2025-11-06T11:16:44-06:00 2024-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-01-01 410711612 Pioneer Home Inc PION 2189981500 1131 S Mabelle Ave Fergus Falls MN 56537 Nathan Johnson CEO 2189981500 2025-11-06 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-10-21 2024 2025-03-06 01:10:19Z PioneerCare Nathan Johnson 1131 S Mabelle Ave Fergus Falls MN 56537 19571796 0 X www.pioneercare.org X 1927 MN Pioneer Home, Inc. cares for the needs of the aged and infirm in a benevolent and charitable manner. 11 11 327 35 187054 6832 485683 1061273 16237013 17925312 283016 330411 -19600 0 16986112 19316996 49191 57626 0 0 9570910 11687911 0 0 0 7120256 6654338 16740357 18399875 245755 917121 19488786 19547702 21600709 20727086 -2111923 -1179384 Our Mission is to promote quality of life in a Christ-like way for those we serve by providing diverse and holistic care, focusing always on individual dignity and worth. 0 0 15648351 57626 17738258 In 2024 Pioneer Home Incorporated operated a 105-bed nursing facility, 52-unit memory care assisted living complex, 44-unit housing with services complex, 18-unit memory care assisted living complex in Breckenridge, Minnesota, and about 500 PioneerLink home monitoring/assistance clients were served. The Home is affiliated with the Evangelical Lutheran Church of America and the Home's mission is an extension of the member churches outreach services to the community. 15648351 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 12 0 1 327 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X Nathan Johnson 2189981500 1131 S Mabelle Ave Fergus Falls MN 56537 Nathan Johnson CEO 48.00 5.00 X 227929 0 26409 Sara Watkins Administrator 48.00 0.00 X 125469 0 23335 Brad Tollerson Chair 1.50 0.00 X X 0 0 0 Joe Ellig Vice Chair 1.50 0.00 X X 0 0 0 Dean Monke Secretary 1.50 0.00 X X 0 0 0 Brandi Sillerud Treasurer 1.50 0.00 X X 0 0 0 Peggy Underwood Director 1.50 0.00 X 0 0 0 John Sethre Director 1.50 0.00 X 0 0 0 Janet Freeman Director 1.50 0.00 X 0 0 0 Suzanne Demuth Director 1.50 0.00 X 0 0 0 Jeff Ackerson Director 1.50 0.00 X 0 0 0 Lowell Brenna Director 1.50 0.00 X 0 0 0 Paul Lundeen Director 1.50 0.00 X 0 0 0 353398 0 49744 2 0 1 0 GrapeTree Medical Staffing PO Box 5340 Sioux Falls SD 57117 Travel Nursing/Healthcare Staffing 509477 Aegis Therapies PO Box 936653 Atlanta GA 31193 Physical,Occupational, Speech Therapy 277342 2 402943 658330 1061273 Resident Service Revenue 623000 16887499 16887499 Other Revenue 623000 839439 839439 Meals-Otter Tail Power/A'viands 722320 181527 181527 Partnership Revenue 623000 12787 7260 5527 Auxiliary Revenue 900099 4060 4060 17925312 330411 330411 254800 254800 0 19316996 17738258 187054 330411 57626 57626 403923 403923 9601350 8167979 1433371 119398 106666 12732 853449 733022 120427 709791 582391 127400 95 95 3199 3199 58727 58727 1517640 1491345 26295 111435 11270 100165 531958 393208 138750 333 333 424204 419239 4965 31304 21932 9372 22673 13558 9115 841345 836722 4623 1232286 1225168 7118 267678 267678 Food 655414 655414 Medical Supplies 516269 516269 DHS Surcharge 296362 296362 143416 120180 23236 18399875 15648351 2751524 0 4914064 5165810 1120189 1276633 102832 178112 31593825 23551608 8465509 8042217 4175963 4393534 450000 450000 260229 41396 19488786 19547702 1243617 1470923 319308 0 2145215 1943586 66367 59338 17595968 17234340 230234 18899 21600709 20727086 X -2111923 -1179384 -2111923 -1179384 19488786 19547702 X 917121 11623 3795 X 0 1 X 0 0 X 1541041 2547266 380448 485683 1061273 6015711 15253358 14437841 13945943 16041267 17738258 77416667 16794399 16985107 14326391 16526950 18799531 83432378 0 0 0 83432378 13374 23761 20460 283016 330411 671022 45676 22053 39030 12235 6832 125826 59050 45814 59490 295251 337243 796848 16853449 17030921 14385881 16822201 19136774 84229226 0.99050 0.99260 0.00950 0.00740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 13254 4060 7855 9459 1 X 75242 866328 941570 24103040 18184032 5919008 4983724 4509604 474120 1565491 857972 707519 8042217 Insurance Reserve 18899 18899 X 19324559 11623 11623 19312936 4060 4060 19316996 18392020 0 18392020 7855 7855 18399875 Part IV, Line 1b: Pioneer Home Inc. has an Auxiliary that has special events and gift sales to benefit Pioneer Home Inc. and its residents. Part IV, Line 2b: PioneerCare acts as a custodian for funds of residents. These funds are included in cash and cash equivalents and accounts payable in these consolidated financial statements. Resident trust funds totaled $19,286 and $24,150 at December 31, 2024 and 2023. PioneerCare holds security deposits of residents. These funds are included in cash and cash equivalents and accounts payable in these consolidated financial statements. Resident security deposits totaled $40,052 and $42,217 at December 31, 2024 and 2023. Part X, Line 2: The Home and PRC believe that they have appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements. The Home and PRC 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 4b - Other Adjustments: Auxiliary Revenues 4,060. Part XII, Line 4b - Other Adjustments: Auxiliary Expenses 7,855. 