Civic Intelligence

Knute Nelson

990 • Fiscal year 2016 • EIN 41-1263433

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

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

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.84x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$233,152

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$65,788,667

Up $681,293 (+1.0%) from 2015

Net Assets

Down

$11,590,634

Down $601,314 (-4.9%) from 2015

Liabilities

Up

$54,198,033

Up $1,282,607 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Up

$29,392,026

Up $1,425,452 (+5.1%) from 2015

Expenses

Up

$30,182,607

Up $1,954,686 (+6.9%) from 2015

Net Income

Down

-$790,581

Down $529,234 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$65,788,667
Liabilities$54,198,033
Net Assets$11,590,634
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$29,392,026
Expenses$30,182,607
Net Income-$790,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$29,392,026
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$32,976,272$49,859,370▲ $16,883,098
Investments in Publicly Traded Securities$22,921,743$5,925,523▼ $16,996,220
Accounts Receivable$2,446,748$3,785,709▲ $1,338,961
Investments Other Securities$2,583,483$2,772,678▲ $189,195
Savings and Temporary Cash Investments$2,299,589$1,380,109▼ $919,480
Intangible Assets$255,000$480,000▲ $225,000
Prepaid Expenses and Deferred Charges$187,091$202,952▲ $15,861
Inventories for Sale or Use$972$976▲ $4
Total Assets$65,107,374$65,788,667▲ $681,293
Other Assets Total$1,436,476$1,381,350▼ $55,126
Liabilities
Tax Exempt Bond Liabilities$49,198,446$48,696,991▼ $501,455
Accounts Payable and Accrued Expenses$2,732,731$3,064,450▲ $331,719
Other Liabilities$731,349$2,237,605▲ $1,506,256
Escrow Account Liability$187,161$193,739▲ $6,578
Unsecured Notes Loans Payable$65,739$5,248▼ $60,491
Total Liabilities$52,915,426$54,198,033▲ $1,282,607
Net Assets / Fund Balance
Unrestricted Net Assets$12,191,948$11,590,634▼ $601,314
Total Net Assets Fund Balance$12,191,948$11,590,634▼ $601,314
Total Liabilities and Net Assets / Fund Balance$65,107,374$65,788,667▲ $681,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,063,006$15,965,344$59,028,350
Equipment$3,840,181$6,499,021$10,339,202
Land$2,465,190-$2,465,190
Other Land Buildings$490,993$894,541$1,385,534
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark AndersonPresident/CEOFT$206,124$27,067$233,191
Marnie GugisbergSrVP/CFOFT$120,508$21,509$142,017
Angela UrmanSrVP/COOFT$113,857$20,895$134,752
Katie PerrySrVP/Foundation Executive DirectorPT$103,321$2,064$105,385

Board Members and Trustees

NameTitle
Doug HouskaChair
Ruth NagleVice Chair (thru Feb 2016)
Derek TrosvigDirector
Jan LervickDirector
Tim BushDirector
Deena StefflDirector (as of Mar 2016)
Kathryn FischerDirector (as of Mar 2016)
Yvonne Kinney-HockertDirector (thru Feb 2016)
Rick PaulsenSecretary as ofMar 2016)/Director (thru Feb 2016)
Richard MoenVice Chair as ofMar 2016)/Secretary (thru Feb 2016)
David WolfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pope Architects IncContractor1295 Bandana Blvd N Ste 200, St Paul, MN 55108$460,917
XS Consulting Group LtdIT Contractor405 22nd Ave West, Alexandria, MN 56308$396,732
Big Stone Therapies IncTherapy Contractor309 Washington Ave, Ortonville, MN 56278$171,073
Revenue and Support

Revenue Composition

Contributions and Grants
$304,340
Program Service Revenue
$29,006,537
Investment Income
$81,149
Other Revenue
$0
All Other Contributions
$164,022
Change in Net Assets
$-790,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,251,708
Revenue Not Reported on Financial Statements
$140,318
Revenue Not Reported on Form 990
$400,330
Other Revenue Adjustments
$140,318
Total Revenue per Audited Statements
$29,652,038
Total Revenue per Form 990
$29,392,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,006,701
Other Expenses$10,083,332
Grants and Similar Amounts Paid$92,574
Total Fundraising Expense$26,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,184,653$1,674,047-$15,858,700
Other Employee Benefits$1,989,995$275,778-$2,265,773
Depreciation Depletion$2,219,417--$2,219,417
Interest$1,427,924--$1,427,924
Fees for Services Other$1,385,679--$1,385,679
Payroll Taxes$1,058,337$158,675$1,701$1,218,713
Office Expenses$829,063$186,734-$1,015,797
Travel$899,006$27,073-$926,079
Occupancy$908,226--$908,226
Current Officers, Directors, Trustees, and Key Employees-$493,079$24,828$517,907
All Other Expenses$229,874$91,736-$321,610
Insurance-$242,702-$242,702
Advertising-$186,103-$186,103
Pension Plan Contributions$129,459$16,149-$145,608
Grants to Domestic Individuals$92,574--$92,574
Other Expenses$21,077$47,129-$68,206
Conferences and Meetings$49,009$16,058-$65,067
Fees for Services Legal-$36,814-$36,814
Fees for Services Management-$27,739-$27,739
Fees for Services Accounting-$24,023-$24,023
Total Functional Expenses$26,652,239$3,503,839$26,529$30,182,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,415,946
Expenses per Audited Statements$30,182,607
Total Expenses per Form 990$30,182,607
Expenses Not Reported on Form 990$233,339
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$1,968,331
Insurance Reserve$269,274

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$1,551,266$397,300
C$4,500,000--$458,100
B$4,300,000-$1,611,743$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
Yes
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 4

“The bylaws were updated to add another corporate church.”

