Aneta Nursing Home Inc

Address
113 5th Street S
Aneta, ND 58212
Contact
Website: http://www.anetaphc.com
Phone: +1 (701) 326-4234
Nonprofit
EIN: 45-0437292
Year formed: 1994

Mission

APHC is dedicated to providing holistic health care services. We will promote dignity and quality of human life and the advancement of growth through the dedication of staff and the community.
 20172016201520142013
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$74,075.00$32,884.00   
Sum of reportable (W2/1099) compensation$66,741.00$0.00$0.00$0.00$0.00
Number of employees6871726677
Number of people compensated >$100k00000
Number of volunteers85291811
Number of highly compensated contractors0111 
Personnel
Barreth, Larry
TitleDirector    
Name of key/compensated personLarry Barreth    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Berreth, Larry
Title  President (Jun-Nov)PresidentPresident
Name of key/compensated person  Larry BerrethLarry BerrethLarry Berreth
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Brudvig, Rodney
Title  Vice President (Jun-Nov)Vice PresidentVice President
Name of key/compensated person  Rodney BrudvigRodney BrudvigRodney Brudvig
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Carlson, Stephanie
Title    Administrator
Name of key/compensated person    Stephanie Carlson
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Duchscherer, Deb
TitleVice PresidentVice PresidentDirector(Jul-Nov)/Vice Pres(Dec-Jun)SecretarySecretary
Name of key/compensated personDeb DuchschererDeb DuchschererDeb DuchschererDeb DuchschererDeb Duchscherer
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Edland, Stephanie
TitleAdministratorAdministratorAdministratorAdministrator 
Name of key/compensated personStephanie EdlandStephanie EdlandStephanie EdlandStephanie Edland 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$66,741.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$4,550.00$0.00$0.00$0.00 
Fougner, Darren
TitleDirectorDirector   
Name of key/compensated personDarren FougnerDarren Fougner   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Fougner, Don
Title  DirectorDirector 
Name of key/compensated person  Don FougnerDon Fougner 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.500.50 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Hanson, Mark
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMark HansonMark HansonMark HansonMark HansonMark Hanson
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Hillesland, Dave
TitlePresidentPresidentDirector(Jul-Nov)/President(Dec-Jun)DirectorDirector
Name of key/compensated personDave HilleslandDave HilleslandDave HilleslandDave HilleslandDave Hillesland
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Huso, Don
Title  DirectorDirectorDirector
Name of key/compensated person  Don HusoDon HusoDon Huso
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Iverson, Velma
Title DirectorDirectorDirectorDirector
Name of key/compensated person Velma IversonVelma IversonVelma IversonVelma Iverson
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Jul-Nov, Audrey
TitleDirector    
Name of key/compensated personAudrey Smaalland Jul-Nov    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Jul-Nov, Sully
Title    Director
Name of key/compensated person    Sully Kloster Jul-Nov
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Jul-Nov, Velma
TitleDirector    
Name of key/compensated personVelma Iverson Jul-Nov    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Nov-Jun, Don
Title    Director
Name of key/compensated person    Don Fougner Nov-Jun
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Retzlaff, Paul
TitleSecretarySecretaryDirector(Jul-Nov)/Secretary(Dec-Jun)DirectorDirector
Name of key/compensated personPaul RetzlaffPaul RetzlaffPaul RetzlaffPaul RetzlaffPaul Retzlaff
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Smaaland, Audrey
Title DirectorDirector (Dec-Jun)  
Name of key/compensated person Audrey SmaalandAudrey Smaaland  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Smalland, Allyn
TitleDirectorDirector   
Name of key/compensated personAllyn SmallandAllyn Smalland   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesAPHC is dedicated to providing holistic health care services.APHC is dedicated to providing holistic health care services.APHC is dedicated to providing holistic health care services.APHC is dedicated to providing holistic health care services.APHC is dedicated to providing holistic health care services.
Program service expenses, total$2,847,725.00$2,692,895.00$2,538,919.00$2,256,067.00$2,094,515.00
Programs, including revenue & expense
Aneta Parkview Health Center is a 39-bed nursing facility in Aneta, ND which provides long term care services to the surrounding area, in relation to its exempt purpose. The facility also provides hospice care, Meals on Wheels, outpatient therapy, respite care, a special Alzheimer's unit and tube feedings.
Program expenses$2,847,725.00$2,692,895.00$2,538,919.00$2,256,067.00$2,094,515.00
Program revenue$2,947,545.00$2,959,229.00$2,841,519.00$2,475,960.00$2,602,245.00
Grants and allocations made$153.00$1,816.00 $2,164.00$167.00
