Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 45-0390300 • 501(c)3 • Killdeer, ND
Profile
Our mission at Hill Top is to provide an atmosphere of warmth and caring to the people that call it home. It has been said that home is where the heart is and we are proud that Hill Top has earned the reputation of being known as "The Home with Heart."
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$18,309,666
Up $1,187,225 (+6.9%) from 2024
Liabilities
Down$7,247,519
Down $299,419 (-4.0%) from 2024
Net Assets
Up$11,062,147
Up $1,486,644 (+16%) from 2024
Revenue
Up$10,916,001
Up $1,311,482 (+14%) from 2024
Expenses
Up$9,429,357
Up $1,153,963 (+14%) from 2024
Net Income
Up$1,486,644
Up $157,519 (+12%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission at Hill Top is to provide an atmosphere of warmth and caring to the people that call it home. It has been said that home is where the heart is and we are proud that Hill Top has earned the reputation of being known as "The Home with Heart."
Care of elderly citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,754,438 | $9,452,239 | ▼ $302,199 |
| Investments in Publicly Traded Securities | $3,157,789 | $3,958,128 | ▲ $800,339 |
| Pledges and Grants Receivable | $2,057,428 | $2,382,274 | ▲ $324,846 |
| Savings and Temporary Cash Investments | $879,437 | $1,192,870 | ▲ $313,433 |
| Accounts Receivable | $770,769 | $886,706 | ▲ $115,937 |
| Inventories for Sale or Use | $82,514 | $106,902 | ▲ $24,388 |
| Prepaid Expenses and Deferred Charges | $24,561 | $27,196 | ▲ $2,635 |
| Total Assets | $17,122,441 | $18,309,666 | ▲ $1,187,225 |
| Other Assets Total | $395,505 | $303,351 | ▼ $92,154 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,315,444 | $6,134,415 | ▼ $181,029 |
| Accounts Payable and Accrued Expenses | $932,994 | $914,839 | ▼ $18,155 |
| Other Liabilities | $262,941 | $167,066 | ▼ $95,875 |
| Escrow Account Liability | $35,559 | $31,199 | ▼ $4,360 |
| Total Liabilities | $7,546,938 | $7,247,519 | ▼ $299,419 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,575,503 | $10,258,147 | ▲ $682,644 |
| Net Assets With Donor Restrictions | - | $804,000 | - |
| Total Net Assets Fund Balance | $9,575,503 | $11,062,147 | ▲ $1,486,644 |
| Total Liabilities and Net Assets / Fund Balance | $17,122,441 | $18,309,666 | ▲ $1,187,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,776,655 | $4,813,011 | $12,589,666 |
| Equipment | $1,056,018 | $3,279,211 | $4,335,229 |
| Other Land Buildings | $526,366 | $295,984 | $822,350 |
| Land | $93,200 | - | $93,200 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerry Leadbetter | Administrator | FT | $159,618 | $18,743 | $178,361 |
| Maria Williams | CNA | FT | $148,116 | $14,572 | $162,688 |
| Winifred Osei Dwumfour | Lead CNA | FT | $122,161 | $5,300 | $127,461 |
| Myralyn Camara | RN Charge Nurse | FT | $104,211 | $20,164 | $124,375 |
| Lambert Kayiranga | Housekeeper | FT | $110,197 | $594 | $110,791 |
| Regina Younker | RN Charge Nurse | FT | $105,915 | $2,254 | $108,169 |
| Name | Title |
|---|---|
| Sandy Rohde | President |
| Cindy Bice | Vice President (until 6/24/25) |
| Andrew Sampsel | Board Member |
| Dawn Stroh | Board Member |
| Deb Harsche | Board Member |
| Donna Knutson | Board Member |
| Klay Carlson | Board Member |
| John Dolezal | Board Member (Until May 2024) |
| Nancy Tuhy | Secretary and Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fire & Ice | Construction/Renovation | 612 8th St Se, Dickinson, ND 58601 | $167,499 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,795,516 |
| Other Expenses | $3,633,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,468,439 | $288,497 | - | $4,756,936 |
| Fees for Services Other | $676,122 | $151,767 | - | $827,889 |
| Depreciation Depletion | $740,880 | $29,983 | - | $770,863 |
| Other Employee Benefits | $344,837 | $22,264 | - | $367,101 |
| Payroll Taxes | $341,394 | $22,041 | - | $363,435 |
| Occupancy | $56,830 | $253,222 | - | $310,052 |
| All Other Expenses | $23,477 | $271,613 | - | $295,090 |
| Office Expenses | $209,429 | $83,835 | - | $293,264 |
| Current Officers, Directors, Trustees, and Key Employees | - | $176,399 | - | $176,399 |
| Interest | $146,846 | $5,782 | - | $152,628 |
| Pension Plan Contributions | $123,661 | $7,984 | - | $131,645 |
| Insurance | - | $118,436 | - | $118,436 |
| Travel | $64,470 | $3,127 | - | $67,597 |
| Other Expenses | $43,876 | $115,065 | - | $43,876 |
| Information Technology | $1,912 | $36,322 | - | $38,234 |
| Advertising | $16,403 | $10,474 | - | $26,877 |
| Conferences and Meetings | $3,736 | $2,035 | - | $5,771 |
| Total Functional Expenses | $7,830,511 | $1,598,846 | $0 | $9,429,357 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,503,073 |
| Expenses per Audited Statements | $9,429,357 |
| Total Expenses per Form 990 | $9,429,357 |
| Expenses Not Reported on Form 990 | $73,716 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating lease liability | $133,351 |
| Finance Lease Liability | $19,131 |
| Construction Payable | $14,584 |
“The Board of Directors may designate an Executive Committee composed of the President, at least one Vice President, and at least one other director designated by the Board of Directors. The Executive Committee shall have the authority of the Board of Directors in the management of the business in intervals between meetings of the Board of Directors. The Executive Committee shall at all times be subject to the control and direction of the Board of Directors.”
