2020-02-03T11:10:23-06:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 818 SECOND ST SO SUITE 320 WAITE PARK MN 56387 990 2018-07-01 411797630 RURAL HEALTH RESOURCE CENTER DBA NATIONAL RURAL HEALTH RESOURCE CTR RURA 2182167034 525 S LAKE AVENUE SUITE NO 320 DULUTH MN 55802 DR RAY CHRISTENSEN PRESIDENT 2187279390 2020-01-23 1 KRISTIN L SCHMIDT P01487323 3202035500 2020-01-22 67.137.57.251 2020-01-23 16:59:55 CS P F618A12DC35960BE0D59E059F65AE82E227DCE9A 4B5C177C137F7FDA39F49FD727F47BA891410B52 2018 2020-09-23 17:36:50Z NATIONAL RURAL HEALTH RESOURCE CENTE SALLY BUCK 525 S LAKE AVENUE SUITE NO 320 DULUTH MN 55802 5255482 0 X WWW.RURALCENTER.ORG X 1982 MN PROVIDE TECHNICAL ASSISTANCE, INFO., TOOLS AND RESOURCES FOR THE IMPROVEMENT OF RURAL HEALTHCARE. 9 9 27 9 0 0 1942698 4038118 625462 694716 24337 39116 205304 213600 2797801 4985550 0 0 0 0 1485746 1884775 0 0 0 1222080 2942092 2707826 4826867 89975 158683 2050608 2261030 873264 943149 1177344 1317881 PROVIDES TECHNICAL ASSISTANCE, INFORMATION, TOOLS, AND RESOURCES FOR THE IMPROVEMENT OF RURAL HEALTHCARE AND SERVES AS A NATIONAL RURAL HEALTH KNOWLEDGE CENTER AND STRIVES TO BUILD STATE AND LOCAL CAPACITY. 0 0 4105811 712704 NATIONAL RURAL HEALTH PROGRAMS AND TECHNICAL ASSISTANCE - PROVIDE TECHNICAL ASSISTANCE, INFORMATION, AND EDUCATIONAL RESOURCES TO BUILD, STRENGTHEN, AND TRANSFORM NATIONAL AND STATE CAPACITY. 83477 92030 RURAL HEALTH SYSTEM DEVELOPMENT AND POPULATION HEALTH CONSULTING - BUILDING PERFORMANCE IMPROVEMENT KNOWLEDGE AND SKILLS OF RURAL LEADERS SEEKING TO STRENGTHEN THE ORGANIZATION'S HEALTH TRANSFORMATION THROUGH BUSINESS MODEL DEVELOPMENT, COLLABORATION, EVALUATION, AND LEADERSHIP DEVELOPMENT. SUPPORTING RURAL HOSPITALS AND COMMUNITIES, SETTING A COURSE TO POPULATION HEALTH THROUGH EFFECTIVE ASSESSMENTS, ENGAGEMENT, AND PLANNING. 40524 40650 EDUCATIONAL CONFERENCES - DEVELOP AND COORDINATE RURAL HEALTH EDUCATION CONFERENCES. 4229812 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 13 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 1 1 MN X DAN HERSTAD 2182167034 525 S LAKE AVENUE SUITE 320 DULUTH MN 55802 DR RAY CHRISTENSEN PRESIDENT 0.50 X X 0 0 0 GEOFF KAUFMANN VICE PRESIDENT 0.50 X X 0 0 0 KRISTIN JULIAR TREASURER 0.50 X X 0 0 0 PAT SCHOU SECRETARY 0.50 X X 0 0 0 DENNIS BERENS BOARD MEMBER 0.50 X 0 0 0 ALANA KNUDSON BOARD MEMBER 0.50 X 0 0 0 MARY ELLEN PRATT BOARD MEMBER 0.50 X 0 0 0 ZORA RADOSEVICH BOARD MEMBER 0.50 X 0 0 0 JESSE TISCHER BOARD MEMBER 0.50 X 0 0 0 SALLY BUCK CHIEF EXECUTIVE OFFICER 40.00 X 152836 0 26802 ALYSSA MELLER CHIEF OPERATING OFFICER 40.00 X 104614 0 6089 257450 0 32891 2 0 1 0 STROUDWATER ASSOCIATES 1685 CONGRESS ST 202 PORTLAND ME 04102 CONSULTING 782236 BKD LLP 910 E ST LOUIS ST STE 200 PO BO SPRINGFIELD MO 658011190 CONSULTING 726670 TERRY HILL CONSULTING 5470 EASY ST DULUTH MN 55803 CONSULTING 123097 UNIVERSITY OF ARKANSAS MEDICAL SCIENCES 4301 W MARKHAM ST TREASURERS OFF LITTLE ROCK AR 72205 CONSULTING 100629 4 4038118 4038118 CONSULTING, CONTRACTS 611430 694716 694716 694716 24621 24621 284427 269932 14495 14495 14495 MISCELLANEOUS 900099 150668 150668 GAIN FROM SUBSIDIARY 900003 62932 62932 213600 4985550 845384 0 102048 X 289762 230276 59486 1283532 1110895 172637 75948 58797 17151 119411 90825 28586 116122 98997 17125 775 775 25499 5735 19764 7079 7079 2370158 2306198 63960 5236 4216 1020 97202 55057 42145 38518 14309 24209 97335 97335 164421 150113 14308 111462 99127 12335 8334 8334 8045 8045 DUES AND SUBSCRIPTIONS 7748 5248 2500 BANK CHARGES 280 19 261 4826867 4229812 597055 0 66362 99219 53839 55315 670717 716907 23079 37675 21215 25428 96715 62195 42854 34520 797111 806654 375431 485312 2050608 2261030 851076 899402 7425 14763 43747 873264 943149 X 1177344 1317881 1177344 1317881 2050608 2261030 158683 -18146 0 X 0 1 X 1 1 1 X 1195816 1260668 1126102 1942698 4038118 9563402 1195816 1260668 1126102 1942698 4038118 9563402 9563402 17934 19721 21139 23317 24621 106732 111463 237420 182269 205304 213600 950056 10620190 3805537 0.90050 0.89250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 98,052. 