Civic Intelligence

Knute Nelson

990 • Fiscal year 2019 • EIN 41-1263433

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 15, 2020

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.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

1.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$313,050

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

27th percentile

-0.3%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$61,076,015

Down $203,144 (-0.3%) from 2018

Net Assets

Up

$11,721,799

Up $336,586 (+3.0%) from 2018

Liabilities

Down

$49,354,216

Down $539,730 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Up

$36,500,745

Up $599,221 (+1.7%) from 2018

Expenses

Up

$36,208,508

Up $1,266,563 (+3.6%) from 2018

Net Income

Down

$292,237

Down $667,342 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$61,076,015
Liabilities$49,354,216
Net Assets$11,721,799
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$36,500,745
Expenses$36,208,508
Net Income$292,237
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$36,626,949
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$47,284,656$47,377,229▲ $92,573
Accounts Receivable$3,721,250$3,980,603▲ $259,353
Investments Other Securities$3,609,322$3,545,621▼ $63,701
Savings and Temporary Cash Investments$4,009,883$3,168,239▼ $841,644
Investments in Publicly Traded Securities$1,880,910$2,022,343▲ $141,433
Intangible Assets$480,000$480,000→ $0
Prepaid Expenses and Deferred Charges$185,942$374,763▲ $188,821
Inventories for Sale or Use$733$669▼ $64
Total Assets$61,279,159$61,076,015▼ $203,144
Other Assets Total$106,463$126,548▲ $20,085
Liabilities
Tax Exempt Bond Liabilities$44,636,749$43,279,781▼ $1,356,968
Accounts Payable and Accrued Expenses$3,056,315$3,444,865▲ $388,550
Mortgage Notes Payable Secured by Investment Property$1,515,282$1,978,539▲ $463,257
Deferred Revenue$262,771$272,813▲ $10,042
Other Liabilities$210,000$210,000→ $0
Escrow Account Liability$212,829$168,218▼ $44,611
Total Liabilities$49,893,946$49,354,216▼ $539,730
Net Assets / Fund Balance
Unrestricted Net Assets$11,385,213$11,721,799▲ $336,586
Total Net Assets Fund Balance$11,385,213$11,721,799▲ $336,586
Total Liabilities and Net Assets / Fund Balance$61,279,159$61,076,015▼ $203,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,998,242$22,323,663$61,321,905
Equipment$3,497,365$9,113,774$12,611,139
Other Land Buildings$2,416,432$1,124,435$3,540,867
Land$2,465,190-$2,465,190
Other Securities$3,119,121--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark AndersonPresident/CEOFT$284,196$28,893$313,089
Marnie GugisbergSr VPChief Financial OfficerFT$168,530$27,658$196,188
Angela UrmanSr VPChief Operating OfficerFT$170,209$24,509$194,718
Katie PerrySrVPChief Development/Strategy OfficerPT$151,489$3,066$154,555
Konnie EvansVP of Home Care and HospiceFT$111,257$7,475$118,732
Michelle SolwoldAdministratorFT$114,489$1,260$115,749

Board Members and Trustees

NameTitle
Deena StefflChair
David WolfVice-Chair
Dustin ThornburgDirector
Jeffrey MontgomeryDirector
Kathryn FischerDirector
Pam CarlsonDirector
Richard MoenDirector
Chad CoauetteSecretary
Rick PaulsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centrex RehabContractor8120 Penn Ave S Suite 480, Bloomington, MN 55431$1,396,928
Ellingson Plumbing Heating & Air ConditiContractor2510 S Broadway St, Alexandria, MN 56308$290,033
XS Consulting Group LtdIT Contractor405 22nd Ave West, Alexandria, MN 56308$238,985
Cullen's Home Center Alexandria IncContractor1620 N Nokomis NE, Alexandria, MN 56308$126,091
Runge's ElectricContractor17578 Co Rd 28, Villard, MN 56385$123,906
Revenue and Support

