Civic Intelligence

Knute Nelson

990 • Fiscal year 2010 • EIN 41-1263433

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 09, 2011

Organization Profilewww.knutenelson.org

View Organization Page

420 12th Avenue East56308
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.67x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$42,485,395

No earlier filing loaded for comparison.

Net Assets

$14,136,023

No earlier filing loaded for comparison.

Liabilities

$28,349,372

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,173,051

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $42,485,395Liabilities 2010: $28,349,372Net Assets 2010: $14,136,0232010Assets 2011: $47,700,053Liabilities 2011: $32,771,559Net Assets 2011: $14,928,4942011Assets 2012: $43,291,924Liabilities 2012: $29,658,787Net Assets 2012: $13,633,1372012Assets 2013: $42,828,720Liabilities 2013: $29,702,578Net Assets 2013: $13,126,1422013Assets 2014: $42,046,050Liabilities 2014: $29,116,299Net Assets 2014: $12,929,7512014Assets 2015: $65,107,374Liabilities 2015: $52,915,426Net Assets 2015: $12,191,9482015Assets 2016: $65,788,667Liabilities 2016: $54,198,033Net Assets 2016: $11,590,6342016Assets 2017: $62,258,954Liabilities 2017: $51,065,036Net Assets 2017: $11,193,9182017Assets 2018: $61,279,159Liabilities 2018: $49,893,946Net Assets 2018: $11,385,2132018Assets 2019: $61,076,015Liabilities 2019: $49,354,216Net Assets 2019: $11,721,7992019Assets 2020: $65,707,296Liabilities 2020: $53,685,265Net Assets 2020: $12,022,0312020Assets 2021: $66,926,254Liabilities 2021: $48,859,490Net Assets 2021: $18,066,7642021Assets 2022: $69,194,088Liabilities 2022: $50,022,846Net Assets 2022: $19,171,2422022Assets 2023: $77,703,739Liabilities 2023: $49,389,393Net Assets 2023: $28,314,3462023Assets 2024: $86,794,701Liabilities 2024: $54,157,373Net Assets 2024: $32,637,3282024

Highlighted filing

2010

Assets$42,485,395
Liabilities$28,349,372
Net Assets$14,136,023
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $15,173,0512010Revenue 2011: $15,918,258Expenses 2011: $15,449,732Net Income 2011: $468,5262011Expenses 2012: $20,065,9102012Expenses 2013: $22,193,8392013Revenue 2014: $26,195,342Expenses 2014: $25,620,724Net Income 2014: $574,6182014Revenue 2015: $27,966,574Expenses 2015: $28,227,921Net Income 2015: -$261,3472015Revenue 2016: $29,392,026Expenses 2016: $30,182,607Net Income 2016: -$790,5812016Revenue 2017: $33,434,314Expenses 2017: $34,230,749Net Income 2017: -$796,4352017Revenue 2018: $35,901,524Expenses 2018: $34,941,945Net Income 2018: $959,5792018Revenue 2019: $36,500,745Expenses 2019: $36,208,508Net Income 2019: $292,2372019Revenue 2020: $38,034,818Expenses 2020: $37,880,860Net Income 2020: $153,9582020Revenue 2021: $46,063,980Expenses 2021: $40,544,009Net Income 2021: $5,519,9712021Revenue 2022: $49,416,918Expenses 2022: $47,176,377Net Income 2022: $2,240,5412022Revenue 2023: $62,342,294Expenses 2023: $53,853,563Net Income 2023: $8,488,7312023Revenue 2024: $69,612,979Expenses 2024: $68,154,035Net Income 2024: $1,458,9442024

Highlighted filing

2010

Revenue-
Expenses$15,173,051
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 9, 2011
Return Version
2009v1.7
Gross Receipts
$15,412,030
Mission and Program Overview

Mission

The mission of Knute Nelson is to enrich the lives of everyone we serve. We have five core values - Christian Heritage, Valuing People, Customer-Focused Excellence, Community Engagement and Stewardship.

