2025-12-01T14:01:06-06:00 2025-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-07-01 450280227 Tri-County Health Center TRI- 7015433102 950 Dakota Ave Hatton ND 58240 Cynthia Tredwell Administrator 7015433102 2025-12-01 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-12-01 2024 2025-03-06 01:10:19Z Hatton Prairie Village Cynthia Tredwell 950 Dakota Ave Hatton ND 58240 5452929 0 9386 X Hattonprairievillage.com X 1971 ND Providing nursing care and congregate housing services to aged men and women. 7 7 107 7 0 0 426494 88291 5323687 5321675 2321 -5845 379 6555 5752881 5410676 0 0 0 0 3483198 3571951 0 0 0 1699455 1865413 5182653 5437364 570228 -26688 6517892 6560557 1836375 1767760 4681517 4792797 X The mission of Hatton Prairie Village is to provide a welcoming, friendly and spirit-filled home to loved ones who need long term or short term care; excellent care and services by compassionate and highly-skilled employees who treat residents like family; resident choice and voice in how to live their daily lives; and rehabilitation services, outpatient therapy and respite care of the Hatton community and surrounding areas. 0 0 4779801 5328230 Hatton Prairie Village (HPV) is a small, rural skilled nursing facility licensed for 39 beds. HPV is a 5 Star facility for 15 consecutive years. HPV provides care and services around-the-clock to residents, including physical, occupation and speech therapies. HPV has low staff turnover providing consistent, high-quality care and services. HPV is able to maintain adequate staffing levels rarely needing to use contract agency staff. 4779801 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X Cynthia Tredwell 7015433102 950 Dakota Avenue Hatton ND 58240 Rev Bruce Vold President 1.00 X X 0 0 0 Linda Reinhart Vice President 1.00 X X 0 0 0 Laurel Hedland Treasurer 1.00 X X 0 0 0 Betty Reinhart Secretary 1.00 X X 0 0 0 Darrin Carlson Director 1.00 X 0 0 0 Dwight Ollman Director 1.00 X 0 0 0 Joanna Bjerke Director 1.00 X 0 0 0 Cynthia Tredwell Administrator 50.00 X 102392 0 3119 102392 0 3119 1 0 0 0 0 56419 31872 88291 Resident Service Reven 623000 4963924 4963924 Rental Revenue 623000 311659 311659 Meals 623000 21411 21411 Nursing Revenue 623000 12423 12423 12258 12258 5321675 4666 4666 10511 -10511 -10511 -10511 38297 31742 6555 6555 5410676 5328230 0 -5845 105512 105512 2850410 2723482 126928 56579 54546 2033 340524 314595 25929 218926 201924 17002 305135 198210 106925 8093 8093 511935 458820 53115 47516 47516 290152 259316 30836 12834 8437 4397 29745 20548 9197 52868 52773 95 372715 363001 9714 100113 100113 Bad Debt Expense 111054 111054 Medical Supplies 13095 13095 10158 10158 5437364 4779801 657563 0 690910 1058079 664650 432657 57837 58464 59983 62303 10235410 6785671 3572207 3449739 152916 41958 1319389 1457357 6517892 6560557 485926 524364 4388 3636 1346061 1239760 1836375 1767760 X 3351414 3317413 1330103 1475384 4681517 4792797 6517892 6560557 X -26688 137968 X X 0 1 X 1 0 X 1274210 103012 155711 426494 88291 2047718 3774157 4276397 5069475 5356147 5359972 23836148 5048367 4379409 5225186 5782641 5448263 25883866 0 1278245 1030063 1158576 2322731 3072201 8861816 1278245 1030063 1158576 2322731 3072201 8861816 17022050 861 489 844 2717 4666 9577 861 489 844 2717 4666 9577 5049228 4379898 5226030 5785358 5452929 25893443 0.65740 0.68670 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 76720 76720 7292461 5134179 2158282 2613783 1483565 1130218 252446 167927 84519 3449739 Interest in Foundation 1457357 1457357 X 5580386 137968 137968 5442418 -31742 -31742 5410676 5469106 31742 31742 5437364 0 5437364 Part IV, Line 2b: The Home acts as custodian for the funds of the nursing facility residents. These funds are included in cash and cash equivalents and accounts payable in the financial statements. Resident trust funds totaled $3,636 and $4,388 at June 30, 2025 and 2024. The Home also holds security deposit down payments for residents to secure an apartment in the assisted living facility. No security deposit down payments were held at June 30, 2025 and 2024. Part X, Line 2: The Home 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 Home 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: Change in Interest in Tri County Health Care Foundation 137,968. Part XI, Line 4b - Other Adjustments: Gift Shop Expenses in Expenses on Financial Statements -31,742. Part XII, Line 2d - Other Adjustments: Gift Shop Expenses in Revenue on 990 31,742. Form 990, Part VI, Section A, line 6 Members of the organization consist of the voting members of the congregations electing to participate and belonging to the Mayville Conference of the American Lutheran Church and members of other congregations that may become members by invitation to this organization. The voting members consist of the one delegate from each congregation, as well as one member-at-large. Form 990, Part VI, Section A, line 7a Five area churches are considered to be members of Hatton Prairie Village. Each church nominates its own board member at the November Annual Meeting and the current Board approves the nominees at the December Board meeting. Form 990, Part VI, Section A, line 7b The members have the power to amend the Articles of Incorporation and adopt and amend the Bylaws. Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Administrator reviews a draft of the Form 990. The Form 990 is then presented at a board meeting for the board's review and approval. Form 990, Part VI, Section B, line 12c The conflict of interest policy covers all board members and officers of the organization. The conflict of interest policy is presented at a board meeting. The disclosures are sent to the Administrator and the Board President. Any disclosures are discussed by the full board to determine whether or not a conflict exists. Any members with a conflict are asked to abstain from voting on that particular issue. Form 990, Part VI, Section B, line 15a Each year the Board of Directors meets to discuss the Administrator's compensation. A performance evaluation of the Administrator is done at that time. Comparability data is obtained from a survey distributed by the North Dakota Long Term Care Association. Written minutes are kept at the board meeting regarding the approval of the Administrator's compensation. There are no other officers or key employees of the organization. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part XI, line 9: Change in Interest in Tri County Health Care Foundation 137,968. Form 990, Part XII, Line 2C: The board of directors assumes responsibility for the audit of the financial statements and selection of an independent accountant. This process has not changed from the prior year. Tri County Health Care Foundation 2300 S Columbia Rd Grand Forks ND 58201 363518476 Supports Tri-County Health Center ND 501(c)(3) Line 12d, III-O N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0