Totals
- Total revenue
- $9,604,519
- Total expenses
- $8,275,394
- Contributions and grants received
- $1,366,644
- Grants paid
- $0
- Program service revenue
- $8,184,717
- Investment income
- $91,325
- Other revenue
- -$38,167
- Total assets, end of year
- $17,122,441
- Total liabilities, end of year
- $7,546,938
- Net assets or fund balances, end of year
- $9,575,503
- Program services expenses (Part IX)
- $6,919,293
- Management and general expenses
- $1,356,101
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,919,293
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$74,662
-
1f · All other contributions, gifts and grants
$1,291,982
-
2a · Program service revenue: Resident Service Reven
total $7,454,986 · related or exempt $7,454,986
-
2b · Program service revenue: Assisted Living Revenu
total $721,002 · related or exempt $721,002
-
2c · Program service revenue: Other Revenue
total $8,729 · related or exempt $8,729
-
3 · Investment income
total $91,325 · excluded $91,325
-
6a · Gross rents
real property $33,277
-
6b · Less rental expenses
real property $71,444
-
6c · Rental income or loss
real property -$38,167
-
6d · Net rental income or loss
total -$38,167 · excluded -$38,167
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,970 · management and general $162,970
-
7 · Other salaries and wages
total $4,216,049 · program services $3,922,676 · management and general $293,373
-
8 · Pension plan contributions
total $114,720 · program services $106,737 · management and general $7,983
-
9 · Other employee benefits
total $297,405 · program services $276,710 · management and general $20,695
-
10 · Payroll taxes
total $323,099 · program services $300,616 · management and general $22,483
-
11g · Fees: other
total $744,134 · program services $579,378 · management and general $164,756
-
12 · Advertising and promotion
total $26,238 · program services $16,060 · management and general $10,178
-
13 · Office expenses
total $275,355 · program services $180,527 · management and general $94,828
-
14 · Information technology
total $31,930 · program services $1,596 · management and general $30,334
-
16 · Occupancy
total $332,261 · program services $58,433 · management and general $273,828
-
17 · Travel
total $74,775 · program services $70,522 · management and general $4,253
-
19 · Conferences, conventions and meetings
total $5,151 · program services $3,462 · management and general $1,689
-
20 · Interest
total $167,240 · program services $160,596 · management and general $6,644
-
22 · Depreciation, depletion and amortization
total $736,781 · program services $702,753 · management and general $34,028
-
23 · Insurance
total $90,362 · management and general $90,362
-
24a · Other expenses: Food Expense
total $311,003 · program services $311,003
-
24b · Other expenses: Medical Supplies
total $162,211 · program services $162,211
-
24c · Other expenses: Repairs & Maintenance
total $149,988 · program services $45,742 · management and general $104,246
-
24d · Other expenses: Bad Debt Expense
total $115 · program services $115
-
24e · All other expenses
total $53,607 · program services $20,156 · management and general $33,451
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $782,245 · end of year $879,437
-
4 · Accounts receivable
beginning of year $2,868,690 · end of year $2,828,197
-
8 · Inventories for sale or use
beginning of year $62,807 · end of year $82,514
-
9 · Prepaid expenses and deferred charges
beginning of year $20,443 · end of year $24,561
-
10a · Land, buildings and equipment: cost or other basis
$17,383,602
-
10b · Land, buildings and equipment: accumulated depreciation
$7,629,164
-
10c · Land, buildings and equipment, net
beginning of year $9,545,190 · end of year $9,754,438
-
11 · Investments: publicly traded securities
beginning of year $2,182,750 · end of year $3,157,789
-
15 · Other assets
beginning of year $490,428 · end of year $395,505
-
17 · Accounts payable and accrued expenses
beginning of year $1,426,319 · end of year $932,994
-
21 · Escrow or custodial account liability
beginning of year $43,943 · end of year $35,559
-
23 · Secured mortgages and notes payable
beginning of year $5,861,185 · end of year $6,315,444
-
25 · Other liabilities
beginning of year $374,728 · end of year $262,941
-
27 · Net assets without donor restrictions
beginning of year $8,246,378 · end of year $9,575,503
Mission and programs · 2023
Mission
To provide compassionate care that extends and enhances the quality of life for our residents.
Activities or mission (Part I)
Care of elderly citizens.
-
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.
Expenses $5,947,138 · Revenue $7,463,715
-
A 17 unit assisted living facility located in Killdeer, North Dakota.
Expenses $972,155 · Revenue $721,002
As filed on the 2023 return.
Listed in Part VII
-
Sandy Rohde
President
- Total calculated
- $0
- Hours/week
- 0.1
-
Cindy Bice
Vice President
- Total calculated
- $0
- Hours/week
- 0.1
-
Nancy Tuhy
Secretary and Treasurer
- Total calculated
- $0
- Hours/week
- 0.1
-
Deb Harsche
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Klay Carlson
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Dawn Stroh
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Donna Knutson
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Andrew Sampsel
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
-
John Dolezal
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Gerry Leadbetter
CEO
- Total calculated
- $172,671
- From this org
- $156,736
- From related orgs
- $0
- Other
- $15,935
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,736
- Bonus
- $0
- Other
- $0
- Deferred
- $5,404
- Nontaxable benefits
- $11,679
- Filer's total
- $173,819
-
Winifred Osei Dwumfour
Lead CNA
- Total calculated
- $130,190
- From this org
- $125,403
- From related orgs
- $0
- Other
- $4,787
- Hours/week
- 104.9
-
Toperesu Muziri
CNA
- Total calculated
- $116,447
- From this org
- $103,725
- From related orgs
- $0
- Other
- $12,722
- Hours/week
- 127.9
-
Maria Williams
CNA
- Total calculated
- $148,485
- From this org
- $135,999
- From related orgs
- $0
- Other
- $12,486
- Hours/week
- 129.3
-
Miriro Muziri
CNA
- Total calculated
- $121,470
- From this org
- $107,258
- From related orgs
- $0
- Other
- $14,212
- Hours/week
- 121.3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433139349303313
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