Filing and Contact Details

Filer

EIN
41-1263433
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IRS990/Description0Knute Nelson, an affiliate of Evangelical Lutheran Church of America, provides a full continuum of services for older adults to enhance their quality of life through a 140-bed skilled nursing facility, 59 assisted living units, and home care agency. Knute Nelson has 300+ employees and over 280 volunteers making it one of the top ten employers within the City of Alexandria. Within the skilled nursing facility, we have a short-term stay unit, rehabilitation program, care suites for end-of-life programming and provide hospice care in partnership with local hospice providers for terminally-ill residents. We also have a wellness program that provides classes for residents, activities, and a chaplaincy program; all which enhance their quality of living. Our chaplaincy program is guided by Christian principles. All faiths are celebrated here and our chaplain provides a wide range of spiritual care through worship service, Bible study groups, and resident and family support. The skilled nursing facility had 342 admissions and 338 discharges from 10/01/09 to 09/30/10. An increasing area of focus is our short-term stay program where individuals will receive necessary physical, speech, and occupational therapies and return back to their home. Knute Nelson accepts all payor sources: Medicare, Medicaid, Insurance, and Private Pay. If a resident is unable to pay for their services, we will work with you to find a means to pay for their services and help them facilitate the application process for medical assistance through family members, Knute Nelson and Douglas County Social Services. The goal of the Knute Nelson Home Care program is to help individuals stay in their own home as long as safely possible. We are able to help individuals of any age with skilled nursing services, physical, speech and occupational therapies, IV therapy, wound care, private duty nursing, home health aide, or assessment and management of your medical needs. We serve individuals within a 60-mile radius of Alexandria with offices in Morris, Elbow Lake, Long Prairie, and Osakis. Our assisted living facility, Nelson Gables, promotes independence, security and quality of life. Daily coffee hour, restaurant style meal program, active aging wellness classes, parties and outings keep residents as active as they wish to be. A 24-hour staff, under the direction of a registered nurse, is ready to offer assistance with medication management, medication administration, bathing, and personal care.Grand Arbor, registered through Knute Nelson Senior Living Campus, LLC, is an enhanced continuing care retirement community that encourages active lifestyles with a town center and wellness center set among independent living apartments; general and high acuity assisted living apartments; and memory care assisted living apartments. A 24-hour licensed staff, under the direction of a registered nurse, is able to offer assistance with medication management, medication administration, bathing, and other personal cares.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear038773
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year060584
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0155822
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0206171
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0104255
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0565605
IRS990ScheduleA/InvestmentIncomePercentage00.00790
IRS990ScheduleA/PriorYearSupportPercentage00.99120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99210
IRS990ScheduleA/PublicSupportTotal509070931510
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015511181
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016426076
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014397523
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012820303
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011776427
IRS990ScheduleA/Total509/Total070931510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015549954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016486660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014553345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013026474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011880682
IRS990ScheduleA/TotalSupportTotal/Total071497115
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue07208192
IRS990ScheduleD/Buildings/Depreciation08658809
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis015867001
IRS990ScheduleD/Equipment/BookValue01055577
IRS990ScheduleD/Equipment/Depreciation03187700
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04243277
IRS990ScheduleD/ExcessOrDeficitForYear0238979
IRS990ScheduleD/ExcessOrDeficitPerFS03670419
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal015173051
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The organization acts as a custodian for the funds of the residents of the Home and assisted living.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1During 2010, the Corporation adopted the provisions of Accounting Standards Codification (ASC) 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes). The Corporation undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities. The implementation of this standard had no material impact on the financial statements. As of both the date of adoption and as of September 30, 2010, no amounts were recorded as a result of this analysis. The Corporation is no longer subject to Federal and State tax examinations by tax authorities for years before 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Change in Value of Foundation: 682370.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part IV, Line 2b:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/IncludedOnFS01

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,485,395
Liabilities
$28,349,372
Net assets
$14,136,023
Revenue
-
Expenses
$15,173,051
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.8$54.2$32.6$69.6$68.2$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.7$49.4$28.3$62.3$53.9$8.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$50.0$19.2$49.4$47.2$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$48.9$18.1$46.1$40.5$5.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.7$53.7$12.0$38.0$37.9$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$49.4$11.7$36.5$36.2$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$49.9$11.4$35.9$34.9$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$51.1$11.2$33.4$34.2$0.80
2016Detailed filing. Detailed filing data is available for this year.$65.8$54.2$11.6$29.4$30.2$0.79
2015Detailed filing. Detailed filing data is available for this year.$65.1$52.9$12.2$28.0$28.2$0.26
2014Detailed filing. Detailed filing data is available for this year.$42.0$29.1$12.9$26.2$25.6$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$29.7$13.1$22.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$29.7$13.6$20.1
2011Summary only. Only limited summary data is available for this year.$47.7$32.8$14.9$15.9$15.4$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$28.3$14.1$15.2
Peer Organizations

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