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    Source: CMS Government Data
    Report Card Number
    Provider CCN
    Facility Name
    Street Address
    City
    State Code
    Zip Code
    County
    Medicare CBSA Number
    Rural versus Urban
    Fiscal Year Begin Date
    Fiscal Year End Date
    Type of Control
    Total Days Title V
    Total Days Title XVIII
    Total Days Title XIX
    Total Days Other
    Total Days Total
    Number of Beds
    Total Bed Days Available
    Total Discharges Title V
    Total Discharges Title XVIII
    Total Discharges Title XIX
    Total Discharges Title Other
    Total Discharges Total
    SNF Avg Length Stay Title V
    SNF Avg Length Stay Title Xviii
    SNF Avg Length Stay Title Xix
    SNF Avg Length Stay Total
    SNF Admissions Title V
    SNF Admissions Title Xviii
    SNF Admissions Title Xix
    SNF Admissions Other
    SNF Admissions Total
    SNF Days Title V
    SNF Days Title Xviii
    SNF Days Title Xix
    SNF Days Other
    SNF Days Total
    SNF Number Of Beds
    SNF Bed Days Available
    SNF Discharges Title V
    SNF Discharges Title Xviii
    SNF Discharges Title Xix
    SNF Discharges Title Other
    SNF Discharges Total
    NF Number Of Beds
    NF Bed Days Available
    NF Days Title V
    NF Days Title Xix
    NF Days Other
    NF Days Total
    NF Discharges Title V
    NF Discharges Title Xix
    NF Discharges Title Other
    NF Discharges Total
    NF Avg Length Stay Title V
    NF Avg Length Stay Title Xix
    NF Avg Length Stay Total
    NF Admissions Title V
    NF Admissions Title Xix
    NF Admissions Other
    NF Admissions Total
    Total RUG Days
    Total Salaries From Worksheet A
    Overhead Non Salary Costs
    Total Charges
    Total Costs
    Wage Related Costs Core
    Total Salaries Adjusted
    Contract Labor
    Cash on hand and in banks
    Temporary Investments
    Notes Receivable
    Accounts Receivable
    Allowances For Uncollectible
    Inventory
    Prepaid Expenses
    Other Current Assets
    Total Current Assets
    Land
    Land Improvements
    Buildings
    Leasehold Improvements
    Fixed Equipment
    Major Movable Equipment
    Minor Equipment Depreciable
    Total Fixed Assets
    Investments
    Other Assets
    Total Other Assets
    Total Assets
    Accounts Payable
    Salaries Wages Fees Payable
    Payroll Taxes Payable
    Notes Loans Payable Short Term
    Deferred Income
    Other Current Liabilities
    Total Current Liabilities
    Mortgage Payable
    Notes Payable
    Unsecured Loans
    Other Long Term Liabilities
    Total Long Term Liabilities
    Total Liabilities
    General Fund Balance
    Total Fund Balances
    Total Liabilities And Fund Balances
    Total General Inpatient Care Services Revenue
    Inpatient Revenue
    Outpatient Revenue
    Gross Revenue
    Contractual Allowance Discounts
