Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$77,703,739
Up $8,509,651 (+12%) from 2022
Net Assets
Up$28,314,346
Up $9,143,104 (+48%) from 2022
Liabilities
Down$49,389,393
Down $633,453 (-1.3%) from 2022
Revenue
Up$62,342,294
Up $12,925,376 (+26%) from 2022
Expenses
Up$53,853,563
Up $6,677,186 (+14%) from 2022
Net Income
Up$8,488,731
Up $6,248,190 (+279%) from 2022
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 | $43,929,554 | $43,557,148 | ▼ $372,406 |
| Savings and Temporary Cash Investments | $10,983,148 | $10,546,753 | ▼ $436,395 |
| Investments in Publicly Traded Securities | $3,515,050 | $9,939,299 | ▲ $6,424,249 |
| Accounts Receivable | $4,780,599 | $5,759,101 | ▲ $978,502 |
| Investments Other Securities | $3,771,115 | $4,383,884 | ▲ $612,769 |
| Prepaid Expenses and Deferred Charges | $607,409 | $770,891 | ▲ $163,482 |
| Intangible Assets | $480,000 | $480,000 | → $0 |
| Inventories for Sale or Use | $7,618 | $7,628 | ▲ $10 |
| Total Assets | $69,194,088 | $77,703,739 | ▲ $8,509,651 |
| Other Assets Total | $1,119,595 | $2,259,035 | ▲ $1,139,440 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $38,912,749 | $37,363,158 | ▼ $1,549,591 |
| Accounts Payable and Accrued Expenses | $5,381,374 | $6,022,578 | ▲ $641,204 |
| Mortgage Notes Payable Secured by Investment Property | $3,273,390 | $3,312,094 | ▲ $38,704 |
| Other Liabilities | $1,515,840 | $2,587,485 | ▲ $1,071,645 |
| Deferred Revenue | $844,649 | $0 | ▼ $844,649 |
| Escrow Account Liability | $94,844 | $104,078 | ▲ $9,234 |
| Total Liabilities | $50,022,846 | $49,389,393 | ▼ $633,453 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,171,242 | $28,314,346 | ▲ $9,143,104 |
| Total Net Assets Fund Balance | $19,171,242 | $28,314,346 | ▲ $9,143,104 |
| Total Liabilities and Net Assets / Fund Balance | $69,194,088 | $77,703,739 | ▲ $8,509,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,059,591 | $31,842,278 | $67,901,869 |
| Equipment | $2,818,992 | $12,788,430 | $15,607,422 |
| Other Land Buildings | $2,173,375 | $1,430,749 | $3,604,124 |
| Land | $2,505,190 | - | $2,505,190 |
| Other Securities | $187,500 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Anderson | President/CEO | FT | $376,110 | $65,472 | $441,582 |
| Marnie Gugisberg | SrVP/CFO | FT | $240,388 | $39,296 | $279,684 |
| Angie UrmanSr VPChief | Clinical Officer (until Dec) | FT | $219,670 | $33,114 | $252,784 |
| Katie PerrySr VPChief Dev | Strategy (til Dec)/COO (as of Jan) | FT | $212,074 | $15,914 | $227,988 |
| Konnie EvansVP of Home | Care and Hospice | FT | $157,863 | $11,587 | $169,450 |
| Brittney Thoreson | VP of Housing | FT | $141,301 | $22,277 | $163,578 |
| Brooke Zabel | VP of Human Resources | FT | $156,236 | $6,866 | $163,102 |
| Erik Lindwall | VP of IT | FT | $129,842 | $30,103 | $159,945 |
| Molly Holmes | VP of Sales | FT | $126,817 | $13,818 | $140,635 |
| Name | Title |
|---|---|
| Chad Coauette Vice Chair | (Oct-Feb)/Chair (Mar-Sept) |
| Dave Wolf Chairman | (Oct-Feb)/Past Chair (Mar-Sept) |
| Julie CritzSecretary | (Oct-Feb)/Vice-Chair (Mar-Sept) |
| Deena Steffl | Director |
| Greg Billberg | Director |
| Pam Carlson | Director |
| Vicki Jodsaas | Director |