2015 AMOUNT: $ 237,420. 2016 AMOUNT: $ 186,470. 2017 AMOUNT: $ 167,170. 2018 AMOUNT: $ 150,668. GAIN LOSS FROM SUBSIDIARY - 2014 AMOUNT: $ 13,411. 2016 AMOUNT: $ -4,201. 2017 AMOUNT: $ 38,134. 2018 AMOUNT: $ 62,932. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96715 62195 34520 34520 DEFERRED COMPENSATION INVESTMENT 292373 INVESTMENT IN SUBSIDIARY 159854 UNEMPLOYMENT TRUST ASSET 33085 485312 DUE TO SUBSIDIARY 43747 43747 X 4960325 -18146 -18146 4978471 7079 7079 4985550 4819788 0 4819788 7079 7079 4826867 PART X, LINE 2: THE CENTER IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); HOWEVER, THE CENTER HAS MADE A PROVISION FOR FEDERAL AND STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DECUCTION UNDER SECTION 170(B)(1)(A)VI AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. X X X 0 0 0 0 0 0 0 0 0 SALLY BUCK CHIEF EXECUTIVE OFFICER 151562 0 0 0 1274 0 20461 0 6341 0 179638 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION CONTROLLER REVIEWS THE 990 WITH THE CHIEF OPERATING OFFICER AND, FOLLOWING ANY NEEDED CORRECTIONS FROM THAT REVIEW, THEN FORWARDS THE 990 TO THE PRESIDENT OF THE BOARD OF DIRECTORS FOR FINAL APPROVAL AND SIGNATURE. THE 990 IS AVAILABLE TO THE CEO AND OTHER BOARD MEMBERS WHEN REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS OF THE ORGANZATION AND OTHER KEY LEADERSHIP STAFF. THE INTERESTED PERSON DISCLOSES THE EXISTENCE AND THE MATERIAL FACTS REGARDING A POTENTIAL CONFLICT OF INTEREST TO THE BOARD; THE BOARD WILL DETERMINE IF CONFLICT OF INTEREST EXISTS. THE INTERESTED PERSON MAY NOT BE PRESENT IN THE BOARD MEETING AND MAY NOT VOTE ON THE TRANSACTION. THE BOARD WILL DETERMINE ANY APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 BI-ANNUALLY, THE RURAL HEALTH RESOURCE CENTER HAS A HUMAN RESOURCE CONSULTANT CONDUCT A SALARY REVIEW FOR THE CEO, COO, AND ALL OTHER STAFF, COMPARING COMPENSATION TO NON-PROFITS IN MINNESOTA AND CONDUCTING AN INTERNAL MARKET REVIEW OF ALL POSITIONS. THE REPORT IS PRESENTED TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS WHEN COMPENSATION IS REVIEWED. THIS PROCESS WAS LAST DONE IN 2018. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO INTERESTED THIRD PARTIES. FINANCIAL STATEMENTS ARE ALSO AVAILABLE WITH THE STATE OF MN ATTORNEY GENERAL. FORM 990, PART IX, LINE 11G IT HELP DESK SERVICES, EMPLOYEE TRAINING, AND TECH/HR CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,960. SPECIAL MATTER EXPERTS PROVIDING ASSESSMENTS; TELEHEALTH EQUIPMENT/SOFTWARE: PROGRAM SERVICE EXPENSES 1,970,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,970,992. COMMUNITY HEALTH NEEDS ASSESSMENT SURVEY ANALYSIS AND SCORING SERVICES: PROGRAM SERVICE EXPENSES 17,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,673. SPECIAL MATTER EXPERTS PROVIDING CONSULTING SERVICES AND DEVELOPING CONTENT: PROGRAM SERVICE EXPENSES 317,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317,533. RURAL HEALTH INNOVATIONS LLC 525 S LAKE AVENUE STE 320 DULUTH MN 55802 203669805 HEALTH RESOURCE CENTER MN RHRC C 1392814 402753 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1 RURAL HEALTH INNOVATIONS LLC R 970444 FAIR VALUE RURAL HEALTH INNOVATIONS LLC O 500752 FAIR VALUE RURAL HEALTH INNOVATIONS LLC Q 140053 FAIR VALUE RURAL HEALTH INNOVATIONS LLC S 999427 FAIR VALUE RURAL HEALTH INNOVATIONS LLC L 62932 FAIR VALUE