Hi-Line Retirement Center
- Assets
- $5.7m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 105
- Location
- Malta, MT
- Founding
- 06/2005
- Data as of
- 04/2021
- EIN
- 20-2644464
Organization Overview
Hi-Line Retirement Center is located in Malta, MT. The organization was established in 2005. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 04/2021, Hi-Line Retirement Center employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hi-Line Retirement Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2021, Hi-Line Retirement Center generated $4.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $4.5m during the year ending 04/2021. While expenses have increased by 1.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING, TREATMENT AND CARE TO THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROFESSIONAL CARE & DEPRECIATION: PROVIDES NURSING AND OTHER SERVICES TO RESIDENTS OF THE NURSING HOME.
HOUSEKEEPING: PROVIDES LAUNDRY SERVICES AS WELL AS UPKEEP IN THE CENTER IN ORDER TO PROVIDE RESIDENTS WITH THE BEST POSSIBLE CARE.
DIETARY: PROVIDES A BALANCED DIET FOR RESIDENTS OF THE NURSING HOME.
PROFESSIONAL CARE & DEPRECIATION: PROVIDES NURSING AND OTHER SERVICES TO RESIDENTS OF THE NURSING HOME.
HOUSEKEEPING: PROVIDES LAUNDRY SERVICES AS WELL AS UPKEEP IN THE CENTER IN ORDER TO PROVIDE RESIDENTS WITH THE BEST POSSIBLE CARE.
DIETARY: PROVIDES A BALANCED DIET FOR RESIDENTS OF THE NURSING HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Duane Murray CEO | Officer | 40 | $75,003 |
Sonia Murray CFO | Officer | 40 | $58,014 |
Carol Kienenberger Vice Chair | OfficerTrustee | 2 | $0 |
Logan Lund Chair | OfficerTrustee | 2 | $0 |
Marla Cisco Secretary | OfficerTrustee | 2 | $0 |
Jay Boardman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,044,998 |
| All other contributions, gifts, grants, and similar amounts not included above | $304,451 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,349,449 |
| Total Program Service Revenue | $3,581,581 |
| Investment income | $1,758 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,932,788 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $133,017 |
| Compensation of current officers, directors, key employees. | $133,017 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,990,536 |
| Pension plan accruals and contributions | $44,445 |
| Other employee benefits | $214,932 |
| Payroll taxes | $296,821 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,399 |
| Fees for services: Accounting | $12,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,357 |
| Advertising and promotion | $903 |
| Office expenses | $11,527 |
| Information technology | $1,500 |
| Royalties | $0 |
| Occupancy | $103,304 |
| Travel | $2,742 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $481,287 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $166,589 |
| Insurance | $49,286 |
| All other expenses | $32,074 |
| Total functional expenses | $4,478,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $367,505 |
| Savings and temporary cash investments | $455,931 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $813,341 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,904 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,645,132 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $327,871 |
| Other assets | $14,000 |
| Total assets | $5,655,684 |
| Accounts payable and accrued expenses | $117,098 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,885,645 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,002,743 |
| Net assets without donor restrictions | $1,652,941 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,655,684 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hi-Line Retirement Center has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Gary A Mott And Jean M Buer-Mott Foundation Billings, MT PURPOSE: CONTRIBUTION | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethany On 42nd Fargo, ND | $42,982,371 | $19,570,716 |
Cedar Lake Village Inc Sioux Falls, SD | $38,142,658 | $12,975,916 |
Elm Crest Manor New Salem, ND | $7,467,290 | $7,623,616 |
Wishek Home For The Aged Wishek, ND | $6,763,076 | $6,308,554 |
Alternative Elder Living Inc Sheridan, WY | $9,432,545 | $4,997,681 |
Hi-Line Retirement Center Malta, MT | $5,655,684 | $4,932,788 |
Four Seasons Health Care Center Inc Forman, ND | $2,647,338 | $2,643,918 |
Seven Oaks Community Homes Boise, ID | $1,588,392 | $3,399,335 |
Heritage Place Inc Coeur Dalene, ID | $3,203,260 | $2,100,533 |
Sunnycrest Village Sioux Falls, SD | $20,212,189 | $2,228,879 |
I-Reach 2 Evansville, WY | $1,615,238 | $1,798,643 |
Heritage Centre Of Jamestown Inc Jamestown, ND | $2,996,993 | $1,811,929 |