1 Educational Assistance 22 57626 Tuition, books, student loan repayment Part I, Line 2: Employees are eligible for the reimbursement of student loans, the cost of certain educational related expenses, and for scholarships to take additional courses. Payments are made directly to the school for tuition payments, and directly to the loan companies for student loan payments. X X 0 0 0 1 0 0 0 0 0 Nathan Johnson CEO 212804 0 15125 0 0 0 6838 0 19990 0 254757 0 0 0 Part I, Line 5 The CEO is eligible for a bonus. This bonus is calculated based on a specific formula. The board sets the maximum compensation incentive, and the corresponding financial and quality goals at the beginning of the fiscal year. The financial goals have two components and make up 60% of the total points. The quality goals have four components and make up 40% of the total points. Each component goal has possible points and earned points. At the end of the FY the board reviews all the measures and assigns earned points which determines the bonus amount that gets paid out. A City of Fergus Falls 416005153 2015-07-31 3600000 Refinance 2010 bond; and capital improvements for skilled nursing facility 0 0 0 A 1556965 3600000 235200 72000 82153 3210647 2015 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 1 0 0 0 1 A 1 Form 990, Part VI, Section A, line 6 The membership of this Corporation shall consist of the two lay delegates, and the senior pastor of the following congregations, provided they are legally in existence, and other concerned citizens of the Fergus Falls, Minnesota, area who are interested in the management and Christian development of Pioneer Home, Incorporated: First Lutheran Church 402 South Court Fergus Falls, Minnesota 56537 Bethlehem Lutheran Church 102 Junius Avenue Fergus Falls, Minnesota 56537 Zion Norwegian Evangelical Lutheran Church 202 East Summit Fergus Falls, Minnesota 56537 Augustana Lutheran Church 308 East Douglas Fergus Falls, Minnesota 56537 Hope Evangelical Lutheran Church P.O. Box 375 Fergus Falls, Minnesota 56537 The Board of Directors may also choose to appoint not more than eight individuals to represent other concerned citizens who are interested in the management and Christian development of Pioneer Home, Incorporated. Form 990, Part VI, Section A, line 7a The members vote for a delegate to represent them on the Board of Directors. Form 990, Part VI, Section A, line 7b Amendments to the Articles must be approved by a majority of the Board of Directors, and a majority of the members with voting rights. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the board. Form 990, Part VI, Section B, line 11b The completed 990 is reviewed by the CFO and CEO. The reviewed Form 990 is then provided to the board prior to the Form 990 being filed with the IRS. Form 990, Part VI, Section B, line 12c Any director, principal officer, or member of a committee with Governing Board delegated powers, who has a direct or indirect financial interest are required to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If it is determined that a conflict exists the individual with the conflict abstains from voting on issues involving that conflict. Form 990, Part VI, Section B, line 15a The Executive Committee determined the initial salary for the CEO. On an annual basis, a wage plan is discussed with the full Board for all positions. The Board makes a final determination which is documented in the board minutes and can make any adjustments they deem necessary. Pioneer Home, Inc uses Leading Ages market analysis as a guide when determining salaries. The Pioneer Home Foundation, a related organization, does not compensate for the services provided by the CEO or CFO to the Pioneer Home Foundation. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part XI, line 9: Auxiliary Net Income 3,795. PRC LLC 1131 Mabelle Ave S Fergus Falls MN 56537 271608908 Holding Company MN 0 535460 Pioneer Home Inc Pioneer Home Foundation 1131 Mabelle Ave S Fergus Falls MN 56537 363497297 To provide for Pioneer Home Inc. MN 501(c)(3) Line 7 Pioneer Home Inc 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 Pioneer Home Foundation C 402943 Accrual Accting