RICHARDTON HEALTH CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: RICHARDTON HEALTH CENTER INC (EIN 45-0408291)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-29
IRS object ID: 202400899349300615
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-29T15:21:18-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Eide Bailly LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1730 Burnt Boat Loop Ste 100	AddressLine1Txt
City	Bismarck	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	585030886	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	450408291	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Richardton Health Center Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RICH	BusinessNameControlTxt
Phone	7019743304	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8885 Highway 10	AddressLine1Txt
City	Richardton	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58652	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mandy Robinson	PersonNm
Person Title	Administrator	PersonTitleTxt
Phone	7019743304	PhoneNum
Signature	2024-03-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Mandy	PersonFirstNm
Person Last	Robinson	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lisa Chaffee CPA	PreparerPersonNm
PTIN	P00193453	PTIN
Phone	7012551091	PhoneNum
Preparation	2024-03-29	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mandy Robinson	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8885 Highway 10	AddressLine1Txt
City	Richardton	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58652	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,531,659	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.richardtonhealth.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	ND	LegalDomicileStateCd
Activity Or Mission	Building relationships to improve the health and quality of life of those we serve.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	76	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$430,663	PYContributionsGrantsAmt
CY Contributions Grants	$296,841	CYContributionsGrantsAmt
PY Program Service Revenue	$3,773,254	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,218,506	CYProgramServiceRevenueAmt
PY Investment Income	$2,119	PYInvestmentIncomeAmt
CY Investment Income	$4,012	CYInvestmentIncomeAmt
PY Other Revenue	$9,379	PYOtherRevenueAmt
CY Other Revenue	$10,168	CYOtherRevenueAmt
PY Total Revenue	$4,215,415	PYTotalRevenueAmt
CY Total Revenue	$4,529,527	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,056,429	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,099,107	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,099,183	PYOtherExpensesAmt
CY Other Expenses	$2,827,511	CYOtherExpensesAmt
PY Total Expenses	$4,155,612	PYTotalExpensesAmt
CY Total Expenses	$4,926,618	CYTotalExpensesAmt
PY Revenues Less Expenses	$59,803	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$397,091	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,439,059	TotalAssetsBOYAmt
Total Assets EOY	$5,953,509	TotalAssetsEOYAmt
Total Liabilities BOY	$4,945,488	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,844,216	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,493,571	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,109,293	NetAssetsOrFundBalancesEOYAmt
Mission	Building relationships to improve the health and quality of life of those we serve.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,360,199	ExpenseAmt
Revenue	$4,218,506	RevenueAmt
Desc	Richardton Health Center provides high quality clinic healthcare and skilled nursing care services to Richardton and the surrounding area. This includes respite care, cardiac rehab, restorative therapy, PT, OT, ST, and long-term care facilities.	Desc
Total Program Service Expenses	$4,360,199	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	76	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mandy Robinson	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7019743304	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8885 Highway 10	AddressLine1Txt
City	Richardton	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58652	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Michael Taffe
Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Steve Maershbecker
Vice Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Donna Reich
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Vickie Solemsaas
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Kathy Hueske
Director	1.00	Yes (X)		$0	$0	$0
Ila Perhus
Director	1.00	Yes (X)		$0	$0	$0
Kathy Schorsch
Director (Beg Dec 22)	1.00	Yes (X)		$0	$0	$0
Theo Stoller
CEO (Jul-Feb)	18.00		Yes (X)	$0	$0	$0
Brandon Vaughan
CFO (Jul-Dec)	8.00		Yes (X)	$0	$0	$0
Mandy Robinson
Administrator	40.00		Yes (X)	$0	$0	$0
Sara Senn
Director of Nursing	40.00			$118,431	$0	$5,527	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$118,431	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,527	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DTN Staffing
1200 Collins Avenue	Mandan	ND	58554	Travel Nursing	$377,460
Prime Time Staffing
PO Box 3544	Omaha	NE	68103	Travel Nursing	$374,421
Jacobson Memorial Hospital Care Center
601 East Street North	Elgin	ND	58533	Management Fees	$132,608

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$134,413	GovernmentGrantsAmt
All Other Contributions	$162,428	AllOtherContributionsAmt
Total Contributions	$296,841	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Service Revenu	621400	$4,205,637	$4,205,637
Other Revenue	900099	$12,869	$12,869

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,218,506	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,612	TotalRevenueColumnAmt
Exclusion	$3,612	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$12,300	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,132	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$10,168	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,168	TotalRevenueColumnAmt
Exclusion	$10,168	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$400	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$400	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$400	TotalRevenueColumnAmt
Exclusion	$400	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,529,527	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,218,506	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,180	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,784,394	TotalAmt
Program Services	$1,666,381	ProgramServicesAmt
Management And General	$118,013	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$179,409	TotalAmt
Program Services	$167,459	ProgramServicesAmt
Management And General	$11,950	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$135,304	TotalAmt
Program Services	$126,287	ProgramServicesAmt
Management And General	$9,017	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$125,707	TotalAmt
Management And General	$125,707	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,238	TotalAmt
Management And General	$1,238	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,108	TotalAmt
Management And General	$45,108	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,098,428	TotalAmt
Program Services	$1,076,090	ProgramServicesAmt
Management And General	$22,338	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,896	TotalAmt
Program Services	$70	ProgramServicesAmt
Management And General	$8,826	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,484	TotalAmt
Program Services	$81,244	ProgramServicesAmt
Management And General	$10,240	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$45,682	TotalAmt
Management And General	$45,682	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$78,189	TotalAmt
Program Services	$78,189	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,483	TotalAmt
Program Services	$45,922	ProgramServicesAmt
Management And General	$2,561	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,592	TotalAmt
Program Services	$4,388	ProgramServicesAmt
Management And General	$8,204	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$162,468	TotalAmt
Program Services	$155,217	ProgramServicesAmt
Management And General	$7,251	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$462,650	TotalAmt
Program Services	$442,311	ProgramServicesAmt
Management And General	$20,339	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,086	TotalAmt
Management And General	$50,086	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Bad Debt Expense	$253,000	$253,000
Medical Supplies	$240,480	$240,480
Dues/Subscriptions	$34,978		$34,978
Maintenance and Repairs	$13,874	$13,489	$385