    Net Patient Revenue
    Total Operating Expense
    Net Income From Service To Patients
    Total Other Income
    Total Income
    Net Income
    Inpatient Pps Amount
    Nursing Allied Health Education
    Allowable Bad Debts
    Owner Name
    Occupancy Percentage
    Medicare Total Days
    Medicaid Total Days
    Free Market Days
    Total Home Revenue
    Total Payroll Costs
    Total Home Costs
    1369612 355046 ALPHA INC EAST MAIN STREET CARRINGTON ND 58421 FOSTER 99935 R 2022-07-01 2023-06-30 4 555 18400 18955 55 20075 4 24 28 138.75 676.96 16 11 27 555 18400 18955 55 20075 4 24 28 $2,630,510.00 $3,597,988.00 $28,464.00 $183,062.00 $426,814.00 $2,630,510.00 $883,084.00 $595,191.00 $22,818.00 $1,574,319.00 $142,187.00 $941,742.00 $8,618,938.00 $142,490.00 $142,490.00 $10,335,747.00 $249,896.00 $307,126.00 $165,672.00 $106,700.00 $296,249.00 $1,125,643.00 $8,019,948.00 $8,033,035.00 $9,158,678.00 $1,177,069.00 $1,177,069.00 $10,335,747.00 $6,116,804.00 $6,116,804.00 $6,116,804.00 $6,116,804.00 $6,228,498.00 $-111,694.00 $155,484.00 $43,790.00 $43,790.00 $288,172.00 PAGE, MITCHELL 88.36 555 18400 $6,116,804.00 $2,630,510.00 $3,597,988.00
    1346674 355086 AMERICAN LUTHERAN HOMES 201 S. UNIVERSITY FARGO ND 58103 CASS 22020 U 2022-01-01 2022-12-31 2 10588 22675 28639 61902 172 62780 265 37 85 387 39.95 612.84 159.95 377 26 96 499 10588 22675 28639 61902 172 62780 265 37 85 387 $14,381,175.00 $13,086,581.00 $3,250,424.00 $3,103,135.00 $2,768,299.00 $14,381,175.00 $4,032,095.00 $8,539,152.00 $3,627,910.00 $172,674.00 $296,740.00 $25,157,291.00 $2,027,369.00 $31,373,494.00 $10,475,578.00 $18,491,585.00 $362,591.00 $362,591.00 $44,011,467.00 $1,804,254.00 $1,370,503.00 $232,753.00 $1,163,918.00 $75,184.00 $4,646,612.00 $19,766,317.00 $-82,594.00 $19,683,723.00 $24,330,335.00 $19,681,132.00 $19,681,132.00 $44,011,467.00 $25,858,281.00 $25,858,281.00 $3,250,424.00 $29,108,705.00 $2,274,506.00 $26,834,199.00 $27,467,756.00 $-633,557.00 $5,076,075.00 $4,442,518.00 $4,453,658.00 $5,217,617.00 $36,210.00 AMERICAN LUTHERAN HOMES INC 96.05 22675 10588 28639 $29,108,705.00 $14,381,175.00 $13,086,581.00
    1373769 355096 ANETA PARKVIEW HEALTH CENTER 113 5TH ST SOUTH ANETA ND 58212 NELSON 1 ANETA NURSING HOME INCORPORATED 94.29
    1373437 355125 AUGUSTA PLACE 301 LORRAIN DR BISMARCK ND 58503 BURLEIGH 13900 U 2022-07-01 2023-06-30 1 1519 10587 10257 22363 82 29930 40 53 93 186 37.98 199.75 101.49 54 48 69 171 1519 10587 5351 17457 48 17520 40 53 79 172 $4,340,434.00 $3,227,327.00 $1,616,285.00 $374,157.00 $699,952.00 $4,340,434.00 $18,137.00 $38,206.00 $556,037.00 $58,815.00 $15,228.00 $1,221.00 $3,153.00 $580,604.00 $621,422.00 $938,929.00 $14,077,736.00 $28,796.00 $151,383.00 $1,057,444.00 $9,880,363.00 $610.00 $610.00 $10,461,577.00 $-13,395.00 $11,860.00 $-1,535.00 $197,040.00 $195,505.00 $10,266,072.00 $10,266,072.00 $10,461,577.00 $7,634,086.00 $9,351,417.00 $9,351,417.00 $1,538,079.00 $7,813,338.00 $7,567,761.00 $245,577.00 $536,426.00 $782,003.00 $720,200.00 $884,126.00 $4,085.00 TROY, PETER 100.42 10587 1519 10257 $9,351,417.00 $4,340,434.00 $3,227,327.00
