RICHARDTON HEALTH CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: RICHARDTON HEALTH CENTER INC (EIN 45-0408291)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-01-19
IRS object ID: 201520199349300012
Schema version: 2013v4.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-01-19T12:31:22-06:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4310 17TH AVE S PO BOX 2545	AddressLine1
City	FARGO	City
State	ND	State
ZIP Code	581082545	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	PO Box H	AddressLine1
City	Richardton	City
State	ND	State
ZIP Code	586520908	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Linda Hill	PersonNm
Person Title	Administrator	PersonTitleTxt
Phone	7019743304	PhoneNum
Signature	2015-01-12	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	7012398500	PhoneNum
Preparation	2015-01-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Linda Hill	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box H	AddressLine1
City	Richardton	City
State	ND	State
ZIP Code	586520908	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,766,293	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	67	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$439,362	PYContributionsGrantsAmt
CY Contributions Grants	$529,764	CYContributionsGrantsAmt
PY Program Service Revenue	$1,855,294	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,141,743	CYProgramServiceRevenueAmt
PY Investment Income	-$7,202	PYInvestmentIncomeAmt
CY Investment Income	$14	CYInvestmentIncomeAmt
PY Other Revenue	$16,576	PYOtherRevenueAmt
CY Other Revenue	$94,772	CYOtherRevenueAmt
PY Total Revenue	$2,304,030	PYTotalRevenueAmt
CY Total Revenue	$2,766,293	CYTotalRevenueAmt
PY Grants And Similar Paid	$904	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$176	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,191,919	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,320,770	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,567	CYTotalFundraisingExpenseAmt
PY Other Expenses	$941,932	PYOtherExpensesAmt
CY Other Expenses	$987,139	CYOtherExpensesAmt
PY Total Expenses	$2,134,755	PYTotalExpensesAmt
CY Total Expenses	$2,308,085	CYTotalExpensesAmt
PY Revenues Less Expenses	$169,275	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$458,208	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,653,748	TotalAssetsBOYAmt
Total Assets EOY	$2,006,415	TotalAssetsEOYAmt
Total Liabilities BOY	$427,609	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$321,766	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,226,139	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,684,649	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Building relationships to improve the health and quality of life of those we serve.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,009,319	ExpenseAmt
Grant	$176	GrantAmt
Revenue	$2,140,478	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	$2,009,319	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	Yes (1)	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	Yes (1)	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	67	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	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	0	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	Linda Hill	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	7019743304	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box H	AddressLine1
City	Richardton	City
State	ND	State
ZIP Code	58652	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 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
Jerome Messer
Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Vickie Solemsaas
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Donna Reich
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Roberta Fandrich
Director	0.50	Yes (X)		$0	$0	$0
Kathy Hueske
Director	0.50	Yes (X)		$0	$0	$0
Michael Taffe OSB
Director	0.50	Yes (X)		$0	$0	$0
Steve Maershbecker
Director	0.50	Yes (X)		$0	$0	$0
Andy Campbell
Director	0.50	Yes (X)		$0	$0	$0
Magan Pritzl
Administrator	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Harrison G Fagg & Associates
222 N 32nd St 800	Billings	MT	59101	Architecture Services	$265,171
Health Management Services
1001 S 24th Street W 311	Billings	MT	59102	Management Services	$136,678
Dakota Travel Nurse Inc
502 West Main Street	Mandan	ND	58554	Contracted Nursing	$134,088

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$351,499	GovernmentGrantsAmt
All Other Contributions	$178,265	AllOtherContributionsAmt
Total Contributions	$529,764	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Patient Service Revenu	621400	$2,131,083	$2,131,083
Other Revenue	900099	$9,395	$9,395
Auxiliary Revenue	900099	$1,265		$1,265

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,141,743	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14	TotalRevenueColumnAmt
Exclusion	$14	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Gain on Debt Forgivene	Desc
Business	900099	BusinessCd
Total Revenue Column	$94,772	TotalRevenueColumnAmt
Exclusion	$94,772	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$94,772	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,766,293	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,140,478	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$96,051	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$176	TotalAmt
Program Services	$176	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$47,711	TotalAmt
Program Services	$47,711	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,090,135	TotalAmt
Program Services	$966,422	ProgramServicesAmt
Management And General	$123,713	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$97,474	TotalAmt
Program Services	$86,876	ProgramServicesAmt
Management And General	$10,598	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$85,450	TotalAmt
Program Services	$76,159	ProgramServicesAmt
Management And General	$9,291	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$112,678	TotalAmt
Management And General	$112,678	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$903	TotalAmt
Management And General	$903	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,651	TotalAmt
Management And General	$17,651	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$306,755	TotalAmt
Program Services	$306,755	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,581	TotalAmt
Program Services	$109	ProgramServicesAmt
Management And General	$7,472	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,631	TotalAmt
Program Services	$107,738	ProgramServicesAmt
Management And General	$14,893	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,082	TotalAmt
Program Services	$8,082	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,624	TotalAmt
Program Services	$66,624	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,973	TotalAmt
Program Services	$26,973	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,872	TotalAmt
Program Services	$7,872	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,868	TotalAmt
Program Services	$3,868	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$121,324	TotalAmt
Program Services	$121,324	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,667	TotalAmt
Program Services	$22,667	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
Medical Supplies	$131,388	$131,388
Dues/Subscriptions	$4,696	$4,696
Auxiliary Expense	$1,567		$1,567
Bad Debts	$1,449	$1,449