Program descriptionAneta Parkview Health Center is a 39-bed nursing facility in Aneta, ND which provides long term care services to the surrounding area, in relation to its exempt purpose. The facility also provides hospice care, Meals on Wheels, outpatient therapy, respite care, a special Alzheimer's unit and tube feedings.Aneta Parkview Health Center is a 39-bed nursing facility in Aneta, ND which provides long term care services to the surrounding area, in relation to its exempt purpose. The facility also provides hospice care, Meals on Wheels, outpatient therapy, respite care, a special Alzheimer's unit and tube feedings.Aneta Parkview Health Center is a 39-bed nursing facility in Aneta, ND which provides long term care services to the surrounding area, in relation to its exempt purpose. The facility also provides hospice care, Meals on Wheels, outpatient therapy, respite care, a special Alzheimer's unit and tube feedings.Aneta Parkview Health Center is a 39-bed nursing facility in Aneta, ND which provides long term care services to the surrounding area, in relation to its exempt purpose. The facility also provides hospice care, Meals on Wheels, outpatient therapy, respite care, a special Alzheimer's unit and tube feedings.Aneta Parkview Health Center is a 39-bed nursing facility in Aneta, ND which provides long term care services to the surrounding area, in relation to its exempt purpose. The facility also provides adult day care, hospice care, Meals on Wheels, outpatient therapy, respite care, a special Alzheimer's unit and tube feedings.
Financial data
Revenue
Total revenue, current year$2,967,334.00$2,982,670.00$2,871,229.00$2,626,195.00$2,650,878.00
Program service revenue, current year$2,947,545.00$2,953,624.00$2,841,519.00$2,487,720.00$2,602,245.00
Investment income, current year$5,429.00$15,027.00$6,326.00-$4,294.00$3,669.00
Total revenue from grants, etc., current year$5,915.00$4,623.00$13,954.00$131,901.00$44,964.00
Total unrelated business revenue    $0.00
Other revenue, current year$8,445.00$9,396.00$9,430.00$10,868.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$2,947,545.00$2,953,624.00$2,841,519.00$2,487,720.00$2,602,245.00
Sources of contributions
Revenue from gov't grants$2,500.00    
Revenue from all other contributions$3,415.00$4,623.00$13,954.00$131,901.00$44,964.00
Other types of revenue
Investment income$5,429.00$5,605.00$5,646.00$9,657.00$3,469.00
Net rental income   $0.00 
Net income from fundraising events$8,445.00$9,396.00$9,430.00$10,868.00 
Expense categories (totals)
Total expenses, current year$3,207,922.00$3,034,720.00$2,872,127.00$2,629,211.00$2,468,373.00
Total functional expenses: program service $2,847,725.00$2,692,895.00$2,538,919.00$2,256,067.00$2,094,515.00
Total functional expenses: management and general$360,197.00$341,825.00$333,208.00$373,144.00$373,858.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Total functional expenses: legal fees$29,134.00$4,655.00  $495.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total) $120,626.00$202,801.00$223,039.00$204,807.00
Assets and liabilities
Total assets, end of year$3,158,067.00$3,405,910.00$3,581,096.00$3,966,695.00$1,642,028.00
Total assets, beginning of current year$3,405,910.00$3,581,096.00$3,966,695.00$1,642,028.00$1,518,912.00
Total liabilities, end of year$2,361,359.00$2,377,903.00$2,501,039.00$2,880,589.00$555,472.00
Total liabilities, beginning of year$2,377,903.00$2,501,039.00$2,880,589.00$555,472.00$622,027.00
Pledges & accounts receivable, net$0.00$5,000.00$9,491.00$17,856.00 
Unrestricted net assets, end of year$796,708.00$1,028,007.00$1,080,057.00$1,086,106.00$1,059,263.00
Temporarily restricted net assets, end of year   $0.00$27,293.00
Net assets, end of year$796,708.00$1,028,007.00$1,080,057.00$1,086,106.00$1,086,556.00
Net assets, beginning of current year$1,028,007.00$1,080,057.00$1,086,106.00$1,086,556.00$896,885.00
Other liabilities  $0.00$563,376.00 
Other assets $0.00$24,427.00$20,875.00$20,167.00
Investments: publicly traded securities  $216,916.00$631,405.00$551,854.00
Cash: non-interest bearing, end of year$82,901.00$372,764.00   
Cash: non-interest bearing, beginning of year$119,493.00    
Escrow or custodial account liability$9,536.00$15,419.00$18,838.00$14,870.00$13,745.00
Inventories for sale or use, end of year$23,267.00$19,025.00$20,085.00$20,203.00$18,155.00
Gross receipts$2,971,592.00$2,989,537.00$2,875,654.00$2,643,667.00$2,650,878.00
Revenue less expenses, current year-$240,588.00-$52,050.00-$898.00-$3,016.00$182,505.00
Advertising (total)$8,144.00$11,066.00$7,017.00$12,540.00$12,455.00
Savings & temp cash invest$236,799.00$48,328.00$238,336.00$139,513.00$200,001.00
Accounts receivable, net$337,101.00$320,544.00$281,064.00$198,441.00$216,909.00
Prepaid expenses & deferred charges$13,778.00$12,544.00$14,493.00$10,004.00$11,115.00
Accounts payable & accrued expenses$234,821.00$146,203.00$168,682.00$160,881.00$132,851.00
Deferred revenue  $3,875.00$5,840.00 
Secured mortgages and notes payable, end of year$2,117,002.00$2,216,281.00$2,309,644.00$2,135,622.00$408,876.00
Total net assets or fund balances, end of year$796,708.00$1,028,007.00$1,080,057.00$1,086,106.00$1,086,556.00
Depreciation, depletion, amortization$249,263.00$249,678.00$252,780.00$82,579.00 
Payment to affiliates    $95,233.00
Governance and accountability
Number of voting members78899
Number of independent voting members68888
Accrual accountingTrueTrueTrueTrueTrue
Financial sheets were auditedTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Checklist of schedules (selected)
True TrueTrueTrue
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v3.02014v6.02013v3.02012v2.1
Filing identifier201703039349301110201730959349300303201600129349301725201403079349301930201303439349300125
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