    1361362 355058 BAPTIST HOME 3400 NEBRASKA DRIVE BISMARCK ND 58503 BURLEIGH 13900 U 2022-01-01 2022-12-31 1 5267 25704 19182 50153 140 51100 54 19 43 116 97.54 1352.84 432.35 82 2 11 95 5267 25704 19182 50153 140 51100 54 19 43 116 $10,808,931.00 $8,579,987.00 $1,617,108.00 $1,140,609.00 $2,068,117.00 $10,808,931.00 $1,043,759.00 $2,573,615.00 $1,516,068.00 $45,856.00 $14,866.00 $37,149.00 $4,585,701.00 $712,908.00 $1,107,611.00 $21,807,540.00 $4,039,709.00 $14,983,178.00 $3,451,782.00 $648,972.00 $4,100,754.00 $23,669,633.00 $430,840.00 $901,273.00 $27,611.00 $1,003,069.00 $253,956.00 $98,075.00 $2,714,824.00 14220030.00 $14,220,030.00 $16,934,854.00 $6,398,689.00 $6,734,779.00 $23,669,633.00 $20,124,494.00 $21,741,603.00 $21,741,603.00 $1,444,517.00 $20,297,086.00 $19,388,918.00 $908,168.00 $-344,904.00 $563,264.00 $536,133.00 $2,944,070.00 CASSIA SERVICES 97.50 25704 5267 19182 $21,741,603.00 $10,808,931.00 $8,579,987.00
    1372528 355064 BENEDICTINE LIVING CENTER GARRISON 609 4TH AVE NE GARRISON ND 58540 MCLEAN 99935 R 2022-07-01 2023-06-30 2 633 6441 10989 18063 52 18980 2 20 66 88 316.50 322.05 205.26 27 19 44 90 633 6441 10989 18063 52 18980 2 20 66 88 $2,986,157.00 $2,736,872.00 $281,827.00 $326,096.00 $700,834.00 $2,986,157.00 $382,300.00 $1,356,790.00 $4,755.00 $353,358.00 $6,221.00 $6,823.00 $68,495.00 $1,780,551.00 $81,000.00 $65,308.00 $6,142,501.00 $700,373.00 $591,010.00 $3,372,715.00 $178,799.00 $178,799.00 $5,332,065.00 $96,833.00 $210,568.00 $130,053.00 $68,383.00 $554,874.00 2835584.00 $7,947.00 $2,843,531.00 $3,398,405.00 $1,933,660.00 $1,933,660.00 $5,332,065.00 $5,536,390.00 $5,818,217.00 $5,818,217.00 $-91,390.00 $5,909,607.00 $5,723,029.00 $186,578.00 $484,423.00 $671,001.00 $671,001.00 $370,702.00 FOSS, SCOTT 98.08 6441 633 10989 $5,818,217.00 $2,986,157.00 $2,736,872.00
    1359495 355123 BETHANY ON 42ND 4255 30TH AVE S FARGO ND 58104 CASS 22020 U 2022-01-01 2022-12-31 2 1395 24740 16087 42222 116 42340 20 6 1 27 69.75 4123.33 1563.78 37 15 34 86 1395 24740 16087 42222 116 42340 20 6 1 27 $9,617,131.00 $10,203,088.00 $952,658.00 $1,146,410.00 $1,688,715.00 $9,617,131.00 $1,398,321.00 $5,390,691.00 $1,591,188.00 $168,719.00 $302,616.00 $10,790,438.00 $3,531,907.00 $41,691,040.00 $7,229,024.00 $29,028,431.00 $5,312,237.00 $5,312,237.00 $45,131,106.00 $2,188,835.00 $782,447.00 $58,310.00 $1,523,582.00 $361,234.00 $4,914,408.00 $27,026,922.00 $27,026,922.00 $31,941,330.00 $13,189,776.00 $13,189,776.00 $45,131,106.00 $15,893,373.00 $19,680,449.00 $19,680,449.00 $299,334.00 $19,381,115.00 $19,820,219.00 $-439,104.00 $3,420,225.00 $2,981,121.00 $2,981,121.00 $682,961.00 $15,903.00 BETHANY HOMES, INC 98.97 24740 1395 16087 $19,680,449.00 $9,617,131.00 $10,203,088.00
