Form 990 for tax year 2022
Filed by MISSOURI SLOPE LUTHERAN CARE CENTER.
Totals
- Total revenue
- $40,088,772
- Total expenses
- $44,611,131
- Contributions and grants received
- $861,424
- Grants paid
- $0
- Program services expenses (Part IX)
- $40,518,819
- Management and general expenses
- $4,078,060
- Fundraising expenses
- $14,252
- Program service expenses (Part III)
- $40,518,819
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
-
Bishop Craig Schweitzer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Krumwiede
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Wefald
Director (July-Sept)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shelley Porter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Bennet
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martin Well
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Gurholt
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pam Sharp
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Mark Narum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Reier Thompson
President/CEO
- Total calculated
- $261,087
- From this org
- $224,928
- From related orgs
- $0
- Other
- $36,159
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $208,676
- Bonus
- $0
- Other
- $16,252
- Deferred
- $6,657
- Nontaxable benefits
- $29,502
- Filer's total
- $261,087
-
Stacy Hokanson
Vice President/CFO
- Total calculated
- $131,449
- From this org
- $118,113
- From related orgs
- $0
- Other
- $13,336
- Hours/week
- 40 + 1 related
-
LeAnn Hokanson
Vice President of Resident
- Total calculated
- $142,059
- From this org
- $129,239
- From related orgs
- $0
- Other
- $12,820
- Hours/week
- 40
-
Benjamin Crawford
Information Technology Dir
- Total calculated
- $115,532
- From this org
- $112,180
- From related orgs
- $0
- Other
- $3,352
- Hours/week
- 40
-
Mary Farstveet
Resident Account Manager
- Total calculated
- $122,314
- From this org
- $118,751
- From related orgs
- $0
- Other
- $3,563
- Hours/week
- 40
-
Judith Maurer
Assistant Director of Nursing
- Total calculated
- $112,293
- From this org
- $100,336
- From related orgs
- $0
- Other
- $11,957
- Hours/week
- 40
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 — 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.
-
Missouri Slope Lutheran Care Center Foundation
501(c)(3) · Supporting Organization · ND · controlled entity
Directly controlled by Missouri Slope Lutheran Care Center Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349302074
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