2025-07-14T16:40:00-05:00 2024-09-30 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990 2023-10-01 460401085 LEMMON AREA MEDICAL ASSOCIATION LEMM 6053743871 405 6TH AVENUE WEST LEMMON SD 57638 JORDAN FISH ADMINISTRATOR 6053743871 2025-07-11 1 1 KAYLA GIESEY CPA P01874520 6053481930 2025-07-14 2023 2025-03-06 01:10:19Z FIVE COUNTIES NURSING HOME JORDAN FISH 405 6TH AVENUE WEST LEMMON SD 57638 3612059 0 X N/A X 1952 SD TO PROVIDE HEALTH CARE TO THE RESIDENTS OF LEMMON, SOUTH DAKOTA 7 7 72 15 0 0 46165 34455 3718076 3449133 36949 87515 42300 40956 3843490 3612059 0 0 0 0 1883583 1500231 0 0 0 1918910 2282354 3802493 3782585 40997 -170526 3938781 3796511 343261 337944 3595520 3458567 FIVE COUNTIES NURSING HOME IS COMMITTED TO PRESERVING AND IMPROVING THE QUALITY OF LIFE FOR THE PEOPLE WE SERVE. 0 0 2822028 3490089 LEMMON AREA MEDICAL ASSOCIATION (THE ASSOCIATION) IS A NONPROFIT ASSOCIATION WHOSE PURPOSE IS TO OPERATE FIVE COUNTIES NURSING HOME AND TO RAISE THE FUNDS NECESSARY FOR ITS OPERATION. FIVE COUNTIES NURSING HOME CONSISTS OF A 42-BED NURSING HOME. FOR THE YEAR ENDED SEPTEMBER 30, 2024, THE ASSOCIATION PROVIDED 12,159 NURSING HOME DAYS OF CARE. 2822028 1 1 0 0 0 0 0 0 1 1 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 0 0 0 0 0 1 1 0 0 0 1 5 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X THE ORGANIZATION 6053743871 405 6TH AVENUE WEST LEMMON SD 57638 MARK EVANS PRESIDENT 1.00 X X 0 0 0 TIM HEIL VICE PRESIDENT 1.00 X X 0 0 0 LYNDSEY WHEELER TREASURER 1.00 X X 0 0 0 KORI DAUWEN SECRETARY 1.00 X X 0 0 0 TRAVIS MAIER BOARD MEMBER 1.00 X 0 0 0 SUSAN GUNN BOARD MEMBER 1.00 X 0 0 0 KAYLA ANDERSON BOARD MEMBER 1.00 X 0 0 0 JORDAN FISH ADMINISTRATOR (BEG DEC 2023) 40.00 X 5769 0 0 5769 0 0 0 0 0 0 AUREUS NURSING LLC PO BOX 850854 MINNEAPOLIS MN 55485 CONTRACT STAFFING 452455 MEDICAL SOLUTIONS 1010 N 102ND STREET SUITE 300 OMAHA NE 68114 CONTRACT STAFFING 180491 105 SERVICES LLC 14205 72ND AVE NE SURREY ND 58785 BUILDING REPAIRS 168571 DTN STAFFING 1200 COLLINS AVE MANDAN ND 58554 CONTRACT STAFFING 134137 HA THOMPSON & SONS PO BOX 1195 BISMARCK ND 58502 BUILDING REPAIRS 117142 6 20000 14455 34455 PATIENT SERVICE REVENU 623000 3421798 3421798 OTHER REVENUE 900099 19756 19756 DIETARY REVENUE 722514 7579 7579 3449133 87515 87515 40956 0 40956 40956 40956 3612059 3490089 0 87515 X 48507 48507 1199171 788076 411095 157138 102305 54833 95415 60475 34940 48349 48349 18983 18983 1485348 1333729 151619 32908 32908 36141 700 35441 123556 92667 30889 12099 12099 93860 70395 23465 71551 40754 30797 SUPPLIES 228680 190542 38138 DIETARY SERVICES 115581 115581 0 REPAIRS AND MAINTENANCE 15298 14705 593 3782585 2822028 960557 0 61912 138668 1874612 1798095 606935 389755 33801 33801 11747 49226 4736695 3661610 1053243 1075085 49314 49314 247217 262567 3938781 3796511 217275 278886 2716 6228 123270 52830 343261 337944 X 3309035 3143494 286485 315073 3595520 3458567 3938781 3796511 -170526 33573 0 X X 1 X 0 1 0 X 45415 1072075 204602 46165 34455 1402712 