Civic Intelligence

Knute Nelson

990 • Fiscal year 2017 • EIN 41-1263433

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

24th percentile

-2.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$255,638

Higher top officer pay than 34% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

10th percentile

-5.4%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$62,258,954

Down $3,529,713 (-5.4%) from 2016

Net Assets

Down

$11,193,918

Down $396,716 (-3.4%) from 2016

Liabilities

Down

$51,065,036

Down $3,132,997 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$33,434,314

Up $4,042,288 (+14%) from 2016

Expenses

Up

$34,230,749

Up $4,048,142 (+13%) from 2016

Net Income

Down

-$796,435

Down $5,854 (-0.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$62,258,954
Liabilities$51,065,036
Net Assets$11,193,918
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$33,434,314
Expenses$34,230,749
Net Income-$796,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$33,434,314
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$49,859,370$48,432,398▼ $1,426,972
Investments in Publicly Traded Securities$5,925,523$4,006,855▼ $1,918,668
Investments Other Securities$2,772,678$3,692,655▲ $919,977
Accounts Receivable$3,785,709$2,918,371▼ $867,338
Savings and Temporary Cash Investments$1,380,109$2,440,426▲ $1,060,317
Intangible Assets$480,000$480,000→ $0
Prepaid Expenses and Deferred Charges$202,952$201,826▼ $1,126
Inventories for Sale or Use$976$904▼ $72
Total Assets$65,788,667$62,258,954▼ $3,529,713
Other Assets Total$1,381,350$85,519▼ $1,295,831
Liabilities
Tax Exempt Bond Liabilities$48,696,991$47,203,389▼ $1,493,602
Accounts Payable and Accrued Expenses$3,064,451$3,363,891▲ $299,440
Other Liabilities$2,237,605$280,897▼ $1,956,708
Escrow Account Liability$193,739$216,859▲ $23,120
Unsecured Notes Loans Payable$5,248$0▼ $5,248
Total Liabilities$54,198,034$51,065,036▼ $3,132,998
Net Assets / Fund Balance
Unrestricted Net Assets$11,590,633$11,193,918▼ $396,715
Total Net Assets Fund Balance$11,590,633$11,193,918▼ $396,715
Total Liabilities and Net Assets / Fund Balance$65,788,667$62,258,954▼ $3,529,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,411,588$18,071,203$59,482,791
Equipment$4,074,415$7,307,989$11,382,404
Land$2,465,190-$2,465,190
Other Land Buildings$481,205$976,071$1,457,276
Other Securities$421,500--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark AndersonPresident/CEOFT$224,544$31,133$255,677
Marnie GugisbergSrVP/CFOFT$125,381$21,621$147,002
Angela UrmanSrVP/COOFT$123,737$21,427$145,164
Katie PerrySrVP/Foundation ExecutivePT$111,795$1,926$113,721

Board Members and Trustees

NameTitle
Doug HouskaChair (thru Feb 2017)
Richard MoenChair as ofMar 2017)/Vice Chair (thru Feb 2017)
Kathryn FischerDirector
Tim BushDirector
Chad CoauetteDirector (as of Mar 2017)
Dustin ThornburgDirector (as of Mar 2017)
Pam CarlsonDirector (as of Mar 2017)
Derek TrosvigDirector (thru Feb 2017)
Jan LervickDirector (thru Feb 2017)
Deena StefflVice Chair as ofMar 2017)/Director (thru Feb 2017)
Rick PaulsenSecretary
David WolfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
XS Consulting Group LtdIT Contractor405 22nd Ave West, Alexandria, MN 56308$457,845
Innovative Builders of Alexandria IncContractor221 30th Ave West, Alexandria, MN 56308$191,501
Big Stone Therapies IncTherapy Contractor309 Washington Ave, Ortonville, MN 56278$137,559
Revenue and Support

