Civic Intelligence

Knute Nelson

990 • Fiscal year 2015 • EIN 41-1263433

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization Profilewww.knutenelson.org

View Organization Page

420 12th Avenue EastAlexandria, MN 56308

(320) 763-6653

Siviq Scores

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

Liabilities / Assets

85th percentile

0.81x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.89x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

26th percentile

-0.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$192,216

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

96th percentile

55%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$65,107,374

Up $23,061,324 (+55%) from 2014

Net Assets

Down

$12,191,948

Down $737,803 (-5.7%) from 2014

Liabilities

Up

$52,915,426

Up $23,799,127 (+82%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$27,966,574

Up $1,771,232 (+6.8%) from 2014

Expenses

Up

$28,227,921

Up $2,607,197 (+10%) from 2014

Net Income

Down

-$261,347

Down $835,965 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$65,107,374
Liabilities$52,915,426
Net Assets$12,191,948
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$27,966,574
Expenses$28,227,921
Net Income-$261,347
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$27,966,574
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.

Operation of nursing home and senior services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,144,015$32,976,272▲ $832,257
Investments in Publicly Traded Securities$2,031,376$22,921,743▲ $20,890,367
Investments Other Securities$3,039,121$2,583,483▼ $455,638
Accounts Receivable$2,695,139$2,446,748▼ $248,391
Savings and Temporary Cash Investments$1,021,838$2,299,589▲ $1,277,751
Intangible Assets$255,000$255,000→ $0
Prepaid Expenses and Deferred Charges$177,144$187,091▲ $9,947
Inventories for Sale or Use$581$972▲ $391
Total Assets$42,046,050$65,107,374▲ $23,061,324
Other Assets Total$681,836$1,436,476▲ $754,640
Liabilities
Tax Exempt Bond Liabilities$26,481,771$49,198,446▲ $22,716,675
Accounts Payable and Accrued Expenses$1,949,548$2,732,731▲ $783,183
Other Liabilities$410,954$731,349▲ $320,395
Escrow Account Liability$145,913$187,161▲ $41,248
Unsecured Notes Loans Payable$128,113$65,739▼ $62,374
Total Liabilities$29,116,299$52,915,426▲ $23,799,127
Net Assets / Fund Balance
Unrestricted Net Assets$12,929,751$12,191,948▼ $737,803
Total Net Assets Fund Balance$12,929,751$12,191,948▼ $737,803
Total Liabilities and Net Assets / Fund Balance$42,046,050$65,107,374▲ $23,061,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,283,964$14,507,199$38,791,163
Equipment$3,294,482$5,867,347$9,161,829
Other Land Buildings$2,932,636$815,393$3,748,029
Land$2,465,190-$2,465,190
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark AndersonPresident/CEOFT$167,527$24,746$192,273
Marnie GugisbergSrVP/CFOFT$103,521$18,110$121,631
Angela UrmanSrVP/COOFT$103,718$17,633$121,351

Board Members and Trustees

NameTitle
Doug HouskaChair
Ruth NagleVice Chair
Derek TrosvigDirector
Jan LervickDirector
Tim BushDirector
Yvonne Kinney-HockertDirector
Rick PaulsenDirector (as of Feb 2015)
Tom AndersonDirector (thru Feb 2015)
Richard MoenSecretary
David WolfTreasurer (as of Feb 2015)
Dennis SchmidtTreasurer (thru Feb 2015)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellingson Plumbing Heating & Air ConditiContractor2510 S Broadway Street, Alexandria, MN 56308$585,162
Runge's ElectricContractor17578 Co Rd 28, Alexandria, MN 56308$270,775
XS Consulting Group LtdIT Contractor405 22nd Ave West, Alexandria, MN 56308$249,084
Big Stone Therapies IncTherapy Contractor309 Washington Ave, Ortonville, MN 56278$193,025
Swedberg Wood ProductsContractor1420 Cty Rd 82, Alexandria, MN 56308$173,278
Revenue and Support