“The board has committees, but the entire board votes on all items brought forth.”
“The board reviewed and approved the Form 990 at a scheduled regular meeting.”
“The policy covers the board and officers, but does not specifically state employees. Any board member or officer involved in a potential or actual conflict is allowed to make presentation on the issue but is precluded from the discussion and vote on the issue.”
“The Board of Directors determined the compensation of the Administrator using comparability data. The compensation adjustment and frequency of the adjustment is at the discretion of the Board of Directors. The decision is documented in the board meeting minutes.”
“The governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”
“The Home acts as custodian for the funds of the residents. Resident trust funds totaled $22,452 and $22,414 at June 30, 2025 and 2024. The Home also holds security deposits for residents of the assisted living facility. Security deposits totaled $8,747 and $13,145 at June 30, 2025 and 2024. These funds are included in cash and cash equivalents and accounts payable in the financial statements.”
“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.”
“Rental Expenses included in Expenses on Financial Statements -73,716.”
“Rental Expenses included in Revenue on the Form 990 73,716.”
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 | 932994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 914839 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 770769 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 886706 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Care of elderly citizens. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10474 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16403 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26877 |
| IRS990/AllOtherContributionsAmt | 0 | 2075343 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 271613 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 295090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gerry Leadbetter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7017645682 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 95 Hilltop Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Killdeer |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58640 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 176399 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176399 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2035 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3736 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5771 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 167499 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 612 8th St Se |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Dickinson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 58601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Fire & Ice |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction/Renovation |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2234330 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122202 |
| IRS990/CYOtherExpensesAmt | 0 | 3633841 |
| IRS990/CYOtherRevenueAmt | 0 | -42066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8601535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1486644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5795516 |
| IRS990/CYTotalExpensesAmt | 0 | 9429357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10916001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29983 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 740880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 770863 |
| IRS990/Desc | 0 | Hill Top Home of Comfort, Inc. is a 60-bed nursing facility and 7-bed basic care facility. Providing care for the elderly is the fundamental purpose of the organization. Services provided include nursing, dietary, and basic living needs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 804000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 35559 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 31199 |
| IRS990/ExpenseAmt | 0 | 6724821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 151767 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 676122 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 827889 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 84.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 66.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 96.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 53.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 16515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2254 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sandy Rohde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cindy Bice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nancy Tuhy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Dolezal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Deb Harsche |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Klay Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dawn Stroh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Donna Knutson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andrew Sampsel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gerry Leadbetter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Myralyn Camara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lambert Kayiranga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Winifred Osei Dwumfour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Maria Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Regina Younker |
| 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 | 159618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 110197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 122161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 148116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 105915 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President (until 6/24/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary and Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member (Until May 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RN Charge Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Housekeeper |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Lead CNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RN Charge Nurse |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 158987 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10989717 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36322 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1912 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38234 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 118436 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118436 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5782 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 146846 |
| IRS990/InterestGrp/TotalAmt | 0 | 152628 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 82514 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 106902 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122202 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3157789 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3958128 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8388206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9754438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9452239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17840445 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 73716 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide compassionate care that extends and enhances the quality of life for our residents. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6315444 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6134415 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9575503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11062147 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -42066 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -42066 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9575503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10258147 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 253222 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 310052 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 209429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 293264 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 395505 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 303351 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 344837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 367101 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 334890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 185602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 334890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 185602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43876 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 262941 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 167066 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288497 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4468439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4756936 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22041 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 341394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 363435 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7984 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 123661 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 131645 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2057428 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2382274 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27196 |
| IRS990/PrincipalOfficerNm | 0 | Gerry Leadbetter |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Assisted Living Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7703624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 889154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7703624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 889154 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A 17-unit assisted living facility located in Killdeer, North Dakota. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1105690 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 889154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1366644 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91325 |
| IRS990/PYOtherExpensesAmt | 0 | 3161151 |
| IRS990/PYOtherRevenueAmt | 0 | -38167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8184717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1329125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5114243 |
| IRS990/PYTotalExpensesAmt | 0 | 8275394 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9604519 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1486644 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -42066 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7712381 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 879437 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1192870 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1252782 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1149689 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1237583 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 806660 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138131 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4584845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2234330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1366644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1301893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1232640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1225693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7361200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 153852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 411914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8601535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8184717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7601664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6772101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6370756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37530773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 153852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 124602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 411914 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00910 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 35680829 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1662057 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2394857 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2164253 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1878512 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1111465 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 9211144 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 409275 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1245168 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 926670 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1071852 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 973334 |
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