| Sarah O Kane | Director (Mar - Sept) |
| Dustin Thornburg | Director (Oct-Feb) |
| Jeffrey MontgomeryTreas Oct | -Feb)/Sec/Treas (Mar-Sept) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Centrex Rehab | Therapy Contractor | 8120 Penn Ave S Suite 480, Bloomington, MN 55431 | $737,530 |
| Randy Thompson | Accounting Services | 4310 17th Ave S, Fargo, ND 58108 | $278,494 |
| Arnquist CarpetPlus Color Tile | Lawn/Snow | 2611 Liberty Rd, Alexandria, MN 56308 | $220,915 |
| Ellingson Plumbing Heating & Air Conditi | Contractor | 805 1st Ave E, Alexandria, MN 56308 | $210,793 |
| - | Contractor | 2510 S Broadway St, Alexandria, MN 56308 | $166,667 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,704,293 |
| Other Expenses | $20,032,797 |
| Grants and Similar Amounts Paid | $116,473 |
| Total Fundraising Expense | $40,700 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,149,153 | $7,567,780 | - | $26,716,933 |
| Fees for Services Other | $1,717,502 | $3,245,016 | - | $4,962,518 |
| Depreciation Depletion | $3,207,523 | $168,817 | - | $3,376,340 |
| Other Employee Benefits | $2,340,337 | $863,595 | - | $3,203,932 |
| Payroll Taxes | $1,342,494 | $591,176 | $2,636 | $1,936,306 |
| Interest | $1,685,403 | $88,706 | - | $1,774,109 |
| Occupancy | $1,728,121 | - | - | $1,728,121 |
| Travel | $7,213 | $1,555,531 | - | $1,562,744 |
| Office Expenses | $967,936 | $369,072 | - | $1,337,008 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,292,922 | $38,064 | $1,330,986 |
| Advertising | - | $921,482 | - | $921,482 |
| All Other Expenses | $621,659 | $287,187 | - | $908,846 |
| Insurance | - | $609,979 | - | $609,979 |
| Pension Plan Contributions | $403,607 | $112,529 | - | $516,136 |
| Conferences and Meetings | $25,868 | $361,951 | - | $387,819 |
| Grants to Domestic Individuals | $116,473 | - | - | $116,473 |
| Fees for Services Legal | - | $54,412 | - | $54,412 |
| Fees for Services Accounting | - | $46,042 | - | $46,042 |
| Other Expenses | $66,280 | $13,589 | - | $13,589 |
| Total Functional Expenses | $35,531,559 | $18,281,304 | $40,700 | $53,853,563 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $54,310,148 |
| Expenses per Audited Statements | $53,853,563 |
| Total Expenses per Form 990 | $53,853,563 |
| Expenses Not Reported on Form 990 | $456,585 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $2,237,485 |
| Insurance Reserve | $350,000 |
| 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 | $1,880,000 | $130,279 |
| A | $9,300,000 | - | $1,558,776 | - |
| D | $9,300,000 | - | $1,558,776 | $130,048 |
| B | $4,500,000 | $4,749 | $3,917,535 | $458,100 |
| A | $4,300,000 | $1,010,742 | $3,236,588 | $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 bylaws were amended Feb 2023 to combine the Secretary/Treasurer role and adding a Past chair as part of the board structure.”
“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 478,269.”
“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 873,094.”
“UBI COGS netted with revenue for tax reporting -146,549. Contribution revenue reported in change in net assets 84,789.”
“UBI COGS netted with revenue for tax reporting 146,549. Foundation expenses included in consolidated financial statements 310,036.”
