Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$65,707,296
Up $4,631,281 (+7.6%) from 2019
Net Assets
Up$12,022,031
Up $300,232 (+2.6%) from 2019
Liabilities
Up$53,685,265
Up $4,331,049 (+8.8%) from 2019
Revenue
Up$38,034,818
Up $1,534,073 (+4.2%) from 2019
Expenses
Up$37,880,860
Up $1,672,352 (+4.6%) from 2019
Net Income
Down$153,958
Down $138,279 (-47%) from 2019
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $47,377,229 | $45,584,851 | ▼ $1,792,378 |
| Savings and Temporary Cash Investments | $3,168,239 | $9,000,207 | ▲ $5,831,968 |
| Accounts Receivable | $3,980,603 | $4,238,429 | ▲ $257,826 |
| Investments Other Securities | $3,545,621 | $3,659,398 | ▲ $113,777 |
| Investments in Publicly Traded Securities | $2,022,343 | $2,086,500 | ▲ $64,157 |
| Intangible Assets | $480,000 | $480,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $374,763 | $476,996 | ▲ $102,233 |
| Inventories for Sale or Use | $669 | $67,866 | ▲ $67,197 |
| Total Assets | $61,076,015 | $65,707,296 | ▲ $4,631,281 |
| Other Assets Total | $126,548 | $113,049 | ▼ $13,499 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $43,279,781 | $41,878,072 | ▼ $1,401,709 |
| Unsecured Notes Loans Payable | - | $4,618,200 | - |
| Accounts Payable and Accrued Expenses | $3,444,865 | $4,101,015 | ▲ $656,150 |
| Mortgage Notes Payable Secured by Investment Property | $1,978,539 | $1,848,851 | ▼ $129,688 |
| Deferred Revenue | $272,813 | $879,973 | ▲ $607,160 |
| Other Liabilities | $210,000 | $210,000 | → $0 |
| Escrow Account Liability | $168,218 | $149,154 | ▼ $19,064 |
| Total Liabilities | $49,354,216 | $53,685,265 | ▲ $4,331,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,721,799 | $12,022,031 | ▲ $300,232 |
| Total Net Assets Fund Balance | $11,721,799 | $12,022,031 | ▲ $300,232 |
| Total Liabilities and Net Assets / Fund Balance | $61,076,015 | $65,707,296 | ▲ $4,631,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $38,599,717 | $24,598,413 | $63,198,130 |
| Equipment | $2,965,321 | $10,109,187 | $13,074,508 |
| Other Land Buildings | $1,554,623 | $1,204,931 | $2,759,554 |
| Land | $2,465,190 | - | $2,465,190 |
| Other Securities | $3,232,898 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Anderson | President/CEO | FT | $299,138 | $37,460 | $336,598 |
| Marnie GugisbergSr VP | Chief Financial Officer | FT | $177,209 | $30,706 | $207,915 |
| Angela UrmanSr VP | Chief Operating Officer | FT | $177,790 | $27,947 | $205,737 |
| Katie PerrySrVP | Chief Development/Strategy | PT | $155,774 | $6,701 | $162,475 |
| Brooke Zabel | VP of Human Resources | FT | $105,345 | $25,663 | $131,008 |
| Brittney Thoreson | VP of Housing | FT | $112,268 | $15,579 | $127,847 |
| Konnie Evans | VP of Home Care and Hospic | FT | $119,085 | $8,364 | $127,449 |
| Michelle Solwold | Administrator | FT | $112,047 | $11,124 | $123,171 |
| Name | Title |
|---|---|
| Deena Steffl | Chair |
| David Wolf | Vice-Chair |
| Dustin Thornburg | Director |
| Jeffrey Montgomery | Director |
| Julie Critz | Director |
| Kathryn Fischer | Director |
| Pam Carlson | Director |
| Richard Moen | Director thru January |
| Chad Coauette | Secretary |
| Rick Paulsen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Centrex Rehab | Therapy Contractor | 8120 Penn Ave S Suite 480, Bloomington, MN 55431 | $1,123,522 |