3426078 3404138 3899033 3760376 3490089 17979714 3471493 4476213 4103635 3806541 3524544 19382426 0 555186 495884 636319 667782 675125 3030296 555186 495884 636319 667782 675125 3030296 16352130 27089 49121 46771 36949 87515 247445 27089 49121 46771 36949 87515 247445 3498582 4525334 4150406 3843490 3612059 19629871 0.83300 0.84210 0.01260 0.01080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 190674 200 28773 1804 217843 168789 23109 1224 190674 236855 -29582 36500 1984 168789 215260 30367 6669 2103 236855 196303 20777 1819 215260 0.73370 0.26630 1 0 4837 4837 2438490 2080883 357607 2149416 1480447 668969 143952 100280 43672 1075085 44724 C INVESTMENTS HELD AT SD COMMUNITY FOUNDATION 217843 F 262567 PART IV, LINE 2B: THE LIABILITY ACCOUNT REFLECTS THE AMOUNTS HELD BY THE ASSOCIATION FOR NURSING HOME RESIDENTS TO USE FOR PERSONAL EXPENSES. PART V, LINE 4: THE INCOME FROM THE ENDOWMENT FUND CAN BE USED FOR PURCHASES OF PROPERTY AND EQUIPMENT. THE CORPUS OF $159,823 IS TO BE MAINTAINED IN PERPETUITY. THE ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY SOUTH DAKOTA COMMUNITY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 8B THE ASSOCIATION DOES NOT HAVE COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ADMINISTRATOR REVIEWS THE 990 IN DETAIL. AFTER THE ADMINISTRATOR'S REVIEW, THE 990 IS PROVIDED TO EACH BOARD MEMBER. THE ADMINISTRATOR PRESENTS THE 990 TO THE BOARD OF DIRECTORS AT THE MEETING HELD PRIOR TO ITS FILING. THE 990 IS NOT FILED UNTIL EACH BOARD MEMBERS HAS BEEN GIVEN A COPY OF IT AND GIVEN AMPLE TIME TO REVIEW IT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, DEPARTMENT HEADS, AND THE ADMINISTRATOR ARE COVERED BY THE POLICY. ANY POTENTIAL CONFLICTS ARE DIRECTED TO THE SECRETARY. THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT EXISTS. IF THE PERSON WITH THE CONFLICT IS A BOARD MEMBER, THAT PERSON IS REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION. IF A CONFLICT EXISTS, THE BOARD MEMBER INVOLVED IS REQUIRED TO ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES SALARY INFORMATION PROVIDED BY SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS (SDAHO) TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR THE ADMINISTRATOR. THE ADMINISTRATOR'S COMPENSATION DOES NOT EXCEED THE AMOUNT DETERMINED BY SDAHO SURVEYS. MINUTES ARE KEPT REGARDING THE DISCUSSION, DELIBERATION, AND DETERMINATION OF THE ADMINISTRATOR'S SALARY. THE PROCESS FOR DETERMINING COMPENSATION WAS LAST UNDERTAKEN IN 2018. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, BYLAWS, AND ARTICLES OF INCORPORATION ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,333,729. MANAGEMENT AND GENERAL EXPENSES 151,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,485,348. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. LEMMON PRAIRIE PINES APARTMENTS INC 401 SIXTH AVENUE WEST LEMMON SD 576380479 460442677 LOW INCOME HOUSING SD 501(C)(3) LINE 10 LEMMON AREA MEDICAL ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0