    1373178 355070 BETHEL LUTHERAN NURSING AND REHIBILI 1515 2ND AVE W WILLISTON ND 58801 WILLIAMS 99935 R 2022-07-01 2023-06-30 1 1720 19652 12784 34156 112 40880 21 15 29 65 81.90 1310.13 525.48 29 6 13 48 1720 19652 12784 34156 112 40880 21 15 29 65 $8,738,278.00 $7,598,191.00 $353,322.00 $482,037.00 $1,433,848.00 $8,738,278.00 $1,549,852.00 $3,782,146.00 $1,490,639.00 $117,275.00 $77,654.00 $5,508,022.00 $1,052,273.00 $21,673,101.00 $2,880,177.00 $5,245,527.00 $7,646,884.00 $7,646,884.00 $18,400,433.00 $276,038.00 $334,161.00 $104,028.00 $1,379.00 $328,189.00 $1,043,795.00 $51,645.00 $51,645.00 $1,095,440.00 $17,304,993.00 $17,304,993.00 $18,400,433.00 $12,010,345.00 $13,971,826.00 $13,971,826.00 $255,102.00 $13,716,724.00 $16,336,469.00 $-2,619,745.00 $3,498,254.00 $878,509.00 $878,509.00 $920,187.00 FURUSETH, PETER 85.67 19652 1720 12784 $13,971,826.00 $8,738,278.00 $7,598,191.00
    1371804 355101 DACOTAH ALPHA 1007 18TH ST NW MANDAN ND 58554 MORTON 2 HIT INC 96.50
    1373435 355080 DUNSEITH COMMUNITY NURSING HOME 15 1ST ST NE DUNSEITH ND 58329-0669 ROLETTE 5 CITY OF DUNSEITH 93.00
    1371805 355110 ELM CREST MANOR 100 ELM AVENUE NEW SALEM ND 58563 MORTON 13900 U 2022-07-01 2023-06-30 1 501 10792 7669 18962 61 22909 6 1 6 13 83.50 10792.00 1458.62 13 6 13 32 501 10792 7669 18962 61 22909 6 1 6 13 $4,236,313.00 $3,832,911.00 $158,626.00 $275,465.00 $1,158,411.00 $4,236,313.00 $507,181.00 $986,288.00 $1,000,000.00 $491,098.00 $44,857.00 $5,362,040.00 $40,412.00 $10,640,174.00 $1,020,212.00 $862,042.00 $3,905,973.00 $81,111.00 $138,265.00 $219,376.00 $9,487,389.00 $428,055.00 $423,763.00 $101,910.00 $309,066.00 $14,281.00 $1,277,075.00 2899587.00 $4,953.00 $2,904,540.00 $4,181,615.00 $5,305,774.00 $5,305,774.00 $9,487,389.00 $6,621,096.00 $6,621,096.00 $536,704.00 $7,157,800.00 $7,157,800.00 $8,069,224.00 $-911,424.00 $2,971,981.00 $2,060,557.00 $2,060,557.00 $263,084.00 PEACE CHURCH 94.39 10792 501 7669 $7,157,800.00 $4,236,313.00 $3,832,911.00
    1374006 355099 EVANGELICAL LUTHERAN GOOD SOCIETY 401 MILLIONAIRE AVENUE MOTT ND ND 58946 HETTINGER 5 #N/A
    1335136 355100 EVENTIDE DEVILS LAKE CARE CENTER 302 7TH AVE NE DEVILS LAKE ND 58301-2598 RAMSEY 99935 R 2021-10-01 2022-01-30 1 487 2411 594 3492 48 5856 12 29 5 46 40.58 83.14 75.91 6 6 487 2411 594 3492 48 5856 12 29 5 46 $678,463.00 $886,239.00 $115,689.00 $130,961.00 $159,674.00 $678,463.00 $198,366.00 $393,781.00 $183,114.00 $22,776.00 $35,109.00 $589,228.00 $110,976.00 $1,720,466.00 $374,872.00 $1,748,410.00 $32,414.00 $32,414.00 $2,370,052.00 $110,552.00 $37,398.00 $13,176.00 $430,576.00 $1,120,318.00 $1,120,318.00 $1,550,894.00 $819,158.00 $819,158.00 $2,370,052.00 $957,784.00 $1,436,098.00 $1,436,098.00 $-9,812.00 $1,445,910.00 $1,564,702.00 $-118,792.00 $3,460.00 $-115,332.00 $-115,332.00 $270,554.00 #N/A 2411 487 594 $1,436,098.00 $678,463.00 $886,239.00