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 | 5381374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6022578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4780599 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5759101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Operation of nursing home and senior services |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 921482 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 921482 |
| IRS990/AllOtherContributionsAmt | 0 | 217225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 287187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 621659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 908846 |
| 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 | 2209 Jefferson St Ste 201 |
| 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 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38064 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1292922 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1330986 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 361951 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25868 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 387819 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 737530 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 278494 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 220915 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 210793 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 166667 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8120 Penn Ave S Suite 480 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4310 17th Ave S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2611 Liberty Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 805 1st Ave E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2510 S Broadway St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Bloomington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Fargo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Alexandria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Alexandria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Alexandria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| 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 | 58108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 56308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 56308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 56308 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Centrex Rehab |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Randy Thompson |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Arnquist CarpetPlus Color Tile |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Ellingson Plumbing Heating & Air Conditi |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Eide Bailly |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Accounting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Lawn/Snow |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Contractor |
| IRS990/CostOfGoodsSoldAmt | 0 | 146549 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10404560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 116473 |
| IRS990/CYInvestmentIncomeAmt | 0 | 273995 |
| IRS990/CYOtherExpensesAmt | 0 | 20032797 |
| IRS990/CYOtherRevenueAmt | 0 | 1870571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49793168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8488731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33704293 |
| IRS990/CYTotalExpensesAmt | 0 | 53853563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 62342294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 844649 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 168817 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3207523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3376340 |
| IRS990/Desc | 0 | Knute Nelson, an affiliate of Evangelical Lutheran Church of America, served over 9,400 older adults throughout their care continuum in 2023. 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, and Pioneer Grill & 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 1,200+ employees and over 200 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 serves 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 48 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; and memory care ass |
| 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 | 1018 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 94844 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 104078 |
| IRS990/ExpenseAmt | 0 | 35531559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46042 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46042 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54412 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54412 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3245016 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1717502 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4962518 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 65433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 33075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 39257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13818 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chad Coauette Vice Chair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Julie CritzSecretary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeffrey MontgomeryTreas Oct |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dave Wolf Chairman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Greg Billberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sarah O Kane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pam Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Vicki Jodsaas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Deena Steffl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dustin Thornburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mark Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Angie UrmanSr VPChief |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Katie PerrySr VPChief Dev |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Marnie Gugisberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brittney Thoreson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Konnie EvansVP of Home |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Brooke Zabel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Erik Lindwall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Molly Holmes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 376110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 219670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 212074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 240388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 141301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 157863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 156236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 129842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 126817 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | (Oct-Feb)/Chair (Mar-Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | (Oct-Feb)/Vice-Chair (Mar-Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | -Feb)/Sec/Treas (Mar-Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | (Oct-Feb)/Past Chair (Mar-Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director (Mar - Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director (Oct-Feb) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Clinical Officer (until Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Strategy (til Dec)/COO (as of Jan) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SrVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP of Housing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Care and Hospice |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP of IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP of Sales |
| 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 | 10102546 |
| IRS990/GrantAmt | 0 | 116473 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 116473 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 116473 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 62488843 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 429641 |
| IRS990/GroupExemptionNum | 0 | 9386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 609979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 609979 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 480000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 480000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 88706 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1685403 |
| IRS990/InterestGrp/TotalAmt | 0 | 1774109 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7618 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7628 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 273995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 273995 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3771115 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4383884 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3515050 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9939299 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46061457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43929554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43557148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89618605 |
| 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 | 3273390 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3312094 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19171242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28314346 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 283092 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 283092 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 418025 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 176104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19171242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28314346 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1728121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1728121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 369072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 967936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1337008 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1119595 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2259035 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 478269 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 863595 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2340337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3203932 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies & Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Surcharge & pre screen |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses & permits |
| IRS990/OtherExpensesGrp/Desc | 3 | Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1913653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 238337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1913653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 238337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 197798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13589 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1515840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2587485 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Management Fees |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1587479 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1587479 |
| IRS990/OtherRevenueTotalAmt | 0 | 1587479 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7567780 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19149153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26716933 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2636 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 591176 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1342494 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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