Nonprofit · EIN 45-0279210
MISSOURI SLOPE LUTHERAN CARE CENTER
Tax-exempt · BISMARCK, ND 58503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $47,926,280 | $49,438,305 | -$1,512,025 | $89,208,988 | $85,084,640 | $4,124,348 |
| June 30, 2024 | 990 | $45,946,085 | $45,809,927 | $136,158 | $91,672,445 | $86,225,363 | $5,447,082 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,356,385
- of which government grants
- $249,596
- Program service revenue
- $46,130,483
- Investment income
- $428,957
- Net rental income
- $10,455
- Net gain from sales of assets
- -$4,632
- Tax-exempt bond proceeds
- $262,543
- Other revenue
- $10,455
Expenses
- Grants and similar amounts paid
- $1,066
- Compensation of officers, directors and key employees
- $412,079
- Other salaries and wages
- $21,909,473
- Salaries, compensation and benefits (total)
- $27,091,698
- Professional fundraising fees
- $0
- Legal fees
- $15,050
- Accounting fees
- $82,591
- Occupancy
- $1,475,697
- Travel
- $24,912
- Depreciation
- $4,300,820
- Program services (functional)
- $44,943,366
- Management and general (functional)
- $4,481,882
- Fundraising (functional)
- $13,057
Balance sheet and other
- Total assets, start of year
- $91,672,445
- Total assets, end of year
- $89,208,988
- Total liabilities, end of year
- $85,084,640
- Net assets, end of year
- $4,124,348
- Land, buildings and equipment
- $64,260,482
- Publicly traded securities
- $16,853,906
- Net assets without donor restrictions
- $3,705,299
- Net assets with donor restrictions
- $419,049
- Gross receipts
- $47,960,851
- Employees
- 882
- Volunteers
- 22
- Year formed
- 1962
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Reier Thompson | President/CEO Officer | 40 | $264,989 | $40,470 |
| Deniece Bauslaugh | Licensed Practical Nurse (LPN) Highest-paid employee | 58 | $119,271 | $33,797 |
| LeAnn Hokanson | Vice President of Resident Services Highest-paid employee | 40 | $136,249 | $14,105 |
| Stacy Hokanson | Vice President/CFO Officer | 40 | $135,198 | $14,693 |
| Jayne Hovland | Vice President of Ancillary Services Highest-paid employee | 40 | $123,595 | $13,726 |
| Mary Farstveet | Resident Account Manager Highest-paid employee | 58 | $133,100 | $3,993 |
| Benjamin Crawford | Information Technology Director Highest-paid employee | 40 | $119,415 | $3,582 |
| Jerry Saude | Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Steve Andrist | Vice Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Darrell Nitschke | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Martin Well | Director Trustee or director | 1 | $0 | $0 |
| Bishop Craig Schweitzer | Director Trustee or director | 1 | $0 | $0 |
| Stacy Krumwiede | Director Trustee or director | 1 | $0 | $0 |
| Shelley Porter | Director Trustee or director | 1 | $0 | $0 |
| Pam Sharp | Director Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sue Rydberg | Director as of September Trustee or director | 1 | $0 |
| Rev Mark Narum | Director Trustee or director | 1 | $0 |
| Paul Gurholt | Director Trustee or director | 1 | $0 |
| Paul Myerchin | Director as of April Trustee or director | 1 | $0 |
| Lisa Bennett | Director thru September Trustee or director | 1 | $0 |
| Doug Johnson | Director thru September Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Reier Thompson | President/CEO Officer | 40 | $238,390 | $37,624 |
| LeAnn Hokanson | Vice President of Resident Services Highest-paid employee | 40 | $133,692 | $13,322 |
| Stacy Hokanson | Vice President/CFO Officer | 40 | $131,928 | $14,065 |
| Jayne Hovland | Vice President of Ancilary Services Highest-paid employee | 40 | $120,988 | $12,941 |
| Marie Schultz | Licensed Practical Nurse (LPN) Highest-paid employee | 49 | $114,061 | $9,240 |
| Benjamin Crawford | Information Technology Director Highest-paid employee | 40 | $116,860 | $3,454 |
| Mary Farstveet | Resident Account Manager Highest-paid employee | 57 | $115,136 | $3,454 |
| Jerry Saude | Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Steve Andrist | Vice Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Darrell Nitschke | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Lisa Bennett | Director Trustee or director | 1 | $0 | $0 |
| Rev Mark Narum | Director Trustee or director | 1 | $0 | $0 |
| Paul Gurholt | Director Trustee or director | 1 | $0 | $0 |
| Martin Well | Director Trustee or director | 1 | $0 | $0 |
| Bishop Craig Schweitzer | Director Trustee or director | 1 | $0 | $0 |
| Stacy Krumwiede | Director Trustee or director | 1 | $0 | $0 |
| Shelley Porter | Director Trustee or director | 1 | $0 | $0 |
| Pam Sharp | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4916 N WASHINGTON ST, BISMARCK, ND 58503-0559
- Principal officer (990 for 2024)
- Reier Thompson, 4916 North Washington Street, Bismarck, ND 58503
- Signed the 990
- Reier Thompson, President/CEO
- Phone
- (701) 223-9407
- Website
- www.mslcc.com
- Return prepared by
- Eide Bailly LLP
Mission
Founded in Christian faith, we enrich lives with love and compassion.