    1345641 355127 EVENTIDE FARGO 3225 51 ST S FARGO ND 58104 CASS 22020 U 2021-10-01 2022-09-30 1 3595 17357 14438 35390 98 35770 98 10 58 166 36.68 1735.70 213.19 120 5 40 165 3595 17357 14438 35390 98 35770 98 10 58 166 $8,143,871.00 $8,847,263.00 $924,027.00 $809,798.00 $1,172,841.00 $8,143,871.00 $542,562.00 $2,120,498.00 $1,227,630.00 $38,409.00 $1,094,552.00 $4,497,112.00 $3,632,261.00 $39,242,184.00 $4,318,544.00 $51,749.00 $37,705,859.00 $4,682,324.00 $4,682,324.00 $46,885,295.00 $10,485,920.00 $499,001.00 $1,210,261.00 $625,029.00 $12,820,211.00 $37,020,531.00 $37,020,531.00 $49,840,742.00 $-2,955,447.00 $-2,955,447.00 $46,885,295.00 $13,635,956.00 $17,707,875.00 $17,707,875.00 $653,693.00 $17,054,182.00 $16,991,134.00 $63,048.00 $737,555.00 $800,603.00 $415,440.00 $1,712,039.00 GILSON, CHRISTOPHER 96.43 17357 3595 14438 $17,707,875.00 $8,143,871.00 $8,847,263.00
    1345203 355078 EVENTIDE JAMESTOWN 1300 2ND PLACE NE JAMESTOWN ND 58401 STUTSMAN 99935 R 2021-10-01 2022-09-30 1 2343 15078 11102 28523 108 39420 46 13 50 109 50.93 1159.85 261.68 74 5 34 113 2343 15078 11102 28523 108 39420 46 13 50 109 $4,934,797.00 $6,624,240.00 $535,289.00 $516,852.00 $840,776.00 $4,934,797.00 $1,935,865.00 $3,806,537.00 $1,360,650.00 $150,105.00 $49,085.00 $996.00 $5,068,214.00 $1,666,095.00 $12,673,362.00 $2,435,803.00 $9,180,338.00 $11,002.00 $11,002.00 $14,259,554.00 $1,920,324.00 $408,383.00 $573,063.00 $124,903.00 $3,026,673.00 $8,681,011.00 $8,681,011.00 $11,707,684.00 $2,551,870.00 $2,551,870.00 $14,259,554.00 $9,917,091.00 $12,085,672.00 $12,085,672.00 $127,512.00 $11,958,160.00 $11,559,037.00 $399,123.00 $899,509.00 $1,298,632.00 $1,298,632.00 $1,227,259.00 BRICKNER, DEREK 94.81 15078 2343 11102 $12,085,672.00 $4,934,797.00 $6,624,240.00
    1345204 355124 EVENTIDE SHEYENNE CROSSINGS CARE CTR 125 13TH AVE W WEST FARGO ND 58078 CASS 22020 U 2021-10-01 2022-09-30 2 4683 7641 10476 22800 64 23360 125 5 36 166 37.46 1528.20 137.35 132 2 30 164 4683 7641 10476 22800 64 23360 125 5 36 166 $6,717,673.00 $6,719,338.00 $1,201,103.00 $869,076.00 $845,774.00 $6,717,673.00 $538,207.00 $7,285,617.00 $1,271,488.00 $32,022.00 $8,589,127.00 $1,438,835.00 $25,603,772.00 $3,175,577.00 $16,900,749.00 $1,390,752.00 $1,390,752.00 $26,880,628.00 $261,644.00 $453,900.00 $929,384.00 $317,129.00 $1,962,057.00 19084671.00 $19,084,671.00 $21,046,728.00 $5,833,900.00 $5,833,900.00 $26,880,628.00 $8,100,672.00 $14,000,414.00 $14,000,414.00 $710,141.00 $13,290,273.00 $13,437,011.00 $-146,738.00 $216,488.00 $69,750.00 $65,927.00 $2,283,061.00 93.91 7641 4683 10476 $14,000,414.00 $6,717,673.00 $6,719,338.00
