2024-10-23T08:30:37-05:00 2023-12-31 450250958 Eide Bailly LLP 4310 17th Ave S PO Box 2545 Fargo ND 581082545 990PF 2023-01-01 450283385 Memorial Hospital Association Inc DBA Maddock Memorial Home MEMO 7014382641 301 Roosevelt Avenue Maddock ND 583487142 Mya Ertelt Administrator 7014382641 2024-10-23 1 1 Anne Stoll CPA P00529460 7012398500 2024-10-23 2023 2024-10-15 13:58:12Z X 782458 X 17281 X 3614 3614 3614 15600 15600 15600 6091 -48 0 0 1026512 49394 1026512 1062959 68608 1045726 75000 0 0 75000 547642 1201 493148 54494 12076 630 12076 0 26733 1394 26733 0 155057 8087 133507 21550 54593 2847 54593 90652 4728 90652 0 1443 0 1443 0 234110 14458 233574 496 1197306 33345 1045726 151540 0 0 1197306 33345 1045726 151540 -134347 35263 0 588752 461551 461551 97437 34289 51682 63148 63148 11128 11155 11155 15504 9558 9558 1786565 1549519 282742 237046 237046 949808 782458 782458 98391 114639 240851 191600 339242 306239 X 610566 476219 610566 476219 949808 782458 610566 -134347 0 476219 0 476219 Equipment P 48 -48 -48 -48 -48 490 0 490 0 490 600 0 0 0 600 0 110 110 0 0 0 0 0 0 0 0 0 0 0 1 1 ND 1 1 0 0 0 1 N/A Mya Ertelt 7014382641 301 Roosevelt Avenue Maddock ND 583487142 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mya Ertelt 301 Roosevelt Avenue Maddock ND 583487142 Administrator 40.00 75000 9900 0 Ruth Lindgren 301 Roosevelt Avenue Maddock ND 583487142 President 1.00 0 0 0 Bonnie Benson 301 Roosevelt Avenue Maddock ND 583487142 Secretary/Treasurer 1.00 0 0 0 Curt Kenner 301 Roosevelt Avenue Maddock ND 583487142 Director 1.00 0 0 0 Rod Maddock 301 Roosevelt Avenue Maddock ND 583487142 Director 1.00 0 0 0 Kris Kallenbach 301 Roosevelt Avenue Maddock ND 583487142 Director 1.00 0 0 0 Janie Schill 202 Kennedy Ave Maddock ND 58348 Director of Nursing 40.00 55000 6000 0 0 NONE 0 Memorial Hospital Association is a 21-bed basic care home for the elderly who are unable to care for themselves and who need minimal assistance from staff to meet their needs. Basic care is a social model of care. However, medical needs are met by having trained, certified medication assistants distribute medications to residents. An RN also assesses residents upon admission, quarterly, and as needed, to provide quality care. Dietary, social and activity needs are also assessed upon admission, quarterly, and as needed if there is a change in a resident. Residents must be able to ambulate and/or transfer themselves to safety in case of a fire to be able to live at the Memorial Home. Memorial Hospital Association has 4 Senior Housing apartments attached to the 21 bed basic care facility, with services available through the basic care facility staff. 1045726 0 0 350984 0 350984 0 0 350984 5265 345719 17286 X 151540 0 151540 X 0 29695 27028 859 57582 0 25241 22974 730 48945 151540 95106 86365 66418 399429 0 0 0 0 0 151540 95106 86365 66418 399429 0 0 11524 19797 18019 18359 67699 0 0 0 0 X 0 0 Service Revenue 929593 Rental Income 49394 Other Revenue 47525 14 3614 16 6091 18 -48 0 9657 1026512 1036169 1a The revenue is derived from providing residents room and board, as well as assisted living. The Home provides assistance in the areas of medication, bathing, laundry services, housekeeping, 24 hour supervision and providing daily activities for residents who cannot live independently. 1b Revenue is derived from rent from residents attached to the main basic care facility. Services, such as cleaning, diabetic and meals, are provided as well to the residents. 1c Revenue is derived from providing services, such as meals, phone, groceries, cable, and a foot clinic to improve the quality of life of the residents. 0 0 0 0 0 0 0 0 0 0 Accounting Fees 26733 1394 26733 0 Buildings and Fixed Equipmnet 1522875 1331447 191428 191428 Major Movable Equipment 245080 209900 35180 35180 Land and Improvements 18610 8172 10438 10438 191600 USDA None 960000 191600 2001-05 2031-05 Monthly 4.500000000000 Building Rural Development Advertising 764 40 764 0 Insurance 24179 1261 24179 0 Nursing/Resident Supplies 52549 2741 52549 0 Food 92429 0 92429 0 Activities 2834 148 2834 0 Dues & Subscriptions 1589 83 1093 496 Miscellaneous 13670 676 13630 0 Bad Debt Expense 36587 0 36587 0 Repairs & Maintenance 6790 6790 6790 0 Manor Expenses 2719 2719 2719 0 Service Revenue 929593 929593 Rental Income 49394 49394 49394 Other Revenue 47525 47525 Payroll Taxes 155057 8087 133507 21550