Program accomplishments
- The Missouri Slope North Campus SNF, LLC (SNF, LLC) was organized in June 2019. It provides a 192-bed nursing care facility for the elderly. The nursing care facility provides quality skilled nursing services regardless of individual status. The Care Center has earned Star status in OSHA's Voluntary Protection Program (VPP).Reimbursement for services rendered is critical to the continued operation and stability of the corporation. It is recognized that not all individuals served possess the ability to pay for the care provided. Thus, some care is provided through the North Dakota Medical Assistance Program.Expenses $34,878,466 · revenue $36,430,438
- The Missouri Slope Lutheran Care Center Inc. (Care Center) provides a 48-bed nursing care facility for the elderly. The nursing care facility provides quality skilled nursing services regardless of individual status. The Care Center has earned Star status in OSHA's Voluntary Protection Program (VPP).Reimbursement for services rendered is critical to the continued operation and stability of the corporation. It is recognized that not all individuals served possess the ability to pay for the care provided. Thus, some care is provided through the North Dakota Medical Assistance Program.Expenses $6,215,289 · grants $1,066 · revenue $5,363,957
- The Care Center also provides quality assisted living service for a 64 unit apartment complex, designed for individuals in need of assistance with activities of daily life.Expenses $3,387,502 · revenue $3,622,548
- Missouri Slope at Home exists to empower older adults in our region to age with independence, dignity and purpose in the community of their choice. Our program allows aging adults to get the assistance they need to live happily, healthy, and safely, while remaining in the home they love.Expenses $462,109 · revenue $713,540
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0279210
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $89,208,988
- Income (IRS master file)
- $47,960,851
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $47,926,280 | $49,438,305 | $89,208,988 | XML |
| 990 | June 2024 | $45,946,085 | $45,809,927 | $91,672,445 | XML |
| 990 | June 2023 | $40,088,772 | $44,611,131 | $93,925,842 | IRS |
| 990 | June 2022 | $36,127,311 | $34,454,890 | $98,166,713 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0279210).
Questions about MISSOURI SLOPE LUTHERAN CARE CENTER
- What is the EIN of MISSOURI SLOPE LUTHERAN CARE CENTER?
- The employer identification number (EIN) of MISSOURI SLOPE LUTHERAN CARE CENTER is 45-0279210.
- Is MISSOURI SLOPE LUTHERAN CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Which annual return does MISSOURI SLOPE LUTHERAN CARE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MISSOURI SLOPE LUTHERAN CARE CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSOURI SLOPE LUTHERAN CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MISSOURI SLOPE LUTHERAN CARE CENTER?
- The 990 for the year ended June 30, 2025 names Reier Thompson.
- Who are the officers and directors of MISSOURI SLOPE LUTHERAN CARE CENTER?
- The 990 for the year ended June 30, 2025 lists 21 people; 7 received compensation from the organization, the highest $264,989 (Reier Thompson, President/CEO).
- How much revenue does MISSOURI SLOPE LUTHERAN CARE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $47,926,280, expenses of $49,438,305 and total assets of $89,208,988 at year end.
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