2024-11-08T13:23:48-06:00 2024-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-07-01 450390300 Hill Top Home of Comfort Inc HILL 7017645682 PO Box 780 Killdeer ND 58640 Gerry Leadbetter CEO 7017645682 2024-11-08 1 1 Lisa Chaffee CPA P00193453 7012551091 2024-11-08 2023 2024-10-15 13:58:12Z Gerry Leadbetter PO Box 780 Killdeer ND 58640 9675963 0 X www.hilltophomeofcomfort.org X 1985 ND Care of elderly citizens. 9 9 120 9 0 0 1301893 1366644 7601664 8184717 21488 91325 1945223 -38167 10870268 9604519 0 0 0 0 4809905 5114243 0 0 0 3071203 3161151 7881108 8275394 2989160 1329125 15952553 17122441 7706175 7546938 8246378 9575503 To provide compassionate care that extends and enhances the quality of life for our residents. 0 0 5947138 7463715 Hill Top Home of Comfort, Inc. is a 60-bed nursing facility and 7-bed basic care facility. Providing care for the elderly is the fundamental purpose of the organization. Services provided include nursing, dietary, and basic living needs. 972155 721002 A 17 unit assisted living facility located in Killdeer, North Dakota. 6919293 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 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 25 0 1 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Gerry Leadbetter 7017645682 95 Hilltop Drive Killdeer ND 58640 Sandy Rohde President 0.10 X X 0 0 0 Cindy Bice Vice President 0.10 X X 0 0 0 Nancy Tuhy Secretary and Treasurer 0.10 X X 0 0 0 Deb Harsche Board Member 0.10 X 0 0 0 Klay Carlson Board Member 0.10 X 0 0 0 Dawn Stroh Board Member 0.10 X 0 0 0 Donna Knutson Board Member 0.10 X 0 0 0 Andrew Sampsel Board Member 0.10 X 0 0 0 John Dolezal Board Member 0.10 X 0 0 0 Gerry Leadbetter CEO 40.00 X 156736 0 15935 Winifred Osei Dwumfour Lead CNA 104.90 X 125403 0 4787 Toperesu Muziri CNA 127.90 X 103725 0 12722 Maria Williams CNA 129.30 X 135999 0 12486 Miriro Muziri CNA 121.30 X 107258 0 14212 629121 0 60142 5 0 1 0 Killdeer Mountain Contracting 10317 Hwy 200 Killdeer ND 58640 Construction for New Wing 613408 JE Builders 71 3rd Ave NW Dunn Center ND 58626 Remodel of Carus/Spring Hall 127652 2 74662 1291982 1366644 Resident Service Reven 623000 7454986 7454986 Assisted Living Revenu 623000 721002 721002 Other Revenue 900099 8729 8729 8184717 91325 91325 33277 71444 -38167 -38167 -38167 9604519 8184717 0 53158 162970 162970 4216049 3922676 293373 114720 106737 7983 297405 276710 20695 323099 300616 22483 744134 579378 164756 26238 16060 10178 275355 180527 94828 31930 1596 30334 332261 58433 273828 74775 70522 4253 5151 3462 1689 167240 160596 6644 736781 702753 34028 90362 90362 Food Expense 311003 311003 Medical Supplies 162211 162211 Repairs & Maintenance 149988 45742 104246 Bad Debt Expense 115 115 53607 20156 33451 8275394 6919293 1356101 0 782245 879437 2868690 2828197 62807 82514 20443 24561 17383602 7629164 9545190 9754438 2182750 3157789 490428 395505 15952553 17122441 1426319 932994 43943 35559 5861185 6315444 374728 262941 7706175 7546938 X 8246378 9575503 8246378 9575503 15952553 17122441 1329125 0 X 0 1 X 1 0 X 374631 1225693 1232640 1301893 1366644 5501501 6110341 6370756 6772101 7601664 8184717 35039579 6484972 7596449 8004741 8903557 9551361 40541080 140119 138131 806660 1237583 1149689 3472182 1300423 973334 1071852 926670 1245168 5517447 1440542 1111465 1878512 2164253 2394857 8989629 31551451 50961 28324 50708 54428 124602 309023 50961 28324 50708 54428 124602 309023 6535933 7624773 8055449 8957985 9675963 40850103 0.77240 0.76680 0.00760 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 93200 93200 12249382 4295700 7953682 4171054 3063428 1107626 869966 270036 599930 9754438 Capital Leases 37436 Finance Lease Liabilities 225505 262941 X 9675963 0 9675963 -71444 -71444 9604519 8346838 71444 71444 8275394 0 8275394 Part IV, Line 2b: The Home acts as custodian for the funds of the residents. Resident trust funds totaled $22,414 and $30,644 at June 30, 2024 and 2023. The Home also holds security deposits for residents of the assisted living facility. Security deposits totaled $13,145 and $13,299 at June 30, 2024 and 2023. These funds are included in cash and cash equivalents and accounts payable in the financial statements. 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. Part XI, Line 4b - Other Adjustments: Rental Expenses included in Expenses on Financial Statements -71,444. Part XII, Line 2d - Other Adjustments: Rental Expenses included in Revenue on the Form 990 71,444. X 0 0 0 0 0 0 0 0 0 Gerry Leadbetter CEO 156736 0 0 0 0 0 5404 0 11679 0 173819 0 0 0 Form 990, Part VI, Section A, line 1a The Board of Directors may designate an Executive Committee composed of the President, at least one Vice President, and at least one other director designated by the Board of Directors. The Executive Committee shall have the authority of the Board of Directors in the management of the business in intervals between meetings of the Board of Directors. The Executive Committee shall at all times be subject to the control and direction of the Board of Directors. Form 990, Part VI, Section A, line 8b The board has committees, but the entire board votes on all items brought forth. Form 990, Part VI, Section B, line 11b The board reviewed and approved the Form 990 at a scheduled regular meeting. Form 990, Part VI, Section B, line 12c The policy covers the board and officers, but does not specifically state employees. Any board member or officer involved in a potential or actual conflict is allowed to make presentation on the issue but is precluded from the discussion and vote on the issue. Form 990, Part VI, Section B, line 15a The Board of Directors determined the compensation of the Administrator using comparability data. The decision is documented in the board meeting minutes. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available to the general public upon request.