2023-05-01T13:19:42-05:00 2022-06-30 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2021-07-01 450408291 Richardton Health Center Inc RICH 7019743304 8885 Highway 10 Richardton ND 58652 Mandy Robinson Current Administrator 7019743304 2023-05-01 1 Mandy Robinson 999009999 Lisa Chaffee CPA P00193453 7012551091 2023-05-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Mandy Robinson 8885 Highway 10 Richardton ND 58652 4218436 0 X N/A X 1969 ND Building relationships to improve the health and quality of life of those we serve. 7 7 77 10 0 0 746623 430663 3556064 3773254 -1915 2119 10579 9379 4311351 4215415 0 0 0 0 2256394 2056429 0 0 0 1694976 2099183 3951370 4155612 359981 59803 6624824 6439059 5230347 4945488 1394477 1493571 Building relationships to improve the health and quality of life of those we serve. 0 0 3712466 3773254 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. 3712466 1 1 0 0 0 0 0 0 1 0 1 0 0 0 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 5 0 1 77 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 Roberta Fandrich Director 1.00 X 0 0 0 Kathy Hueske Director 1.00 X 0 0 0 Ila Perhus Director 1.00 X 0 0 0 Michael Hoffarth Director (Thru July 2021) 1.00 X 0 0 0 Theo Stoller CEO 18.00 X 0 0 0 Scott Ostenson CFO (Thru Sept) 8.00 X 0 0 0 Brandon Vaughan CFO (As of Sept) 8.00 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 204421 Jacobson Memorial Hospital Care Center 601 East Street North Elgin ND 58533 Management Fees 101859 2 341922 88741 430663 Patient Service Revenu 621400 3770683 3770683 Other Revenue 900099 2571 2571 3773254 2119 2119 12400 3021 9379 9379 9379 4215415 3773254 0 11498 X 1747519 1660136 87383 175329 166293 9036 133581 126917 6664 103113 103113 2871 2871 23920 23920 670380 646177 24203 2960 74 2886 138937 97530 41407 40514 40514 69821 69821 68853 64336 4517 12989 6465 6524 167673 163273 4400 447760 436092 11668 50958 50958 Medical Supplies 202560 202560 Maintenance and Repairs 40903 40655 248 Dues/Subscriptions 18789 18789 Bad Debt Expense 12260 12260 23922 19877 4045 4155612 3712466 443146 0 798793 963411 601741 624985 44726 41858 47539 16066 8312922 4021077 4670422 4291845 145603 184894 316000 316000 6624824 6439059 233063 247832 159956 8809 9295 4828519 4688361 5230347 4945488 X 1246991 1306794 147486 186777 1394477 1493571 6624824 6439059 X 59803 39291 X 0 1 X 1 0 X 217218 174122 185426 746623 430663 1754052 3448368 3411699 3439877 3556064 3773254 17629262 3665586 3585821 3625303 4302687 4203917 19383314 0 1568137 1911293 2238249 1907193 2093093 9717965 1568137 1911293 2238249 1907193 2093093 9717965 9665349 24 448 12678 16333 14519 44002 24 448 12678 16333 14519 44002 1200 1200 3666810 3586269 3637981 4319020 4218436 19428516 0.49750 0.51290 0.00230 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 48736 6226961 2604390 3671307 1163221 944090 219131 874004 472597 401407 4291845 X 4215415 0 4215415 0 4215415 4155612 0 4155612 0 4155612 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 $9,295 at June 30, 2022. 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. 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 2021 calendar year the organization paid JMHCC $83,528 for the CEO services of Theo Stoller, $16,239 for the CFO services of Scott Ostenson, and $10,500 for the CFO services of Brandon Vaughan. 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. The board reviewed and approved the contract with JMHCC. 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 646,177. Management and general expenses 24,203. Fundraising expenses 0. Total expenses 670,380. Form 990, Part XI, line 9: Change in Interest of Foundation 39,291.