2025-01-24T14:02:24-06:00 2024-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-07-01 450408291 Richardton Health Center Inc RICH 7019743304 8885 Highway 10 Richardton ND 58652 Mandy Robinson Administrator 7019743304 2025-01-24 1 1 Kim Hunwardsen CPA P00484560 6122536500 2025-01-24 2023 2025-03-06 01:10:19Z Mandy Robinson 8885 Highway 10 Richardton ND 58652 4968821 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 296841 307123 4218506 4629388 4012 3373 10168 12944 4529527 4952828 0 0 0 0 2099107 2739877 0 0 0 2827511 2249355 4926618 4989232 -397091 -36404 5953509 5769659 4844216 4709232 1109293 1060427 Building relationships to improve the health and quality of life of those we serve. 0 0 4381479 4629388 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. 4381479 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 20 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 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 1.00 X 0 0 0 Mandy Robinson Administrator 40.00 X 0 0 0 Sara Senn Director of Nursing 40.00 X 119150 0 12959 119150 0 12959 1 0 0 0 DTN Staffing 1200 Collins Avenue Mandan ND 58554 Travel Nursing 405523 PrimeTime Healthcare LLC PO Box 3544 Omaha NE 68103 Travel Nursing 326002 Jacobson Memorial Hospital Care Center 601 East Street North Elgin ND 58533 Management Fees 122657 3 128081 179042 307123 Patient Service Revenu 621400 4626621 4626621 Other Revenue 900099 2767 2767 4629388 17110 17110 15200 2256 12944 12944 12944 13737 -13737 -13737 -13737 4952828 4629388 0 16317 X 5670 5670 2280659 2165973 114686 281007 266324 14683 172541 163672 8869 90194 90194 18625 18625 44100 44100 787095 682158 104937 9103 9103 104137 86366 17771 70588 70588 73497 73497 37236 32403 4833 11294 8517 2777 157832 150862 6970 478593 457345 21248 58390 58390 Medical Supplies 223346 223346 Maintenance and Repairs 36462 32421 4041 Bad Debt Expense 30016 30016 Dues/Subscriptions 9286 9286 9561 8579 982 4989232 4381479 607753 0 457117 747291 561471 422451 38363 41544 24957 25803 7283542 3664925 3949894 3618617 408000 412708 197707 185245 316000 316000 5953509 5769659 294428 312130 6989 5358 4542799 4391744 4844216 4709232 X 899703 873299 209590 187128 1109293 1060427 5953509 5769659 X -36404 -12462 X 0 1 X 1 0 X 185426 746623 430663 296841 307123 1966676 3439877 3556064 3773254 4218506 4629388 19617089 3625303 4302687 4203917 4515347 4936511 21583765 0 2238249 1907193 2093093 2373072 2761197 11372804 2238249 1907193 2093093 2373072 2761197 11372804 10210961 12678 16333 14519 15912 32310 91752 12678 16333 14519 15912 32310 91752 3637981 4319020 4218436 4531259 4968821 21675517 0.47110 0.47850 0.00420 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 48736 5647261 2647531 3048466 721974 445197 276777 865571 572197 293374 3618617 Bed Licenses 316000 316000 X 4940366 -12462 -12462 4952828 0 4952828 4989232 0 4989232 0 4989232 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. 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.