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,168	TotalAmt
Program Services	$9,672	ProgramServicesAmt
Management And General	$44,496	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,926,618	TotalAmt
Program Services	$4,360,199	ProgramServicesAmt
Management And General	$566,419	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$963,411	BOYAmt
EOY	$457,117	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$624,985	BOYAmt
EOY	$561,471	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$41,858	BOYAmt
EOY	$38,363	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,066	BOYAmt
EOY	$24,957	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,426,631	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,476,737	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,291,845	BOYAmt
EOY	$3,949,894	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$408,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$184,894	BOYAmt
EOY	$197,707	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$316,000	BOYAmt
EOY	$316,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,439,059	BOYAmt
EOY	$5,953,509	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$247,832	BOYAmt
EOY	$294,428	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$9,295	BOYAmt
EOY	$6,989	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,688,361	BOYAmt
EOY	$4,542,799	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,945,488	BOYAmt
EOY	$4,844,216	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,306,794	BOYAmt
EOY	$899,703	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$186,777	BOYAmt
EOY	$209,590	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,493,571	BOYAmt
EOY	$1,109,293	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,439,059	BOYAmt
EOY	$5,953,509	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$397,091	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$12,813	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$174,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$185,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$746,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$430,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$296,841	CurrentTaxYearAmt
Total	$1,833,675	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,411,699	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,439,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,556,064	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,773,254	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,218,506	CurrentTaxYearAmt
Total	$18,399,400	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,585,821	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,625,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,302,687	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,203,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,515,347	CurrentTaxYearAmt
Total	$20,233,075	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,911,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,238,249	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,907,193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,093,093	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,373,072	CurrentTaxYearAmt
Total	$10,522,900	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,911,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,238,249	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,907,193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,093,093	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,373,072	CurrentTaxYearAmt
Total	$10,522,900	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,710,175	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,678	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,333	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,912	CurrentTaxYearAmt
Total	$59,890	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,678	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,333	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,912	CurrentTaxYearAmt
Total	$59,890	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,586,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,637,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,319,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,218,436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,531,259	CurrentTaxYearAmt
Total	$20,292,965	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.47850	PublicSupportCY509Pct
Public Support PY509	0.49750	PublicSupportPY509Pct
Investment Income CY	0.00300	InvestmentIncomeCYPct
Investment Income PY	0.00230	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$48,736	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,262,086	OtherCostOrOtherBasisAmt
Depreciation	$2,930,489	DepreciationAmt
Book Value	$3,380,333	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,239,011	OtherCostOrOtherBasisAmt
Depreciation	$1,001,953	DepreciationAmt
Book Value	$237,058	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$876,798	OtherCostOrOtherBasisAmt
Depreciation	$544,295	DepreciationAmt
Book Value	$332,503	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,949,894	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Bed Licenses	Desc
Book Value	$316,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$316,000	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,542,340	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$12,813	OtherRevenueAmt
Revenue Not Reported	$12,813	RevenueNotReportedAmt
Revenue Subtotal	$4,529,527	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,529,527	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,926,618	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,926,618	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,926,618	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Line 2b:	Richardton Health Center acts as custodian for the funds of the nursing facility residents. These funds are included in cash and accounts payable in the financial statements. Resident trust funds totaled $6,989 at June 30, 2023.
Part X, Line 2:	The Health Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Health Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
Part XI, Line 2d - Other Adjustments:	Change in Interest of Foundation 12,813.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 3	The Health Center entered into a management agreement with Jacobson Memorial Hospital Care Center (JMHCC) to provide management and administrative services. These services include administrator compensation, along with other management and support service fees. In the 2022 calendar year the organization paid JMHCC $58,649 for the CEO services of Theo Stoller, $88,000 for the CFO services of Brandon Vaughan, and $27,294 for the Administrator services of Mandy Robinson.
Form 990, Part VI, Section A, line 8b	There are no committees authorized to act on behalf of the governing board.
Form 990, Part VI, Section B, line 11b	The Administrator reviewed the Form 990. The Board of Directors were provided a copy of the Form 990 prior to the filing of the return.
Form 990, Part VI, Section B, line 12c	The conflict of interest policy covers the board, employees and contractors alike. The Administrator reviewed and determined if conflicts exist with employees and contractors. The board reviews and determines if conflicts exist with a board member. The board is responsible for monitoring its members and the board in regards to this policy. If needed, they will seek legal consultation. If a conflict is determined that individual will abstain from voting.
Form 990, Part VI, Section B, line 15	In August 2019 the organization contracted an unrelated management company, Jacobson Memorial Hospital Care Center (JMHCC) for CEO and CFO services. In 2022, they also contracted JMHCC for Administrator services.
Form 990, Part VI, Section C, line 19	The governing documents and conflict of interest policy are available to the public upon request.
Form 990, Part IX, line 11g	Contracted Services: Program service expenses 1,076,090. Management and general expenses 22,338. Fundraising expenses 0. Total expenses 1,098,428.
Form 990, Part XI, line 9:	Change in Interest of Foundation 12,813.