RICHARDTON HEALTH CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: RICHARDTON HEALTH CENTER INC (EIN 45-0408291)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-01-24
IRS object ID: 202510249349301236
Schema version: 2023v6.0
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	2025-01-24T14:02:24-06:00	ReturnTs
Tax Period End	2024-06-30	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	800 Nicollet Mall Ste 1300	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554027033	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	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	2025-01-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	Kim Hunwardsen CPA	PreparerPersonNm
PTIN	P00484560	PTIN
Phone	6122536500	PhoneNum
Preparation	2025-01-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$4,968,821	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	$296,841	PYContributionsGrantsAmt
CY Contributions Grants	$307,123	CYContributionsGrantsAmt
PY Program Service Revenue	$4,218,506	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,629,388	CYProgramServiceRevenueAmt
PY Investment Income	$4,012	PYInvestmentIncomeAmt
CY Investment Income	$3,373	CYInvestmentIncomeAmt
PY Other Revenue	$10,168	PYOtherRevenueAmt
CY Other Revenue	$12,944	CYOtherRevenueAmt
PY Total Revenue	$4,529,527	PYTotalRevenueAmt
CY Total Revenue	$4,952,828	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	$2,099,107	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,739,877	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,827,511	PYOtherExpensesAmt
CY Other Expenses	$2,249,355	CYOtherExpensesAmt
PY Total Expenses	$4,926,618	PYTotalExpensesAmt
CY Total Expenses	$4,989,232	CYTotalExpensesAmt
PY Revenues Less Expenses	-$397,091	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$36,404	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,953,509	TotalAssetsBOYAmt
Total Assets EOY	$5,769,659	TotalAssetsEOYAmt
Total Liabilities BOY	$4,844,216	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,709,232	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,109,293	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,060,427	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	$4,381,479	ExpenseAmt
Revenue	$4,629,388	RevenueAmt
Desc	Richardton Health Center is a 29 bed skilled nursin home that 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	$4,381,479	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	20	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	Yes (1)	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	0	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 (9 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	1.00	Yes (X)		$0	$0	$0
Mandy Robinson
Administrator	40.00		Yes (X)	$0	$0	$0
Sara Senn
Director of Nursing	40.00			$119,150	$0	$12,959	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$119,150	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,959	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	$405,523
PrimeTime Healthcare LLC
PO Box 3544	Omaha	NE	68103	Travel Nursing	$326,002
Jacobson Memorial Hospital Care Center
601 East Street North	Elgin	ND	58533	Management Fees	$122,657

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$128,081	GovernmentGrantsAmt
All Other Contributions	$179,042	AllOtherContributionsAmt
Total Contributions	$307,123	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Service Revenu	621400	$4,626,621	$4,626,621
Other Revenue	900099	$2,767	$2,767

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,629,388	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,110	TotalRevenueColumnAmt
Exclusion	$17,110	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,256	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$12,944	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,944	TotalRevenueColumnAmt
Exclusion	$12,944	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$13,737	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$13,737	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,737	TotalRevenueColumnAmt
Exclusion	-$13,737	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,952,828	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,629,388	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,317	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,670	TotalAmt
Management And General	$5,670	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,280,659	TotalAmt
Program Services	$2,165,973	ProgramServicesAmt
Management And General	$114,686	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$281,007	TotalAmt
Program Services	$266,324	ProgramServicesAmt
Management And General	$14,683	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$172,541	TotalAmt
Program Services	$163,672	ProgramServicesAmt
Management And General	$8,869	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$90,194	TotalAmt
Management And General	$90,194	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,625	TotalAmt
Management And General	$18,625	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,100	TotalAmt
Management And General	$44,100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$787,095	TotalAmt
Program Services	$682,158	ProgramServicesAmt
Management And General	$104,937	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,103	TotalAmt
Management And General	$9,103	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$104,137	TotalAmt
Program Services	$86,366	ProgramServicesAmt
Management And General	$17,771	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$70,588	TotalAmt
Management And General	$70,588	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$73,497	TotalAmt
Program Services	$73,497	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,236	TotalAmt
Program Services	$32,403	ProgramServicesAmt
Management And General	$4,833	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,294	TotalAmt
Program Services	$8,517	ProgramServicesAmt
Management And General	$2,777	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$157,832	TotalAmt
Program Services	$150,862	ProgramServicesAmt
Management And General	$6,970	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$478,593	TotalAmt
Program Services	$457,345	ProgramServicesAmt
Management And General	$21,248	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,390	TotalAmt
Management And General	$58,390	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$223,346	$223,346
Maintenance and Repairs	$36,462	$32,421	$4,041
Bad Debt Expense	$30,016	$30,016
Dues/Subscriptions	$9,286		$9,286

