2024-11-13T08:16:52-06:00 2024-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-07-01 450308078 Marian Manor Community Corporation MARI 7013483107 604 Ash Avenue E Glen Ullin ND 58631 Sandy Gerving Administrator 7013483107 2024-11-12 1 1 Lisa Chaffee CPA P00193453 7012551091 2024-11-12 2023 2024-10-15 13:58:12Z Marian Manor Healthcare Center Sandy Gerving 604 Ash Avenue E Glen Ullin ND 58631 9950133 0 X www.marianmanorhc.com X 1963 ND Marian Manor's program objective is to provide skilled nursing services to all individuals. 7 5 132 22 0 0 236108 2297034 6965251 7586765 59578 66334 0 0 7260937 9950133 0 0 0 0 5133054 5106976 0 0 0 2070309 2727922 7203363 7834898 57574 2115235 9129340 11036375 3265401 3057201 5863939 7979174 X Our mission is to provide a loving, home-like and supporting atmosphere. Our mission is to provide an adequate and well-trained staff of professional and auxiliary employees. We believe the quality of life for every human being is dependent upon the resident's ability to have the personal freedom for personal center care. The organization also offers rehabilitative and therapy services to the community as well. 1 0 6692026 7534635 Marian Manor Community Corporation is a 54-bed skilled nursing and 6-bed basic care facility located in Glen Ullin, North Dakota. The Center also owns two 8-unit apartment buildings in Glen Ullin. The organization opened a basic care unit in April 2024 which provides that intermediate level of care similar to assisted living for those individuals who don't need the 24 hours nursing care but need supervisory care as they are unable to live independently in the community. The organization operates a rehabilitative and therapy clinic for the community and rural region. Marian Manor's program objective is to provide skilled nursing and rehabilitative services to all individuals regardless of age, disability, race, color, national origin, gender or financial status. 33589 52130 Marian Manor Community Corporation operates a daycare close to the facility for staff and community members. 6725615 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 13 0 1 132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 X Sandy Gerving 1023483107 604 Ash Ave E PO Box 578 Glen Ullin ND 58631 X Charles Gerving President 1.00 0.50 X X 0 0 0 Timothy Duppong Vice President 1.00 0.50 X X 0 0 0 Diane Schirado Secretary 1.00 0.50 X X 0 0 0 Jerome Gerving Treasurer 1.00 0.50 X X 0 0 0 Heidi Peltz Director 1.00 0.50 X 0 0 0 Jenny Hellman Director 1.00 0.50 X 0 0 0 Bruce Morman Director 1.00 0.50 X 0 0 0 Sandy Gerving Administrator 40.00 2.00 X 136952 0 24902 Emily Dakken Director of Nursing 40.00 0.00 X 109638 0 2400 Allynfe Manalo Registered Nurse 40.00 0.00 X 121306 0 12302 Maria Stelter Registered Nurse 40.00 0.00 X 114585 0 3600 DeeAnn Skalsky Registered Nurse 40.00 0.00 X 102819 0 11102 585300 0 54306 6 0 1 0 Dakota Travel Nursing 1200 Collins Ave Mandan ND 58554 Contract Nursing Services 288359 1 2292185 4849 2297034 Net Resident Service R 623000 7454220 7454220 Daycare 624410 52130 52130 PS Rental Revenue 623990 43904 43904 Meals 623000 19909 19909 Cable TV Service 623000 4600 4600 12002 12002 7586765 66334 66334 9950133 7586765 0 66334 153726 153726 275101 212748 62353 3724451 3623238 101213 608132 592375 15757 345566 322106 23460 238559 238559 639115 598316 40799 8529 8529 169631 147421 22210 109583 101416 8167 28231 27184 1047 8034 5814 2220 119168 11917 107251 297813 268032 29781 82052 73847 8205 Bad Debt Expense 235823 235823 Repairs and Maintenance 224330 60499 163831 Medical Supplies 220736 220736 Food Costs 210297 210297 136021 13846 122175 7834898 6725615 1109283 0 11375 12342 965285 617697 1135640 3396334 46200 12480 52129 50671 9000 3210 8903209 4535956 4434930 4367253 2474781 2576388 9129340 11036375 977664 841052 3609 0 17168 17258 2266960 2198891 3265401 3057201 X 5863939 7979174 5863939 7979174 9129340 11036375 2115235 0 X 0 1 X 0 0 X 113852 1497277 1644202 236108 2297034 5788473 6805081 5363796 5664705 6965251 7586765 32385598 6918933 6861073 7308907 7201359 9883799 38174071 113167 58063 171230 1550899 1258217 1758699 2115220 1662536 8345571 1664066 1316280 1758699 2115220 1662536 8516801 29657270 68183 60532 84299 60486 66334 339834 68183 60532 84299 60486 66334 339834 55000 55000 6987116 6921605 7448206 7261845 9950133 38568905 0.76890 0.75360 0.00880 0.00950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 961 961 0 Part II-B, Line 1: The organization pays $5,126 in dues to the North Dakota Long Term Care Association of which 18.75% is attributable to lobbying. 