Revenue Composition

Contributions and Grants
$109,329
Program Service Revenue
$33,195,967
Investment Income
$129,018
Other Revenue
$0
All Other Contributions
$60,544
Change in Net Assets
$-796,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,484,713
Revenue Not Reported on Financial Statements
$-50,399
Revenue Not Reported on Form 990
$409,941
Other Revenue Adjustments
$-50,399
Total Revenue per Audited Statements
$33,894,654
Total Revenue per Form 990
$33,434,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,627,132
Other Expenses$12,515,120
Grants and Similar Amounts Paid$88,497
Total Fundraising Expense$32,059
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,820,857$2,297,399-$17,118,256
Depreciation Depletion$3,046,805--$3,046,805
Interest$2,456,512--$2,456,512
Other Employee Benefits$2,026,871$356,342-$2,383,213
Fees for Services Other$1,972,185--$1,972,185
Payroll Taxes$1,121,325$206,685$6,393$1,334,403
Occupancy$1,018,011--$1,018,011
Office Expenses$850,205$131,507-$981,712
Travel$760,379$17,505-$777,884
Current Officers, Directors, Trustees, and Key Employees-$554,356$25,666$580,022
All Other Expenses$364,557$5,627-$370,184
Insurance-$264,749-$264,749
Advertising-$193,160-$193,160
Pension Plan Contributions$125,868$18,066-$143,934
Conferences and Meetings$66,399$32,309-$98,708
Grants to Domestic Individuals$88,497--$88,497
Comp Disqual Persons$67,304--$67,304
Fees for Services Legal-$34,685-$34,685
Other Expenses$26,032--$26,032
Fees for Services Accounting-$23,243-$23,243
Total Functional Expenses$30,063,057$4,135,633$32,059$34,230,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,608,677
Expenses per Audited Statements$34,230,749
Total Expenses per Form 990$34,230,749
Expenses Not Reported on Form 990$377,928
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Emily BushFamily member of board memberCompensationNo$42,718
Gwyn Goodwin-DalumFamily member of former board memberCompensationNo$24,586
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Reserve$280,897

Bond Issues

BondIssuerIssuedIssue PricePurpose
DCity of Alexandria Minnesota2015-07-15$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$1,771,405$397,300
C$4,500,000--$458,100
B$4,300,000-$1,908,632$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
Yes
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 seventeen 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 11B

“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
2018-08-14
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
723
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 488,688.”

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 409,941.”

Part XI, Line 4B - Other Adjustments:

“Transfer from related party reported in fund balance on financial statements 48,785. UBI COGS netted with revenue for tax reporting -99,184.”

Part XII, Line 2D - Other Adjustments:

“Foundation expenses included in consolidated financial statements 278,744. UBI COGS netted with revenue for tax reporting 99,184.”

