2026-04-01T16:35:36-05:00 2025-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-07-01 450234473 St Gerard's Community of Care STGE 7012427891 613 First Avenue SW - Box 448 Hankinson ND 584010448 Jill Foertsch Administrator 7012427891 2026-03-27 1 1 Lisa Chaffee CPA P00193453 7012551091 2026-03-26 2024 2025-03-06 01:10:19Z Jill Foertsch 613 First Avenue SW - Box 448 Hankinson ND 584010448 4859675 0 0928 X www.stgerards.org X 1953 ND Provision of nursing, residential and other services to elderly individuals. 5 5 93 20 0 0 210790 525342 4183878 4334333 14510 0 0 0 4409178 4859675 0 0 0 0 2867223 3110639 0 0 0 1747049 1448751 4614272 4559390 -205094 300285 2833862 2779846 940972 560778 1892890 2219068 X The mission of this Catholic health care facility, St. Gerard's Community of Care, is to strive to provide the residents with loving and caring service based on Christ's mission of love and compassion in accordance with gospel values and the ethical, moral, and religious directives for Catholic health care facilities as promulgated by the United States Catholic Conference and the local bishop. 0 0 3754296 4251063 St Gerard's Community of Care is a 35 bed skilled care facility, offering both short and long term care and rehabilitation services currently licensed for 33 beds. The facility includes a 10 unit independent living facility which has 2 units occupied currently. 158667 83270 A licensed child care is also included at St. Gerard's Community of Care facility. The licensed child care accommodates up to 18 children. Kinder Kollege, a preschool class, is offered September through May and is also licensed for up to 18 children. 3912963 1 1 0 0 0 0 0 0 1 1 1 0 0 1 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 1 0 0 0 1 4 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X Jill Foertsch 7012427891 613 First Avenue SW Hankinson ND 58041 X Sr Jean Louise Schafer OSF President 1.00 40.00 X X 0 0 0 Sr Elaine Marie RoggenbuckOSF Vice President 0.50 40.00 X X 0 0 0 Sr Sara Marie Belisle OSF Secretary 2.00 40.00 X X 0 0 0 Steve Lies Director 0.50 X 0 0 0 Loren Hovel Director 0.50 X 0 0 0 Jill Foertsch Administrator 40.00 X 130293 0 25262 Kasey Brandenburger Director of Nursing 40.00 X 117174 0 13605 Denise Red Horse RN 40.00 X 137972 0 10021 385439 0 48888 3 0 1 0 DTN Staffing Inc 1200 Collins Ave Mandan ND 58554 Contract Staff 243942 Converdia Health Staffing 301 Sheyenne St West Fargo ND 58078 Contract Staff 242709 2 338000 17323 170019 525342 Resident Service Rev. 621300 4240970 4240970 Daycare 624410 83270 83270 10093 10093 4334333 4859675 4334333 0 0 X 146728 146728 2457611 2259581 198030 14936 14518 418 286451 229450 57001 204913 181838 23075 73300 73300 495707 495707 4963 4963 162399 49289 113110 117668 106630 11038 8313 6752 1561 26938 22983 3955 2315 2315 94097 87313 6784 74424 74424 Food 148420 148420 Medical Supplies 108390 108390 Bad Debt Provisions 89109 89109 Laundry Expense 35047 35047 7661 1197 6464 4559390 3912963 646427 0 806295 609888 440820 513736 62344 62500 1755 8277 3705992 3064349 596169 641643 926479 943802 2833862 2779846 456137 463948 4388 4388 43110 18551 437337 73891 940972 560778 X 1892890 2219068 1892890 2219068 2833862 2779846 300285 25893 0 X 0 1 X 1 0 X 910473 255407 306491 210790 525342 2208503 3437403 3660779 4137952 4183878 4334333 19754345 4347876 3916186 4444443 4394668 4859675 21962848 0 1494494 1754537 1578079 2038550 2368229 9233889 1494494 1754537 1578079 2038550 2368229 9233889 12728959 5256 10275 118 14510 0 30159 5256 10275 118 14510 30159 4353132 3926461 4444561 4409178 4859675 21993007 0.57880 0.59480 0.00140 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 589964 589964 539964 50000 589964 539964 539964 469835 60000 10129 539964 409615 55000 5220 469835 1.00000 0.00000 0.00000 1 0 3300 3300 1642451 1437161 205290 1969175 1587024 382151 91066 40164 50902 641643 Accts Rec - ERC 353838 Beneficial Int in DMF 589964 943802 Notes Payable to Related Party 73891 73891 X 4885568 25893 25893 4859675 0 4859675 4559390 0 4559390 0 4559390 Part IV, Line 2b: The Organization acts as custodian for the funds of the