2025-10-28T06:46:43-05:00 2025-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-07-01 450261669 Luther Memorial Home LUTH 7017863401 750 Main St E Mayville ND 58257 Brittany Ness Administrator 7017863401 2025-10-23 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-10-22 2024 2025-03-06 01:10:19Z Brittany Ness 750 Main St E Mayville ND 58257 13294451 0 9386 X www.luthermemorialhome.com X 1957 ND To provide skilled and assisted care to its residents. 8 8 191 15 0 0 41854 26433 10611233 10249417 151638 248834 0 2300 10804725 10526984 0 0 0 0 7034425 6557339 0 0 0 3435721 4139827 10470146 10697166 334579 -170182 14188551 13895634 2539183 2259470 11649368 11636164 X To provide a high level of comfort and security to its residents at a skilled level of care and assisted level of care. 0 0 9685589 10249417 Luther Memorial Home owns and operates a 62-bed nursing facility and a 41-unit assisted living facility in Mayville ND. We serve as a tangible expression of God's love by responding to the needs of the aging, ever mindful of the worth and dignity of the individual. We address ourselves in both traditional and innovative ways to meeting the needs of the aged who are best served in a residential setting without regard to national origin, race, color, creed, sex, or handicap. We seek to minister to the whole person, offering a full range of progressive care, from retirement housing to skilled nursing. We further seek to represent the concerns of all aging people in the society of which we are a part. Statement continued on Schedule O.Our board and staff dedicate themselves to making Luther Memorial Home a place where our residents will live in comfort in a community that is shaped by Christian concern. The organization provided 21,498 total days of skilled nursing care to elderly men and women during fiscal year June 30, 2025. In addition, we provided residential rental services to elderly tenants. 9685589 1 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 191 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Julie Winger CFO 7017863401 750 Main St E Mayville ND 58257 Brittany Ness Administrator 40.00 X 150010 0 30257 Julie Winger CFO 40.00 X 120202 0 14900 Nancy Carlson Director of Nursing(Until May 2024) 40.00 X 114319 0 32028 Brad Thykeson- Vice Pres then President as of Nov 2024 1.00 X X 0 0 0 Richelle Mewes President thru Oct 2024 1.00 X X 0 0 0 Gary Sundeen-Director then Vice President as of Nov 2024 1.00 X X 0 0 0 Natasha Basol Secretary/Treasurer 1.00 X X 0 0 0 Jeff Voltz Director 1.00 X 0 0 0 Linda Stromstad Director 1.00 X 0 0 0 Richard Fugleberg Director 1.00 X 0 0 0 Glenn Endrud Director 1.00 X 0 0 0 Nannette Bagstad Director as of Sept 2024 1.00 X 0 0 0 Dean Erickson Director (Until Apr 2024) 1.00 X 0 0 0 Richelle Mewes Director (Until Sept 2024) 1.00 X 0 0 0 384531 0 77185 3 0 1 0 ICS Inc 2500 Mill Road Grand Forks ND 58203 Construction 1354850 Fusion Medical Staffing LLC PO Box 30131 Omaha NE 68103 Contracted Nursing 524346 Procare Staffing 505 32nd Ave E Suite A West Fargo ND 58078 Contracted Nursing 339747 LRS Healhcare LLC PO Box 850349 Minneapolis MN 55485 Contracted Nursing 335417 DTN Staffing 1200 Collins Ave Mandan ND 58554 Contracted Nursing 293064 8 26433 26433 Resident Service Revenue 623000 9372393 9372393 Assisted Living income 900099 822301 822301 54723 54723 10249417 244593 244593 2300 0 2300 2300 2300 2771708 2766797 670 4911 -670 4241 4241 10526984 10249417 0 251134 X 330557 330557 4936713 4691209 245504 121120 116471 4649 781705 741100 40605 387244 348249 38995 105304 105304 19863 19863 1966456 1966456 209394 130159 79235 68410 68410 303739 299003 4736 10205 10205 28138 28138 67934 67691 243 402006 395398 6608 116120 113925 2195 Food 340908 340908 Medical Supplies 269573 269573 Repairs 111912 111912 Membership Dues 8157 8157 111708 35329 76379 10697166 9685589 1011577 0 539470 285726 1008171 2887461 855668 593202 104636 91223 47812 62238 12878573 8809870 2852050 4068703 5292616 5894914 3476553 11575 12167 14188551 13895634 670718 669025 14534 12084 1853931 1578361 2539183 2259470 X 11649368 11636164 11649368 11636164 14188551 13895634 -170182 156978 0 X 0 1 X 1 0 X 2055946 980782 91556 41854 26433 3196571 9538577 9900580 10290286 10611233 10249417 50590093 11262 41087 11039 63388 11605785 10922449 10392881 10653087 10275850 53850052 0 176276 663944 1489551 1648519 2257349 6235639 176276 663944 1489551 1648519 2257349 6235639 47614413 110889 126332 121398 145896 246893 751408 110889 126332 121398 145896 246893 751408 11716674 11048781 10514279 10798983 10522743 54601460 0.87200 0.90670 0.01380 0.01170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 21314 21314 10558371 7222439 3335932 2264561 1587431 677130 34327 34327 4068703 X 10664099 156978 156978 10507121 19863 19863 10526984 10677303 0 10677303 19863 19863 10697166 Part IV, Line 2b: For those residents who request, the nursing home will maintain cash amounts in an interest bearing checking account managed for the benefit of the residents as required by NDDHS regulations. The organization has included the amount of cash and an off-setting payable on their balance sheet for this custodial account. 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. X 0 0 0 0 0 0 0 0 0 Brittany Ness Administrator 150010 0 0 0 0 0 4500 0 26051 0 180561 0 0 0 Form 990, Part VI, Section A, line 7a Directors are elected by delegates from member congregations. Officers are elected by the directors. Form 990, Part VI, Section A, line 8b There are no committees that can act on behalf of the governing board. Form 990, Part VI, Section B, line 11b A draft of the 990 is provided to the Board of Directors for review prior to filing with the IRS. Form 990, Part VI, Section B, line 12c New board members are informed of the conflict of interest policy and are asked if they have any conflicts. Board members are instructed to inform the board of any conflicts that may arise. The individual with the potential conflict recuses themselves from any discussion. The remaining board members determine if a conflict does exist. Form 990, Part VI, Section B, line 15a Annually, compensation for the Administrator is determined by the board of directors based on reviews of administrative compensation for Administrators at comparable facilities in the area with similar responsibilities and duties. Documentation of the process and approval is included in the board minutes. The Administrator annually reviews the CFO and all other employee compensation for reasonableness using a compensation survey from the state of North Dakota as well as looking at other areas. Documentation is included in Human Resources and personnel files. Form 990, Part VI, Section C, line 19 The governing documents, financial statements and conflict of interest policy are avaliable for public inspection upon request. Form 990, Part IX, line 11g Contract Service: Program service expenses 37,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,918. Purchased Nursing Services: Program service expenses 1,737,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,737,856. OT, PT, Speech Therapy: Program service expenses 172,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,162. Other Purchased Services: Program service expenses 17,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,026. Professional Fees: Program service expenses 1,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,494.