2026-04-28T00:33:31-05:00 2025-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-07-01 450347147 St Luke's Home STLU 7014835000 242 West 10th Street Dickinson ND 58601 Amy Kreidt CEO/Administrator 7014835000 2026-04-27 1 1 Lisa Chaffee CPA P00193453 7012551091 2026-04-11 2024 2025-03-06 01:10:19Z Amy Kreidt 242 West 10th Street Dickinson ND 58601 16690407 0 9386 X www.stlukeshome.com X 1953 ND Nursing Facility and Assisted Living 10 10 296 30 0 0 284761 53139 15372068 16350850 164757 263277 0 0 15821586 16667266 283420 51327 0 0 9365012 11347136 0 0 0 5794515 5628876 15442947 17027339 378639 -360073 16206064 16111919 10651584 10750965 5554480 5360954 X St. Luke's Home and its assisted living facility, Park Avenue Villa, exist to provide a continuum of quality care to God's people, creating a compassionate, comfortable, and family oriented atmosphere, striving to enhance the dignity and respect of each person we serve. 0 0 15229184 51327 16350850 St. Luke's Home is an 88 bed nursing home and a 38-unit assisted living facility located in Dickinson, ND. St. Luke's Home was organized in 1957 by the American Lutheran Church and the congregations in the southwestern part of North Dakota. The purpose, at the time, was to provide nursing care for the comfort and well-being of the chronically ill, of the aged and of the infirm of the area, regardless of race, color or creed. As nursing home services continued to evolve, St. Luke's became Medicare/Medicaid certified and today offers a wide range of services including a full range of Therapy services, Hospice, IV Therapy, and Tube Feeding as well as Respite Care. While we continue to serve those in need, plans are in place to transition from the "nursing home" model to person centered care in a new atmosphere which will reinvigorate and emphasize retention of dignity and quality of life for those we serve. 15229184 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 296 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X Amy Kreidt 7014835000 242 West 10th Street Dickinson ND 58601 Pat Bren President (left May 2025) 0.40 0.30 X X 0 0 0 Russell Murphy Member until May 2025/President (beg May 2025) 0.40 0.30 X X 0 0 0 James Odermann Vice President 0.40 0.30 X X 0 0 0 Mary Nordsven Secretary 0.40 0.30 X X 0 0 0 Tom Wyckoff Treasurer 0.40 0.30 X X 0 0 0 Darla Baranko Member (joined May 2025) 0.40 0.30 X 0 0 0 Amy Graves Member 0.40 0.30 X 0 0 0 Patrick Healy Member 0.40 0.30 X 0 0 0 Kevin Kovash Member (joined May 2025) 0.40 0.30 X 0 0 0 Mary Anne Marsh Member 0.40 0.30 X 0 0 0 Stepheny Reger Member (joined May 2025) 0.40 0.30 X 0 0 0 Cleo Ballweber Member (left May 2025) 0.40 0.30 X 0 0 0 Rick Thompson Member (left May 2025) 0.40 0.30 X 0 0 0 Amy Kreidt CEO/Administrator 45.00 0.30 X 214533 0 30509 Jamie Koffler DON 45.00 0.00 X 130365 0 4563 Geraldine Teodosio RN 61.60 0.00 X 165449 0 35015 Alexandra Alvarez RN 55.50 0.00 X 151142 0 16701 Maria Annie Perillo RN 60.00 0.00 X 143744 0 5031 Abegail Confesor RN 43.50 0.00 X 113438 0 20169 918671 0 111988 8 0 1 0 DTN Staffing 1200 Collins Ave Mandan ND 58554 Contract Nursing Labor 570923 Prime Time Health Care LLC PO Box 3544 Omaha NE 68103 Contract Nursing Labor 237544 Therapy Solutions LLC 1679 6th Ave West Dickinson ND 58601 Physical & Occupational Therapy 151949 Medical Solutions LLC PO Box 850737 Minneapolis MN 554850737 Contract Nursing Labor 125375 4 53139 53139 Patient Service Rev. 623000 14865234 14865234 Assisted Living Resident Rev. 623000 1458268 1458268 27348 27348 16350850 283998 283998 2420 23141 0 -23141 2420 -20721 -20721 16667266 16350850 0 263277 X 51327 51327 272772 272772 9565792 9215202 350590 221004 207176 13828 571853 571853 715715 673753 41962 260048 260048 51543 51543 22941 22941 938977 928563 10414 58674 4729 53945 531800 393927 137873 271314 7470 263844 517310 517310 14156 8359 5797 10814 10814 413927 410460 3467 820889 814326 6563 102986 102986 Food Expense 628930 628930 Medical Supplies 310563 310563 Repairs 145248 112373 32875 Medicare Expenses 91654 91654 437102 167409 269693 17027339 15229184 1798155 0 17012 16042 2818285 2549406 1275351 1075437 40978 55859 23694220 15559356 8222527 8134864 3799911 4136482 32000 143829 16206064 16111919 1037577 1589275 64960 61610 9549047 9100080 10651584 10750965 X 5554480 5360954 5554480 5360954 16206064 16111919 -360073 166547 0 X X 0 1 X 0 0 X 2573489 290272 31329 284761 53139 3232990 12043040 12523783 14030915 15372068 