Civic Intelligence

Knute Nelson

990 • Fiscal year 2022 • EIN 41-1263433

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 02, 2023

Organization Profilewww.knutenelson.org

View Organization Page

2209 Jefferson St Ste 201Alexandria, MN 56308

(320) 763-6653

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

1.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

45th percentile

4.5%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$419,237

Higher top officer pay than 60% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

63rd percentile

3.4%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$69,194,088

Up $2,267,834 (+3.4%) from 2021

Net Assets

Up

$19,171,242

Up $1,104,478 (+6.1%) from 2021

Liabilities

Up

$50,022,846

Up $1,163,356 (+2.4%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Up

$49,416,918

Up $3,352,938 (+7.3%) from 2021

Expenses

Up

$47,176,377

Up $6,632,368 (+16%) from 2021

Net Income

Down

$2,240,541

Down $3,279,430 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$69,194,088
Liabilities$50,022,846
Net Assets$19,171,242
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$49,416,918
Expenses$47,176,377
Net Income$2,240,541
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 2, 2023
Return Version
2021v4.2
Gross Receipts
$49,533,706
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$43,462,926$43,929,554▲ $466,628
Savings and Temporary Cash Investments$8,252,619$10,983,148▲ $2,730,529
Accounts Receivable$5,188,618$4,780,599▼ $408,019
Investments Other Securities$4,184,160$3,646,115▼ $538,045
Investments in Publicly Traded Securities$3,558,584$3,640,050▲ $81,466
Prepaid Expenses and Deferred Charges$520,787$607,409▲ $86,622
Intangible Assets$480,000$480,000→ $0
Inventories for Sale or Use$17,469$7,618▼ $9,851
Total Assets$66,926,254$69,194,088▲ $2,267,834
Other Assets Total$1,261,091$1,119,595▼ $141,496
Liabilities
Tax Exempt Bond Liabilities$40,560,183$38,912,749▼ $1,647,434
Accounts Payable and Accrued Expenses$4,744,433$5,381,374▲ $636,941
Mortgage Notes Payable Secured by Investment Property$1,712,749$3,273,390▲ $1,560,641
Other Liabilities$1,522,152$1,515,840▼ $6,312
Deferred Revenue$201,739$844,649▲ $642,910
Escrow Account Liability$118,234$94,844▼ $23,390
Total Liabilities$48,859,490$50,022,846▲ $1,163,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,066,764$19,171,242▲ $1,104,478
Total Net Assets Fund Balance$18,066,764$19,171,242▲ $1,104,478
Total Liabilities and Net Assets / Fund Balance$66,926,254$69,194,088▲ $2,267,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,967,192$29,357,503$66,324,695
Equipment$2,193,857$11,958,954$14,152,811
Other Land Buildings$2,263,315$1,368,658$3,631,973
Land$2,505,190-$2,505,190
Other Securities$3,219,615--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark AndersonPresident/CEOFT$360,500$58,777$419,277
Marnie GugisbergSr VPChief Financial OfficerFT$205,236$36,119$241,355
Angela UrmanSr VPChief Operating OfficerFT$200,251$33,602$233,853
Katie PerrySrVPChief Development/StrategyPT$187,025$21,553$208,578
Konnie EvansVP of HomeCare and HospiceFT$134,982$10,735$145,717
Brittney ThoresonVP of HousingFT$118,717$25,592$144,309
Brooke ZabelVP of Human ResourcesFT$133,259$9,649$142,908
Lindsey SandVP of Population HealthFT$124,370$3,721$128,091
Travis RaskinskiPhysical TherapistFT$118,923$8,202$127,125