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,430	TotalAmt
Program Services	$22,430	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,308,085	TotalAmt
Program Services	$2,009,319	ProgramServicesAmt
Management And General	$297,199	ManagementAndGeneralAmt
Fundraising	$1,567	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$74,160	BOYAmt
EOY	$76,586	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$155,813	BOYAmt
EOY	$183,697	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$30,046	BOYAmt
EOY	$29,316	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,159	BOYAmt
EOY	$8,111	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,032,687	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,543,982	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,161,570	BOYAmt
EOY	$1,488,705	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$220,000	BOYAmt
EOY	$220,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,653,748	BOYAmt
EOY	$2,006,415	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$296,051	BOYAmt
EOY	$215,794	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,420	BOYAmt
EOY	$3,562	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$129,138	BOYAmt
EOY	$102,410	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$427,609	BOYAmt
EOY	$321,766	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,226,139	BOYAmt
EOY	$1,684,649	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,226,139	BOYAmt
EOY	$1,684,649	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,653,748	BOYAmt
EOY	$2,006,415	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$458,208	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$302	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	$535,920	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$305,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$573,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$439,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$529,764	CurrentTaxYearAmt
Total	$2,384,673	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,520,386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,740,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,582,541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,855,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,140,478	CurrentTaxYearAmt
Total	$8,838,978	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year	$1,265	CurrentTaxYearAmt
Total	$1,265	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,056,306	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,046,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,156,364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,294,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,671,507	CurrentTaxYearAmt
Total	$11,224,916	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	$351,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$926,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$903,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$892,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,028,140	CurrentTaxYearAmt
Total	$4,101,570	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$351,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$926,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$903,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$892,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,028,140	CurrentTaxYearAmt
Total	$4,101,570	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,123,346	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14	CurrentTaxYearAmt
Total	$849	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14	CurrentTaxYearAmt
Total	$849	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$204,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$36,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94,772	CurrentTaxYearAmt
Total	$351,988	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,261,316	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,046,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,192,481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,311,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,766,293	CurrentTaxYearAmt
Total	$11,577,753	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.61530	PublicSupportCY509Pct
Public Support PY509	0.71900	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
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	$3,252	BeginningBalanceAmt
Additions During Year	$1,265	AdditionsDuringYearAmt
Distributions During Year	$1,567	DistributionsDuringYearAmt
Ending Balance	$2,950	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	$1,770,129	OtherCostOrOtherBasisAmt
Depreciation	$918,824	DepreciationAmt
Book Value	$851,305	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$713,352	OtherCostOrOtherBasisAmt
Depreciation	$577,826	DepreciationAmt
Book Value	$135,526	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$549,206	OtherCostOrOtherBasisAmt
Depreciation	$47,332	DepreciationAmt
Book Value	$501,874	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,488,705	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Bed Licenses	Desc
Book Value	$220,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$220,000	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,752,359	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,752,359	RevenueSubtotalAmt
Other Revenues Not Included	$13,934	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$13,934	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,766,293	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,293,849	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,293,849	ExpensesSubtotalAmt
Other Expenses Not Included	$14,236	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$14,236	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,308,085	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 $3,562 at June 30, 2014.
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 1,265. Bad Debts Included in Revenue on Financials 12,669.
Part XII, Line 4b - Other Adjustments:	Auxiliary Expenses 1,567. Bad Debts Included in Revenue on Financials 12,669.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Laura Leingang
Sister of Donna Reich (Board Member)	$33,160	Compensation & benefits	0
Tabitha Schneider
Sister-in-Law of Vickie Solemsaas (Board Member)	$14,551	Compensation & benefits	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, line 2	Restorative therapy for the nursing home became available in of March 2014. These services are within the exempt purpose of the organization to provide healthcare services.
Form 990, Part VI, Section A, line 3	The Health Center has 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. Expenses recognized in relation to this agreement for Part VII, Administrator Compensation, totaled $54,045 in salary and $18,104 in other benefits for the year ended June 30, 2014.
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 11	The Administrator 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 reviews and determines 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 15	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 reviews and approves the contract with HMS.
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	Medical Professional Fees: Program service expenses 254,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 254,864. Maintenance Fees: Program service expenses 7,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,206. Other Miscellaneous Fees: Program service expenses 44,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,685.
Form 990, Part XI, line 9:	Change in Auxiliary Assets 302.