Linton Hospital Foundation
- Assets
- $603.6k
- Revenue
- $244.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Linton, ND
- Founding
- 11/2002
- Data as of
- 03/2022
- EIN
- 14-1842061
Organization Overview
Linton Hospital Foundation, operating under the name Prairie Rose Assisted Living, is located in Linton, ND. The organization was established in 2002. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 03/2022, Prairie Rose Assisted Living employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prairie Rose Assisted Living is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Prairie Rose Assisted Living generated $244.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $204.9k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRAIRIE ROSE ASSISTED LIVING IS A 10 UNIT SENIOR HOUSING COMPLEX THAT PROVIDES INDEPENDENT, APARTMENT STYLE LIVING WITH PERSONAL CARE AND HOMEMAKER SERVICES.
HOME HELP PROGRAM ASSISTING QUALIFYING INDIVIDUALS WITHIN EMMONS COUNTY.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Spencer Larson Vice President | OfficerTrustee | 0.5 | $0 |
Laura Jochim President | OfficerTrustee | 0.5 | $0 |
Robert Black CEO (apr-Aug) - Contracted | Officer | 1 | $0 |
Derek Schaff CFO | Officer | 1 | $0 |
Lukas Fischer CEO (sept-Mar) - Contracted | Officer | 1 | $0 |
Sandra Meidinger Member-At-Large | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $805 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $805 |
| Total Program Service Revenue | $242,389 |
| Investment income | $1,095 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $416 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $244,735 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,625 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $107,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,043 |
| Payroll taxes | $7,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,811 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $459 |
| Office expenses | $3,326 |
| Information technology | $1,530 |
| Royalties | $0 |
| Occupancy | $22,235 |
| Travel | $388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,781 |
| Insurance | $6,875 |
| All other expenses | $16 |
| Total functional expenses | $204,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,849 |
| Savings and temporary cash investments | $217,931 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,048 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,445 |
| Net Land, buildings, and equipment | $90,009 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $156,275 |
| Total assets | $603,557 |
| Accounts payable and accrued expenses | $17,346 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,346 |
| Net assets without donor restrictions | $461,881 |
| Net assets with donor restrictions | $124,330 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $603,557 |
Endowment Analysis
| Beg. Balance | $44,247 |
| Earnings | $1,336 |
| Admin Expense | $542 |
| Ending Balance | $45,041 |
Peer Organizations
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|---|---|---|
Teamsters Local 346 Health Fund Trust Bloomington, MN | $55,790,921 | $66,782,892 |
Healthpartners Institute Minneapolis, MN | $92,324,263 | $47,741,048 |
Montana Contractors Association Health Care Trust Billings, MT | $43,826,014 | $40,627,147 |
Pioneer Healthcare Tr Fargo, ND | $21,487,108 | $28,269,563 |
Roofers Local 96 Health & Welfare Fund Bloomington, MN | $17,573,620 | $18,996,626 |
Northern Minnesota-Wisconsin Area Retail Food Health & Welfare Fund Duluth, MN | $9,554,218 | $16,178,140 |
Twin Cities Bakery Workers Health And Welfare Fund Saint Paul, MN | $3,154,286 | $12,238,958 |
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Fairview Foundation Minneapolis, MN | $21,453,874 | $804,082 |
Delta Dental Of Minnesota Trust Minneapolis, MN | $161,726,707 | $13,740,122 |