Board Members and Trustees

NameTitle
David WolfChair
Chad CoauetteVice-Chair
Deena StefflDirector
Dustin ThornburgDirector
Greg BillbergDirector
Pam CarlsonDirector
Vicki JodsaasDirector
Kathryn FisherDirector (thru Feb 2022)
Julie CritzSecretary
Jeffrey MontgomeryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centrex RehabTherapy Contractor8120 Penn Ave S Suite 480, Bloomington, MN 55431$755,634
Ellingson Plumbing Heating & Air ConditiContractor2510 S Broadway St, Alexandria, MN 56308$201,186
Guardian Healthcare ProvidersNursing ContractPo Box 306098, Nashville, TN 37230$170,340
Arnquist CarpetPlus Color TileContractor805 1st Ave E, Alexandria, MN 56308$150,372
-Accounting Services4310 17th Ave S, Fargo, ND 58108$111,245
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,602
Program Service Revenue
$46,558,335
Investment Income
$152,484
Other Revenue
$1,351,497
All Other Contributions
$715,686
Change in Net Assets
$2,240,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,316,123
Revenue Not Reported on Financial Statements
$100,795
Revenue Not Reported on Form 990
$-629,515
Other Revenue Adjustments
$100,795
Total Revenue per Audited Statements
$48,686,608
Total Revenue per Form 990
$49,416,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,428,918
Other Expenses$16,624,076
Total Fundraising Expense$159,787
Grants and Similar Amounts Paid$123,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,769,628$6,416,282-$24,185,910
Depreciation Depletion$3,182,254$167,487-$3,349,741
Other Employee Benefits$2,443,057$600,960-$3,044,017
Occupancy$1,911,286--$1,911,286
Fees for Services Other$1,024,876$781,358-$1,806,234
Interest$1,708,940$89,944-$1,798,884
Payroll Taxes$1,299,469$403,758$10,641$1,713,868
Information Technology-$1,543,821-$1,543,821
Travel$3,291$1,301,633-$1,304,924
Office Expenses$843,372$350,625-$1,193,997
Current Officers, Directors, Trustees, and Key Employees-$998,949$149,146$1,148,095
All Other Expenses$397,827$259,692-$657,519
Insurance-$472,478-$472,478
Pension Plan Contributions$306,656$30,372-$337,028
Conferences and Meetings$20,384$186,361-$206,745
Grants to Domestic Individuals$123,383--$123,383
Advertising-$107,653-$107,653
Fees for Services Accounting-$43,171-$43,171
Other Expenses$70,756$38,045-$38,045
Fees for Services Legal-$28,212-$28,212
Total Functional Expenses$33,085,511$13,931,079$159,787$47,176,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,582,130
Expenses per Audited Statements$47,176,377
Total Expenses per Form 990$47,176,377
Expenses Not Reported on Form 990$405,753
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
Lease Liability$1,118,172
Insurance Reserve$397,668

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$1,490,000$130,279
A$9,300,000-$1,270,660-
D$9,300,000-$1,270,660$130,048
B$4,500,000$4,749$3,557,121$458,100
A$4,300,000$1,010,742$2,975,516$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 35% controlled entity
No
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 1A

“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 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.”

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
2209 Jefferson St Ste 201, Alexandria, MN 56308

Signing Officer

Name
Mark Anderson
Title
President/CEO
Phone
3207636653
Signed
2023-08-02
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
868
Volunteers
250

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Foundation -538,045.”

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 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 -31,497.”

Part XI, Line 4B - Other Adjustments:

“UBI COGS netted with revenue for tax reporting -116,788. Contribution revenue reported in change in net assets 217,583.”

Part XII, Line 2D - Other Adjustments:

“UBI COGS netted with revenue for tax reporting 116,788. Foundation expenses included in consolidated financial statements 288,965.”

