Civic Intelligence

Tri-County Retirement & Nursing

990 • Fiscal year 2011 • EIN 45-0280227

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

Organization ProfileHattonprairievillage.com

View Organization Page

950 Dakota Ave58240
Siviq Scores

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

Liabilities / Assets

64th percentile

0.29x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,506,937

Down $248,181 (-6.6%) from 2010

Net Assets

Down

$2,500,352

Down $99,131 (-3.8%) from 2010

Liabilities

Down

$1,006,585

Down $149,050 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,551,360

Up $309,228 (+9.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,755,118Liabilities 2010: $1,155,635Net Assets 2010: $2,599,4832010Assets 2011: $3,506,937Liabilities 2011: $1,006,585Net Assets 2011: $2,500,3522011Assets 2012: $3,155,240Liabilities 2012: $737,852Net Assets 2012: $2,417,3882012Assets 2013: $3,981,247Liabilities 2013: $1,258,811Net Assets 2013: $2,722,4362013Assets 2014: $3,945,883Liabilities 2014: $603,542Net Assets 2014: $3,342,3412014Assets 2015: $6,214,950Liabilities 2015: $2,786,311Net Assets 2015: $3,428,6392015Assets 2016: $5,691,819Liabilities 2016: $2,380,733Net Assets 2016: $3,311,0862016Assets 2017: $5,568,478Liabilities 2017: $2,318,135Net Assets 2017: $3,250,3432017Assets 2018: $5,302,442Liabilities 2018: $2,320,907Net Assets 2018: $2,981,5352018Assets 2019: $5,063,817Liabilities 2019: $2,271,292Net Assets 2019: $2,792,5252019Assets 2020: $5,455,788Liabilities 2020: $2,789,078Net Assets 2020: $2,666,7102020Assets 2021: $6,296,154Liabilities 2021: $2,144,289Net Assets 2021: $4,151,8652021Assets 2022: $5,936,255Liabilities 2022: $2,075,217Net Assets 2022: $3,861,0382022Assets 2023: $5,977,098Liabilities 2023: $1,938,212Net Assets 2023: $4,038,8862023Assets 2024: $6,517,892Liabilities 2024: $1,836,375Net Assets 2024: $4,681,5172024Assets 2025: $6,560,557Liabilities 2025: $1,767,760Net Assets 2025: $4,792,7972025

Highlighted filing

2011

Assets$3,506,937
Liabilities$1,006,585
Net Assets$2,500,352
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,242,1322010Expenses 2011: $3,551,3602011Expenses 2012: $3,401,4462012Expenses 2013: $3,200,7522013Revenue 2014: $3,952,837Expenses 2014: $3,384,625Net Income 2014: $568,2122014Revenue 2015: $3,718,366Expenses 2015: $3,577,609Net Income 2015: $140,7572015Revenue 2016: $3,872,613Expenses 2016: $4,005,333Net Income 2016: -$132,7202016Revenue 2017: $3,966,327Expenses 2017: $4,078,286Net Income 2017: -$111,9592017Revenue 2018: $3,888,584Expenses 2018: $4,190,629Net Income 2018: -$302,0452018Revenue 2019: $3,742,786Expenses 2019: $3,976,537Net Income 2019: -$233,7512019Revenue 2020: $4,100,338Expenses 2020: $4,276,151Net Income 2020: -$175,8132020Revenue 2021: $5,036,087Expenses 2021: $4,434,934Net Income 2021: $601,1532021Revenue 2022: $4,360,538Expenses 2022: $4,478,939Net Income 2022: -$118,4012022Revenue 2023: $5,195,646Expenses 2023: $5,086,138Net Income 2023: $109,5082023Revenue 2024: $5,752,881Expenses 2024: $5,182,653Net Income 2024: $570,2282024Revenue 2025: $5,410,676Expenses 2025: $5,437,364Net Income 2025: -$26,6882025

Highlighted filing

2011

Revenue-
Expenses$3,551,360
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$3,405,978
Mission and Program Overview

Mission

The mission of Hatton Prairie Village is to provide a welcoming, friendly and spirit-filled home to loved ones who need long term or short term care; excellent care and services by compassionate and highly-skilled employees who treat residents like family; resident choice and voice in how to live their daily lives; and rehabilitation services, outpatient therapy and respite care of the Hatton community and surrounding areas.

