RICHARDTON HEALTH CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: RICHARDTON HEALTH CENTER INC (EIN 45-0408291)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-08
IRS object ID: 202021909349300137
Schema version: 2018v3.2
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	2020-07-08T11:51:45-05:00	ReturnTs
Tax Period End	2019-06-30	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	1730 Burnt Boat Loop Ste 100	AddressLine1Txt
City	Bismarck	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	585030886	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	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	Theo Stoller	PersonNm
Person Title	Current CEO	PersonTitleTxt
Phone	7019743304	PhoneNum
Signature	2020-07-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lisa Chaffee CPA	PreparerPersonNm
PTIN	P00193453	PTIN
Phone	7012551091	PhoneNum
Preparation	2020-07-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	63.157.104.106	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-07	IPDt
IP Tm	16:11:11	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	66CC91E6B7F11C4783FFFA5645E675327CB67316	AtSubmissionCreationDeviceId
At Submission Filing Device Id	93C0C30FADC8E9ECFACDC91E878616133D2A47FE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Theo Stoller	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	$3,588,804	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	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	71	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$217,218	PYContributionsGrantsAmt
CY Contributions Grants	$174,122	CYContributionsGrantsAmt
PY Program Service Revenue	$3,448,368	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,411,699	CYProgramServiceRevenueAmt
PY Investment Income	$24	PYInvestmentIncomeAmt
CY Investment Income	-$46,580	CYInvestmentIncomeAmt
PY Other Revenue	-$158,800	PYOtherRevenueAmt
CY Other Revenue	$2,935	CYOtherRevenueAmt
PY Total Revenue	$3,506,810	PYTotalRevenueAmt
CY Total Revenue	$3,542,176	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	$1,632,713	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,885,188	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,066,778	PYOtherExpensesAmt
CY Other Expenses	$2,177,953	CYOtherExpensesAmt
PY Total Expenses	$3,699,491	PYTotalExpensesAmt
CY Total Expenses	$4,063,141	CYTotalExpensesAmt
PY Revenues Less Expenses	-$192,681	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$520,965	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,940,702	TotalAssetsBOYAmt
Total Assets EOY	$6,283,182	TotalAssetsEOYAmt
Total Liabilities BOY	$5,418,536	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,282,705	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,522,166	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,000,477	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	$3,479,300	ExpenseAmt
Revenue	$3,414,234	RevenueAmt
Desc	Richardton Health Center provides high quality clinic healthcare and skilled nursing care services to Richardton and the surrounding area. This includes respite care, acute inpatient care, cardiac rehab, restorative therapy, PT, OT, ST, a free standing rural health clinic, and long-term care facilities.	Desc
Total Program Service Expenses	$3,479,300	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	71	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	0	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	Scott Ostenson	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7015847236	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 East St N PO Box 367	AddressLine1Txt
City	Elgin	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	585330367	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Clare Messmer
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Michael Taffe OSB
Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Vickie Solemsaas
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Roberta Fandrich
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Kathy Hueske
Director	0.50	Yes (X)		$0	$0	$0
Steve Maershbecker
Director	0.50	Yes (X)		$0	$0	$0
Michelle Antoine
Administrator (Nov-Jun)	40.00		Yes (X)	$14,498	$0	$845
Marilyn Rippy
Administrator (Jul-Nov)	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,498	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$845	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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 Ave	Mandan	ND	58554	Contracted Nursing	$278,618
Homestead Recruiters
821 Senior Ave	Dickinson	ND	58601	Contracted Nursing	$173,055
Dakota Travel Nurse
1200 Collins Ave	Mandan	ND	58554	Contracted Nursing	$146,187

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$92,355	GovernmentGrantsAmt
All Other Contributions	$81,767	AllOtherContributionsAmt
Total Contributions	$174,122	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Service Revenu	621400	$3,392,706	$3,392,706
Other Revenue	900099	$18,993	$18,993

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,411,699	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48	TotalRevenueColumnAmt
Exclusion	$48	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$400	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$400	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$400	TotalRevenueColumnAmt
Exclusion	$400	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$46,628	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$46,628	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$46,628	TotalRevenueColumnAmt
Exclusion	-$46,628	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Auxiliary Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,535	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,535	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,535	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,542,176	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,414,234	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$46,180	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	$65,877	TotalAmt
Management And General	$65,877	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,521,188	TotalAmt
Program Services	$1,434,636	ProgramServicesAmt
Management And General	$86,552	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$181,158	TotalAmt
Program Services	$17,957	ProgramServicesAmt
Management And General	$163,201	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$116,965	TotalAmt
Program Services	$105,981	ProgramServicesAmt
Management And General	$10,984	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$74,762	TotalAmt
Program Services	$14,205	ProgramServicesAmt
Management And General	$60,557	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$22,689	TotalAmt
Management And General	$22,689	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,733	TotalAmt
Program Services	$4,058	ProgramServicesAmt
Management And General	$19,675	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$780,937	TotalAmt
Program Services	$762,303	ProgramServicesAmt
Management And General	$18,634	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,128	TotalAmt
Program Services	$534	ProgramServicesAmt
Management And General	$594	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,656	TotalAmt
Program Services	$69,237	ProgramServicesAmt
Management And General	$36,419	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$25,171	TotalAmt
Program Services	$6,613	ProgramServicesAmt
Management And General	$18,558	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$74,939	TotalAmt
Program Services	$67,342	ProgramServicesAmt
Management And General	$7,597	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$102,505	TotalAmt
Program Services	$95,172	ProgramServicesAmt
Management And General	$7,333	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Program Services	$14,305	ProgramServicesAmt
Management And General	$3,695	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$181,703	TotalAmt
Program Services	$176,941	ProgramServicesAmt
Management And General	$4,762	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$467,699	TotalAmt
Program Services	$455,754	ProgramServicesAmt
Management And General	$11,945	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,634	TotalAmt
Program Services	$7,001	ProgramServicesAmt
Management And General	$27,633	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$186,050	$186,050
Bad Debt Expense	$32,414	$32,414
Maintenance and Repairs	$11,514	$11,433	$81
Dues/Subscriptions	$5,015	$1,823	$3,192

