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← TRI-COUNTY RETIREMENT & NURSING

Form 990 for tax year 2024

Filed by TRI-COUNTY RETIREMENT & NURSING.

Totals

Total revenue
$5,410,676
Total expenses
$5,437,364
Contributions and grants received
$88,291
Grants paid
$0
Program service revenue
$5,321,675
Investment income
-$5,845
Other revenue
$6,555
Total assets, end of year
$6,560,557
Total liabilities, end of year
$1,767,760
Net assets or fund balances, end of year
$4,792,797
Program services expenses (Part IX)
$4,779,801
Management and general expenses
$657,563
Fundraising expenses
$0
Program service expenses (Part III)
$4,779,801

Program services were 87.9% 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)

    $56,419

  • 1f · All other contributions, gifts and grants

    $31,872

  • 2a · Program service revenue: Resident Service Reven

    total $4,963,924 · related or exempt $4,963,924

  • 2b · Program service revenue: Rental Revenue

    total $311,659 · related or exempt $311,659

  • 2c · Program service revenue: Meals

    total $21,411 · related or exempt $21,411

  • 2d · Program service revenue: Nursing Revenue

    total $12,423 · related or exempt $12,423

  • 2f · All other program service revenue

    total $12,258 · related or exempt $12,258

  • 3 · Investment income

    total $4,666 · excluded $4,666

  • 7b · Less cost or other basis and sales expenses

    other assets $10,511

  • 7c · Gain or loss

    other assets -$10,511

  • 7d · Net gain or loss

    total -$10,511 · excluded -$10,511

  • 10a · Gross sales of inventory

    $38,297

  • 10b · Cost of goods sold

    $31,742

  • 10c · Net income from sales of inventory

    total $6,555 · related or exempt $6,555

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,512 · management and general $105,512

  • 7 · Other salaries and wages

    total $2,850,410 · program services $2,723,482 · management and general $126,928

  • 8 · Pension plan contributions

    total $56,579 · program services $54,546 · management and general $2,033

  • 9 · Other employee benefits

    total $340,524 · program services $314,595 · management and general $25,929

  • 10 · Payroll taxes

    total $218,926 · program services $201,924 · management and general $17,002

  • 11g · Fees: other

    total $305,135 · program services $198,210 · management and general $106,925

  • 12 · Advertising and promotion

    total $8,093 · management and general $8,093

  • 13 · Office expenses

    total $511,935 · program services $458,820 · management and general $53,115

  • 14 · Information technology

    total $47,516 · management and general $47,516

  • 16 · Occupancy

    total $290,152 · program services $259,316 · management and general $30,836

  • 17 · Travel

    total $12,834 · program services $8,437 · management and general $4,397

  • 19 · Conferences, conventions and meetings

    total $29,745 · program services $20,548 · management and general $9,197

  • 20 · Interest

    total $52,868 · program services $52,773 · management and general $95

  • 22 · Depreciation, depletion and amortization

    total $372,715 · program services $363,001 · management and general $9,714

  • 23 · Insurance

    total $100,113 · management and general $100,113

  • 24a · Other expenses: Bad Debt Expense

    total $111,054 · program services $111,054

  • 24b · Other expenses: Medical Supplies

    total $13,095 · program services $13,095

  • 24e · All other expenses

    total $10,158 · management and general $10,158

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $690,910 · end of year $1,058,079

  • 4 · Accounts receivable

    beginning of year $664,650 · end of year $432,657

  • 8 · Inventories for sale or use

    beginning of year $57,837 · end of year $58,464

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,983 · end of year $62,303

  • 10a · Land, buildings and equipment: cost or other basis

    $10,235,410

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,785,671

  • 10c · Land, buildings and equipment, net

    beginning of year $3,572,207 · end of year $3,449,739

  • 11 · Investments: publicly traded securities

    beginning of year $152,916 · end of year $41,958

  • 15 · Other assets

    beginning of year $1,319,389 · end of year $1,457,357

  • 17 · Accounts payable and accrued expenses

    beginning of year $485,926 · end of year $524,364

  • 21 · Escrow or custodial account liability

    beginning of year $4,388 · end of year $3,636

  • 23 · Secured mortgages and notes payable

    beginning of year $1,346,061 · end of year $1,239,760

  • 27 · Net assets without donor restrictions

    beginning of year $3,351,414 · end of year $3,317,413

  • 28 · Net assets with donor restrictions

    beginning of year $1,330,103 · end of year $1,475,384

Mission and programs · 2024

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.

Activities or mission (Part I)

Providing nursing care and congregate housing services to aged men and women.

  • Hatton Prairie Village (HPV) is a small, rural skilled nursing facility licensed for 39 beds. HPV is a 5 Star facility for 15 consecutive years. HPV provides care and services around-the-clock to residents, including physical, occupation and speech therapies. HPV has low staff turnover providing consistent, high-quality care and services. HPV is able to maintain adequate staffing levels rarely needing to use contract agency staff.

    Expenses $4,779,801 · Revenue $5,328,230

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rev Bruce Vold

    President

    Total calculated
    $0
    Hours/week
    1

  • Linda Reinhart

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Laurel Hedland

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Betty Reinhart

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Darrin Carlson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dwight Ollman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joanna Bjerke

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Tredwell

    Administrator

    Total calculated
    $105,511
    From this org
    $102,392
    From related orgs
    $0
    Other
    $3,119
    Hours/week
    50

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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
1 December 2025
IRS schema version
2024v5.2
Source object
202533359349300418

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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