2016-04-18T11:31:23-05:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 818 SECOND ST SO SUITE 320 WAITE PARK MN 56387 990 2014-07-01 411797630 RURAL HEALTH RESOURCE CENTER RURA 2187279390 525 S LAKE AVENUE STE 320 DULUTH MN 55802 ALYSSA L MELLER CHIEF OPERATIONS OFFICER 2187279390 2016-04-04 1 KRISTIN L SCHMIDT P01487323 3202035500 2016-04-04 2014 2016-08-17 19:52:53Z X NATIONAL RURAL HEALTH RESOURCE CENTE SALLY BUCK 525 S LAKE AVENUE STE 320 DULUTH MN 55802 2993968 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 21 10 0 0 1270530 1195816 1222380 781663 23139 11803 -3537 111493 2512512 2100775 0 0 0 0 1438548 1348054 0 0 0 1040478 714565 2479026 2062619 33486 38156 1594328 1713784 691043 767237 903285 946547 X TO PROVIDE TECHNICAL ASSISTANCE, INFORMATION, TOOLS, AND RESOURCES FOR THE IMPROVEMENT OF RURAL HEALTHCARE, TO SERVE AS A NATIONAL RURAL HEALTH KNOWLEDGE CENTER AND STRIVE TO BUILD STATE AND LOCAL CAPACITY. 0 0 1549116 649259 NATIONAL RURAL HEALTH PROGRAMS & TECHNICAL ASSISTANCE - PROVIDED TECHNICAL ASSISTANCE, INFORMATION AND EDUCATIONAL RESOURCES TO BUILD NATIONAL AND STATE CAPACITY. 130112 120386 COMMUNITY AND NETWORK DEVELOPMENT - FACILITATED COMMUNITY FOCUS GROUPS, ASSISTED WITH COMMUNITY RESEARCH, MARKETING, STRATEGIC PLANNING AND RESTRUCTURING OF RURAL HEALTH SYSTEMS. 68738 46012 WORKFORCE PLACEMENT AND RETENTION - INCREASED THE NUMBER OF PHYSICIANS AND MID-LEVEL PRACTITIONERS CHOOSING TO PRACTICE IN RURAL AND MEDICALLY UNDERSERVED URBAN AREAS OF MINNESOTA. CONDUCTED HEALTH PROFESSSIONS WORKFORCE STUDIES AND ASSISTED URBAN PHYSICIANS IN CONTRACT REVIEWS. 69131 64088 EDUCATIONAL CONFERENCES - DEVELOPED AND COORDINATED RURAL HEALTH CONFERENCES AND WEBINARS. 69131 64088 1817097 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 8 0 21 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 2187279390 525 S LAKE AVENUE STE 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 WAYNE HELLERSTEDT 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 135990 0 22491 ALYSSA MELLER DIRECTOR OF OPERATIONS 40.00 X 76746 0 6237 TERRY HILL FORMER EXECUTIVE DIRECTOR 40.00 X 125175 0 0 337911 0 28728 2 1 1 0 TERRY HILL 5470 EASY ST DULUTH MN 55803 CONSULTING 125175 1 1193816 2000 1195816 CONSULTING, CONTRACTS 611430 781663 781663 781663 17934 17934 887062 893193 -6131 -6131 -6131 MISCELLANEOUS 900099 98082 98082 GAIN FROM SUBSIDIARY 900003 13411 13411 111493 2100775 879745 0 25214 X 244987 213727 31260 900013 832086 67927 40195 36031 4164 80480 68008 12472 82379 75328 7051 183 183 18842 18842 365428 351180 14248 3191 2556 635 81034 61798 19236 5989 835 5154 47269 47269 101780 98023 3757 67837 62717 5120 3386 3386 6826 4068 2758 DUES AND SUBSCRIPTIONS 7099 5039 2060 BAD DEBTS 4672 4672 GIFTS 1029 1029 2062619 1817097 245522 0 81383 203097 322622 369003 57863 2237 6361 54240 37199 11950 17041 590289 727966 417752 500548 1594328 1713784 685943 737931 5100 29306 691043 767237 X 903285 946547 903285 946547 1594328 1713784 38156 5106 0 X 0 1 X 1 1 1 X 892666 830557 1097674 1270530 1195816 5287243 892666 830557 1097674 1270530 1195816 5287243 5287243 4215 12953 15257 3693 17934 54052 -3537 111463 107926 5449221 5235368 0.97030 0.99210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2013 AMOUNT: $ 19,294. 2014 AMOUNT: $ 98,052. GAIN LOSS FROM SUBSIDIARY - 2013 AMOUNT: $ -22,831. 2014 AMOUNT: $ 13,411. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54240 37199 17041 17041 DEFERRED COMPENSATION INVESTMENT 404706 INVESTMENT IN SUBSIDIARY 6788 DUE FROM SUBSIDIARY 54345 SECURITY DEPOSITS 6000 UNEMPLOYMENT TRUST ASSET 28709 500548 X PART X, LINE 2: THE CENTER IS A NON-FOR-PROFIT 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 AFFECT ON THE FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. 0 0 0 0 0 0 0 0 0 SALLY BUCK CEO 135990 0 0 0 0 0 14959 0 7532 0 158481 0 0 0 TERRY HILL FORMER EXECUTIVE DIRECTOR 125175 0 0 0 0 0 0 0 0 0 125175 0 0 0 TERRY HILL CONSULTANT 125175 PROVIDE CONSULTING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION ACCOUNTANT REVIEWS THE 990 WITH THE DIRECTOR OF OPERATIONS 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 ACCOUNTANT. 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 MINUTES. FORM 990, PART VI, SECTION B, LINE 15 BI-ANNUALLY, THE RURAL HEALTH RESOURCE CENTER HAS A HUMAN RESOURCE CONSULTANT CONDUT 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 EXCUTIVE COMMITTEE AND BOARD OF DIRECTORS WHEN COMPENSATION IS REVIEWED. THIS PROCESS WAS LAST DONE IN 2015. 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 351,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,180. HUMAN RESOURCE, BOARD AND STAFF CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,248. RURAL HEALTH INNOVATIONS LLC 525 S LAKE AVENUE STE 320 DULUTH MN 55802 203669805 HEALTH RESOURCE CENTER MN RHRC C 1163318 239125 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 590364 FAIR VALUE RURAL HEALTH INNOVATIONS LLC S 563277 FAIR VALUE RURAL HEALTH INNOVATIONS LLC O 325577 FAIR VALUE RURAL HEALTH INNOVATIONS LLC Q 94171 FAIR VALUE