR THE ORGANIZATION AT LEAST TWO YEARS AND A MINIMUM OF 2,000 HOURS OR WILL REIMBURSE THE ORGANIZATION A PRORATED AMOUNT OF EACH SCHOLARSHIP PAYMENT RECEIVED DURING THE PREVIOUS ONE YEAR PERIOD, WHICH WILL BE DEDUCTED FOR THEIR LAST PAYCHECK.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
TIM TUCKER
PRESIDENT/CEO	0	248658	0	44700	0	23632	0	42284	0	25548	0	384822	0	0
CRAIG KITTELSON
VP - FINANCE/CFO	0	188047	0	34593	0	31152	0	33116	0	28247	0	315155	0	0
TIM MIDDENDORF
VP - OPERATIONS/COO	0	170032	0	23911	0	9642	0	15920	0	12685	0	232190	0	0
KATHERINE KOPP
VP - NEW BUSINESS DEVELOPMENT	0	170327	0	34640	0	15437	0	15013	0	27992	0	263409	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

PART I, LINE 3

FOR THE PURPOSE OF DETERMINING COMPENSATION, AUGUSTANA CARE RELIED ON A RELATED ORGANIZATION, AUGUSTANA CARE SERVICES, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO. AUGUSTANA CARE SERVICES USED THE FOLLOWING PRACTICES TO ESTABLISH COMPENSATION FOR THE PRESIDENT/CEO: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

PART I, LINE 4B

THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PROVIDED BY AUGUSTANA CARE SERVICES, A RELATED ORGANIZATION: TIM TUCKER, PRESIDENT AND CEO - $33,534 CRAIG KITTELSON, VICE PRESIDENT OF FINANCE AND CFO - $25,061 TIM MIDDENDORF, VICE PRESIDENT OF OPERATIONS AND COO - $10,500 KATHERINE KOPP, VICE PRESIDENT OF SENIOR DEVELOPMENT - $7,500

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing	CUSIP NumberCUSIPNumber
CITY OF DASSEL MN
A	410851701	2010-09-15	1400000	FACILITY DEVELOPMENT	0	0	0
CITY OF VICTORIA MN
B	410997257	2009-12-31	19125503	FINANCE ACQUISITION OF EMERALD CARE	0	0	0	92627TALO
CITY OF VICTORIA MN
C	410997257	2009-12-31	4500000	FINANCE ACQUISITION OF EMERALD CARE	0	0	0
DAKOTA COUNTY COMMUNITY DEVELOPMENT AGENCY
D	411253302	2007-07-12	5176617	ACQUIRE FACILITY	0	0	0	23409VDN7

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount In Reserve FundAmountInReserveFund
A	98711	1400000	28000	1372000	2011	1	1
B	810505	19125503	382510	17322287	2010	1	1	1420706
C	202017	4500000		4500000	2010	1	1
D	141617	5176617	103532	4714285	2007	1	1	358800

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	1	1	0.00000	0.00000	0.00000	1
B	0					1
C	0					1
D	0					1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYet	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	1	0	0	1
B	1	0	1	1
C	1	0	1	1
D	0	1	1	1

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K PART IV, ARBITRAGE, LINE 2C	Identifier
Return Reference	DATE REBATE COMPUTATION PERFORMED	ReturnReference
Explanation	ISSUER NAME: DAKOTA COUNTY COMMUNITY DEVELOPMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/27/2012	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CITY OF DASSEL MN
A	410851701	2007-08-21	1500000	ACQUIRE FACILITY	0	0	0
COLORADO HEALTH FACILITIES AUTHORITY
B	840732932	2011-03-31	875000	TO REFINANCE SERIES 2011 BONDS	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	330221	1500000	30000	1470000	2007	0	0	1	1
B		875000		875000	2011	0	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	1	1	0	0.00000	0.00000	0.00000	0	0	1
B	0	0	1	1	0	0.00050	0.00000	0.00050	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	1	0	1	0	0	0	1
B	0	1	0	0	0	0	0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	32707	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	PIANO	1	8000	APPRAISAL
X	AD SPACE	1	6845	FMV

