2021-05-13T15:55:20-05:00 2020-06-30 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2019-07-01 450408291 Richardton Health Center Inc RICH 7019743304 8885 Highway 10 Richardton ND 58652 Theo Stoller CEO 7019743304 2021-05-13 1 Lisa Chaffee CPA P00193453 7012551091 2021-05-13 2019 2022-09-23 18:48:47Z Theo Stoller 8885 Highway 10 Richardton ND 58652 3637981 0 X N/A X 1969 ND Building relationships to improve the health and quality of life of those we serve. 7 7 78 15 0 0 174122 185426 3411699 3439877 -46580 1032 2935 11100 3542176 3637435 0 0 0 0 1885188 1956823 0 0 0 2177953 1792196 4063141 3749019 -520965 -111584 6283182 6554697 5282705 5665804 1000477 888893 Building relationships to improve the health and quality of life of those we serve. 0 0 3148356 3439877 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. 3148356 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 10 0 1 78 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 Scott Ostenson 7015847236 601 East St N PO Box 367 Elgin ND 585330367 Michelle Antoine Administrator 40.00 X 72000 0 0 Theo Stoller CEO (Aug-Jun) 18.00 X 0 0 0 Scott Ostenson CFO (Aug-Jun) 8.00 X 0 0 0 Clare Messmer President 1.00 X X 0 0 0 Michael Taffe OSB Vice President 1.00 X X 0 0 0 Vickie Solemsaas Secretary 1.00 X X 0 0 0 Roberta Fandrich Treasurer 1.00 X X 0 0 0 Kathy Hueske Director 1.00 X 0 0 0 Steve Maershbecker Director 1.00 X 0 0 0 Michael Hoffarth Director 1.00 X 0 0 0 72000 0 0 0 0 0 0 Elite Staffing 910 20th St SE Mandan ND 58554 Travel Nurses 108866 1 137511 47915 185426 Patient Service Revenu 621400 3414178 3414178 Other Revenue 900099 25699 25699 3439877 1578 1578 11100 0 11100 11100 11100 546 -546 -546 -546 3637435 3439877 0 12132 X 20000 20000 1613033 1539141 73892 200329 6468 193861 123461 116528 6933 117280 117280 2417 2417 27977 27977 516554 468666 47888 2120 2120 82676 61965 20711 16113 1349 14764 59680 56114 3566 46790 46760 30 5293 3394 1899 177174 172530 4644 457110 445339 11771 24343 1555 22788 Medical Supplies 152264 152264 Bad Debt Expense 46493 46493 Maintenance and Repairs 18182 18062 120 Dues/Subscriptions 4300 40 4260 35430 11688 23742 3749019 3148356 600663 0 142844 786995 319977 362443 32308 35834 30283 22404 8231369 3192348 5449770 5039021 308000 308000 6283182 6554697 184131 242613 83246 3389 6948 5095185 4964197 368800 5282705 5665804 X 998594 887010 1883 1883 1000477 888893 6283182 6554697 -111584 0 X 0 1 X 1 0 X 787392 398587 217218 174122 185426 1762745 1996728 2765350 3448368 3411699 3439877 15062022 2784120 3163937 3665586 3585821 3625303 16824767 0 875913 1293781 1568137 1911293 2238249 7887373 875913 1293781 1568137 1911293 2238249 7887373 8937394 28 16 24 448 12678 13194 28 16 24 448 12678 13194 336 944 1200 2480 2784484 3164897 3666810 3586269 3637981 16840441 0.53070 0.55690 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2875 0 0 2875 1 X 6189187 1945737 4243450 1178480 915747 262733 863702 330864 532838 5039021 X 3637435 0 3637435 0 3637435 3749019 0 3749019 0 3749019 Part IV, Line 1b: Richardton Health Center Auxiliary is operating under the EIN of Richardton Health Center, however, the financial statements are not included in the audited financial statements of Richardton Health Center. 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 $6,948 at June 30, 2020. 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. The organization paid JMHCC $41,443 in calendar year 2019 for CEO and CFO services. 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 CFO and 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 November 2018 the organization hired an Adminstrator. The Board reviewed and approved the compensation for the Administrator. 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 468,666. Management and general expenses 47,888. Fundraising expenses 0. Total expenses 516,554.