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,561	TotalAmt
Program Services	$8,579	ProgramServicesAmt
Management And General	$982	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,989,232	TotalAmt
Program Services	$4,381,479	ProgramServicesAmt
Management And General	$607,753	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$457,117	BOYAmt
EOY	$747,291	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$561,471	BOYAmt
EOY	$422,451	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$38,363	BOYAmt
EOY	$41,544	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,957	BOYAmt
EOY	$25,803	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,283,542	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,664,925	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,949,894	BOYAmt
EOY	$3,618,617	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$408,000	BOYAmt
EOY	$412,708	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$197,707	BOYAmt
EOY	$185,245	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	$5,953,509	BOYAmt
EOY	$5,769,659	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$294,428	BOYAmt
EOY	$312,130	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$6,989	BOYAmt
EOY	$5,358	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,542,799	BOYAmt
EOY	$4,391,744	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,844,216	BOYAmt
EOY	$4,709,232	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	$899,703	BOYAmt
EOY	$873,299	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$209,590	BOYAmt
EOY	$187,128	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,109,293	BOYAmt
EOY	$1,060,427	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,953,509	BOYAmt
EOY	$5,769,659	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$36,404	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$12,462	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	$185,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$746,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$430,663	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$296,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$307,123	CurrentTaxYearAmt
Total	$1,966,676	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,439,877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,556,064	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,773,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,218,506	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,629,388	CurrentTaxYearAmt
Total	$19,617,089	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,625,303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,302,687	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,203,917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,515,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,936,511	CurrentTaxYearAmt
Total	$21,583,765	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	$2,238,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,907,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,093,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,373,072	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,761,197	CurrentTaxYearAmt
Total	$11,372,804	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,238,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,907,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,093,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,373,072	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,761,197	CurrentTaxYearAmt
Total	$11,372,804	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,210,961	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,678	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,333	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,310	CurrentTaxYearAmt
Total	$91,752	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,678	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,333	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,310	CurrentTaxYearAmt
Total	$91,752	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,637,981	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,319,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,218,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,531,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,968,821	CurrentTaxYearAmt
Total	$21,675,517	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.47110	PublicSupportCY509Pct
Public Support PY509	0.47850	PublicSupportPY509Pct
Investment Income CY	0.00420	InvestmentIncomeCYPct
Investment Income PY	0.00300	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	$5,647,261	OtherCostOrOtherBasisAmt
Depreciation	$2,647,531	DepreciationAmt
Book Value	$3,048,466	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$721,974	OtherCostOrOtherBasisAmt
Depreciation	$445,197	DepreciationAmt
Book Value	$276,777	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$865,571	OtherCostOrOtherBasisAmt
Depreciation	$572,197	DepreciationAmt
Book Value	$293,374	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,618,617	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	$4,940,366	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$12,462	OtherRevenueAmt
Revenue Not Reported	-$12,462	RevenueNotReportedAmt
Revenue Subtotal	$4,952,828	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,952,828	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,989,232	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,989,232	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,989,232	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 $5,358 at June 30, 2024.
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 -12,462.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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 CEO, CFO and Administrator services, along with other management and support service fees. In the 2023 calendar year the organization paid JMHCC $4,475 for the CEO services of Theo Stoller, and $113,470 for the Administrator services of Mandy Robinson. The management contract was through May 2024, at which time Mandy became an employee of the organization.
Form 990, Part VI, Section A, line 4	The bylaws were amended for a change in the board attendance policy. If a board member misses three consecutive meetings without reasonable cause, they are automatically dismissed from the Board of Directors, and a replaced.
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 15a	Beginning in August 2019 the organization contracted an unrelated management company, Jacobson Memorial Hospital Care Center (JMHCC) for CEO and CFO services. Beginning in 2022, they also contracted JMHCC for Administrator services. The board reviewed and approved the contract with JMHCC. In June 2024, the Administrator became an employee of the organization. At this time the compensation was reviewed and approved by the independent board of directors.
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 682,158. Management and general expenses 104,937. Fundraising expenses 0. Total expenses 787,095.
Form 990, Part XI, line 9:	Change in Interest of Foundation -12,462.