Revenue Composition

Contributions and Grants
$319,306
Program Service Revenue
$35,429,065
Investment Income
$63,749
Other Revenue
$688,625
All Other Contributions
$50,000
Change in Net Assets
$292,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,357,643
Revenue Not Reported on Financial Statements
$143,102
Revenue Not Reported on Form 990
$503,352
Other Revenue Adjustments
$143,102
Total Revenue per Audited Statements
$36,860,995
Total Revenue per Form 990
$36,500,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,765,648
Other Expenses$14,284,018
Grants and Similar Amounts Paid$158,842
Total Fundraising Expense$120,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,868,943$3,724,566-$16,593,509
Depreciation Depletion$3,014,586$158,663-$3,173,249
Other Employee Benefits$2,158,320$728,236-$2,886,556
Fees for Services Other$1,670,645$332,591-$2,003,236
Interest$1,807,334$95,123-$1,902,457
Occupancy$1,532,933--$1,532,933
Information Technology$36,274$1,244,396-$1,280,670
Payroll Taxes$925,788$319,059$8,069$1,252,916
Current Officers, Directors, Trustees, and Key Employees-$774,450$112,170$886,620
Travel-$754,173-$754,173
Office Expenses$745,935--$745,935
Advertising-$576,448-$576,448
Insurance-$288,315-$288,315
All Other Expenses$278,949--$278,949
Conferences and Meetings$30,121$139,108-$169,229
Grants to Domestic Individuals$158,842--$158,842
Pension Plan Contributions$115,150$30,897-$146,047
Other Expenses$29,023--$29,023
Fees for Services Accounting-$26,979-$26,979
Fees for Services Legal-$6,821-$6,821
Total Functional Expenses$26,888,444$9,199,825$120,239$36,208,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,633,218
Expenses per Audited Statements$36,208,508
Total Expenses per Form 990$36,208,508
Expenses Not Reported on Form 990$424,710
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Reserve$210,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Alexandria Minnesota2015-07-15$22,905,000Build Senior Housing Campus - Series A Bonds
ACity of Carlos Minnesota2017-11-21$9,300,000Refinance Bond Issued 7/8/2010
DCity of Garfield Minnesota2017-11-21$9,300,000Refinance Bond Issued 7/8/2010
BCity of Alexandria Minnesota2010-07-08$4,500,000Skilled Nursing Facility Project
ACity of Alexandria Minnesota2006-06-08$4,300,000Assisted Living Facility and Refund Prior Bonds Issued 7/17/95

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$22,905,000$4,980$395,000$130,279
A$9,300,000-$459,552-
D$9,300,000-$459,551$130,048
B$4,500,000$4,749$2,529,373$458,100
A$4,300,000$1,010,742$2,231,905$83,118

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 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/SVP and President/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 President/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 President/CEO based on comparability data. The President/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 President/CEO determines the compensation of the CFO/SVP and COO/SVP 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
President/CEO
Phone
3207636653
Signed
2020-07-15
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
747
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 -63,701.”

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 its exempt purpose. The Corporation files an Exempt Organization Business Income Tax Return (Form 990-T) 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 503,352.”

Part XI, Line 4B - Other Adjustments:

“UBI COGS netted with revenue for tax reporting -126,204. Contribution included in fund balance in financial statements 269,306.”

Part XII, Line 2D - Other Adjustments:

“Foundation expenses included in consolidated financial statements 298,506. UBI COGS netted with revenue for tax reporting 126,204.”

Raw XML AppendixShowing 400 of 1,015 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, served over 8,200 older adults throughout their care continuum in 2019. This expansive continuum of care includes: Care Center, Short-Term Rehab Center, Skilled Memory Care, Assisted Living, Enhanced Assisted Living, Memory Care Assisted Living, Independent Living, Out-Patient Therapy, Wellness, Home Care, Hospice, Telehealth, Management Consulting, Pioneer Grill and Catering. Partnerships extend the breadth and depth of services such as Ethos Home Care and Hospice in Fargo-Moorhead; Alexandria Area YMCA in Alexandria; Franciscan Sisters of Little Falls; Crystal Brook Senior Living in Park Rapids; Pelican Valley Senior Living in Pelican Rapids; Centrex Rehab in Bloomington; and Care Ventures Cooperative in Dassel.Knute Nelson, and its managed partners, has 700+ employees and over 250 volunteers making it one of the top four 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 Horizon Health 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
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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.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,076,015
Liabilities
$49,354,216
Net assets
$11,721,799
Revenue
$36,500,745
Expenses
$36,208,508
Net income
$292,237
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
2019Detailed filing. Detailed filing data is available for this year.$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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