2024-02-15T11:12:24-06:00 2023-03-31 450310328 BRADY MARTZ AND ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2022-04-01 141842061 LINTON HOSPITAL FOUNDATION DBA PRAIRIE ROSE ASSISTED LIVING LINT 7012544511 502 BROADWAY ST N LINTON ND 58552 DEREK SCHAFF CFO 7012544511 2024-02-12 1 DEREK SCHAFF 999009999 1 NICOLE HELDSTAB P01220683 7017754685 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PRAIRIE ROSE ASSISTED LIVING DEREK SCHAFF 502 BROADWAY ST N LINTON ND 58552 239279 0 X LINTONREGIONALMEDICALCENTER.ORG X 1999 ND LINTON HOSPITAL FOUNDATION PERFORMS FUNDRAISING ACTIVITIES SOLELY FOR THE BENEFIT OF LINTON HOSPITAL. THE FOUNDATION ALSO OPERATES A 10 UNIT SENIOR HOUSING FACILITY, PRAIRIE ROSE ASSISTED LIVING, IN LINTON. 6 4 10 6 0 0 805 615 242389 235402 1511 3207 30 -945 244735 238279 1625 6592 0 0 118288 126538 0 0 0 84946 88383 204859 221513 39876 16766 603557 618805 17346 19592 586211 599213 X LINTON FOUNDATION PROVIDES FINANCIAL ASSISTANCE AND SUPPORT TO THE LINTON HOSPITAL, A NONPROFIT CRITICAL ACCESS HOSPITAL. THE FOUNDATION IS DEDICATED TO HELPING ENSURE THAT LINTON HOSPITAL WILL CONTINUE TO PROVIDE SERVICES TO THE COMMUNITIES IT SERVES. PRAIRIE ROSE ASSISTED LIVING PROVIDES HOUSING AND ASSISTANCE TO THE ELDERLY RESIDING WITHIN THE COMMUNITY. 0 0 125370 202947 PRAIRIE ROSE ASSISTED LIVING IS A 10 UNIT SENIOR HOUSING COMPLEX THAT PROVIDES INDEPENDENT, APARTMENT STYLE LIVING WITH PERSONAL CARE AND HOMEMAKER SERVICES. 24272 32510 HOME HELP PROGRAM ASSISTING QUALIFYING INDIVIDUALS WITHIN EMMONS COUNTY. 6592 THE LINTON HOSPITAL FOUNDATION PROVIDES FUNDRAISING SERVICES THROUGH AN ANNUAL GIVING PROGRAM AND VARIOUS OTHER PROJECTS DURING THE YEAR. THE PURPOSE OF THE FUNDRAISING IS TO SUPPORT THE LINTON HOSPITAL AND SUBSIDIARIES. 149642 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X DEREK SCHAFF 7012543112 502 BROADWAY ST N LINTON ND 58552 LAURA JOCHIM PRESIDENT 0.50 1.00 X X 0 0 0 CHRISTINE VANLEEUWEN VICE PRESIDENT 0.50 40.00 X X 0 76201 17676 JOHN DEBOER MEMBER-AT-LARGE 0.50 X 0 0 0 SANDRA MEIDINGER MEMBER-AT-LARGE 0.50 2.00 X 0 0 0 PETER SILBERNAGEL SECRETARY 0.50 1.00 X X 0 0 0 JESSICA JACOB MEMBER-AT-LARGE 0.50 40.00 X 0 73270 2931 DEREK SCHAFF CFO 1.00 40.00 X 0 139040 20821 LUKAS FISCHER CEO - CONTRACTED 1.00 40.00 X 0 0 0 0 288511 41428 0 0 0 0 0 615 615 SENIOR HOUSING 623000 235402 235402 235402 2178 2178 1029 0 1029 1029 1029 0 1000 -1000 -1000 MISC. REVENUE-RELATED- 900099 55 55 55 238279 235457 0 2207 6592 6592 115081 53773 61308 3131 1481 1650 8326 3938 4388 2006 2006 3060 3060 5440 4284 1156 1620 1620 25113 25113 25756 25756 7474 7474 RESIDENT MEALS 8938 8938 MAINTENANCE 4844 4844 DUES 1558 195 1363 MISCELLANEOUS 1369 1369 1205 1205 221513 149642 71871 0 134849 180081 217931 216592 3048 2533 1445 2177 955561 891308 90009 64253 156275 153169 603557 618805 17346 19592 17346 19592 X 461881 483975 124330 115238 586211 599213 603557 618805 16766 -3764 0 X X 0 1 X 1 0 X 897 59460 37364 805 615 99141 222629 208100 232544 242389 235402 1141064 24767 24767 223526 292327 269908 243194 236017 1264972 0 172446 173203 175792 116071 109647 747159 172446 173203 175792 116071 109647 747159 517813 999 482 5213 1095 2178 9967 999 482 5213 1095 2178 9967 224525 292809 275121 244289 238195 1274939 0.40610 0.35090 0.00780 0.00900 X 45041 -2625 492 41924 44247 1336 542 45041 34445 10089 287 44247 37198 -2377 376 34445 36705 833 340 37198 1.00000 1 0 887148 822895 64253 68413 68413 0 64253 ASSETS LIMITED AS TO USE 153169 153169 X PART V, LINE 4: THE PURPOSE OF THE FUND IS TO SUPPORT HEALTHCARE IN THE LINTON, ND AREA. PART X, LINE 2: LINTON HOSPITAL AND LINTON HOSPITAL FOUNDATION ARE NORTH DAKOTA NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THE HOSPITAL AND FOUNDATION ARE NOT SUBJECT TO FEDERAL INCOME TAXES. THE HOSPITAL'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY HAVE BEEN FILED, ALL FILINGS ARE CURRENT. 1 LINTON HOSPITAL 111 ELM AVE W LINTON ND 58552 450253272 501(C)(3) 6592 0 FACILITY ENHANCEMENTS, PROGRAM SUPPORT 1 PART I, LINE 2: USE OF GRANT FUNDS ARE MONITORED BECAUSE FUNDS ARE PAID TO RELATED ENTITIES FOR REIMBURSEMENT OF EXPENSES INCURRED. FORM 990, PART VI, SECTION A, LINE 4 THERE WAS A CHANGE TO BOARD TERM LENGTH IN THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS DURING OUR QUARTERLY MEETING. IT IS THEN REVIEWED AND APPROVED PRIOR TO SUBMITTING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND MANAGEMENT ARE COVERED BY THIS POLICY AND WHEN MEMBERS DETERMINE THAT A CONFLICT EXISTS, THE BOARD MEMBER OR MANAGERS ARE ASKED TO VOLUNTARILY ABSTAIN FROM VOTING ON ISSUES CONCERNING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS BASE COMPENSATION ON WAGES OF SIMILAR SIZED FACILITIES IN NORTH DAKOTA. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ANOTHER'S WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2(C) THE FULL BOARD SELECTS THE INDEPENDENT AUDITOR AND MEETS WITH THE AUDITOR AT THE END OF THE AUDIT TO DISCUSS THE AUDIT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS REGARDING THE AUDIT DURING THE YEAR. LINTON HOSPITAL 111 ELM AVE W LINTON ND 58552 450253272 HOSPITAL ND 501(C)3 LINE 3 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1