Pioneer Memorial Care Center
- Assets
- $1.4m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 121
- Location
- Fargo, ND
- Founding
- 09/1964
- Data as of
- 09/2023
- EIN
- 41-0713918
Organization Overview
Pioneer Memorial Care Center is located in Fargo, ND. The organization was established in 1964. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 09/2023, Pioneer Memorial Care Center employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pioneer Memorial Care 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 09/2023, Pioneer Memorial Care Center generated $3.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $4.4m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE SKILLED NURSING AND ASSISTED LIVING FACILITIES THAT CARE FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PIONEER MEMORIAL CARE CENTER PROVIDES PROFESSIONAL CARE OF ELDERLY RESIDENTS IN A 58-BED NURSING FACILITY, A 20 UNIT ASSISTED LIVING FACILITY (COUNTRY PLACE) AND A 16 UNIT ASSISTED LIVING FACILITY (CROSSROADS APARTMENTS) LOCATED IN ERSKINE, MN. CARE IS PROVIDED TO ALL IN NEED IN FURTHERANCE OF THE TAX EXEMPT MISSION. THE NURSING FACILTY HAS LICENSED, EXPERIENCED NURSING ON DURTY 24 HOURS A DAY TO PROVIDE DIRECT NURSING CARE WHEN NEEDED. SERVICES PROVIDED INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, PODIATRY SERVICES, REABILITATION NURSING, AND IV THERAPY MAINTENANCE. COUNTRY PLACE IS AN APRTMENT COMMUNITY FOR SENIORS OVER 55 THAT OFFERS SECURITY, SERVICE, AND SOCIALIZATION. SERVICES PROVIDED INCLUDE THE FOLLOWING: MEDICATION ADMINISTRATINO, RN MEEDICATION SET UP, RN SURPERVISION, BLOOD PRESSURE CHECKS, WHIRLPOOL BATH, HAIR CARE, SPRING AND FALL HOUSEKEEPING, AND ASSISTANCE WITH ARRANGING MEDICAL SERVICES, SOCIAL SERVICES, TRANSPORTATION AND GROCERY ORDERS. CROSSROADS IS AN ASSISTED LIVING APARTRMENT COMPLEX FOR MENTAL ILL AND CHEMICALLY DEPENDENT DISABLED ADULTS. SOME OF THE SERVICES PROVIDED INCLUDE THE FOLLOWING: 24 HOUR SUPERVISION, THREE MEALS PER DAY, MEDICATION ADMINISTRATION, RN MEDICATION SET UP, LICENSED NURSING SUPERVISION, HOUSEKEEPING AND LAUNDRY, PERSONAL CARE SERVICES, BLOOD PRESSURE CHECKS, WHIRLPOOL BATH, HAIR CARE, AND ASSISTANCE WITH ARRANGING MEDICAL SERVICES, SOCIAL AND TRANSPORTATION.
REFER TO ACCOMPLISHMENTS LISTED UNDER PART III, LINE 4A.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Austin Ver Steeg Administrato | Officer | 40 | $32,885 |
Gene Doeling Trustee | Trustee | $0 | |
Kip Fontaine Board Member | Trustee | $0 | |
Nancy Jenson Board Chair | OfficerTrustee | $0 | |
Jeff Nornes Secretary / | OfficerTrustee | $0 | |
Kim Rue Vice Chair B | OfficerTrustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
New Horizons Foods Dietary Services | 9/29/21 | $276,673 |
Converdia Health Staffing Nursing Services | 9/29/21 | $114,396 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,165,399 |
| Investment income | $50,675 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,564 |
| 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 | $3,245,644 |
| 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. | $32,885 |
| Compensation of current officers, directors, key employees. | $32,885 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,281,631 |
| Pension plan accruals and contributions | $25,722 |
| Other employee benefits | $158,577 |
| Payroll taxes | $201,779 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,150 |
| Fees for services: Accounting | $150,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $401,859 |
| Advertising and promotion | $8,894 |
| Office expenses | $17,796 |
| Information technology | $104,814 |
| Royalties | $0 |
| Occupancy | $251,263 |
| Travel | $103 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,213 |
| Interest | $73,722 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $217,574 |
| Insurance | $0 |
| All other expenses | $14,166 |
| Total functional expenses | $4,400,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$20,427 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,988 |
| Net Land, buildings, and equipment | $1,386,650 |
| Investments—publicly traded securities | $27,203 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,417,714 |
| Accounts payable and accrued expenses | $387,495 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,344,385 |
| Escrow or custodial account liability | $80,036 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $197,880 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $328,741 |
| Total liabilities | $2,338,537 |
| Net assets without donor restrictions | -$998,834 |
| Net assets with donor restrictions | $78,011 |
| 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 | $1,417,714 |