| Ellingson Plumbing Heating & Air Conditi | Contractor | 2510 S Broadway St, Alexandria, MN 56308 | $845,635 |
| Zerr Berg Architects | Contractor | 510 47th Ave N, Fargo, ND 58102 | $171,438 |
| Runge's Electric | Contractor | 17578 Co Rd 28, Villard, MN 56385 | $161,031 |
| - | Lawn/Snow | 2611 Liberty Rd, Alexandria, MN 56308 | $159,333 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,187,124 |
| Other Expenses | $14,569,275 |
| Total Fundraising Expense | $139,965 |
| Grants and Similar Amounts Paid | $124,461 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,239,989 | $4,569,611 | - | $17,809,600 |
| Depreciation Depletion | $3,183,127 | $167,533 | - | $3,350,660 |
| Other Employee Benefits | $2,090,677 | $735,841 | - | $2,826,518 |
| Interest | $1,799,976 | $94,735 | - | $1,894,711 |
| Occupancy | $1,625,307 | - | - | $1,625,307 |
| Information Technology | $43,773 | $1,396,006 | - | $1,439,779 |
| Fees for Services Other | $1,302,689 | $114,817 | - | $1,417,506 |
| Payroll Taxes | $931,213 | $395,324 | $8,838 | $1,335,375 |
| Current Officers, Directors, Trustees, and Key Employees | - | $855,298 | $131,127 | $986,425 |
| Advertising | - | $868,570 | - | $868,570 |
| Travel | - | $806,379 | - | $806,379 |
| Office Expenses | $715,826 | - | - | $715,826 |
| All Other Expenses | $293,315 | $26,449 | - | $319,764 |
| Insurance | - | $316,810 | - | $316,810 |
| Pension Plan Contributions | $187,190 | $42,016 | - | $229,206 |
| Conferences and Meetings | $17,165 | $139,208 | - | $156,373 |
| Grants to Domestic Individuals | $124,461 | - | - | $124,461 |
| Fees for Services Accounting | - | $31,225 | - | $31,225 |
| Other Expenses | $29,625 | - | - | $29,625 |
| Fees for Services Legal | - | $14,146 | - | $14,146 |
| Total Functional Expenses | $27,166,927 | $10,573,968 | $139,965 | $37,880,860 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $38,256,410 |
| Expenses per Audited Statements | $37,880,860 |
| Total Expenses per Form 990 | $37,880,860 |
| Expenses Not Reported on Form 990 | $375,550 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Insurance Reserve | $210,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | City of Alexandria Minnesota | 2015-07-15 | $22,905,000 | Build Senior Housing Campus - Series A Bonds |
| A | City of Carlos Minnesota | 2017-11-21 | $9,300,000 | Refinance Bond Issued 7/8/2010 |
| D | City of Garfield Minnesota | 2017-11-21 | $9,300,000 | Refinance Bond Issued 7/8/2010 |
| B | City of Alexandria Minnesota | 2010-07-08 | $4,500,000 | Skilled Nursing Facility Project |
| A | City of Alexandria Minnesota | 2006-06-08 | $4,300,000 | Assisted Living Facility and Refund Prior Bonds Issued 7/17/95 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $22,905,000 | $4,980 | $750,000 | $130,279 |
| A | $9,300,000 | - | $721,328 | - |
| D | $9,300,000 | - | $721,328 | $130,048 |
| B | $4,500,000 | $4,749 | $2,855,702 | $458,100 |
| A | $4,300,000 | $1,010,742 | $2,472,513 | $83,118 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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 other officers based on comparability data and presents this information to the Executive Board of the Board of Directors. This process takes place on an annual basis.”
“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Change in Value of Foundation 113,777.”
