2019-05-15T14:44:37-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 818 SECOND ST SO SUITE 320 WAITE PARK MN 56387 990 2017-07-01 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 2019-05-14 1 KRISTIN L SCHMIDT P01487323 3202035500 2019-05-13 67.137.57.251 2019-05-14 10:50:13 CD P 87475E1862DD8A2075D3A23AFE02BA1781434062 CF5DC47B04BEE981237F6452D320A88985A44A86 2017 2019-02-21 02:37:17Z NATIONAL RURAL HEALTH RESOURCE CENTE SALLY BUCK 525 S LAKE AVENUE SUITE NO 320 DULUTH MN 55802 2870562 0 X WWW.RURALCENTER.ORG X 1982 MN PROVIDE TECHNICAL ASSISTANCE, INFO., TOOLS AND RESOURCES FOR THE IMPROVEMENT OF RURAL HEALTHCARE. 9 9 23 9 0 4460 1126102 1942698 744773 625462 41473 24337 182269 205304 2094617 2797801 0 0 0 0 1484724 1485746 0 0 0 613253 1222080 2097977 2707826 -3360 89975 1580837 2050608 538272 873264 1042565 1177344 X 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. 1 0 2174399 678960 NATIONAL RURAL HEALTH PROGRAMS & TECHNICAL ASSISTANCE - PROVIDE TECHNICAL ASSISTANCE, INFORMATION AND EDUCATIONAL RESOURCES TO BUILD NATIONAL AND STATE CAPACITY. 69381 65359 COMMUNITY AND NETWORK DEVELOPMENT - FACILITATE COMMUNITY FOCUS GROUPS, ASSIST WITH COMMUNITY RESEARCH, MARKETING, STRATEGIC PLANNING AND RESTRUCTURING OF RURAL HEALTH SYSTEMS. 13067 9763 WORKFORCE PLACEMENT AND RETENTION - IMPROVE WORKFORCE RECRUITMENT AND RETENTION IN RURAL COMMUNITIES ACROSS THE COUNTRY. PROVIDING EDUCATION, RESOURCES, AND PLANNING SERVICES FOR RECRUITMENT AND RETENTION ACTIVITIES. 40502 38550 EDUCATIONAL CONFERENCES - DEVELOP AND COORDINATE RURAL HEALTH CONFERENCES AND WEBINARS. 40502 38550 2297349 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 12 0 23 1 1 1 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 MARTY WITRAK VICE PRESIDENT 0.50 X X 0 0 0 KRISTIN JULIAR TREASURER 0.50 X X 0 0 0 GEOFF KAUFMANN SECRETARY 0.50 X X 0 0 0 DENNIS BERENS BOARD MEMBER 0.50 X 0 0 0 MELISSA MANLOVE BOARD MEMBER 0.50 X 0 0 0 MARK SCHOENBAUM BOARD MEMBER 0.50 X 0 0 0 KIP SMITH BOARD MEMBER 0.50 X 0 0 0 JESSE TISCHER BOARD MEMBER 0.50 X 0 0 0 SALLY BUCK CEO 40.00 X 146358 0 24467 ALYSSA MELLER CHIEF OPERATING OFFICER 40.00 X 98781 0 5351 245139 0 29818 1 0 1 0 STROUDWATER ASSOCIATES 1685 CONGRESS ST 202 PORTLAND ME 04102 CONSULTING 172300 TERRY HILL CONSULTING 5470 EASY ST DULUTH MN 55803 CONSULTING 131332 2 1941698 1000 1942698 CONSULTING, CONTRACTS 611430 625462 625462 625462 23317 23317 73781 72761 1020 1020 1020 MISCELLANEOUS 900099 167170 167170 GAIN FROM SUBSIDIARY 900003 38134 38134 205304 2797801 792632 0 62471 X 345139 302478 42661 899354 803120 96234 64988 53456 11532 86154 66866 19288 90111 79839 10272 25 25 18952 5225 13727 835863 782209 53654 2174 1615 559 89602 54196 35406 17943 5016 12927 75568 75568 106971 97041 9930 56225 45155 11070 8143 8143 6660 690 5970 DUES AND SUBSCRIPTIONS 3640 417 3223 BANK CHARGES 314 1 313 2707826 2297349 410477 0 94359 66362 200240 53839 161639 670717 31042 23079 8124 21215 96715 53861 44439 42854 740500 797111 300494 375431 1580837 2050608 516878 851076 4140 7425 17254 14763 538272 873264 X 1042565 1177344 1042565 1177344 1580837 2050608 89975 44804 0 X 0 1 X 1 1 1 X 1270530 1195816 1260668 1126102 1942698 6795814 1270530 1195816 1260668 1126102 1942698 6795814 6795814 3693 17934 19721 21139 23317 85804 -3537 111463 237420 182269 205304 732919 7614537 4333201 0.89250 0.90770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2013 AMOUNT: $ 19,294. 2014 AMOUNT: $ 98,052. 2015 AMOUNT: $ 237,420. 2016 AMOUNT: $ 186,470. 2017 AMOUNT: $ 167,170. GAIN LOSS FROM SUBSIDIARY - 2013 AMOUNT: $ -22,831. 2014 AMOUNT: $ 13,411. 2016 AMOUNT: $ -4,201. 2017 AMOUNT: $ 38,134. 96715 53861 42854 42854 DEFERRED COMPENSATION INVESTMENT 248295 INVESTMENT IN SUBSIDIARY 96922 UNEMPLOYMENT TRUST ASSET 30214 375431 DUE TO SUBSIDIARY 14763 14763 X 2842605 44804 44804 2797801 0 2797801 2707826 0 2707826 0 2707826 PART X, LINE 2: THE CENTER IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO 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 CEO 146358 0 0 0 0 0 18126 0 6341 0 170825 0 0 0 FORM 990, PART III, LINE 2 THE ORGANIZATION RECEIVED DELTA GRANT FUNDING WHICH WAS NEW IN 2017. FORM 990, PART VI, SECTION A, LINE 8B 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 REVIEWS THE 990 WITH THE PRESIDENT OF THE BOARD OF DIRECTORS FOR FINAL APPROVAL AND SIGNATURE. THE 990 IS AVAILABLE TO THE CEO AND OTHER BOARD OF DIRECTORS 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 COMPARING COMPENSATION TO NON-PROFITS IN MINNESOTA AND CONDUCT 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, HUMAN RESOURCE CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,654. FINANCIAL, OPERATIONAL, AND REVENUE CYCLE MANAGEMENT CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 606,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 606,805. COMMUNITY HEALTH NEEDS ASSESSMENT SURVEY ANALYSIS AND SCORING SERVICES: PROGRAM SERVICE EXPENSES 11,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,786. SPECIAL MATTER EXPERTS PROVIDING CONSULTING SERVICES AND DEVELOPING CONTENT: PROGRAM SERVICE EXPENSES 163,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,618. RURAL HEALTH INNOVATIONS LLC 525 S LAKE AVENUE STE 320 DULUTH MN 55802 203669805 HEALTH RESOURCE CENTER MN RHRC C 1432625 217346 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 1008360 FAIR VALUE RURAL HEALTH INNOVATIONS LLC O 468996 FAIR VALUE RURAL HEALTH INNOVATIONS LLC Q 160751 FAIR VALUE RURAL HEALTH INNOVATIONS LLC S 1005870 FAIR VALUE RURAL HEALTH INNOVATIONS LLC L 45633 FAIR VALUE