CAPITOL VIEW TRANSITIONAL CARE CENTER

EIN: 412011453 501(c)(3) Health Care

MINNEAPOLIS, MN

Total Revenue
$6,662,483
Total Expenses
$7,740,803
Total Assets
$1,488,532
Net Assets
$-141,284
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
MN
Principal Officer
MEGAN M REMARK
Phone
6512540400
Tax Period
2023-01-01 to 2023-12-31

CAPITOL VIEW TRANSITIONAL CARE CENTER, founded in 2001, is a community nonprofit in the Health Care sector that reported $6.7M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $7.7M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO IMPROVE HEALTH AND WELL-BEING IN PARTNERSHIP WITH OUR MEMBERS, PATIENTS AND COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $17,918
Program Service Revenue $6,631,003
Investment Income $13,562
Other Revenue $0
TOTAL REVENUE $6,662,483

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,234,476
Fundraising Expenses $0
Program Expenses $6,477,472
Other Expenses $1,506,327
TOTAL EXPENSES $7,740,803

Year-over-Year Comparison

2023 2022 Change
Revenue $6,662,483 $5,345,662 +0.2%
Expenses $7,740,803 $6,411,606 +0.2%
Net Income $-1,078,320 $-1,065,944 +0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
N/A
Employees
145
Volunteers
17

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$2,329,443
Total Directors
4
$3,235,093
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY A MCCLURE DIRECTOR 0.50
Director
$0 $394,374 $1,706,689
THOMAS L VON STERNBERG MD DIRECTOR 0.50
Director
$0 $81,638 $251,723
JENNIFER L MYSTER DIRECTOR 0.50
Director
$0 $140,179 $798,093
KIMBERLY T EGAN DIRECTOR 0.50
Director
$0 $66,856 $478,588
MEGAN M REMARK PRESIDENT 0.50
Officer
$0 $314,288 $1,279,497
NANCY L EVERT SECRETARY 0.50
Officer
$0 $238,674 $1,049,946
MICHELLE L MANGAN ADMINISTRATOR 45.00
Highest
$225,244 $49,632 $274,876
HENRY L LOZANO REHABILITATION COORDINATOR 45.00
Highest
$131,617 $51,046 $182,663
TERESA A DURANT DIRECTOR OF NURSING 45.00
Highest
$128,936 $16,459 $145,395
JULIE M HYLAND DIRECTOR FINANCIAL SERVICES 40.00
Highest
$104,745 $17,854 $122,599
JULIE S MASSAQUOI REGISTERED NURSE 40.00
Highest
$100,207 $7,666 $107,873
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,662,483 $7,740,803 $1,488,532 $-1,078,320
2022 $5,345,662 $6,411,606 $1,650,897 $-1,065,944
2021 $6,296,959 $6,648,301 $3,045,113 $-351,342
2020 $6,820,586 $6,792,982 $3,952,001 $27,604
2019 $6,401,559 $6,927,517 $2,894,730 $-525,958
2018 $6,821,593 $6,820,905 $3,553,499 $688
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