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION MISSION STATEMENT	OVERALL MISSION FOR AUGUSTANA ENTITIES	AUGUSTANA CARE, AND ITS SUBSIDIARIES', MISSION IS TO FOSTER FULLNESS OF LIFE FOR OLDER ADULTS AND OTHERS IN NEED THROUGH THE PROVISION OF HEALTHCARE, HOUSING AND OTHER SERVICES IN A CHRISTIAN TRADITION. BECAUSE ELDERS ARE VITAL TO OUR COMMUNITIES, WE PROVIDE SERVICES TO HELP THEM CONTINUE LIVING LIFE TO THE FULLEST, GIVING US ALL THE BENEFIT OF THEIR WISDOM AND EXPERIENCE. WE OFFER A FULL SPECTRUM OF SERVICES FOR OLDER ADULTS AND SERVE MORE THAN 10,500 PEOPLE EACH YEAR IN COMMUNITIES IN MINNESOTA AND COLORADO. OUR HEALTH CARE FACILITIES PROVIDE TRANSITIONAL CARE, LONG-TERM CARE, DEMENTIA CARE, AND REHABILITATION SERVICES TO MORE THAN 4,000 PEOPLE EACH YEAR. AUGUSTANA CARE ALSO OWNS AND MANAGES A VARIETY OF LIVING COMMUNITIES SERVING OLDER ADULTS WITH COMFORTABLE LIVING AND CARE OPTIONS, INCLUDING APARTMENTS FOR INDEPENDENT LIVING, HOUSING WITH SERVICES, AND ASSISTED LIVING AND MEMORY CARE. ADDITIONALLY, WE OFFER A RANGE OF COMMUNITY-BASED SUPPORT SERVICES SUCH AS ADULT DAY PROGRAMS TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS WHO CONTINUE TO LIVE IN THEIR OWN HOMES, AS WELL AS MANAGEMENT CONSULTING SERVICES TO OTHER ORGANIZATIONS THAT SERVE OLDER ADULTS.
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	DURING FISCAL YEAR ENDING SEPTEMBER 30, 2013, AUGUSTANA CARE PARTNERED WITH EAGLE COUNTY OF COLORADO TO BUILD A CARE COMMUNITY ON A THREE-ACRE SITE IN EAGLE RANCH. THIS ENTITY IS KNOWN AS CASTLE PEAK SENIOR CARE COMMUNITY. CASTLE PEAK SENIOR CARE'S PRIMARY ACTIVITIES IS TO PROVIDE RESIDENTIAL AND SERVICE ALTERNATIVES TO INDIVIDUALS WHOSE AGE IS 55 YEARS AND OVER, OR THEIR SPOUSE OF ANY AGE, OR THE HANDICAPPED OF ANY AGE FOR NURSING CARE AND ELDERLY HOUSING. EFFECTIVE MARCH 1, 2013 AUGUSTANA FOUNDATION TRANSFERED RENTAL PROPERTY TO A NEWLY CREATED WHOLLY OWN SUBSIDIARY OF AUGUSTANA CARE CALLED AUGUSTANA PROPERTIES, LLC. BECAUSE OF THIS CHANGE, EVERYTHING RELATED TO THE RENTAL PROPERTY WAS TRANSFERRED FROM AUGUSTANA FOUNDATION AND IS NOW INCLUDED ON AUGUSTANA CARE'S FORM 990. AUGUSTANA PROPERTIES' PRIMARY ACTIVITIES IS TO PROVIDE RESIDENTIAL RENTAL HOUSING TO EMPLOYEES AND MEMBERS OF THE COMMUNITY AT LARGE.
	FORM 990, PART VI, SECTION A, LINE 3	AUGUSTANA CARE SERVICES PROVIDES MANAGEMENT SERVICES FOR AUGUSTANA CARE AND ITS RELATED ORGANIZATIONS. AUGUSTANA CARE SERVICES PROVIDES FINANCIAL ACCOUNTING, OPERATIONAL OVERSIGHT, HUMAN RESOURCES, INFORMATION TECHNOLOGY, CLINICAL NURSING CONSULTATION, CORPORATE COMPLIANCE, COORDINATED ADVERTISING AND MARKETING, STAFFING FOR FUND DEVELOPMENT, AND NEW BUSINESS DEVELOPMENT.
	FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION'S MEMBERSHIP CONSISTS OF LUTHERAN CONGREGATIONS OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA (ELCA), AND OTHER CONGREGATIONS, AS ARE FROM TIME TO TIME ELECTED BY THE MEMBERS. AT ALL TIMES, A MAJORITY OF MEMBER CONGREGATIONS SHALL BE LUTHERAN CONGREGATIONS. THERE SHALL BE AT LEAST ONE MEMBER CONGREGATION OF THE ELCA AT ALL TIMES.
	FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS THROUGH THEIR VOTING DELEGATES ELECT THE DIRECTORS AFTER CONSIDERATION OF THE SLATE OF NOMINEES SUBMITTED BY THE NOMINATING AND BOARD DEVELOPMENT COMMITTEE.
	FORM 990, PART VI, SECTION A, LINE 7B	AMENDMENTS TO THE ORGANIZATION'S GOVERNING DOCUMENTS MUST BE APPROVED BY AN AFFIRMATIVE VOTE OF A MAJORITY OF THE TOTAL NUMBER OF DIRECTORS HOLDING OFFICE AND BY THE AFFIRMATIVE VOTE OF A MAJORITY OF VOTING DELEGATES OF THE MEMBER CONGREGATIONS PRESENT AND VOTING AT WHICH A QUORUM OF MEMBERS IS PRESENT AND VOTING. ANY AMENDMENT WHICH RELATES TO THE REQUIREMENTS FOR AFFILIATION WITH THE EVANGELICAL LUTHERAN CHURCH IN AMERICA ARE SUBMITTED TO THE ELCA PROGRAM UNIT FOR CHURCH IN SOCIETY FOR APPROVAL.
	FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S VP - FINANCE/CFO. THE FORM 990 WAS THEN PRESENTED TO THE FULL BOARD BY THE VP - FINANCE/CFO PRIOR TO BEING FILED WITH THE IRS.
	FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND KEY EMPLOYEES. ALL COVERED INDIVIDUALS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. ALL COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE APPROPRIATE LEVEL OF MANAGEMENT OR TO THE BOARD OF DIRECTORS AS OUTLINED IN THE POLICY, BASED ON THE INDIVIDUAL'S POSITION WITHIN THE ORGANIZATION. CONFLICTS ARE DETERMINED AT THE APPROPRIATE LEVEL OF MANAGEMENT OR BY THE BOARD OF DIRECTORS. INDIVIDUALS WITH ACTUAL OR POTENTIAL CONFLICTS WILL ABSTAIN FROM DISCUSSING OR VOTING ON ANY MATTERS RELATING TO THE CONFLICT. ALL PROCEEDINGS RELATING TO ACTUAL OR POTENTIAL CONFLICTS ARE NOTED IN THE MEETING MINUTES.
	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
REPLACEMENT RESERVES LLC
1007 EAST 14TH STREET	MINNEAPOLIS	MN	55404	752990222	HOME HEALTH SERVICES	MN	2888430	360464	AUGUSTANA CARE
AUGUSTANA DASSEL LAKESIDE COMMUNITY HOME LLC
439 WILLIAM AVENUE EAST	DASSEL	MN	55325	208916091	NURSING/ASSISTED LIVING FACILITY	MN	4833644	6511320	AUGUSTANA CARE
AUGUSTANA SENIOR DEVELOPMENT II LLC
1007 EAST 14TH STREET	MINNEAPOLIS	MN	55404	481293891	CONSULTING	MN	1659934	115939	AUGUSTANA CARE
AUGUSTANA MERCY CARE CENTER LLC
710 S KENWOOD AVENUE	MOOSE LAKE	MN	55767	271466676	NURSING/ASSISTED LIVING FACILITY	MN	5690514	4667864	AUGUSTANA CARE
AUGUSTANA LAND DEVELOPMENT LLC
14650 GARRENTT AVENUE	APPLE VALLEY	MN	55124	271456660	LAND DEVELOPMENT	MN	135000	2209425	AUGUSTANA CARE
AUGUSTANA ELK RUN LLC
1425 10TH AVENUE SOUTH	MINNEAPOLIS	MN	55404	273219747	ASSISTED LIVING	MN	2081529	7609700	AUGUSTANA CARE
AUGUSTANA EMERALD CARE LLC
451 EAST TRAVELERS TRAIL	BURNSVILLE	MN	55337	271279704	MEMORY CARE	MN	9378666	25398820	AUGUSTANA CARE
AUGUSTANA REGENT AT BURNSVILLE
14500 REGENT LANE	BURNSVILLE	MN	55306	208915982	ASSISTED LIVING	MN	6278539	22020977	AUGUSTANA CARE
AUGUSTANA PROPERTIES LLC
1425 10TH AVENUE SOUTH	MINNEAPOLIS	MN	55404	462166624	RENTAL PROPERTIES	MN	503569	1088073	AUGUSTANA CARE
CASTLE PEAK SENIOR CARE LLC
1425 10TH AVENUE SOUTH	MINNEAPOLIS	MN	55404	460904337	NURSING/ASSISTED LIVING FACILITY	MN	111010	145073	AUGUSTANA CARE

Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
APPLE VALLEY VILLA APARTMENTS
1007 EAST 14TH STREET	MINNEAPOLIS	MN	55404	311608691	HEALTH CARE FACILITIES/SERVICES	MN	501(C)(3)	9	AUGUSTANA CARE	1
AUGUSTANA APARTMENTS OF HASTINGS
1007 EAST 14TH STREET	MINNEAPOLIS	MN	55404	311608701	HEALTH CARE FACILITIES/SERVICES	MN	501(C)(3)	9	AUGUSTANA CARE	1
AUGUSTANA CARE FOUNDATION
1007 EAST 14TH STREET	MINNEAPOLIS	MN	55404	411360678	CHARITABLE FOUNDATION	MN	501(C)(3)	11 - TYPE I	AUGUSTANA CARE	1
AUGUSTANA CARE SERVICES
1007 EAST 14TH STREET	MINNEAPOLIS	MN	55404	411806946	MANAGEMENT SERVICES	MN	501(C)(3)	11 - TYPE I	AUGUSTANA CARE	1
AUGUSTANA CHAPEL VIEW HOMES INC
1007 EAST 14TH STREET	MINNEAPOLIS	MN	55404	410693953	HEALTH CARE FACILITIES/SERVICES	MN	501(C)(3)	9	AUGUSTANA CARE	1
AUGUSTANA COMMUNITY PARTNERS
1007 EAST 14TH STREET	MINNEAPOLIS	MN	55404	411783680	HOME HEALTH CARE SERVICES	MN	501(C)(3)	9	AUGUSTANA CARE	1
AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY
1007 EAST 14TH STREET	MINNEAPOLIS	MN	55404	311608696	HEALTH CARE FACILITIES/SERVICES	MN	501(C)(3)	9	AUGUSTANA CARE	1
AUGUSTANA HOME OF HASTINGS
1007 EAST 14TH STREET	MINNEAPOLIS	MN	55404	311572624	HEALTH CARE FACILITIES/SERVICES	MN	501(C)(3)	9	AUGUSTANA CARE	1
OPEN CIRCLE ADULT DAY CENTER
1007 EAST 14TH STREET	MINNEAPOLIS	MN	55404	411424801	HEALTH CARE FACILITIES/SERVICES	MN	501(C)(3)	9	AUGUSTANA CARE	1

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	AUGUSTANA SENIOR DEVELOPMENT INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1007 EAST 14TH STREET	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55404	ZIPCode

Field	Value	IRS element (for citing)
EIN	264136110	EIN
Primary Activity	CONSULTING	PrimaryActivity
Legal Domicile State	MN	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AUGUSTANA CARE	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C	TypeOfEntity
Share Of Total Income	26395	ShareOfTotalIncome
Share Of EOY Assets	397468	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership
Controlled Org	1	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	1	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
AUGUSTANA CARE FOUNDATION
C	1653818	CASH
AUGUSTANA CARE SERVICES
B	1020000	CASH
AUGUSTANA CARE SERVICES
C	565161	CASH
AUGUSTANA CARE SERVICES
M	1822044	% OF REVENUE