2024-09-05T07:14:08-07:00 2024-06-30 522408237 Carver Florek & James LLC 1201 Kensington Ave Missoula MT 59801 990 2023-07-01 830240682 SUBLETTE CENTER SUBL 3073674161 PO BOX 788 PINEDALE WY 82941 PATTY RACICH Chairman 2024-09-05 true true Angel Sharp CPA P00964705 4067285539 2023 2024-08-08 14:25:15Z X PATTY RACICH PO BOX 788 PINEDALE WY 829410788 2707896 false X WWW.SUBLETTECENTER.COM X 1997 WY TO HELP THE LONG-TERM CARE COMMUNITY OF SUBLETTE COUNTY LIVE A PURPOSE-DRIVEN LIFE, ON THEIR TERMS, THROUGH COMPASSION, DIGNITY AND NURSING EXCELLENCE. X 9 9 88 5 0 538951 239839 4125416 2431570 15427 35922 62624 565 4742418 2707896 0 0 3233240 1923844 0 0 1837537 1013774 5070777 2937618 -328359 -229722 6285741 0 438008 0 5847733 0 TO HELP THE LONG-TERM CARE COMMUNITY OF SUBLETTE COUNTY LIVE A PURPOSE-DRIVEN LIFE, ON THEIR TERMS, THROUGH COMPASSION, DIGNITY AND NURSING EXCELLENCE. false true 2412000 2431570 OPERATION OF NURSING HOME FACILITY (SNF) PROVIDES HEALING, REHABILITATION, & GERIATRIC SERVICES THROUGH A SYSTEM THAT ENDEAVORS TO SERVE AND PRESERVE THE DIGNITY OF EACH TENANT, THE FACILITY (SNF) CONSISTS OF 50-SKILLED NURSING BEDS IN THE MEDICAL SECTION AND 29 ONE AND TWO-BEDROOM APARTMENTS LOCATED IN THE RESIDENTIAL WING AS WELL AS FOUR STUDIO APARTMENTS, THE FACILITY PROVIDES LICENSED 24-HOUR SKILLED AND INTERMEDIATE CARE, CERTIFIED FOR MEDICAID AND MEDICARE, OFFERING BOTH SHORT- AND LONG-TERM CARE, INCLUDING MEDICATION ADMINISTRATION AND DAILY LIVING ASSISTANCE. 2412000 true true false false false false false false false true false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false true 43 0 true 88 true false false false false false false false 0 false false false false false false false X 9 9 false false true false false false false true true false false false true true true false true true true false WY X RHONDA EGLE 3073674161 PO BOX 788 PINEDALE WY 82941 DAWN WALKER ADMINISTRATOR 40.00 0.00 X 131591 0 23192 RHONDA EGLE DIR. OF FINANCE 40.00 0.00 X 118720 0 8310 KERRY MAJHANOVICH VICE CHAIR 1.00 0.00 X X 0 0 0 KENDA TANNER SECRETARY/TREAS 1.00 0.00 X X 0 0 0 PATTY RACICH Chairman 1.00 0.00 X X 0 0 0 RUTH STEELE Director 1.00 0.00 X 0 0 0 MARILYN JENSEN Director 1.00 0.00 X 0 0 0 NANCY GUIO Director 1.00 0.00 X 0 0 0 TONIA HUFFMAN Director 1.00 0.00 X 0 0 0 DAVE BELL Director 1.00 0.00 X 0 0 0 ASHLIE TATRO Director 1.00 0.00 X 0 0 0 250311 31502 2 false true false MEDICAL SOLUTIONS 1010 N 102ND ST SUITE 300 OMAHA NE 68114 STAFFING 224341 1 210900 28939 7620 239839 APARTMENT RENTALS 900099 306471 306471 MEDICARE/MEDICAID REVENUE 900099 1198409 1198409 OTHER PROGRAM INCOME 900099 49933 49933 TRADE REVENUE 900099 876757 876757 2431570 35922 35922 0 0 0 0 0 0 0 LEGAL SETTLEMENTS 900099 565 565 565 2707896 2431570 36487 0 0 0 0 158255 158255 0 1479678 1393728 85950 0 159104 140376 18728 126807 107578 19229 0 66474 66474 28200 28200 0 0 0 19019 19019 4826 69 4757 95778 52790 42988 25930 7313 18617 0 331216 237731 93485 10670 10670 0 0 0 0 85288 75054 10234 0 FOOD 103620 103620 SUPPLIES 96252 96252 PHARMACY & MEDICAL 65343 65343 THERAPIST SERVICES 58690 58690 22468 15567 6901 2937618 2412000 525618 0 812602 0 3066790 0 0 289706 0 0 0 0 89629 0 95 0 2026919 0 0 0 0 0 0 6285741 0 373256 18236 46516 438008 0 X 5829510 18223 5847733 0 6285741 0 X -229722 2855 78600 -5699466 X false true X true false X 922235 738749 634111 538951 239839 3073885 3770051 3639021 3844219 4189465 2432135 17874891 0 0 0 4692286 4377770 4478330 4728416 2671974 20948776 0 84293 84293 84293 84293 20864483 18321 12377 8394 14002 35922 89016 0 18321 12377 8394 14002 35922 89016 0 0 4710607 4390147 4486724 4742418 2707896 21037792 0.99180 0.99330 0.00420 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3744 3744 3744 -1 3745 3744 3744 3744 3744 3744 3744 1.00000 false false false X 2789351 2855 78600 81455 2707896 2707896 2937618 2937618 2937618 Part X : FIN48 Footnote MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED. false false false false false false false false false DAWN WALKER ADMINISTRATOR 131591 23192 154783 CASH, AR, INVENTORY, PREPAIDS, FIXED ASSETS 2024-01-01 6131753 GAAP 861595514 PO BOX 627 PINEDALE WY 82941 GOV false false false false true false false true false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS AND KEY EMPLOYEES MUST SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE FORMS ARE REVIEWED BY THE BOARD TO IDENTIFY AND EVALUATE ANY POTENTIAL CONFLICTS. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR. Form 990, Part XI, Line 9 SUBLETTE CENTER MERGING INTO SUBLETTE COUNTY HOSPITAL DISTRI = -$5699466