Filing and Contact Details

Filer

EIN
45-0280227
Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0PROVIDING SKILLED AND INTERMEDIATE NURSING CARE AND CONGREGATE HOUSING SERVICES TO AGED MEN AND WOMEN.
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IRS990/Description0FORMERLY KNOWN AS TRI-COUNTY HEALTH CENTER, HATTON PRAIRIE VILLAGE (HPV) IS A LICENSED 42-BED SKILLED NURSING FACILITY SINCE 1964, PROVIDING AROUND-THE-CLOCK CARE AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES TO HELP RESIDENTS REACH AND MAINTAIN THEIR HIGHEST LEVELS OF INDEPENDENCE. LOCATED IN SOME OF THE RICHEST FARMLAND IN THE RED RIVER VALLEY (NORTH DAKOTA), HPV IS PART OF AN ACTIVE COMMUNITY THAT LOVES AND SUPPORTS HPV AND THE FOLKS WHO LIVE HERE. HPV FEATURES VERY LOW TURNOVER IN STAFF, PROVIDING CONSISTENCY IN CARING FOR OUR RESIDENTS AND MAINTAINING THE ALL-IMPORTANT RELATIONSHIPS BETWEEN RESIDENTS, THEIR FAMILIES AND OUR CAREGIVERS. HPV IS THE LARGEST EMPLOYER IN THIS RURAL AREA PROVIDING GOOD-TO-EXCELLENT PAYING JOBS TO 86 PEOPLE WHO LIVE IN THE AREA. OUR AVERAGE CENSUS IS 40 RESIDENTS.AT HATTON PRAIRIE VILLAGE, WE ARE COMMITTED TO GIVING ALL OF OUR RESIDENTS THE RIGHT TO MAKE THEIR OWN DECISIONS ON HOW TO LIVE THEIR LIVES. WE ARE A PERSON-CENTERED MODEL OF CARE FACILITY WHERE THE RESIDENTS CHOOSE HOW THEIR DAY WILL GO - WHEN TO GET UP, WHEN TO EAT, WHEN TO GO TO BED, WHEN TO BATHE OR SHOWER AND HOW OFTEN, WHAT TO DO IN THEIR FREE TIME AND 24-HOUR ACCESS TO THEIR FAVORITE SNACKS, TREATS, FOODS AND BEVERAGES. OUR RESIDENTS ALL HAVE PRIVATE ROOMS WHICH THEY CAN DECORATE AS THEY LIKE AND RETREAT TO WHENEVER THEY WANT. HATTON PRAIRIE VILLAGE ALSO OFFERS 11 INDEPENDENT AND ASSISTED LIVING APARTMENTS, BOTH 1 AND 2-BEDROOM, WITH FULL KITCHENS, GARAGES AND VIEWS OF LOVELY RURAL COUNTRYSIDE. ALL APARTMENTS ARE CONNECTED TO THE HEART OF THE FACILITY, PROVIDING EASY ACCESS TO THE COFFEE SHOP, GIFT SHOP, HAIR SALON, BARBER SHOP, CHURCH, CONCERTS AND ACTIVITIES. TENANTS CAN PURCHASE CUSTOMIZED PERSONAL CARE AND NURSING SERVICES AT VERY REASONABLE RATES TO SUIT THEIR NEEDS AND DESIRES. AND ANYTIME A TENANT NEEDS HELP, OUR NURSING STAFF IS ONLY A SIMPLE BUTTON PUSH AWAY. OUR MOTTO IS "GOOD LIVING NEVER GROWS OLD."HATTON PRAIRIE VILLAGE ALSO PROVIDES OUTPATIENT PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY TO RESIDENTS OF THE COMMUNITY. THROUGH OUR PARTNERSHIP WITH ALTRU HEALTH SYSTEM WE ARE ABLE TO PROVIDE THESE VALUABLE SERVICES RIGHT WHERE PEOPLE LIVE, RATHER THAN TRAVELING 40 MILES TO THE NEAREST LARGE CITY THAT PROVIDES THE SAME SERVICES.
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IRS990ScheduleA/GrossInvestmentIncome509/Total072737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03338576
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03087508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02937363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02722868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02580455
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014666770
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year013270
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total013270
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04341
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04801
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08832
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021413
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years033350
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total072737
IRS990ScheduleA/InvestmentIncomePercentage00.00480
IRS990ScheduleA/PriorYearSupportPercentage00.60050
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.59720
IRS990ScheduleA/PublicSupportTotal50908992597
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01319868
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01315859
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01258851
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01090893
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01006561
IRS990ScheduleA/SupportFromDQPsEtc/Total05992032