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,404	TotalAmt
Program Services	$15,541	ProgramServicesAmt
Management And General	$13,863	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,063,141	TotalAmt
Program Services	$3,479,300	ProgramServicesAmt
Management And General	$583,841	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$320,849	BOYAmt
EOY	$142,844	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$326,043	BOYAmt
EOY	$319,977	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$29,507	BOYAmt
EOY	$32,308	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,283	BOYAmt
EOY	$30,283	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,185,857	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,736,087	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,894,020	BOYAmt
EOY	$5,449,770	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$348,000	BOYAmt
EOY	$308,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,940,702	BOYAmt
EOY	$6,283,182	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$194,733	BOYAmt
EOY	$184,131	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,158	BOYAmt
EOY	$3,389	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,221,645	BOYAmt
EOY	$5,095,185	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,418,536	BOYAmt
EOY	$5,282,705	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,502,825	BOYAmt
EOY	$998,594	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,341	BOYAmt
EOY	$1,883	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,522,166	BOYAmt
EOY	$1,000,477	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,940,702	BOYAmt
EOY	$6,283,182	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$520,965	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$724	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	$269,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$787,392	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$398,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$217,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$174,122	CurrentTaxYearAmt
Total	$1,847,053	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,170,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,996,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,765,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,448,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,411,699	CurrentTaxYearAmt
Total	$13,792,513	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,440,102	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,784,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,163,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,665,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,585,821	CurrentTaxYearAmt
Total	$15,639,566	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	$1,269,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$875,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,293,781	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,568,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,911,293	CurrentTaxYearAmt
Total	$6,918,175	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,269,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$875,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,293,781	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,568,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,911,293	CurrentTaxYearAmt
Total	$6,918,175	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,721,391	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24	CurrentTaxYearMinus1YearAmt
Current Tax Year	$448	CurrentTaxYearAmt
Total	$518	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24	CurrentTaxYearMinus1YearAmt
Current Tax Year	$448	CurrentTaxYearAmt
Total	$518	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,273	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$336	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,200	CurrentTaxYearMinus1YearAmt
Total	$21,753	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,459,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,784,484	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,164,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,666,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,586,269	CurrentTaxYearAmt
Total	$15,661,837	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.55690	PublicSupportCY509Pct
Public Support PY509	0.58540	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
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	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$2,151	BeginningBalanceAmt
Additions During Year	$2,535	AdditionsDuringYearAmt
Distributions During Year	$1,811	DistributionsDuringYearAmt
Ending Balance	$2,875	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,158,237	OtherCostOrOtherBasisAmt
Depreciation	$1,617,247	DepreciationAmt
Book Value	$4,540,990	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,163,918	OtherCostOrOtherBasisAmt
Depreciation	$858,843	DepreciationAmt
Book Value	$305,075	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$863,702	OtherCostOrOtherBasisAmt
Depreciation	$259,997	DepreciationAmt
Book Value	$603,705	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,449,770	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,539,641	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,539,641	RevenueSubtotalAmt
Other Revenues Not Included	$2,535	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,535	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,542,176	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,061,330	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,061,330	ExpensesSubtotalAmt
Other Expenses Not Included	$1,811	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,811	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,063,141	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 $3,389 at June 30, 2019.
Part X, Line 2:	The Health Center is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Health Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Health Center is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Health Center has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. 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 4b - Other Adjustments:	Auxiliary Revenue 2,535.
Part XII, Line 4b - Other Adjustments:	Auxiliary Expenses 1,811.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 3	The Health Center engaged Health Management Services (HMS) to provide management and administrative services. Administrative and management services include administrator compensation, along with other management and support service fees. The contract with HMS was ended in October of 2018, and a new administrator was hired in November 2018. The Health Center paid $74,762 for these 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 current CFO and Board of Directors reviewed 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	In December 2011 the Organization contracted an unrelated management company, HMS, to provide the Administrator management services. HMS set the Administrator compensation based on comparability data. The Board reviewed and approved the contract with HMS. In November 2018 the organization terminated the management contract with HMS and hired a new Adminstrator. The Board reviewed and approved the compensation for the Administrator.
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 762,103. Management and general expenses 18,634. Fundraising expenses 0. Total expenses 780,737. Maintenance Monitoring Contract: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.
Form 990, Part XI, line 9:	Change in Auxiliary Assets -724.