Raw XML AppendixShowing 400 of 1,075 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/BOYAmt04744433
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05381374
IRS990/AccountsReceivableGrp/BOYAmt05188618
IRS990/AccountsReceivableGrp/EOYAmt04780599
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Operation of nursing home and senior services
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0107653
IRS990/AdvertisingGrp/TotalAmt0107653
IRS990/AllOtherContributionsAmt0715686
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0259692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0397827
IRS990/AllOtherExpensesGrp/TotalAmt0657519
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marnie Gugisberg
IRS990/BooksInCareOfDetail/PhoneNum03207631164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02209 Jefferson St Ste 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056308
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0149146
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0998949
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01148095
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0186361
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020384
IRS990/ConferencesMeetingsGrp/TotalAmt0206745
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0755634
IRS990/ContractorCompensationGrp/CompensationAmt1201186
IRS990/ContractorCompensationGrp/CompensationAmt2170340
IRS990/ContractorCompensationGrp/CompensationAmt3150372
IRS990/ContractorCompensationGrp/CompensationAmt4111245
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08120 Penn Ave S Suite 480
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12510 S Broadway St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2Po Box 306098
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3805 1st Ave E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44310 17th Ave S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Bloomington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Alexandria
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Nashville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Alexandria
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Fargo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055431
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd156308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd356308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd458108
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Centrex Rehab
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Ellingson Plumbing Heating & Air Conditi
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Guardian Healthcare Providers
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Arnquist CarpetPlus Color Tile
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Eide Bailly
IRS990/ContractorCompensationGrp/ServicesDesc0Therapy Contractor
IRS990/ContractorCompensationGrp/ServicesDesc1Contractor
IRS990/ContractorCompensationGrp/ServicesDesc2Nursing Contract
IRS990/ContractorCompensationGrp/ServicesDesc3Contractor
IRS990/ContractorCompensationGrp/ServicesDesc4Accounting Services
IRS990/CostOfGoodsSoldAmt0116788
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01354602
IRS990/CYGrantsAndSimilarPaidAmt0123383
IRS990/CYInvestmentIncomeAmt0152484
IRS990/CYOtherExpensesAmt016624076
IRS990/CYOtherRevenueAmt01351497
IRS990/CYProgramServiceRevenueAmt046558335
IRS990/CYRevenuesLessExpensesAmt02240541
IRS990/CYSalariesCompEmpBnftPaidAmt030428918
IRS990/CYTotalExpensesAmt047176377
IRS990/CYTotalFundraisingExpenseAmt0159787
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049416918
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0201739
IRS990/DeferredRevenueGrp/EOYAmt0844649
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0167487
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03182254
IRS990/DepreciationDepletionGrp/TotalAmt03349741
IRS990/Desc0Knute Nelson, an affiliate of Evangelical Lutheran Church of America, served over 8,500 older adults throughout their care continuum in 2022. This expansive continuum of care includes: Care Center, Short-Term Rehab Center, Skilled Memory Care, Assisted Living, Enhanced Assisted Living, Memory Care Assisted Living, Senior Living, Out-Patient Therapy, Wellness, Home Care, Home Health, Hospice, Population Health, 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 1,000+ 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 Health 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, home health aide, or assessment and management of their medical needs. We serve individuals throughout 43 counties throughout the Central and West Central Regions of Minnesota and Eastern North Dakota. 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 Chaplains. 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 senior living apartments; general and high acuity assisted living apartments;
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0868
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0118234
IRS990/EscrowAccountLiabilityGrp/EOYAmt094844
IRS990/ExpenseAmt033085511
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043171
IRS990/FeesForServicesAccountingGrp/TotalAmt043171
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028212
IRS990/FeesForServicesLegalGrp/TotalAmt028212
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0781358
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01024876
IRS990/FeesForServicesOtherGrp/TotalAmt01806234
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
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/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt1058737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1233293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183721
IRS990/Form990PartVIISectionAGrp/PersonNm0David Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm1Chad Coauette
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Critz
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffrey Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathryn Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm5Dustin Thornburg