Revenue Composition

Contributions and Grants
$759,755
Program Service Revenue
$26,477,229
Investment Income
$81,590
Other Revenue
$648,000
All Other Contributions
$153,479
Change in Net Assets
$-261,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,642,504
Revenue Not Reported on Financial Statements
$324,070
Revenue Not Reported on Form 990
$331,751
Other Revenue Adjustments
$324,070
Total Revenue per Audited Statements
$27,974,255
Total Revenue per Form 990
$27,966,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,332,246
Other Expenses$9,873,760
Total Fundraising Expense$26,321
Grants and Similar Amounts Paid$21,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,877,276$691,985-$14,569,261
Depreciation Depletion$2,238,678--$2,238,678
Other Employee Benefits$1,850,060$84,451-$1,934,511
Interest$1,409,530--$1,409,530
Fees for Services Other$1,349,063--$1,349,063
Payroll Taxes$1,084,578$91,401$1,835$1,177,814
Office Expenses$796,447$157,906-$954,353
Occupancy$876,303--$876,303
Travel$850,155$16,311-$866,466
Current Officers, Directors, Trustees, and Key Employees-$495,264$23,474$518,738
All Other Expenses$334,164$95,324-$429,488
Insurance-$213,552-$213,552
Pension Plan Contributions$128,534$3,388-$131,922
Advertising$3,037$111,404$1,012$115,453
Other Expenses$20,500$39,180-$59,680
Conferences and Meetings$28,618$19,336-$47,954
Fees for Services Management-$22,982-$22,982
Grants to Domestic Individuals$21,915--$21,915
Fees for Services Accounting-$19,692-$19,692
Fees for Services Legal-$19,444-$19,444
Total Functional Expenses$26,119,980$2,081,620$26,321$28,227,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,445,381
Expenses per Audited Statements$28,227,921
Total Expenses per Form 990$28,227,921
Expenses Not Reported on Form 990$217,460
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable$531,063
Insurance Reserve$200,286

Bond Issues

BondIssuerIssuedIssue PricePurpose
DLakes Area Economic Development Authority2015-07-15$22,905,000Build Senior Housing Campus - Series A Bonds
ACity of Alexandria Minnesota2010-07-08$19,865,000Build Senior Housing Campus
CCity of Alexandria Minnesota2010-07-08$4,500,000Skilled Nursing Facility Project
BCity of Alexandria Minnesota2006-06-08$4,300,000Assisted Living Facility and Refund Prior Bonds Issued 7/17/95

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$22,905,000---
A$19,865,000$1,010,742$1,337,835$397,300
C$4,500,000--$458,100
B$4,300,000-$1,323,719$83,118

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Executive Committee shall include the Chair, Vice-Chair, President, Treasurer, Secretary and such other individuals, if any, as may be appointed by the board from time to time. The Executive Committee shall have the authority of the board in the management of the business of this corporation in the interval between board meetings, and the Executive Committee shall at all times be subject to the control and direction of the board. The Executive Committee shall have such other duties as may be prescribed by the board from time to time.”

Form 990, Part VI, Section A, line 6

“The membership of the organization is made up of fifteen area churches that are primarily Lutheran which are elected as members by the Board of Directors of the organization. At all times, the majority of members of the organization are required to be congregations of the Evangelical Lutheran Church in America, or its successor.”

Form 990, Part VI, Section A, line 7A

“The organization's nominating committee, which consists of two voting delegates of members elected by the members at the annual meeting of members, the President of the Auxiliary/Friends of Knute, and two directors appointed by the Board of Directors, makes recommendations for elections to the Board of Directors. The Board of Directors is then elected by its members at an annual meeting.”

Form 990, Part VI, Section A, line 7B

“The amendment or restatement of the Articles of Incorporation or bylaws need to be approved by a majority of the directors and the voting member delegates.”

Form 990, Part VI, Section B, line 11

“The return is reviewed initially by the CFO and CEO. The Finance & Audit committee then reviews, provides a copy to the Board of Directors, and makes a recommendation to the Board of Directors to approve the return.”

Form 990, Part VI, Section B, line 12C

“Each officer, director, and key employee is required to fill out a conflict of interest form annually. The form is reviewed initially by the President of the Board of Directors and the CEO for potential conflicts. If a conflict exists, it is reviewed by the Board of Directors. Any person with a conflict is restricted from voting on related matters.”

Form 990, Part VI, Section B, line 15

“The Board determines the compensation of the CEO based on comparability data. The CEO is reviewed annually by the Executive Board which then reports back to the full Board of Directors. The decision is noted in the board minutes. The CEO determines the compensation of the CFO and COO based on comparability data and presents this information to the executive team of the Board of Directors. This process takes place on an annual basis.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Knute Nelson
EIN
41-1263433
Phone
3207636653
Address
420 12th Avenue East, Alexandria, MN 56308

Signing Officer

Name
Mark Anderson
Title
CEO
Phone
3207636653
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Anderson
Formed
1969
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
694
Volunteers
275

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Foundation -463,480.”

Financial Statement Notes

Part IV, Line 2B:

“The organization acts as a custodian for the funds of the residents of the Home and Assisted Living.”