16350850 70320656 14616529 12814055 14062244 15656829 16403989 73553646 0 27716 37658 512103 532906 180235 1290618 27716 37658 512103 532906 180235 1290618 72263028 55526 160143 151745 226400 283998 877812 55526 160143 151745 226400 283998 877812 14672055 12974198 14213989 15883229 16687987 74431458 0.97090 0.96940 0.01180 0.00900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 18705366 12259375 6445991 4446446 3145653 1300793 542408 154328 388080 8134864 X 16810872 166547 166547 16644325 22941 22941 16667266 16953071 0 16953071 22941 51327 74268 17027339 Part IV, Line 2b: The Home acts as custodian for the funds of the residents and holds tenant security deposits. Resident trust funds and tenant security deposits, which are included in cash, totaled $61,610 and $64,960 at June 30, 2025 and 2024. Part X, Line 2: The Organization believes 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 combined financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense if such interest and penalties are incurred. Part XII, Line 4b - Other Adjustments: Transfer to Related Party included in Fund Balance on Financial Statements 51,327. 0 St Luke's Home Foundation 242 10th Street West Dickinson ND 58601 450409966 501(c)(3) 51327 0 General operations. 1 0 Part I, Line 2: St. Luke's Home and St. Luke's Home Foundation have the same board of directors and Administrator/CEO which helps ensure appropriate use of grant funds. X X X 0 0 0 0 0 0 0 0 0 Amy Kreidt CEO/Administrator 211883 0 2650 0 0 0 30509 0 24 0 245066 0 0 0 Geraldine Teodosio RN 162899 0 2550 0 0 0 22336 0 12703 0 200488 0 0 0 Alexandra Alvarez RN 148592 0 2550 0 0 0 5290 0 11435 0 167867 0 0 0 Form 990, Part VI, Section A, line 6 The Corporation shall have one member. Dickinson St. Luke's Home, Inc., a North Dakota nonprofit corporation, shall be the sole member of the Corporation. Form 990, Part VI, Section A, line 7a Ten directors shall be appointed by Dickinson St. Luke's Home, Inc., to serve one-year terms, with unlimited succession. Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the governing board. Form 990, Part VI, Section B, line 11b The administrator will review a draft of the Form 990 before it is filed. The board receives a copy of the Form 990 at the board meeting after it has been filed. Form 990, Part VI, Section B, line 12c The organization annually re-adopts a conflict of interest policy. Any perceived conflict of interest on the part of a board member shall be disclosed to the Board of Directors prior to the board's decision on the issue to which the perceived conflict relates. When such a disclosure has been made and acknowledged, and the board has concurred that a conflict of interest exists, the board member involved shall abstain from voting on the issue. The board member shall refrain from participating in the discussion other than to provide factual information about the applicant, organization or vendor in question. Any abstentions from voting will be recorded in the minutes of the meeting. Form 990, Part VI, Section B, line 15a Annually, a committee performs an evaluation of the compensation and sends evaluation forms to the Board of Directors. They compile the responses and review area wages provided by the ND Long Term Care Association. The Board of Directors votes on the compensation amounts. A vote is conducted during each filing year. This process is documented in the meeting minutes. Form 990, Part VI, Section C, line 19 The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. Form 990, Part IX, line 11g Professional Services: Program service expenses 6,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,240. Contracted Services: Program service expenses 786,739. Management and general expenses 10,414. Fundraising expenses 0. Total expenses 797,153. Medical Service Fees: Program service expenses 135,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,584. Form 990, Part XII, Line 2c: The entire board of directors assumes the responsibility for oversight of the audit. St Luke's Home Foundation 242 10th Street West Dickinson ND 58601 450409966 To raise funds to support the activities of St. Luke's Home ND 501(c)(3) Line 12b, II Dickinson St Luke's Home Inc 0 Dickinson St Luke's Home Inc 242 10th Street West Dickinson ND 58601 450409965 Support in establishing, operating, & maintaining retirement & nursing homes ND 501(c)(3) Line 12b, II N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1