IRS990/Form990PartVIISectionAGrp/PersonNm6Pam Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Billberg
IRS990/Form990PartVIISectionAGrp/PersonNm8Vicki Jodsaas
IRS990/Form990PartVIISectionAGrp/PersonNm9Deena Steffl
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm11Marnie GugisbergSr VP
IRS990/Form990PartVIISectionAGrp/PersonNm12Angela UrmanSr VP
IRS990/Form990PartVIISectionAGrp/PersonNm13Katie PerrySrVP
IRS990/Form990PartVIISectionAGrp/PersonNm14Brooke Zabel
IRS990/Form990PartVIISectionAGrp/PersonNm15Brittney Thoreson
IRS990/Form990PartVIISectionAGrp/PersonNm16Konnie EvansVP of Home
IRS990/Form990PartVIISectionAGrp/PersonNm17Travis Raskinski
IRS990/Form990PartVIISectionAGrp/PersonNm18Lindsey Sand
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/ReportableCompFromOrgAmt10360500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11205236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12200521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13187141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124370
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (thru Feb 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Development/Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt16Care and Hospice
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Population Health
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0421333
IRS990/GrantAmt0123383
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0123383
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0123383
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049533706
IRS990/GrossSalesOfInventoryAmt0341348
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01543821
IRS990/InformationTechnologyGrp/TotalAmt01543821
IRS990/InsuranceGrp/ManagementAndGeneralAmt0472478
IRS990/InsuranceGrp/TotalAmt0472478
IRS990/IntangibleAssetsGrp/BOYAmt0480000
IRS990/IntangibleAssetsGrp/EOYAmt0480000
IRS990/InterestGrp/ManagementAndGeneralAmt089944
IRS990/InterestGrp/ProgramServicesAmt01708940
IRS990/InterestGrp/TotalAmt01798884
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017469
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07618
IRS990/InvestmentIncomeGrp/ExclusionAmt0152484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152484
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04184160
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03646115
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03558584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03640050
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042685115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043462926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043929554
IRS990/LandBldgEquipCostOrOtherBssAmt086614669
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01712749
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03273390
IRS990/NetAssetsOrFundBalancesBOYAmt018066764
IRS990/NetAssetsOrFundBalancesEOYAmt019171242
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0224560
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0224560
IRS990/NetUnrelatedBusTxblIncmAmt019908
IRS990/NetUnrlzdGainsLossesInvstAmt0-598018
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018066764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019171242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01911286
IRS990/OccupancyGrp/TotalAmt01911286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350625
IRS990/OfficeExpensesGrp/ProgramServicesAmt0843372
IRS990/OfficeExpensesGrp/TotalAmt01193997
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01261091
IRS990/OtherAssetsTotalGrp/EOYAmt01119595
IRS990/OtherChangesInNetAssetsAmt0-538045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02443057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03044017
IRS990/OtherExpensesGrp/Desc0Medical Supplies & Food
IRS990/OtherExpensesGrp/Desc1Surcharge & pre screen
IRS990/OtherExpensesGrp/Desc2Licenses & permits
IRS990/OtherExpensesGrp/Desc3Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138045
IRS990/OtherExpensesGrp/ProgramServicesAmt01746687
IRS990/OtherExpensesGrp/ProgramServicesAmt1233645
IRS990/OtherExpensesGrp/ProgramServicesAmt270756
IRS990/OtherExpensesGrp/TotalAmt01746687
IRS990/OtherExpensesGrp/TotalAmt1233645
IRS990/OtherExpensesGrp/TotalAmt2181034
IRS990/OtherExpensesGrp/TotalAmt338045
IRS990/OtherLiabilitiesGrp/BOYAmt01522152
IRS990/OtherLiabilitiesGrp/EOYAmt01515840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Management Fees
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01126937
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01126937
IRS990/OtherRevenueTotalAmt01126937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06416282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017769628
IRS990/OtherSalariesAndWagesGrp/TotalAmt024185910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,194,088
Liabilities
$50,022,846
Net assets
$19,171,242
Revenue
$49,416,918
Expenses
$47,176,377
Net income
$2,240,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.8$54.2$32.6$69.6$68.2$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.7$49.4$28.3$62.3$53.9$8.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$50.0$19.2$49.4$47.2$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$48.9$18.1$46.1$40.5$5.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.7$53.7$12.0$38.0$37.9$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$49.4$11.7$36.5$36.2$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$49.9$11.4$35.9$34.9$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$51.1$11.2$33.4$34.2$0.80
2016Detailed filing. Detailed filing data is available for this year.$65.8$54.2$11.6$29.4$30.2$0.79
2015Detailed filing. Detailed filing data is available for this year.$65.1$52.9$12.2$28.0$28.2$0.26
2014Detailed filing. Detailed filing data is available for this year.$42.0$29.1$12.9$26.2$25.6$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$29.7$13.1$22.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$29.7$13.6$20.1
2011Summary only. Only limited summary data is available for this year.$47.7$32.8$14.9$15.9$15.4$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$28.3$14.1$15.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits