2024-05-06T10:35:02-05:00 2023-12-31 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2023-01-01 450277232 Lutheran Sunset Home LUTH 7013521901 333 Eastern Avenue Grafton ND 58237 Trevor Tompkins Administrator 7013521901 2024-04-29 1 Trevor Tompkins 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2024-04-29 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Trevor Tompkins 333 Eastern Avenue Grafton ND 58237 11459748 0 X www.lutheransunsethome.org X 1963 ND Provide long-term skilled nursing care and assisted living to the elderly. 7 7 157 10 0 0 807154 202000 10695788 11101699 74155 156049 0 0 11577097 11459748 1690 1396 0 0 7298305 7552111 0 0 0 3895588 4108667 11195583 11662174 381514 -202426 10061063 10133049 969002 1228623 9092061 8904426 Provide long-term skilled nursing care services to individuals through its skilled nursing facility. Provide housing and assistance with daily living to seniors through its assisted living units. 0 0 10732927 1396 11101699 Lutheran Sunset Home is a 87 bed skilled nursing facility with 26 assisted living units attached providing services to the elderly. During 2023, Lutheran Sunset Home provided 29,802 days of skilled nursing services to residents of the nursing home and 302 months of assisted living services to the tenants of the assisted living facility. 10732927 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 157 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Trevor Tompkins 7013521901 333 Eastern Avenue Grafton ND 58237 Stephanie Lillemoen Nurse Manager 40.00 X 120275 0 28876 Trevor Tompkins Administrator 40.00 X 115040 0 30315 Trisha Peterson Director of Nursing 40.00 X 115246 0 29533 Ellen Meyer Staff Nurse 40.00 X 101696 0 17440 Roberta Corrick President 0.30 X X 0 0 0 John Dusek Vice President 0.30 X X 0 0 0 Rosemary Christinson Secretary 0.30 X X 0 0 0 Kari Pastorek Director 0.30 X 0 0 0 Brad Nilson Director 0.30 X 0 0 0 Andrew Wysocki Director 0.30 X 0 0 0 Michael Hanson Director 0.30 X 0 0 0 452257 0 106164 4 0 0 0 DTN Staffing 1200 Collins Ave Mandan ND 58554 Contract nursing staff 2009039 1 202000 202000 Resident Service Revenue 623110 10567153 10567153 Assisted Living Revenue 623312 523672 523672 Supporting Revenue 900099 10874 10874 11101699 151049 151049 5000 0 5000 5000 5000 11459748 11101699 0 156049 X 1396 1396 145472 145472 5576247 5297893 278354 174109 166402 7707 1246062 1177517 68545 410221 381497 28724 6036 6036 57234 57234 2318116 2184369 133747 15557 15557 187408 168938 18470 206830 174858 31972 2295 2295 8598 8598 135 135 236687 213018 23669 92735 92735 Food 409380 409380 Medical Supplies 257999 257999 Bad Debt 104585 104585 Repairs & Maintenance 79893 79893 125179 104154 21025 11662174 10732927 929247 0 919255 660139 972455 847479 30141 42790 26489 52158 11136371 8543109 1885316 2593262 4539697 4201633 1687710 1735588 10061063 10133049 948041 1204576 13422 16508 7539 7539 969002 1228623 X 8971769 8904426 120292 0 9092061 8904426 10061063 10133049 -202426 14791 0 X 0 1 X 1 0 X 71622 612970 1776998 807154 202000 3470744 9468276 9631469 9677061 10695788 11101699 50574293 9539898 10244439 11454059 11502942 11303699 54045037 0 548448 301688 639138 726516 1134596 3350386 548448 301688 639138 726516 1134596 3350386 50694651 100937 102829 85508 74155 151049 514478 100937 102829 85508 74155 151049 514478 9640835 10347268 11539567 11577097 11454748 54559515 0.92920 0.93690 0.00940 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 778646 778646 6865607 5823477 1042130 3266569 2528453 738116 225549 191179 34370 2593262 Mission Investment Fund 1735588 C 1735588 Estimated Third Party Payor Settlement 7539 7539 X 11474539 14791 14791 11459748 0 11459748 11662174 0 11662174 0 11662174 Part IV, Line 2b: The Home acts as custodian for the funds of the residents. These funds are included in cash and accounts payable in the financial statements. Resident trust funds totaled $16,508 and $13,422 at December 31, 2023 and 2022. Part X, Line 2: The Home believes that it has appropriate support for any tax position taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Home would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Form 990, Part VI, Section A, line 6 The membership of this corporation shall consist of Christian Congregations within the Corporation's service area electing to participate. At least 51% of the Corporate Congregations shall be affiliated with the Evangelical Lutheran Church in America or its successor. Form 990, Part VI, Section A, line 7a Each member congregation shall be entitled to be represented by no less than two delegates at any membership meeting. Member congregations having more than 200 confirmed members may have one additional delegate for each 100 confirmed members or major fraction thereof over the first 200 confirmed members. In addition to the chosen delegates, all pastors serving member congregations shall be delegates. Form 990, Part VI, Section A, line 8b While the bylaws allow for an Executive Committee, the committee has not met in the current year. Form 990, Part VI, Section B, line 11b The Form 990 is distributed at a board meeting and reviewed by the board prior to filing. Form 990, Part VI, Section B, line 12c Annually, board members and officers of the organization are required to review the conflict of interest policy. New board members are required to review and disclose any conflicts upon election. The Board of Directors and the Administrator review and determine if a conflict occurs. If one does occur, that individual must abstain from voting on that issue. Form 990, Part VI, Section B, line 15a The officers and directors of the organization determine the salary of the Administrator. The officers and directors have information available for compensation of other administrators at comparable facilities in North Dakota with similar job responsibilities. An employment contract with the Administrator is negotiated on an annual basis. There are no other officers or key employees. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and the financial statements are not available for public inspection. Form 990, Part IX, line 11g Contract Services: Program service expenses 2,149,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,149,912. Data Processing: Program service expenses 0. Management and general expenses 133,747. Fundraising expenses 0. Total expenses 133,747. Therapies: Program service expenses 32,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,417. Bank Charges: Program service expenses 2,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,040.