    1359231 355024 FARGO NURSING AND REHAB CENTER LLC 1315 SOUTH UNIVERSITY DRIVE FARGO ND 58103 CASS 22020 U 2022-01-01 2022-12-31 6 3509 14151 4587 22247 110 40150 81 47 74 202 43.32 301.09 110.13 77 20 91 188 3509 14151 4587 22247 110 40150 81 47 74 202 $5,021,884.00 $5,025,419.00 $3,499,495.00 $1,671,949.00 $723,671.00 $5,021,884.00 $718,566.00 $-117,550.00 $1,838,837.00 $158,509.00 $-502.00 $-768.00 $6,969,689.00 $44,231.00 $164,804.00 $170,333.00 $5,813,542.00 $5,813,542.00 $12,953,564.00 $188,827.00 $373,531.00 $112,389.00 $7,871,361.00 $6,053,082.00 $6,053,082.00 $13,924,443.00 $-970,879.00 $-970,879.00 $12,953,564.00 $4,725,715.00 $8,225,210.00 $8,225,210.00 $-1,847,242.00 $10,072,452.00 $10,047,303.00 $25,149.00 $325,143.00 $350,292.00 $350,292.00 $1,936,157.00 $371.00 78.68 14151 3509 4587 $8,225,210.00 $5,021,884.00 $5,025,419.00
    1375281 355103 FOUR SEASONS HEALTH CARE INC 483 4TH ST SW FORMAN ND 58032-4210 SARGENT 5 ELLEFSON, PATTY 90.30
    1372753 355093 GOOD SAMARITAN SOCIETY-BOTTINEAU 725 10TH ST E BOTTINEAU ND 58318-1899 BOTTINEAU 99935 R 2022-07-01 2023-06-30 1 488 10445 6097 17030 48 17520 7 39 41 87 69.71 267.82 195.75 20 34 40 94 488 10445 6097 17030 48 17520 7 39 41 87 $1,930,256.00 $3,928,330.00 $342,069.00 $94,347.00 $353,029.00 $1,930,256.00 $1,984,720.00 $50,542.00 $549,685.00 $102,244.00 $27,775.00 $8,570.00 $535,127.00 $13,148.00 $336,900.00 $5,693,874.00 $92,804.00 $839,478.00 $942,706.00 $1,477,833.00 $147,333.00 $8,749.00 $156,082.00 $156,082.00 $1,321,751.00 $1,321,751.00 $1,477,833.00 $5,715,149.00 $6,057,218.00 $6,057,218.00 $256,591.00 $5,800,627.00 $5,858,586.00 $-57,959.00 $64,855.00 $6,896.00 $-384.00 $268,321.00 BRANDENBURG, THERESA 93.15 10445 488 6097 $6,057,218.00 $1,930,256.00 $3,928,330.00
    1373060 355104 GOOD SAMARITAN SOCIETY-LAKOTA 608 4TH AVE SW LAKOTA ND 58344-7500 NELSON 99935 R 2022-07-01 2023-06-30 1 1068 6595 4928 12591 43 15695 16 21 36 73 66.75 314.05 182.14 26 19 21 66 1068 6595 4905 12568 38 13870 16 21 32 69 $1,985,006.00 $2,483,641.00 $417,465.00 $142,813.00 $457,411.00 $1,985,006.00 $696,738.00 $41,422.00 $347,365.00 $23,124.00 $25,591.00 $4,003.00 $396,921.00 $85,864.00 $174,938.00 $4,437,747.00 $367,193.00 $619,192.00 $1,893,747.00 $2,290,668.00 $65,945.00 $-426.00 $36,693.00 $22,604.00 $124,816.00 $313,971.00 $313,971.00 $438,787.00 $1,851,881.00 $1,851,881.00 $2,290,668.00 $3,497,014.00 $4,006,979.00 $4,006,979.00 $110,580.00 $3,896,399.00 $4,468,647.00 $-572,248.00 $333,748.00 $-238,500.00 $-298,927.00 $599,619.00 $4,470.00 BERG, JONATHON 87.11 6595 1068 4928 $4,006,979.00 $1,985,006.00 $2,483,641.00
    1373059 355097 GOOD SAMARITAN SOCIETY-LARIMORE 501 E FRONT ST LARIMORE ND 58251-0637 GRAND FORKS 24220 U 2022-07-01 2023-06-30 1 495 4619 6328 11442 48 17520 6 35 40 81 82.50 131.97 136.00 22 31 30 83 495 4619 5494 10608 42 15330 6 35 37 78 $1,880,978.00 $2,461,579.00 $336,388.00 $91,393.00 $336,849.00 $1,880,978.00 $572,926.00 $29,534.00 $495,057.00 $91,149.00 $23,777.00 $12,525.00 $470,219.00 $5,400.00 $371,940.00 $5,979,473.00 $66,312.00 $907,678.00 $1,805,301.00 $2,275,520.00 $89,476.00 $23,711.00 $113,187.00 $113,187.00 $2,162,333.00 $2,162,333.00 $2,275,520.00 $3,628,149.00 $3,990,537.00 $3,990,537.00 $257,150.00 $3,733,387.00 $4,342,557.00 $-609,170.00 $140,747.00 $-468,423.00 $-734,652.00 $244,519.00 $2,529.00 SISSON, CAITLIN 81.00 4619 495 6328 $3,990,537.00 $1,880,978.00 $2,461,579.00