Form 990, Part VI, Section A, line 6

“The membership of the organization is made up of sixteen 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 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
2017-08-14
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
721
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 167,272.”

Financial Statement Notes

Part IV, Line 2B:

“The organization acts as a custodian for the funds of the residents of the Skilled Nursing Facility 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.”

Part XI, Line 2D - Other Adjustments:

“Foundation revenue included in consolidated financial statements 400,330.”

Part XI, Line 4B - Other Adjustments:

“Transfer from related party reported in fund balance on financial statements 140,318.”

Part XII, Line 2D - Other Adjustments:

“Foundation expenses included in consolidated financial statements 233,339.”

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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, 162 independent living apartments, 139 assisted living units, a home care agency, and a hospice agency.Knute Nelson has 600+ 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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142064
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Houska
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard MoenVice Chair as of
IRS990/Form990PartVIISectionAGrp/PersonNm2Ruth Nagle
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick PaulsenSecretary as of
IRS990/Form990PartVIISectionAGrp/PersonNm4David Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm5Jan Lervick
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Bush
IRS990/Form990PartVIISectionAGrp/PersonNm7Derek Trosvig
IRS990/Form990PartVIISectionAGrp/PersonNm8Yvonne Kinney-Hockert
IRS990/Form990PartVIISectionAGrp/PersonNm9Deena Steffl
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathryn Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm12Marnie Gugisberg
IRS990/Form990PartVIISectionAGrp/PersonNm13Angela Urman
IRS990/Form990PartVIISectionAGrp/PersonNm14Katie Perry
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Mar 2016)/Secretary (thru Feb 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair (thru Feb 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Mar 2016)/Director (thru Feb 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (thru Feb 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (as of Mar 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (as of Mar 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SrVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SrVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SrVP/Foundation Executive Director
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092574
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092574
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029392026
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/IntangibleAssetsGrp/EOYAmt0480000
IRS990/InterestGrp/ProgramServicesAmt01427924
IRS990/InterestGrp/TotalAmt01427924
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0972
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0976
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081149
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02772678
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022921743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05925523
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IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023358906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032976272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049859370
IRS990/LandBldgEquipCostOrOtherBssAmt073218276
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/NetAssetsOrFundBalancesBOYAmt012191948
IRS990/NetAssetsOrFundBalancesEOYAmt011590634
IRS990/NetUnrelatedBusTxblIncmAmt0-138749
IRS990/NetUnrlzdGainsLossesInvstAmt021995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0908226
IRS990/OccupancyGrp/TotalAmt0908226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0186734
IRS990/OfficeExpensesGrp/ProgramServicesAmt0829063
IRS990/OfficeExpensesGrp/TotalAmt01015797
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01436476
IRS990/OtherAssetsTotalGrp/EOYAmt01381350
IRS990/OtherChangesInNetAssetsAmt0167272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0275778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01989995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02265773
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Surcharge & Pre Screen
IRS990/OtherExpensesGrp/Desc3Licenses & Permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047129
IRS990/OtherExpensesGrp/ProgramServicesAmt0640291
IRS990/OtherExpensesGrp/ProgramServicesAmt1338882
IRS990/OtherExpensesGrp/ProgramServicesAmt2248773
IRS990/OtherExpensesGrp/ProgramServicesAmt321077
IRS990/OtherExpensesGrp/TotalAmt0640291
IRS990/OtherExpensesGrp/TotalAmt1338882
IRS990/OtherExpensesGrp/TotalAmt2248773
IRS990/OtherExpensesGrp/TotalAmt368206
IRS990/OtherLiabilitiesGrp/BOYAmt0731349
IRS990/OtherLiabilitiesGrp/EOYAmt02237605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01674047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014184653
IRS990/OtherSalariesAndWagesGrp/TotalAmt015858700
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0158675
IRS990/PayrollTaxesGrp/ProgramServicesAmt01058337
IRS990/PayrollTaxesGrp/TotalAmt01218713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129459
IRS990/PensionPlanContributionsGrp/TotalAmt0145608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202952
IRS990/PrincipalOfficerNm0Mark Anderson
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
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IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
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IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Auxiliary and Coffee Shop
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14997261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2497604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363510
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14997261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2751755
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IRS990/PYInvestmentIncomeAmt081590
IRS990/PYOtherExpensesAmt09873760
IRS990/PYOtherRevenueAmt0648000
IRS990/PYProgramServiceRevenueAmt026477229
IRS990/PYRevenuesLessExpensesAmt0-261347
IRS990/PYSalariesCompEmpBnftPaidAmt018332246
IRS990/PYTotalExpensesAmt028227921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027966574
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-790581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0140318
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029006537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02299589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01380109
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/CurrentTaxYearAmt0304340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0759755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01474630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05284

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,788,667
Liabilities
$54,198,033
Net assets
$11,590,634
Revenue
$29,392,026
Expenses
$30,182,607
Net income
-$790,581
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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