2024-03-29T15:21:18-05:00 2023-06-30 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-07-01 450408291 Richardton Health Center Inc RICH 7019743304 8885 Highway 10 Richardton ND 58652 Mandy Robinson Administrator 7019743304 2024-03-29 1 Mandy Robinson 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2024-03-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Mandy Robinson 8885 Highway 10 Richardton ND 58652 4531659 0 X www.richardtonhealth.com X 1969 ND Building relationships to improve the health and quality of life of those we serve. 7 7 76 7 0 0 430663 296841 3773254 4218506 2119 4012 9379 10168 4215415 4529527 0 0 0 0 2056429 2099107 0 0 0 2099183 2827511 4155612 4926618 59803 -397091 6439059 5953509 4945488 4844216 1493571 1109293 Building relationships to improve the health and quality of life of those we serve. 0 0 4360199 4218506 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. 4360199 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X Mandy Robinson 7019743304 8885 Highway 10 Richardton ND 58652 X Michael Taffe Chair 1.00 X X 0 0 0 Steve Maershbecker Vice Chair 1.00 X X 0 0 0 Donna Reich Secretary 1.00 X X 0 0 0 Vickie Solemsaas Treasurer 1.00 X X 0 0 0 Kathy Hueske Director 1.00 X 0 0 0 Ila Perhus Director 1.00 X 0 0 0 Kathy Schorsch Director (Beg Dec 22) 1.00 X 0 0 0 Theo Stoller CEO (Jul-Feb) 18.00 X 0 0 0 Brandon Vaughan CFO (Jul-Dec) 8.00 X 0 0 0 Mandy Robinson Administrator 40.00 X 0 0 0 Sara Senn Director of Nursing 40.00 X 118431 0 5527 118431 0 5527 1 0 0 0 DTN Staffing 1200 Collins Avenue Mandan ND 58554 Travel Nursing 377460 Prime Time Staffing PO Box 3544 Omaha NE 68103 Travel Nursing 374421 Jacobson Memorial Hospital Care Center 601 East Street North Elgin ND 58533 Management Fees 132608 3 134413 162428 296841 Patient Service Revenu 621400 4205637 4205637 Other Revenue 900099 12869 12869 4218506 3612 3612 12300 2132 10168 10168 10168 400 0 400 400 400 4529527 4218506 0 14180 X 1784394 1666381 118013 179409 167459 11950 135304 126287 9017 125707 125707 1238 1238 45108 45108 1098428 1076090 22338 8896 70 8826 91484 81244 10240 45682 45682 78189 78189 48483 45922 2561 12592 4388 8204 162468 155217 7251 462650 442311 20339 50086 50086 Bad Debt Expense 253000 253000 Medical Supplies 240480 240480 Dues/Subscriptions 34978 34978 Maintenance and Repairs 13874 13489 385 54168 9672 44496 4926618 4360199 566419 0 963411 457117 624985 561471 41858 38363 16066 24957 8426631 4476737 4291845 3949894 408000 184894 197707 316000 316000 6439059 5953509 247832 294428 9295 6989 4688361 4542799 4945488 4844216 X 1306794 899703 186777 209590 1493571 1109293 6439059 5953509 X -397091 12813 X 0 1 X 1 0 X 174122 185426 746623 430663 296841 1833675 3411699 3439877 3556064 3773254 4218506 18399400 3585821 3625303 4302687 4203917 4515347 20233075 0 1911293 2238249 1907193 2093093 2373072 10522900 1911293 2238249 1907193 2093093 2373072 10522900 9710175 448 12678 16333 14519 15912 59890 448 12678 16333 14519 15912 59890 3586269 3637981 4319020 4218436 4531259 20292965 0.47850 0.49750 0.00300 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 48736 6262086 2930489 3380333 1239011 1001953 237058 876798 544295 332503 3949894 Bed Licenses 316000 316000 X 4542340 12813 12813 4529527 0 4529527 4926618 0 4926618 0 4926618 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. 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.