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03399477
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03150489
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02986128
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02780552
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02667983
IRS990ScheduleA/Total509/Total014984629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03403818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03155290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02994960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02801965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02701333
IRS990ScheduleA/TotalSupportTotal/Total015057366
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AdditionsDuringYear010884
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/BeginningBalance03713
IRS990ScheduleD/Buildings/BookValue02198977
IRS990ScheduleD/Buildings/Depreciation02984535
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05183512
IRS990ScheduleD/DistributionsDuringYear010212
IRS990ScheduleD/EndingBalance04385
IRS990ScheduleD/Equipment/BookValue052197
IRS990ScheduleD/Equipment/Depreciation0161413
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0213610
IRS990ScheduleD/ExcessOrDeficitForYear0-147464
IRS990ScheduleD/ExcessOrDeficitPerFS0-99131
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt010212
IRS990ScheduleD/ExpensesSubtotal03541148
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AUXILIARY OPERATES UNDER THE EIN OF THE ORGANIZATION. THE FUNDS ARE MANAGED BY THE AUXILIARY BOARD OF DIRECTORS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RESIDENT TRUST FUND: THE HOME ACTS AS CUSTODIAN FOR THE FUNDS OF THE NURSING FACILITY RESIDENTS. THESE FUNDS ARE INCLUDED IN CASH AND ACCOUNTS PAYABLE IN THE FINANCIAL STATEMENTS. RESIDENT TRUST FUNDS TOTALED $7,600 AND $4,272 AT JUNE 30, 2011 AND 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE HOME HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE HOME UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THESE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES, AS DEFINED BY THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITES STATES OF AMERICA. THE HOME BELIEVES THAT IT IS COMPLIANT WITH ALL IRS TAX REGULATIONS AND AS OF JUNE 30, 2011, HAS NOT RECORDED A TAX LIABILITY FOR A TAX UNCERTAINTY. THE HOME WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN VALUE CHARITABLE REMAINDER TRUST 49,005. AUXILIARY NET REVENUE -672.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4CHANGE IN VALUE CHARITABLE REMAINDER TRUST 49,005.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5AUXILIARY REVENUE 10,884.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6AUXILIARY EXPENSE 10,212.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART X:

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,506,937
Liabilities
$1,006,585
Net assets
$2,500,352
Revenue
-
Expenses
$3,551,360
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$1.77$4.79$5.41$5.44$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$1.84$4.68$5.75$5.18$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.94$4.04$5.20$5.09$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$2.08$3.86$4.36$4.48$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$2.14$4.15$5.04$4.43$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$2.79$2.67$4.10$4.28$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$2.27$2.79$3.74$3.98$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$2.32$2.98$3.89$4.19$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$2.32$3.25$3.97$4.08$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$2.38$3.31$3.87$4.01$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$2.79$3.43$3.72$3.58$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.60$3.34$3.95$3.38$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.26$2.72$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.74$2.42$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.01$2.50$3.55
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.16$2.60$3.24