“The organization acts as a custodian for the funds of the residents of the Skilled Nursing Facility and Assisted Living.”
“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.”
“Foundation revenue included in consolidated financial statements 514,063.”
“UBI COGS netted with revenue for tax reporting -95,464. Contribution included in fund balance in financial statements 121,700.”
“Foundation expenses included in consolidated financial statements 280,086. UBI COGS netted with revenue for tax reporting 95,464.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3444865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4101015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3980603 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4238429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Operation of nursing home and senior services |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 868570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 868570 |
| IRS990/AllOtherContributionsAmt | 0 | 50000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26449 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 293315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 319764 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Marnie Gugisberg |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3207631164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 12th Avenue East |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Alexandria |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 131127 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 855298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 986425 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 139208 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17165 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 156373 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1123522 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 845635 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 171438 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 161031 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 159333 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8120 Penn Ave S Suite 480 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2510 S Broadway St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 510 47th Ave N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 17578 Co Rd 28 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2611 Liberty Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Bloomington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Alexandria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Fargo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Villard |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Alexandria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55431 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 56308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 58102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 56385 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 56308 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Centrex Rehab |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Ellingson Plumbing Heating & Air Conditi |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Zerr Berg Architects |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Runge's Electric |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Randy Thompson |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Lawn/Snow |
| IRS990/CostOfGoodsSoldAmt | 0 | 95464 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 658892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 124461 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56573 |
| IRS990/CYOtherExpensesAmt | 0 | 14569275 |
| IRS990/CYOtherRevenueAmt | 0 | 850435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36468918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23187124 |
| IRS990/CYTotalExpensesAmt | 0 | 37880860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 139965 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38034818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 272813 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 879973 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 167533 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3183127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3350660 |
| IRS990/Desc | 0 | Knute Nelson, an affiliate of Evangelical Lutheran Church of America, served over 8,200 older adults throughout their care continuum in 2020. 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, Home Health, 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 83 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 Public 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 non-clinical needs as well as 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 Central and West Central Regions of Minnesota with offices located in Alexandria, Baxter, Morris, Fergus Falls, Long Prairie, 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. Additionally, enriching services such as massage, therapeutic music and healing touch are provided. 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 i |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 811 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 168218 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 149154 |
| IRS990/ExpenseAmt | 0 | 27166927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14146 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14146 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 114817 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1302689 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1417506 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marnie GugisbergSr VP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Angela UrmanSr VP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katie PerrySrVP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brooke Zabel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Konnie Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brittney Thoreson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michelle Solwold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Deena Steffl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Wolf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rick Paulsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Chad Coauette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kathryn Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Pam Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dustin Thornburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jeffrey Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Julie Critz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Richard Moen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 299138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 177209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 177790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 155774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 105345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 119085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 112268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 112047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Development/Strategy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP of Home Care and Hospic |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP of Housing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director thru January |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 487192 |
| IRS990/GrantAmt | 0 | 124461 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 124461 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 124461 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 38130282 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 278668 |
| IRS990/GroupExemptionNum | 0 | 9386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1396006 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43773 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1439779 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 316810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 316810 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 480000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 480000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 94735 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1799976 |
| IRS990/InterestGrp/TotalAmt | 0 | 1894711 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 669 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56573 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3545621 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3659398 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2022343 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2086500 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35912531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47377229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45584851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81497382 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1978539 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1848851 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11721799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12022031 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 183204 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 183204 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11721799 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12022031 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1625307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1625307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 715826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 715826 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126548 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113049 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 113777 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 735841 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2090677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2826518 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Surcharge |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses & permits |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 675493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 645306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 261795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 675493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 645306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 261795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 210000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 210000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Management Fees |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 667231 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 667231 |
| IRS990/OtherRevenueTotalAmt | 0 | 667231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4569611 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13239989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17809600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8838 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 395324 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 931213 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1335375 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42016 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 187190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 229206 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 374763 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 476996 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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