WESTERN HORIZONS LIVING CENTERS

EIN: 260794602 501(c)(3) Health Care

HETTINGER, ND

Total Revenue
$5,747,168
Total Expenses
$5,516,988
Total Assets
$1,545,451
Net Assets
$898,255
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
ND
Principal Officer
ALYSON KORNELE
Phone
7015674561
Tax Period
2024-04-01 to 2025-03-31

WESTERN HORIZONS LIVING CENTERS, founded in 2007, is a community nonprofit in the Health Care sector that reported $5.7M in total revenue in fiscal year 2024. Expenses of $5.5M left a modest 4% surplus.

Mission

THE MISSION OF WESTERN HORIZONS LIVING CENTERS IS TO ASSIST OUR NEIGHBORS IN ACHIEVING AND MAINTAINING THEIR HIGHEST LEVEL OF INDEPENDENCE IN A CARING AND RESPECTFUL ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $4,399,157 Revenue: $5,155,489

WESTERN HORIZONS LIVING CENTERS (WHLC) OPERATES A 45 BED SKILLED NURSING FACILITY. IN ADDITION TO THE BASIC DAILY ROUTINE CARE, STAFF ALSO PROVIDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, ACTIVITIES...

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WESTERN HORIZONS LIVING CENTERS (WHLC) OPERATES A 45 BED SKILLED NURSING FACILITY. IN ADDITION TO THE BASIC DAILY ROUTINE CARE, STAFF ALSO PROVIDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, ACTIVITIES, AND SOCIAL SERVICES TO THE RESIDENTS. ON AVERAGE, LONG-TERM CARE SERVICES WERE PROVIDED TO 37 RESIDENTS PER DAY FOR THIS REPORTING PERIOD. THERE WERE 13,476 SKILLED NURSING DAYS WITH ABOUT 58% OF THOSE DAYS BEING MEDICAID CERTIFIED. THROUGHOUT THE YEAR, WHLC AND COMMUNITY INDIVIDUALS/GROUPS PROVIDED MANY VARIED FORMS OF PROGRAMMING, INCLUDING EXERCISE GROUPS, MUSICAL ENTERTAINMENT, BINGO, VAN TRIPS, COMMUNITY OUTINGS, SOCIAL EVENTS, MONTHLY BIRTHDAY PARTIES, EDUCATIONAL PROGRAMS, MOVIES AND BEDSIDE ACTIVITIES. LOCAL CLERGY AND FACILITY STAFF CONDUCTED REGULAR WORSHIP SERVICES AND BIBLE STUDIES FOR RESIDENTS. A GROUP OF LOCAL LADIES WEEKLY VOLUNTEER THEIR SERVICES IN HAIRDRESSING FOR THE RESIDENTS.

Program 2
Expenses: $542,208 Revenue: $513,624

IN ADDITION TO THE SKILLED NURSING FACILITY, WHLC OPERATED A 16-UNIT ASSISTED LIVING FACILITY KNOWN AS WESTERN HORIZONS ASSISTED LIVING (WHAL). IT PROVIDES HANDICAP ACCESSIBLE BATHROOMS IN THE ROOMS...

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IN ADDITION TO THE SKILLED NURSING FACILITY, WHLC OPERATED A 16-UNIT ASSISTED LIVING FACILITY KNOWN AS WESTERN HORIZONS ASSISTED LIVING (WHAL). IT PROVIDES HANDICAP ACCESSIBLE BATHROOMS IN THE ROOMS, ELECTRIC DOOR OPENERS THROUGHOUT THE FACILITY, AND IS ALL ON ONE LEVEL TO PROVIDE EASY ACCESSIBILITY TO THE TENANTS. WHAL OPERATES CHARITABLY BY MEETING THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS, AND SIMILAR NEEDS OF ELDERLY PEOPLE. SOME OF THE ACTIVITIES INCLUDE CARD PLAYING, GARDENING, WEEKLY RELIGIOUS GATHERINGS, AND SOCIAL INTERACTION WITH EACH OTHER OR FAMILY VISITORS. STAFF ALSO PROVIDES OTHER HEALTH-RELATED SERVICES INCLUDING BATHING, HAIR, SKIN AND NAIL CARE, DRESSING, ASSISTANCE WITH MOBILITY, COMMUNICATION AND REMINDERS, MEDICATION MANAGEMENT, HOUSEKEEPING AND LAUNDRY SERVICES, MEAL PLANNING AND PREPARATION, EXERCISE PROGRAM, AND MONITORING BLOOD SUGARS, VITAL SIGNS AND OXYGEN. WHILE THERE HAS BEEN SOME TURNOVER THROUGHOUT THE YEAR DUE TO DEATH AND/OR THE TENANT NEEDING A HIGHER LEVEL OF CARE, THE FACILITY MAINTAINS A HIGH OCCUPANCY PERCENTAGE DUE TO STEADY DEMAND FOR THIS LEVEL OF CARE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $73,120
Program Service Revenue $5,669,113
Investment Income $4,935
Other Revenue $0
TOTAL REVENUE $5,747,168

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,358,905
Fundraising Expenses $0
Program Expenses $4,941,365
Other Expenses $3,158,083
TOTAL EXPENSES $5,516,988

Year-over-Year Comparison

2024 2023 Change
Revenue $5,747,168 $5,537,306 +0.0%
Expenses $5,516,988 $5,375,784 +0.0%
Net Income $230,180 $161,522 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
5
Employees
61
Volunteers
24

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$432,140
Total Directors
8
$451,701
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN ERICKSON REPRESENTATIVE 1.00
Director
$0 $0 $0
DR JOSH RANUM MEDICAL LIASON 1.00
Director
$4,000 $18,547 $451,701
HEIDI MELLMER SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
KATHY VLIEM REPRESENTATIVE 1.00
Director
$0 $0 $0
LAURIE WICKSTROM VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
SETH SKOGEN REPRESENTATIVE & LIASON TO WRHSF 1.00
Director
$0 $0 $0
STEVE MCFARLAND REPRESENTATIVE (TERM SEP 2024) 1.00
Director
$0 $0 $0
TODD FINK CHAIRMAN 1.00
Officer Director
$0 $0 $0
ALYSON KORNELE CEO 8.00
Officer
$0 $31,818 $235,596
NATHAN STADHEIM CFO 10.00
Officer
$0 $34,625 $196,544
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,747,168 $5,516,988 $1,545,451 $230,180
2024 $5,537,306 $5,375,784 $1,129,883 $161,522
2023 $5,197,988 $5,462,460 $1,064,862 $-264,472
2022 $5,271,382 $4,826,591 $1,246,003 $444,791
2021 $4,630,571 $4,527,634 $1,206,975 $102,937
2020 $4,328,198 $4,032,099 $991,273 $296,099
2019 $5,400,262 $3,738,763 $965,746 $1,661,499
2018 $3,697,644 $4,288,808 $1,037,570 $-591,164
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