2018-02-28T14:05:03-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 818 SECOND ST SO SUITE 320 WAITE PARK MN 56387 990 2016-07-01 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 2018-02-19 1 KRISTIN L SCHMIDT P01487323 3202035500 2018-02-17 67.137.57.251 2018-02-19 12:11:53 CS P 77C2A228156754EA0DD85EDC7B05B40639B2FE82 AB71778D6892C0E42F58020F1D4906ABCC386121 2016 2021-01-29 14:40:06Z NATIONAL RURAL HEALTH RESOURCE CENTE SALLY BUCK 525 S LAKE AVENUE SUITE NO 320 DULUTH MN 55802 2870130 0 X WWW.RURALCENTER.ORG X 1982 MN PROVIDE 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. 9 9 22 10 0 0 1260668 1126102 958923 744773 -19960 41473 237420 182269 2437051 2094617 0 0 0 0 1476125 1484724 0 0 0 871935 613253 2348060 2097977 88991 -3360 1560426 1580837 532636 538272 1027790 1042565 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. 0 0 1481891 709012 NATIONAL RURAL HEALTH PROGRAMS & TECHNICAL ASSISTANCE - PROVIDE TECHNICAL ASSISTANCE, INFORMATION AND EDUCATIONAL RESOURCES TO BUILD NATIONAL AND STATE CAPACITY. 167132 150459 COMMUNITY AND NETWORK DEVELOPMENT - FACILITATE COMMUNITY FOCUS GROUPS, ASSIST WITH COMMUNITY RESEARCH, MARKETING, STRATEGIC PLANNING AND RESTRUCTURING OF RURAL HEALTH SYSTEMS. 31977 33472 WORKFORCE PLACEMENT AND RETENTION - INCREASE THE NUMBER OF PHYSICIANS AND MID-LEVEL PRACTITIONERS CHOOSING TO PRACTICE IN RURAL AND MEDICALLY UNDERSERVED URBAN AREAS OF MINNESOTA. CONDUCTING HEALTH PROFESSSIONS WORKFORCE STUDIES AND ASSIST URBAN PHYSICIANS IN CONTRACT REVIEWS. 44325 38300 EDUCATIONAL CONFERENCES - DEVELOP AND COORDINATE RURAL HEALTH CONFERENCES AND WEBINARS. 44325 38300 1725325 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 16 0 22 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 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 GEOFF KAUFMANN SECRETARY 0.50 X X 0 0 0 KRISTIN JULIAR TREASURER 0.50 X X 0 0 0 DENNIS BERENS BOARD MEMBER 0.50 X 0 0 0 MARK SCHOENBAUM BOARD MEMBER 0.50 X 0 0 0 JESSE TISCHER BOARD MEMBER 0.50 X 0 0 0 KIP SMITH BOARD MEMBER 0.50 X 0 0 0 MELISSA MANLOVE BOARD MEMBER 0.50 X 0 0 0 SALLY BUCK CEO 40.00 X 146290 0 24718 ALYSSA MELLER CHIEF OPERATING OFFICER 40.00 X 95652 0 7235 TERRY HILL FORMER EXECUTIVE DIRECTOR 24.00 X 102750 0 0 344692 0 31953 2 1 1 0 TERRY HILL CONSULTING 5470 EASY ST DULUTH MN 55803 CONSULTING 102750 1 1126102 1126102 CONSULTING, CONTRACTS 611430 744773 744773 744773 21139 21139 795847 775513 20334 20334 20334 MISCELLANEOUS 900099 186470 186470 LOSS FROM SUBSIDIARY 900003 -4201 -4201 182269 2094617 931243 0 37272 X 250936 195314 55622 991429 903064 88365 64231 50651 13580 85191 64040 21151 92937 80968 11969 35 35 14478 14478 268341 236315 32026 3411 1956 1455 77092 49906 27186 10355 3840 6515 73016 73016 87130 82987 4143 52585 47523 5062 8774 8774 6188 2318 3870 DUES AND SUBSCRIPTIONS 10930 5550 5380 BANK CHARGES 593 568 25 BAD DEBTS 325 325 2097977 1725325 372652 0 54526 94359 0 200240 247781 161639 99721 31042 8084 8124 90158 45719 53213 44439 692983 740500 404118 300494 1560426 1580837 528394 516878 4242 4140 0 17254 532636 538272 X 1027790 1042565 1027790 1042565 1560426 1580837 -3360 18135 0 X 0 1 X 1 1 1 X 1097674 1270530 1195816 1260668 1126102 5950790 1097674 1270530 1195816 1260668 1126102 5950790 5950790 15257 3693 17934 19721 21139 77744 -3537 111463 237420 182269 527615 6556149 5475491 0.90770 0.96530 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. GAIN LOSS FROM SUBSIDIARY - 2013 AMOUNT: $ -22,831. 2014 AMOUNT: $ 13,411. 2016 AMOUNT: $ -4,201. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90158 45719 44439 44439 DEFERRED COMPENSATION INVESTMENT 213182 INVESTMENT IN SUBSIDIARY 58788 UNEMPLOYMENT TRUST ASSET 28524 300494 DUE TO SUBSIDIARY 17254 17254 X 2112752 18135 18135 2094617 0 2094617 2097977 0 2097977 0 2097977 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 146290 0 0 0 0 0 18377 0 6341 0 171008 0 0 0 TERRY HILL FORMER EXECUTIVE DIRECTOR 102750 0 0 0 0 0 0 0 0 0 102750 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION CONTROLLER REVIEWS THE 990 WITH THE CHIEF OPERATING OFFICER AND FOLLOWING ANY NEEDED CORRECTIONS, REVIEWS THE 990 WITH THE PRESIDENT OF THE BOARD OF DIRECTORS FOR APPROVAL AND SIGNATURE. THE 990 IS AVAILABLE TO ANY BOARD MEMBER WHO REQUESTS ONE FROM THE ORGANIZATION'S CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS. 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 MINTUES. 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 EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS WHEN COMPENSATION IS REVIEWED. THIS PROCESS WAS LAST DONE IN 2016. 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 CONSULTING EXPERTISE NEEDED TO CARRY OUT PROGRAM SERVICE OBJECTIVES: PROGRAM SERVICE EXPENSES 236,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,315. HUMAN RESOURCE, BOARD AND STAFF CONSULTING, AND ORGANIZATIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,026. RURAL HEALTH INNOVATIONS LLC 525 S LAKE AVENUE STE 320 DULUTH MN 55802 203669805 HEALTH RESOURCE CENTER MN RHRC C 1324474 311805 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 RURAL HEALTH INNOVATIONS LLC R 985000 FAIR VALUE RURAL HEALTH INNOVATIONS LLC O 501837 FAIR VALUE RURAL HEALTH INNOVATIONS LLC Q 177840 FAIR VALUE