2024-05-15T19:03:38-05:00 2023-12-31 450310328 BRADY MARTZ AND ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2023-04-01 141842061 LINTON HOSPITAL FOUNDATION DBA PRAIRIE ROSE ASSISTED LIVING LINT 7012544511 502 BROADWAY ST N LINTON ND 58552 DEREK SCHAFF CFO 7012544511 2024-05-15 1 DEREK SCHAFF 999009999 1 NICOLE HELDSTAB P01220683 7017754685 2024-05-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PRAIRIE ROSE ASSISTED LIVING DEREK SCHAFF 502 BROADWAY ST N LINTON ND 58552 199749 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. 8 6 12 8 0 0 615 2267 235402 186831 3207 10566 -945 85 238279 199749 6592 5000 0 0 126538 100673 0 0 0 88383 79781 221513 185454 16766 14295 618805 633567 19592 16742 599213 616825 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 117676 162507 PRAIRIE ROSE ASSISTED LIVING IS A 10 UNIT SENIOR HOUSING COMPLEX THAT PROVIDES INDEPENDENT, APARTMENT STYLE LIVING WITH PERSONAL CARE AND HOMEMAKER SERVICES. 8722 24409 HOME HELP PROGRAM ASSISTING QUALIFYING INDIVIDUALS WITHIN EMMONS COUNTY. 5000 5000 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. THEY ALSO PROVIDE SCHOLARSHIPS TO INDIVIDUALS IN THE COMMUNITY. 131398 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 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 76908 21866 SANDRA MEIDINGER MEMBER-AT-LARGE 0.50 2.00 X 0 0 0 PETER SILBERNAGEL MEMBER-AT-LARGE 0.50 1.00 X 0 0 0 JESSICA JACOB SECRETARY 0.50 40.00 X X 0 76997 3850 MCKENZIE HUMANN MEMBER-AT-LARGE 0.50 X 0 0 0 KENDRA OHLHAUSER MEMBER-AT-LARGE 0.50 X 0 0 0 WHITNEY SERR MEMBER-AT-LARGE 0.50 X 0 0 0 DEREK SCHAFF CFO 1.00 40.00 X 0 135737 25828 LUKAS FISCHER CEO 1.00 20.00 X 0 193656 26926 0 483298 78470 0 0 1 0 0 2267 2267 SENIOR HOUSING 623000 186831 186831 186831 8599 8599 767 1200 0 0 767 1200 1967 1967 MISCELLANEOUS INCOME(A 900099 85 85 85 199749 186916 0 10566 5000 5000 91493 43568 47925 2533 1206 1327 6647 3165 3482 529 529 2270 2270 2122 2106 16 540 540 16865 16865 21430 21430 6598 6598 MAINTENANCE 17149 17149 RESIDENT MEALS 8499 8499 DUES 1511 205 1306 MISCELLANEOUS 1470 1470 798 798 185454 131398 54056 0 180081 141653 216592 225417 2533 2884 2177 479 984986 878813 64253 106173 153169 156961 618805 633567 19592 16742 19592 16742 X 483975 507244 115238 109581 599213 616825 618805 633567 14295 3317 0 X X 0 1 X 1 0 X 59460 37364 805 615 2267 100511 208100 232544 242389 235402 186831 1105266 24767 24767 292327 269908 243194 236017 189098 1230544 0 173203 175792 116071 109647 63003 637716 173203 175792 116071 109647 63003 637716 592828 482 5213 1095 2178 8599 17567 482 5213 1095 2178 8599 17567 292809 275121 244289 238195 197697 1248111 0.47500 0.40610 0.01410 0.00780 X SHORT YEAR THE 2023 FORM 990 CONTAINS A CHANGE OF ACCOUNTING PERIOD AND WAS FILED FOR A SHORT YEAR, ACCORDINGLY. THE 2023 FORM 990 COVERS THE PERIOD FROM 4/1/23 - 12/31/23. 41924 4085 313 45696 45041 -2625 492 41924 44247 1336 542 45041 34445 10089 287 44247 37198 -2377 376 34445 1.00000 1 0 916573 810400 106173 68413 68413 0 106173 ASSETS LIMITED AS TO USE 156961 156961 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. X X X 0 0 0 0 0 0 0 0 0 LUKAS FISCHER CEO 0 193656 0 0 0 0 0 10807 0 16119 0 220582 0 0 DEREK SCHAFF CFO 0 135737 0 0 0 0 0 7836 0 17992 0 161565 0 0 SCHEDULE J, PART II: LUKAS FISCHER, CEO, IS AN EMPLOYEE OF THE RELATED ORGANIZATION, LINTON HOSPITAL, AND PROVIDED CEO SERVICES TO BOTH LITON HOSPITAL AND SOUTH CENTRAL HEALTH (SCH). AS AN EMPLOYEE OF LINTON, LUKAS RECEIVES HIS W2 FROM LINTON. SCH REIMBURSED LINTON FOR PART OF LUKAS' SALARY BASED ON A CONTRACT. COMPENSATION REPORTED IN PART VII OF THE CORE FORM AND SCHEDULE J, PART II REFLECT TOTAL BASE COMPENSATION AS REPORTED ON HIS 2023 FORM W2 AND BENEFITS. 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. 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. 990 HEADING, ITEM A, SHORT ACCOUTING PERIOD LINTON HOSPITAL FOUNDATION HAS CHANGED ITS ACCOUNTING PERIOD TO A 12/31 YEAR END TO BETTER REFLECT THEIR OPERATIONS. THIS SHORT PERIOD 990 IS BEING FILED FOR THE PERIOD 4/1/23 - 12/31/23. REVENUE PROCEDURE 85-58 RULES APPLY. 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