    1373007 355094 GOOD SAMARITAN SOCIETY-MOHALL 602 MAIN ST MOHALL ND 58761-4100 RENVILLE 99935 R 2022-07-01 2023-06-30 1 1085 6865 3695 11645 46 16790 15 51 26 92 72.33 134.61 126.58 30 47 16 93 1085 6865 3695 11645 46 16790 15 51 26 92 $1,596,310.00 $3,027,932.00 $505,404.00 $212,281.00 $382,968.00 $1,596,310.00 $1,370,075.00 $36,843.00 $470,862.00 $33,283.00 $22,801.00 $8,344.00 $523,172.00 $3,000.00 $222,645.00 $4,622,717.00 $61,434.00 $508,935.00 $1,048,597.00 $1,571,769.00 $98,162.00 $8,426.00 $106,588.00 $106,588.00 $1,465,181.00 $1,465,181.00 $1,571,769.00 $3,679,270.00 $4,184,674.00 $4,184,674.00 $297,536.00 $3,887,138.00 $4,624,242.00 $-737,104.00 $40,330.00 $-696,774.00 $-742,858.00 $565,814.00 #N/A 6865 1085 3695 $4,184,674.00 $1,596,310.00 $3,027,932.00
    1373008 355095 GOOD SAMARITAN SOCIETY-OAKES 213 N 9TH ST OAKES ND 58474-1305 DICKEY 99935 R 2022-07-01 2023-06-30 1 987 7994 10522 19503 66 24090 10 24 33 67 98.70 333.08 267.79 29 13 19 61 987 7994 7890 16871 52 18980 10 24 29 63 $2,517,675.00 $2,597,118.00 $467,302.00 $196,288.00 $570,343.00 $2,517,675.00 $445,735.00 $52,324.00 $609,634.00 $180,570.00 $3,841.00 $503,926.00 $22,200.00 $558,950.00 $4,545,294.00 $98,080.00 $989,894.00 $1,118,535.00 $1,622,461.00 $32,512.00 $10,344.00 $42,856.00 $42,856.00 $1,579,605.00 $1,579,605.00 $1,622,461.00 $5,028,205.00 $5,495,506.00 $5,495,506.00 $250,614.00 $5,244,892.00 $5,114,793.00 $130,099.00 $31,588.00 $161,687.00 $-21,859.00 $555,241.00 BERGH, PATRICIA 89.42 7994 987 10522 $5,495,506.00 $2,517,675.00 $2,597,118.00
    1373058 355089 GOOD SAMARITAN SOCIETY-PARK RIVER 301 S HWY 12B PARK RIVER ND 58270-4132 WALSH 99935 R 2022-07-01 2023-06-30 1 844 7042 7320 15206 66 24090 17 36 58 111 49.65 195.61 138.12 31 33 39 103 844 7042 6478 14364 54 19710 17 36 51 104 $2,111,417.00 $3,618,341.00 $394,437.00 $89,996.00 $435,218.00 $2,111,417.00 $1,456,100.00 $20,714.00 $490,042.00 $58,603.00 $9,983.00 $1,281.00 $467,973.00 $9,300.00 $459,985.00 $5,768,664.00 $158,919.00 $1,001,132.00 $1,819,836.00 $2,287,809.00 $89,614.00 $16,548.00 $106,162.00 $106,162.00 $2,181,647.00 $2,181,647.00 $2,287,809.00 $4,424,216.00 $4,877,653.00 $4,877,653.00 $213,948.00 $4,663,705.00 $5,729,758.00 $-1,066,053.00 $402,390.00 $-663,663.00 $-739,284.00 $457,604.00 $8,904.00 CARLSON, LARA 84.55 7042 844 7320 $4,877,653.00 $2,111,417.00 $3,618,341.00
    1375150 355039 GRIGGS COUNTY CARE CENTER 107 12TH ST S COOPERSTOWN ND 58425-4501 GRIGGS 5 JOHNSON, NICOLE 94.50