Totals
- Total revenue
- $415,871
- Total expenses
- $153,796
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $415,871
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,243,204
- Total liabilities, end of year
- $12,640
- Net assets or fund balances, end of year
- $1,230,564
- Program services expenses (Part IX)
- $150,287
- Management and general expenses
- $3,509
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $150,287
Program services were 97.7% 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.
-
2a · Program service revenue: Program Service Rental
total $415,871 · related or exempt $415,871
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $600 · management and general $600
-
11c · Fees: accounting
total $2,400 · management and general $2,400
-
11g · Fees: other
total $51,600 · program services $51,600
-
13 · Office expenses
total $410 · management and general $410
-
16 · Occupancy
total $20,553 · program services $20,553
-
22 · Depreciation, depletion and amortization
total $74,842 · program services $74,842
-
24a · Other expenses: Repairs & Maintenance
total $3,292 · program services $3,292
-
24e · All other expenses
total $99 · management and general $99
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $107,898 · end of year $449,372
-
10a · Land, buildings and equipment: cost or other basis
$1,399,660
-
10b · Land, buildings and equipment: accumulated depreciation
$1,267,813
-
10c · Land, buildings and equipment, net
beginning of year $175,036 · end of year $131,847
-
15 · Other assets
beginning of year $696,685 · end of year $661,985
-
21 · Escrow or custodial account liability
beginning of year $11,130 · end of year $12,640
-
27 · Net assets without donor restrictions
beginning of year $968,489 · end of year $1,230,564
Mission and programs · 2022
Mission
None
Activities or mission (Part I)
Operation of a congregate housing facility and owner of a long-term care facility, which is leased out.
-
Towner County Living Center, Inc., operates a 10-unit congregate housing complex, located in Cando, North Dakota, primarily for the aged, and owns the 30-bed long-term care and 5-bed basic care facility, which is leased to the Medical Center. The Medical Center is the sole member of the Living Center.
Expenses $150,287 · Revenue $415,871
As filed on the 2022 return.
Listed in Part VII
-
David Wolsky
President
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Tom Belzer
Vice President
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Greg Westlind
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Randina Bjornstad
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
John Peters
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Mike Farbo
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Michelle Gibbens
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Ben Bucher
CEO
- Total calculated
- $306,228
- From this org
- $0
- From related orgs
- $284,936
- Other
- $21,292
- Hours/week
- 5 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $246,436 related
- Bonus
- $0 + $38,500 related
- Other
- $0
- Deferred
- $0 + $10,193 related
- Nontaxable benefits
- $0 + $11,843 related
- Filer's total
- $0 + $306,972 related
-
Tammy Larson
CFO
- Total calculated
- $208,636
- From this org
- $0
- From related orgs
- $188,321
- Other
- $20,315
- Hours/week
- 5 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $166,140 related
- Bonus
- $0 + $22,181 related
- Other
- $0
- Deferred
- $0 + $7,162 related
- Nontaxable benefits
- $0 + $13,897 related
- Filer's total
- $0 + $209,380 related
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
None.
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 3
- The President/CEO and CFO are paid by a related organization for services to the related organization. The related organization used one or more of the methods listed to establish their compensation.
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.
-
Towner County Medical Center Inc
501(c)(3) · Operating medical center, congregate housing and long term care facilities · ND
Directly controlled by Towner County Hospital Authority
-
Towner County Hospital Authority
501(c)(3) · Furnishing of health care facilities and equipment · ND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401239349302210
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