0 1 X 10000 32828 42828 404743 6022117 2733161 3693699 23619 2409902 1802795 630726 4367253 X 9899007 -51126 -51126 9950133 0 9950133 7783772 0 7783772 51126 51126 7834898 Part IV, Line 2b: The Center acts as custodian for the funds of the residents. These funds are included in cash and cash equivalents and accounts payable in the financial statements. Resident trust funds totaled $9,162 and $9,122 as of June 30, 2024 and 2023. The Center also hold security deposit funds. The security deposits are included in cash and accounts payable in the financial statements. Security deposits totaled $8,096 and $8,046 at June 30, 2024 and 2023. Part X, Line 2: The Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Center 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. Part XI, Line 2d - Other Adjustments: Apartment Rental Expenses shown net in Revenues in the Financial Statements -51,126. Part XII, Line 4b - Other Adjustments: Apartment Rental Expenses shown net in Revenues in the Financial Statements 51,126. X X 0 0 0 0 0 0 0 0 0 Sandy Gerving Administrator 136952 0 0 0 0 0 15600 0 9302 0 161854 0 0 0 Sandy Gerving Family member of Charles Gerving and Jerome Gerving 153726 Salary and benefits 0 Sara Farrell Family member of Sandy Gerving and Jerome Gerving 102938 Salary and benefits 0 Andrew Cotant Family member of Jerome Gerving 73238 Salary and benefits 0 Jennifer Cotant Family member of Jerome Gerving 73697 Salary and benefits 0 Lorie Gerving Family member of Jerome Gerving 25228 Salary and benefits 0 Form 990, Part III, line 2 We opened a basic care unit in April 2024 which provides that intermediate level of care similar to assisted living for those individuals who don't need the 24 hours nursing care but need supervisory care as they are unable to live independently in the community. We are also operating a rehabilitation and therapy clinic for the community and rural region. Form 990, Part VI, Section A, line 2 Relationships: Jerome Gerving, Charles Gerving, and Sandy Gerving have a family relationship. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the board. Form 990, Part VI, Section B, line 11b Form 990 Review: Upon receipt of the Form 990, the Organization will provide a copy of the 990 to all the board members for their review and comments prior to it being filed. Form 990, Part VI, Section B, line 12c Annually all interested persons, including directors, principal officers, members of a committee, and management of the organization have a duty to disclose actual or possible financial conflicts of interest. After disclosure and discussion with the interested person, he or she shall leave the board or committee meeting while the determination of conflict is discussed and voted on by the remaining board or committee members. If it is determined that a conflict exists, the interested person may make a presentation of alternatives at the board or committee meeting. If appropriate the alternatives are investigated. After exercising due diligence to determine if the Corporation can obtain a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in conformity with such determination. If an interested person fails to disclose actual or possible conflicts of interest, the board or committee shall take appropriate disciplinary and corrective action. Form 990, Part VI, Section B, line 15a The Organization is a member of the North Dakota Long Term Care Association who puts out a compensation survey for area administrators. The survey is typically used as a guide for comparable compensation at a board meeting and administrator compensation is approved and documented at that time. This process is undertaken annually in December. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are not available to the public. Form 990, Part VII, Section A: Administrator Compensation: The compensation listed for Sandy Gerving is the total amount she is compensated for services to both Marian Manor Healthcare Center and Marian Manor Apartments. Marian Manor Apartments Inc 604 Ash Avenue E Glen Ullin ND 58631 450412288 Housing ND 501(c)(3) Line 10 Marian Manor Community Corporation 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0