residents at the facility. These funds are included in cash and cash equivalents and a corresponding liability is included in accounts payable in the financial statements. Resident trust funds totaled $4,388 at June 30, 2025 and 2024. Part V, Line 4: The Organization's policy is to maintain sufficient financial stability for the operations of the Organization. In order to carry this out, the organization established an endowment fund with Dakota Medical Foundation (DMF) to produce greater yield and provide for possible matching and other fundraising benefits provided by DMF. The Organization transferred monies to DMF and named itself as the beneficiary of the assets. There have been outside donations to the endowment held at DMF as well. The balance of the endowment held at DMF as of June 30, 2025 is $740,148. Part X, Line 2: The Organization 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 Organization 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 Jill Foertsch Administrator 130293 0 0 0 0 0 4604 0 20658 0 155555 0 0 0 Form 990, Part VI, Section A, line 1a The Bylaws allow for an Executive Committee which consists of the President, Vice President and Secretary. The Executive Committee has the power to act on necessary business matters between the regular meetings of the Board of Directors. Form 990, Part VI, Section A, line 6 The sole member of St Gerard's Community of Care is The Franciscan Sisters of Dillingen. Form 990, Part VI, Section A, line 7a The members of the Board of Directors are appointed annually by the sponsoring group of The Franciscan Sisters of Dillingen. Form 990, Part VI, Section A, line 7b Amendments and revisions to the bylaws must be approved by the sponsoring group of The Franciscan Sisters of Dillingen. Form 990, Part VI, Section A, line 8b The Bylaws allow for an Executive Committee but it did not meet during the year. Form 990, Part VI, Section B, line 11b The Administrator will review a draft of the Form 990 and a copy will be sent to all the board members prior to filing. Form 990, Part VI, Section B, line 12c Board members and Administration are covered by the conflict of interest policy. The Board and/or Administration determine if a conflict exists. If a conflict does exist board members abstain from voting on the conflicting issue. If a conflict exists for the Administrator, specific processes in the Conflict of Interest policy are followed to address the Administrator's potential or actual conflict of interest. Form 990, Part VI, Section B, line 15a The board of directors determines compensation for the Administrator using statewide average data for Administrators and also statistical data from the North Dakota Long-Term Care Association. The review, discussion and decision is documented in the board minutes. The discussion was last completed at the board meeting held 3/12/2025 with a wage increase effective 7/01/2025. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available to the public upon request. Part VII, Section A: The Franciscan Sisters of Dillingen have taken a vow of poverty. The related organization does cover benefits for those Sisters on the Board, however these have not been reported in part VII due to the vow of poverty. Form 990, Part IX, line 11g Physical Therapy Service: Program service expenses 35,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,051. Pharmacy Consultant: Program service expenses 3,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,822. Contract Services: Program service expenses 454,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 454,384. Dietary Consultant: Program service expenses 2,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,450. The Franciscan Sisters of Dillingen 102 6th St SE Hankinson ND 58041 450226432 Operation of Educational, Religious, and Charitable Organizations ND 501(c)(3) Line 1 N/A 0 St Anne's Guest Home 524 North 17th Street Grand Forks ND 58203 450233776 Basic care facility for elderly, mentally & physically challenged ND 501(c)(3) Line 10 The Franciscan Sisters of Dillingen 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0