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Nonprofiteer
← MISSOURI SLOPE LUTHERAN CARE CENTER

Form 990 for tax year 2023

Filed by MISSOURI SLOPE LUTHERAN CARE CENTER.

Totals

Total revenue
$45,946,085
Total expenses
$45,809,927
Contributions and grants received
$942,434
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$41,591,833
Management and general expenses
$4,203,705
Fundraising expenses
$14,389
Program service expenses (Part III)
$41,591,833

Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jerry Saude

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Steve Andrist

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Darrell Nitschke

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lisa Bennett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rev Mark Narum

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paul Gurholt

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Martin Well

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bishop Craig Schweitzer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stacy Krumwiede

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shelley Porter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pam Sharp

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Reier Thompson

    President/CEO

    Total calculated
    $276,014
    From this org
    $238,390
    From related orgs
    $0
    Other
    $37,624
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $221,106
    Bonus
    $0
    Other
    $17,284
    Deferred
    $7,042
    Nontaxable benefits
    $30,582
    Filer's total
    $276,014

  • Stacy Hokanson

    Vice President/CFO

    Total calculated
    $145,993
    From this org
    $131,928
    From related orgs
    $0
    Other
    $14,065
    Hours/week
    40 + 1 related

  • LeAnn Hokanson

    Vice President of Resident Services

    Total calculated
    $147,014
    From this org
    $133,692
    From related orgs
    $0
    Other
    $13,322
    Hours/week
    40

  • Jayne Hovland

    Vice President of Ancilary Services

    Total calculated
    $133,929
    From this org
    $120,988
    From related orgs
    $0
    Other
    $12,941
    Hours/week
    40

  • Benjamin Crawford

    Information Technology Director

    Total calculated
    $120,314
    From this org
    $116,860
    From related orgs
    $0
    Other
    $3,454
    Hours/week
    40

  • Mary Farstveet

    Resident Account Manager

    Total calculated
    $118,590
    From this org
    $115,136
    From related orgs
    $0
    Other
    $3,454
    Hours/week
    57

  • Marie Schultz

    Licensed Practical Nurse (LPN)

    Total calculated
    $123,301
    From this org
    $114,061
    From related orgs
    $0
    Other
    $9,240
    Hours/week
    49

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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

The filer's explanations (Part III)

Part I, Line 1a
The Organization provides a membership for the President/CEO to the Apple Creek Country Club and this is reported properly on his Form W-2.
Part I, Line 1b
The independent Board of Directors approve the compensation package for the President/CEO and the golf membership is considered part of his compensation package.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Missouri Slope North Campus - SNF LLC

    Skilled Nursing Facility Second Location · ND · income $37,253,437 · assets $73,986,559

    Directly controlled by Missouri Slope Lutheran Care Center Inc

  • Missouri Slope At Home LLC

    Home and Community Based Services · ND · income $496,441 · assets $283,025

    Directly controlled by Missouri Slope Lutheran Care Center Inc

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202403099349302175

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