2026-05-11T12:49:42-05:00 2025-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2025-01-01 450277232 Lutheran Sunset Home LUTH 7013521901 333 Eastern Avenue Grafton ND 58237 Trevor Tompkins Administrator 7013521901 2026-05-07 1 Lisa Chaffee CPA P00193453 7012551091 2026-05-07 2025 2025-03-06 01:10:19Z Trevor Tompkins 333 Eastern Avenue Grafton ND 58237 12219186 0 X www.lutheransunsethome.org X 1963 ND Provide long-term skilled nursing care and assisted living to the elderly. 7 7 163 10 0 0 167584 178051 11839831 11885807 194566 149328 3000 6000 12204981 12219186 6771 8304 0 0 7608285 7619439 0 0 0 4509197 4791655 12124253 12419398 80728 -200212 10069277 9847696 1070997 1020692 8998280 8827004 Provide long-term skilled nursing care services to individuals through its skilled nursing facility. Provide housing and assistance with daily living to seniors through its assisted living units. 0 0 11363336 8304 11885807 Lutheran Sunset Home is an 87 bed skilled nursing facility with 26 assisted living units attached providing services to the elderly. During 2025, Lutheran Sunset Home provided 30,159 days of skilled nursing services to residents of the nursing home and 8,516 days of assisted living services to the tenants of the assisted living facility. 11363336 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 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 0 0 0 0 1 7 0 1 163 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Trevor Tompkins 7013521901 333 Eastern Avenue Grafton ND 58237 Roberta Corrick President 0.30 X X 0 0 0 John Dusek Vice President 0.30 X X 0 0 0 Andrew Wysocki-Director Secretary 0.30 X X 0 0 0 Kari Pastorek Director 0.30 X 0 0 0 Brad Nilson Director 0.30 X 0 0 0 Michael Hanson Director 0.30 X 0 0 0 Tammy Lee Director 0.30 X 0 0 0 Trevor Tompkins Administrator 40.00 X 127273 0 34818 Stephanie Lilleomoen Nurse Manager 40.00 X 130637 0 33464 257910 0 68282 2 0 1 0 DTN Staffing 1200 Collins Ave Mandan ND 58554 Contract nursing staff 1646968 Converdia Healthcare Staffing PO Box 31001-2434 Pasadena CA 91110 Contract nursing staff 711726 2 178051 178051 Resident Service Revenue 623110 11319331 11319331 Assisted Living Revenue 623312 557090 557090 Supporting Revenue 900099 9386 9386 11885807 149328 149328 6000 0 6000 6000 6000 12219186 11885807 0 155328 X 3595 3595 4709 4709 162220 162220 5573625 5265548 308077 169113 160952 8161 1299658 1221108 78550 414823 382752 32071 5233 5233 60701 60701 2711384 2536144 175240 13269 13269 197242 178832 18410 212773 183811 28962 2983 2983 10223 10223 105 105 294544 265090 29454 117754 117754 Food 491726 491726 Medical Supplies 287769 287769 Bad Debt 221526 221526 Other Expenses 100681 82721 17960 63742 63742 12419398 11363336 1056062 0 377021 447669 1071100 1045418 59583 51155 46444 60753 11303699 8678672 2765556 2625027 3948492 3748589 1801081 1869085 10069277 9847696 1052817 1003085 10641 10068 7539 7539 1070997 1020692 X 8998280 8827004 8998280 8827004 10069277 9847696 -200212 28936 0 X 0 1 X 1 0 X 1776998 807154 202000 167584 178051 3131787 9677061 10695788 11101699 11839831 11885807 55200186 11454059 11502942 11303699 12007415 12063858 58331973 0 639138 726516 1134596 1037288 1028394 4565932 639138 726516 1134596 1037288 1028394 4565932 53766041 85508 74155 151049 197566 155328 663606 85508 74155 151049 197566 155328 663606 11539567 11577097 11454748 12204981 12219186 58995579 0.91140 0.92210 0.01120 0.01070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 778646 778646 7105270 6040949 1064321 3044263 2455569 588694 375520 182154 193366 2625027 Mission Investment Fund 1869085 C 1869085 Estimated Third Party Payor Settlement 7539 7539 X 12248122 28936 28936 12219186 0 12219186 12419398 0 12419398 0 12419398 Part IV, Line 2b: The Home acts as custodian for the funds of the residents. These funds are included in cash and accounts payable in the financial statements. Resident trust funds totaled $10,068 and $10,641 at December 31, 2025 and 2024. Part X, Line 2: The Home believes that it has appropriate support for any tax position 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. X X 0 0 0 0 0 0 0 0 0 Stephanie Lilleomoen Nurse Manager 130637 0 0 0 0 0 5385 0 28170 0 164192 0 0 0 Trevor Tompkins Administrator 127273 0 0 0 0 0 5325 0 29622 0 162220 0 0 0 Form 990, Part VI, Section A, line 6 The membership of this corporation shall consist of Christian Congregations within the Corporation's service area electing to participate. At least 51% of the Corporate Congregations shall be affiliated with the Evangelical Lutheran Church in America or its successor. Form 990, Part VI, Section A, line 7a Each member congregation shall be entitled to be represented by no less than two delegates at any membership meeting. Member congregations having more than 200 confirmed members may have one additional delegate for each 100 confirmed members or major fraction thereof over the first 200 confirmed members. In addition to the chosen delegates, all pastors serving member congregations shall be delegates. Form 990, Part VI, Section A, line 8b While the bylaws allow for an Executive Committee, the committee has not met in the current year. Form 990, Part VI, Section B, line 11b The Form 990 is distributed at a board meeting and reviewed by the board prior to filing. Form 990, Part VI, Section B, line 12c Annually, board members and officers of the organization are required to review the conflict of interest policy. New board members are required to review and disclose any conflicts upon election. The Board of Directors and the Administrator review and determine if a conflict occurs. If one does occur, that individual must abstain from voting on that issue. Form 990, Part VI, Section B, line 15a The officers and directors of the organization determine the salary of the Administrator. The officers and directors have information available for compensation of other administrators at comparable facilities in North Dakota with similar job responsibilities. An employment contract with the Administrator is negotiated on an annual basis. There are no other officers or key employees. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and the financial statements are not available for public inspection. Form 990, Part IX, line 11g Contract Services: Program service expenses 2,457,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,457,300. Data Processing: Program service expenses 0. Management and general expenses 175,240. Fundraising expenses 0. Total expenses 175,240. Therapies: Program service expenses 76,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,521. Bank Charges: Program service expenses 2,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,323.