Part X, Line 2:

“The Corporation is organized as a Minnesota not-for-profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Senior Living maintains exempt status under the Corporations's exemption since the Home is the sole member of Senior Living. The Corporation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Corporation is subject to income tax on any net income that is derived from business activities that are unrelated to their exempt purpose. The Corporation files an Exempt Organization Business Income Tax Return (Form 990T) with the IRS to report its unrelated business taxable income. The Corporation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Corporation would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense, if such interest and penalties are incurred. The Corporation's federal form 990T filings are no longer subject to federal tax examinations by tax authorities for years before September 30, 2012.”

Part XI, Line 2D - Other Adjustments:

“Foundation revenue included in consolidated financial statements 331,751.”

Part XI, Line 4B - Other Adjustments:

“Transfer from related party reported in fund balance on financial statements 324,070.”

Part XII, Line 2D - Other Adjustments:

“Foundation expenses included in consolidated financial statements 217,460.”

Raw XML AppendixShowing 400 of 873 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/Desc0Knute 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 93-bed skilled nursing facility, 73 independent living apartments, 123 assisted living units, a home care agency, and a hospice agency.Knute Nelson has 530+ employees and over 275 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, and care suites for end-of-life programming. 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 has the capacity to serve 93 individuals with their short- and long-term nursing and therapy needs. 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 throughout 29 counties throughout the West Central Region of Minnesota with offices located in Alexandria, Baxter, Morris, Elbow Lake, Fergus Falls, Long Prairie, Little Falls, Olivia, Park Rapids and Wadena. 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 other housing locations. 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/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ruth Nagle
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Moen
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm4David Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jan Lervick
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Bush
IRS990/Form990PartVIISectionAGrp/PersonNm8Derek Trosvig
IRS990/Form990PartVIISectionAGrp/PersonNm9Yvonne Kinney-Hockert
IRS990/Form990PartVIISectionAGrp/PersonNm10Rick Paulsen
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm12Marnie Gugisberg
IRS990/Form990PartVIISectionAGrp/PersonNm13Angela Urman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer (thru Feb 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer (as of Feb 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (thru Feb 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (as of Feb 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt11President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SrVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SrVP/COO
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt027966574
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IRS990/IntangibleAssetsGrp/EOYAmt0255000
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt032976272
IRS990/LandBldgEquipCostOrOtherBssAmt054166211
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Knute Nelson is to enrich the lives of everyone we serve. Our vision is to be the recognized leader of quality and innovative services for all stages of living.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012929751
IRS990/NetAssetsOrFundBalancesEOYAmt012191948
IRS990/NetUnrelatedBusTxblIncmAmt0-85500
IRS990/NetUnrlzdGainsLossesInvstAmt0-12976
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IRS990/OccupancyGrp/ProgramServicesAmt0876303
IRS990/OccupancyGrp/TotalAmt0876303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157906
IRS990/OfficeExpensesGrp/ProgramServicesAmt0796447
IRS990/OfficeExpensesGrp/TotalAmt0954353
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0681836
IRS990/OtherAssetsTotalGrp/EOYAmt01436476
IRS990/OtherChangesInNetAssetsAmt0-463480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01850060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01934511
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Surcharge & Pre Screen
IRS990/OtherExpensesGrp/Desc3Licenses & Permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039180
IRS990/OtherExpensesGrp/ProgramServicesAmt0641300
IRS990/OtherExpensesGrp/ProgramServicesAmt1359756
IRS990/OtherExpensesGrp/ProgramServicesAmt2250066
IRS990/OtherExpensesGrp/ProgramServicesAmt320500
IRS990/OtherExpensesGrp/TotalAmt0641300
IRS990/OtherExpensesGrp/TotalAmt1359756
IRS990/OtherExpensesGrp/TotalAmt2250066
IRS990/OtherExpensesGrp/TotalAmt359680
IRS990/OtherLiabilitiesGrp/BOYAmt0410954
IRS990/OtherLiabilitiesGrp/EOYAmt0731349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0648000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0648000
IRS990/OtherRevenueTotalAmt0648000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0691985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013877276
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IRS990/PayrollTaxesGrp/FundraisingAmt01835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091401
IRS990/PayrollTaxesGrp/ProgramServicesAmt01084578
IRS990/PayrollTaxesGrp/TotalAmt01177814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128534
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187091
IRS990/PrincipalOfficerNm0Mark Anderson
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14872677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2231270
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14872677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2478782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356719
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalRevenueAmt026195342
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IRS990/ReconcilationRevenueExpnssAmt0-261347
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IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0324070
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026229717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01021838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02299589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gain on Sale of Bed Licenses - 2014 Amount: $ 648,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0759755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01474630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138619

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,107,374
Liabilities
$52,915,426
Net assets
$12,191,948
Revenue
$27,966,574
Expenses
$28,227,921
Net income
-$261,347
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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