Civic Intelligence

Knute Nelson

990 • Fiscal year 2013 • EIN 41-1263433

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

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

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-1.1%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$42,828,720

Down $463,204 (-1.1%) from 2012

Net Assets

Down

$13,126,142

Down $506,995 (-3.7%) from 2012

Liabilities

Up

$29,702,578

Up $43,791 (+0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,193,839

Up $2,127,929 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2013

Assets$42,828,720
Liabilities$29,702,578
Net Assets$13,126,142
Open 2013 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

2013

Revenue-
Expenses$22,193,839
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.1
Gross Receipts
$21,510,106
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
Raw XML AppendixShowing 400 of 794 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 108-BED SKILLED NURSING FACILITY, 73 INDEPENDENT LIVING APARTMENTS, 123 ASSISTED LIVING UNITS, A HOME CARE AGENCY, AND A HOSPICE AGENCY.KNUTE NELSON HAS 480+ EMPLOYEES AND 340 VOLUNTEERS MAKING IT ONE OF THE TOP FIVE EMPLOYERS IN ALEXANDRIA. WITHIN THE SKILLED NURSING FACILITY, WE HAVE A SHORT-TERM REHAB 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 375 ADMISSIONS AND 401 DISCHARGES FROM 10/01/12 TO 09/30/13. AN INCREASING AREA OF FOCUS IS OUR SHORT-TERM REHAB CENTER WHERE INDIVIDUALS 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 THEM 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 DOULAS COUNTY SOCIAL SERVICES. THE GOAL OF THE KNUTE NELSON HOME CARE PROGRAM IS TO HELP INDIVIDUALS STAY IN THEIR OWN HOME AS LONG AS 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 THEIR MEDICAL NEEDS. WE SERVE INDIVIDUALS WITHIN A 100-MILE RADIUS OF ALEXANDRIA WITH BRANCH OFFICES IN MORRIS, ELBOW LAKE, LONG PRAIRIE, LITTLE FALLS, OLIVIA AND PARK RAPIDS. KNUTE NELSON HOSPICE CARES FOR PEOPLE WITH LIFE-LIMITING ILLNESSES UTILIZING A HOLISTIC APPROACH, INCLUDING MEDICAL, PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL CARE FOR PATIENTS AND FAMILIES. HOSPICE PROVIDES A WIDE RANGE OF SERVICES FROM SKILLED NURSING, MEDICATION AND PAIN MANAGEMENT, HOME HEALTH AIDES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SOCIAL WORKERS AND CHAPLAIN. HOSPICE IS PROVIDED WHEREVER THE PATIENT CALLS HOME--IN THEIR OWN HOMES, NURSING FACILITIES, OR HOSPITALS. BEREAVEMENT SERVICES AND FOLLOW-UP CARE ARE ALSO A PART OF THE HOSPICE PROGRAM. 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 CARE.
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IRS990/PayrollTaxes/ManagementAndGeneral067986
IRS990/PayrollTaxes/ProgramServices0814578
IRS990/PayrollTaxes/Total0882564
IRS990/PensionPlanContributions/ProgramServices096823
IRS990/PensionPlanContributions/Total096823
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0135626
IRS990/PrepaidExpensesDeferredCharges/EOY0155077
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3721000
IRS990/ProgramServiceRevenueCY021283161
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1SR APT RENTAL REVENUE
IRS990/ProgramServiceRevenue/Description2OTHER REVENUE
IRS990/ProgramServiceRevenue/Description3AUXILIARY AND COFFEE SHOP
IRS990/ProgramServiceRevenuePriorYear018071000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016367553
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14573479
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2162481
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome361494
IRS990/ProgramServiceRevenue/TotalRevenueColumn016367553
IRS990/ProgramServiceRevenue/TotalRevenueColumn14573479
IRS990/ProgramServiceRevenue/TotalRevenueColumn2280635
IRS990/ProgramServiceRevenue/TotalRevenueColumn361494
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0118154
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0274492
IRS990/ReconcilationRevenueExpenses0-683733
IRS990/ReconciliationUnrealizedInvest0-97754
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0103500
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue021283161
IRS990/RevenuesLessExpensesCY0-683733
IRS990/RevenuesLessExpensesPriorYear0-1898805
IRS990/SalariesEtcCurrentYear013595604
IRS990/SalariesEtcPriorYear012069842
IRS990/SavingsAndTempCashInvestments/BOY01870185
IRS990/SavingsAndTempCashInvestments/EOY01804837
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0138619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05284
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01393110
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01540013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear088326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year090821
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years038773
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years060584
IRS990ScheduleA/GrossInvestmentIncome509/Total0300565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021165007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018071000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015896197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015508181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015032966
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total085673351
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear088326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year090821
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years038773
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years060584
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0300565
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/PriorYearSupportPercentage00.99540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00460
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportTotal509087213364
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021303626
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018076284
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015896197
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015511181
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016426076
IRS990ScheduleA/Total509/Total087213364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021391952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018167105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015918258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015549954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016486660
IRS990ScheduleA/TotalSupportTotal/Total087513929

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,828,720
Liabilities
$29,702,578
Net assets
$13,126,142
Revenue
-
Expenses
$22,193,839
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits