Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Tri-County Retirement & Nursing
990 • Fiscal year 2017 • EIN 45-0280227
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$5,568,478
Down $123,341 (-2.2%) from 2016
Net Assets
Down$3,250,343
Down $60,743 (-1.8%) from 2016
Liabilities
Down$2,318,135
Down $62,598 (-2.6%) from 2016
Revenue And Expenses
Revenue
Up$3,966,327
Up $93,714 (+2.4%) from 2016
Expenses
Up$4,078,286
Up $72,953 (+1.8%) from 2016
Net Income
Up-$111,959
Up $20,761 (+16%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,990,384
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.
Providing skilled and intermediate nursing care and congregate housing services to aged men and women.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,388,032 | $4,183,883 | ▼ $204,149 |
| Savings and Temporary Cash Investments | $536,674 | $663,390 | ▲ $126,716 |
| Accounts Receivable | $318,923 | $272,719 | ▼ $46,204 |
| Investments in Publicly Traded Securities | $67,425 | $49,903 | ▼ $17,522 |
| Inventories for Sale or Use | $40,397 | $42,241 | ▲ $1,844 |
| Prepaid Expenses and Deferred Charges | $49,653 | $19,019 | ▼ $30,634 |
| Total Assets | $5,691,819 | $5,568,478 | ▼ $123,341 |
| Other Assets Total | $290,715 | $337,323 | ▲ $46,608 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,997,026 | $1,937,668 | ▼ $59,358 |
| Accounts Payable and Accrued Expenses | $376,856 | $376,173 | ▼ $683 |
| Deferred Revenue | $5,100 | $0 | ▼ $5,100 |
| Escrow Account Liability | $1,751 | $4,294 | ▲ $2,543 |
| Total Liabilities | $2,380,733 | $2,318,135 | ▼ $62,598 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,014,503 | $2,907,388 | ▼ $107,115 |
| Temporarily Rstr Net Assets | $296,583 | $342,955 | ▲ $46,372 |
| Total Net Assets Fund Balance | $3,311,086 | $3,250,343 | ▼ $60,743 |
| Total Liabilities and Net Assets / Fund Balance | $5,691,819 | $5,568,478 | ▼ $123,341 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,910,293 | $4,163,063 | $8,073,356 |
| Equipment | $88,552 | $165,071 | $253,623 |
| Other Land Buildings | $108,318 | $38,699 | $147,017 |
| Land | $76,720 | - | $76,720 |
| Other Assets Org | $337,323 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Tredwell | Administrator | FT | $80,610 | $8,815 | $89,425 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Iverson | President |
| Lorrie Aamold | Vice President |
| Dale Fadley | Director |
| Marilyn Bye | Director |
| Morris Ostmo | Director |
| Karen Peterson | Secretary |
| Diane Balstad | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,862
- Program Service Revenue
- $3,896,298
- Investment Income
- $21,861
- Other Revenue
- $10,306
- All Other Contributions
- $37,862
- Change in Net Assets
- $-111,959
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,949,639
- Revenue Not Reported on Financial Statements
- $16,688
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $16,688
- Total Revenue per Audited Statements
- $3,949,639
- Total Revenue per Form 990
- $3,966,327
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,660,620 |
| Other Expenses | $1,417,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,025,316 | $65,741 | - | $2,091,057 |
| Office Expenses | $346,661 | $68,411 | - | $415,072 |
| Depreciation Depletion | $392,362 | - | - | $392,362 |
| Other Employee Benefits | $269,425 | $8,745 | - | $278,170 |
| Occupancy | $227,614 | - | - | $227,614 |
| Payroll Taxes | $149,107 | $10,654 | - | $159,761 |
| Fees for Services Other | $124,808 | $22,965 | - | $147,773 |
| Current Officers, Directors, Trustees, and Key Employees | - | $87,217 | - | $87,217 |
| Interest | $84,082 | - | - | $84,082 |
| Insurance | $48,731 | - | - | $48,731 |
| Pension Plan Contributions | $43,019 | $1,396 | - | $44,415 |
| All Other Expenses | $10,530 | $16,528 | - | $27,058 |
| Conferences and Meetings | $13,959 | $7,143 | - | $21,102 |
| Travel | $4,174 | $6,466 | - | $10,640 |
| Advertising | - | $9,499 | - | $9,499 |
| Other Expenses | $12,484 | $400 | - | $400 |
| Total Functional Expenses | $3,770,138 | $308,148 | $0 | $4,078,286 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,084,193 |
| Total Expenses per Form 990 | $4,078,286 |
| Expenses per Audited Statements | $4,060,420 |
| Expenses Not Reported on Form 990 | $23,773 |
| Expenses Not Reported on Financial Statements | $17,866 |
| Other Expense Adjustments | $17,866 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Members of the organization consist of the voting members of the congregations electing to participate and belonging to the Mayville Conference of the American Lutheran Church and members of other congregations that may become members by invitation to this organization. The voting members consist of the pastors of each congregation, as well as one delegate from each congregation.”
Form 990, Part VI, Section A, line 7A
“Six area churches are considered to be members of Hatton Prairie Village. Each church nominates its own board member at the November Annual Meeting and the current Board approves the nominees at the December Board meeting.”
Form 990, Part VI, Section A, line 7B
“The members have the power to amend the Articles of Incorporation and adopt and amend the Bylaws.”
Form 990, Part VI, Section A, line 8B
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“The Administrator reviews a draft of the Form 990. The Form 990 is then presented at a board meeting for the board's review and approval.”
Form 990, Part VI, Section B, line 12C
“The conflict of interest policy covers all board members and officers of the organization. The conflict of interest policy is presented at a board meeting. The disclosures are sent to the Administrator and the Board President. Any disclosures are discussed by the full board to determine whether or not a conflict exists. Any members with a conflict are asked to abstain from voting on that particular issue.”
Form 990, Part VI, Section B, line 15A
“Each year the Board of Directors meets to discuss the Administrator's compensation. A performance evaluation of the Administrator is done at that time. Comparability data is obtained from a survey distributed by the North Dakota Long Term Care Association. Written minutes are kept at the board meeting regarding the approval of the Administrator's compensation. There are no other officers or key employees of the organization.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Form 990, Part VIII, line 7
“The amount reported on page 9, line 7 represents insurance proceeds over expenses incurred to repair assets in the amount of $20,904 and a gain on the sale of equipment in the amount of $284.”
Filing and Contact Details
Filer
- Filer Name
- Tri-County Health Center
- EIN
- 45-0280227
- Phone
- 7015433102
- Address
- 950 Dakota Ave, Hatton, ND 58240
- Doing Business As
- Hatton Prairie Village
Signing Officer
- Name
- Cynthia Tredwell
- Title
- Administrator
- Phone
- 7015433102
- Signed
- 2017-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cynthia Tredwell
- Formed
- 1971
- Legal Domicile
- Nd
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 100
- Volunteers
- 22
Preparer
- Firm
- Eide Bailly Llp
- Address
- 4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012398500
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Change in Interest in Foundation 46,608. Auxiliary Net Change 4,608.”
Financial Statement Notes
Part IV, Line 1B:
“The Auxiliary operates under the EIN of the Organization. The funds are managed by the Auxiliary Board of Directors.”
Part IV, Line 2B:
“Resident 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 $4,294 and $1,751 at June 30, 2017 and 2016. The Home also holds security deposit down payments for residents to secure an apartment in the assisted living facility. No security deposit down payments were held at June 30, 2017 and 2016.”
Part X, Line 2:
“The Home is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Home is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Home is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Home has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Return (Form 990T) with the IRS. The Home 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 financial statements. The Home would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Part XI, Line 4B - Other Adjustments:
“Gift Shop Expenses in Expenses on Financial Statements -24,057. Auxiliary Revenue 13,258. Gain on Disposal of Assets in Expenses on Financial Statements 284. Contributions in Fund Balance on Financial Statements 27,203.”
Part XII, Line 2D - Other Adjustments:
“Gift Shop Expenses in Revenue on 990 24,057. Gain on Disposal of Assets in Revenue on 990 -284.”
Part XII, Line 4B - Other Adjustments:
“Auxiliary Expenses 17,866.”
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| IRS990/Desc | 0 | Formerly 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 caregiver. HPV is the largest employer in this rural area providing good-to-excellent paying jobs to 85 people who live in the area. Our average census is 41 residents. HPV is a 5 Star rated facility (by CMS, Center for Medicare/Medicaid Services) for seven consecutive years and a top nursing home in the country (ranked by U.S. News & World Report) for 2013, 2014, 2015, 2016 and 2017. HPV is also a top ranked Customer Satisfaction nursing home in the country by Pinnacle Quality Insight for 2013, 2014, 2015, 2016 and 2017.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 19 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. 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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| IRS990/GroupExemptionNum | 0 | 9386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48731 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 84082 |
| IRS990/InterestGrp/TotalAmt | 0 | 84082 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40397 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42241 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 673 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 673 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 67425 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 49903 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4366833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4388032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4183883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8550716 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1997026 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1937668 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3311086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3250343 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21188 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21188 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10306 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 227614 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 227614 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 68411 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 346661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 415072 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 290715 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 337323 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 51216 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8745 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 269425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 278170 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auxiliary Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Apartment Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Medical Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2983 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12484 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2025316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2091057 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159761 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1396 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43019 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44415 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19019 |
| IRS990/PrincipalOfficerNm | 0 | Cynthia Tredwell |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Service Reven |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Nursing Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Auxillary Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Meals |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3570603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 282929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3570603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 282929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6254 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29684 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6000 |
| IRS990/PYOtherExpensesAmt | 0 | 1359302 |
| IRS990/PYOtherRevenueAmt | 0 | 8610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3840319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2646031 |
| IRS990/PYTotalExpensesAmt | 0 | 4005333 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3872613 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3906604 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 536674 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 663390 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 547128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3930661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3868962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3551349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3750597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3414333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18515902 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57943 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 57943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4002 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182633 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 182633 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.57600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.57320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11121145 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1592194 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1558333 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1793523 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1569114 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1486664 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7999828 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1592194 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1558333 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1793523 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1569114 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1486664 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 7999828 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3968523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3898646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3746365 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3791919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3715520 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19120973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3969196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3899118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3747316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3975567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3716411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19307608 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 13258 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 6240 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3910293 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4163063 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8073356 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 17866 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 1632 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88552 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 253623 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23773 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 17866 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4060420 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76720 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76720 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 337323 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Interest in Foundation |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23773 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 17866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 108318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 147017 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 16688 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 16688 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3949639 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Auxiliary operates under the EIN of the Organization. The funds are managed by the Auxiliary Board of Directors. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Resident 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 $4,294 and $1,751 at June 30, 2017 and 2016. The Home also holds security deposit down payments for residents to secure an apartment in the assisted living facility. No security deposit down payments were held at June 30, 2017 and 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | The Home is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Home is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Home is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Home has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Return (Form 990T) with the IRS. The Home 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 financial statements. The Home would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Gift Shop Expenses in Expenses on Financial Statements -24,057. Auxiliary Revenue 13,258. Gain on Disposal of Assets in Expenses on Financial Statements 284. Contributions in Fund Balance on Financial Statements 27,203. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | Gift Shop Expenses in Revenue on 990 24,057. Gain on Disposal of Assets in Revenue on 990 -284. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | Auxiliary Expenses 17,866. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 1b: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV, Line 2b: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part X, Line 2: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,568,478
- Liabilities
- $2,318,135
- Net assets
- $3,250,343
- Revenue
- $3,966,327
- Expenses
- $4,078,286
- Net income
- -$111,959