Raw XML AppendixShowing 400 of 907 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03064451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03363891
IRS990/AccountsReceivableGrp/BOYAmt03785709
IRS990/AccountsReceivableGrp/EOYAmt02918371
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Operation of nursing home and senior services
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0193160
IRS990/AdvertisingGrp/TotalAmt0193160
IRS990/AllOtherContributionsAmt060544
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05627
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0364557
IRS990/AllOtherExpensesGrp/TotalAmt0370184
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marnie Gugisberg SrVPCFO
IRS990/BooksInCareOfDetail/PhoneNum03207631164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 12th Avenue East
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056308
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025666
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0554356
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0580022
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt067304
IRS990/CompDisqualPersonsGrp/TotalAmt067304
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032309
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt066399
IRS990/ConferencesMeetingsGrp/TotalAmt098708
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0457845
IRS990/ContractorCompensationGrp/CompensationAmt1191501
IRS990/ContractorCompensationGrp/CompensationAmt2137559
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0405 22nd Ave West
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1221 30th Ave West
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2309 Washington Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Alexandria
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Alexandria
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Ortonville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd056308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd156308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd256278
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0XS Consulting Group Ltd
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Innovative Builders of Alexandria Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Big Stone Therapies Inc
IRS990/ContractorCompensationGrp/ServicesDesc0IT Contractor
IRS990/ContractorCompensationGrp/ServicesDesc1Contractor
IRS990/ContractorCompensationGrp/ServicesDesc2Therapy Contractor
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109329
IRS990/CYGrantsAndSimilarPaidAmt088497
IRS990/CYInvestmentIncomeAmt0129018
IRS990/CYOtherExpensesAmt012515120
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033195967
IRS990/CYRevenuesLessExpensesAmt0-796435
IRS990/CYSalariesCompEmpBnftPaidAmt021627132
IRS990/CYTotalExpensesAmt034230749
IRS990/CYTotalFundraisingExpenseAmt032059
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033434314
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03046805
IRS990/DepreciationDepletionGrp/TotalAmt03046805
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 550+ 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 21 counties throughout the West Central Region of Minnesota with offices located in Alexandria, Baxter, Morris, Elbow Lake, Fergus Falls, Long Prairie, Little Falls, 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0723
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0193739
IRS990/EscrowAccountLiabilityGrp/EOYAmt0216859
IRS990/ExpenseAmt030063057
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023243
IRS990/FeesForServicesAccountingGrp/TotalAmt023243
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034685
IRS990/FeesForServicesLegalGrp/TotalAmt034685
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01972185
IRS990/FeesForServicesOtherGrp/TotalAmt01972185
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151926
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Houska
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard MoenChair as of
IRS990/Form990PartVIISectionAGrp/PersonNm2Deena StefflVice Chair as of
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Paulsen
IRS990/Form990PartVIISectionAGrp/PersonNm4David Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm5Jan Lervick
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Bush
IRS990/Form990PartVIISectionAGrp/PersonNm7Derek Trosvig
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathryn Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm9Pam Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm10Chad Coauette
IRS990/Form990PartVIISectionAGrp/PersonNm11Dustin Thornburg
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm13Marnie Gugisberg
IRS990/Form990PartVIISectionAGrp/PersonNm14Angela Urman
IRS990/Form990PartVIISectionAGrp/PersonNm15Katie Perry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12224544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair (thru Feb 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Mar 2017)/Vice Chair (thru Feb 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Mar 2017)/Director (thru Feb 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (thru Feb 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (thru Feb 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (as of Mar 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (as of Mar 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (as of Mar 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SrVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SrVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SrVP/Foundation Executive
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt088497
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088497
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088497
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt033434314
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0264749
IRS990/InsuranceGrp/TotalAmt0264749
IRS990/IntangibleAssetsGrp/BOYAmt0480000
IRS990/IntangibleAssetsGrp/EOYAmt0480000
IRS990/InterestGrp/ProgramServicesAmt02456512
IRS990/InterestGrp/TotalAmt02456512
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0976
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0904
IRS990/InvestmentIncomeGrp/ExclusionAmt0129018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129018
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02772678
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03692655
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05925523
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04006855
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026355263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049859370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048432398
IRS990/LandBldgEquipCostOrOtherBssAmt074787661
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. We have five core values - Christian Heritage, Valuing People, Customer-Focused Excellence, Community Engagement and Stewardship.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011590633
IRS990/NetAssetsOrFundBalancesEOYAmt011193918
IRS990/NetUnrelatedBusTxblIncmAmt0-54569
IRS990/NetUnrlzdGainsLossesInvstAmt0-88968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01018011
IRS990/OccupancyGrp/TotalAmt01018011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131507
IRS990/OfficeExpensesGrp/ProgramServicesAmt0850205
IRS990/OfficeExpensesGrp/TotalAmt0981712
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01381350
IRS990/OtherAssetsTotalGrp/EOYAmt085519
IRS990/OtherChangesInNetAssetsAmt0488688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0356342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02026871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02383213
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Surcharge
IRS990/OtherExpensesGrp/Desc3Licenses & Permits
IRS990/OtherExpensesGrp/ProgramServicesAmt0614392
IRS990/OtherExpensesGrp/ProgramServicesAmt1375063
IRS990/OtherExpensesGrp/ProgramServicesAmt2261795
IRS990/OtherExpensesGrp/ProgramServicesAmt326032
IRS990/OtherExpensesGrp/TotalAmt0614392
IRS990/OtherExpensesGrp/TotalAmt1375063
IRS990/OtherExpensesGrp/TotalAmt2261795
IRS990/OtherExpensesGrp/TotalAmt326032
IRS990/OtherLiabilitiesGrp/BOYAmt02237605
IRS990/OtherLiabilitiesGrp/EOYAmt0280897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02297399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014820857
IRS990/OtherSalariesAndWagesGrp/TotalAmt017118256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0206685
IRS990/PayrollTaxesGrp/ProgramServicesAmt01121325
IRS990/PayrollTaxesGrp/TotalAmt01334403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125868
IRS990/PensionPlanContributionsGrp/TotalAmt0143934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201826
IRS990/PrincipalOfficerNm0Mark Anderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Sr Apt Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Auxiliary and Coffee Shop
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024170177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17234600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21394978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024170177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17234600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21731231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359959
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0336253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092574
IRS990/PYInvestmentIncomeAmt081149
IRS990/PYOtherExpensesAmt010083332
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029006537
IRS990/PYRevenuesLessExpensesAmt0-790581
IRS990/PYSalariesCompEmpBnftPaidAmt020006701
IRS990/PYTotalExpensesAmt030182607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029392026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-796435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt048785
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033195967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01380109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02440426
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/CurrentTaxYearAmt0109329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0759755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01474630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02786673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080764

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,258,954
Liabilities
$51,065,036
Net assets
$11,193,918
Revenue
$33,434,314
Expenses
$34,230,749
Net income
-$796,435
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $50M-$100M nonprofits