RICHARDTON HEALTH CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RICHARDTON HEALTH CENTER INC (EIN 45-0408291)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-03
IRS object ID
202600939349300025
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-03T12:26:38-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eide Bailly LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14585 Coleman St Ste 200AddressLine1Txt
CityBismarckCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450408291EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Richardton Health Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRICHBusinessNameControlTxt
Phone7019743304PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18885 Highway 10AddressLine1Txt
CityRichardtonCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58652ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMandy RobinsonPersonNm
Person TitleAdministratorPersonTitleTxt
Phone7019743304PhoneNum
Signature2026-04-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLisa Chaffee CPAPreparerPersonNm
PTINP00193453PTIN
Phone7012551091PhoneNum
Preparation2026-04-01PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMandy RobinsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18885 Highway 10AddressLine1Txt
CityRichardtonCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58652ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,286,434GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.richardtonhealth.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateNDLegalDomicileStateCd
Activity Or MissionBuilding relationships to improve the health and quality of life of those we serve.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee88TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$307,123PYContributionsGrantsAmt
CY Contributions Grants$341,146CYContributionsGrantsAmt
PY Program Service Revenue$4,629,388PYProgramServiceRevenueAmt
CY Program Service Revenue$4,891,552CYProgramServiceRevenueAmt
PY Investment Income$3,373PYInvestmentIncomeAmt
CY Investment Income$21,513CYInvestmentIncomeAmt
PY Other Revenue$12,944PYOtherRevenueAmt
CY Other Revenue$22,956CYOtherRevenueAmt
PY Total Revenue$4,952,828PYTotalRevenueAmt
CY Total Revenue$5,277,167CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,739,877PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,193,112CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,249,355PYOtherExpensesAmt
CY Other Expenses$2,031,648CYOtherExpensesAmt
PY Total Expenses$4,989,232PYTotalExpensesAmt
CY Total Expenses$5,224,760CYTotalExpensesAmt
PY Revenues Less Expenses-$36,404PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,407CYRevenuesLessExpensesAmt
Total Assets BOY$5,769,659TotalAssetsBOYAmt
Total Assets EOY$5,623,748TotalAssetsEOYAmt
Total Liabilities BOY$4,709,232TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,508,679TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,060,427NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,115,069NetAssetsOrFundBalancesEOYAmt
MissionBuilding relationships to improve the health and quality of life of those we serve.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,624,785ExpenseAmt
Revenue$4,891,552RevenueAmt
DescRichardton Health Center is a 29 bed skilled nursin home that provides high quality clinic healthcare and skilled nursing care services to Richardton and the surrounding area. This includes respite care, cardiac rehab, restorative therapy, PT, OT, ST, and long-term care facilities.Desc
Total Program Service Expenses$4,624,785TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee88EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mandy RobinsonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7019743304PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18885 Highway 10AddressLine1Txt
CityRichardtonCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58652ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Michael Taffe
Chair1.00Yes (X)Yes (X)$0$0$0
Steve Maershbecker
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Donna Reich
Secretary1.00Yes (X)Yes (X)$0$0$0
Vickie Solemsaas
Treasurer1.00Yes (X)Yes (X)$0$0$0
Kathy Hueske
Board Member (To Feb '25)1.00Yes (X)$0$0$0
Ila Perhus
Board Member (To March '25)1.00Yes (X)$0$0$0
Kathy Schorsch
Board Member1.00Yes (X)$0$0$0
Jim Bobb
Board Member (From March '25)1.00Yes (X)$0$0$0
Mandy Robinson
Administrator40.00Yes (X)$57,741$0$4,228
Sara Senn
Director of Nursing40.00$130,071$0$13,481Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$187,812TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,709TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DTN Staffing
1200 Collins AvenueMandanND58554Travel Nursing$171,395
PrimeTime Healthcare LLC
PO Box 3544OmahaNE68103Travel Nursing$119,188
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$207,587GovernmentGrantsAmt
All Other Contributions$133,559AllOtherContributionsAmt
Total Contributions$341,146TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Service Revenu621400$4,883,171$4,883,171
Other Revenue900099$8,381$8,381
FieldValueIRS element (for citing)
Total Program Service Revenue$4,891,552TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,636TotalRevenueColumnAmt
Exclusion$26,636ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$27,100RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,144RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,956RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,956TotalRevenueColumnAmt
Exclusion$22,956ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$5,123OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$5,123OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,123TotalRevenueColumnAmt
Exclusion-$5,123ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,277,167TotalRevenueColumnAmt
Related Or Exempt Func Income$4,891,552RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44,469ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,109TotalAmt
Management And General$125,109ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,567,453TotalAmt
Program Services$2,446,358ProgramServicesAmt
Management And General$121,095ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$278,293TotalAmt
Program Services$259,840ProgramServicesAmt
Management And General$18,453ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$222,257TotalAmt
Program Services$204,390ProgramServicesAmt
Management And General$17,867ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,749TotalAmt
Management And General$5,749ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,651TotalAmt
Management And General$38,651ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$557,543TotalAmt
Program Services$491,433ProgramServicesAmt
Management And General$66,110ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,315TotalAmt
Management And General$9,315ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,690TotalAmt
Program Services$82,612ProgramServicesAmt
Management And General$22,078ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$99,320TotalAmt
Management And General$99,320ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,455TotalAmt
Program Services$77,615ProgramServicesAmt
Management And General$3,840ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,198TotalAmt
Program Services$47,712ProgramServicesAmt
Management And General$3,486ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,162TotalAmt
Program Services$13,196ProgramServicesAmt
Management And General$7,966ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$153,193TotalAmt
Program Services$146,413ProgramServicesAmt
Management And General$6,780ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$493,160TotalAmt
Program Services$471,265ProgramServicesAmt
Management And General$21,895ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$75,849TotalAmt
Program Services$72,481ProgramServicesAmt
Management And General$3,368ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical Supplies$232,040$232,040
Maintenance and Repairs$31,567$26,018$5,549
Bad Debt Expense$27,485$27,485
Dues/Subscriptions$4,202$4,202

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,069TotalAmt
Program Services$25,927ProgramServicesAmt
Management And General$19,142ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,224,760TotalAmt
Program Services$4,624,785ProgramServicesAmt
Management And General$599,975ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,159,999BOYAmt
EOY$1,309,025EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$422,451BOYAmt
EOY$411,913EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$41,544BOYAmt
EOY$49,461EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,803BOYAmt
EOY$37,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,375,482LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,064,996LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,618,617BOYAmt
EOY$3,310,486EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$185,245BOYAmt
EOY$189,363EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$316,000BOYAmt
EOY$316,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,769,659BOYAmt
EOY$5,623,748EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$312,130BOYAmt
EOY$267,451EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$5,358BOYAmt
EOY$5,646EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,391,744BOYAmt
EOY$4,235,582EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,709,232BOYAmt
EOY$4,508,679EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$873,299BOYAmt
EOY$925,706EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,128BOYAmt
EOY$189,363EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,060,427BOYAmt
EOY$1,115,069EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,769,659BOYAmt
EOY$5,623,748EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$52,407ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2,235OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$746,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$430,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$307,123CurrentTaxYearMinus1YearAmt
Current Tax Year$341,146CurrentTaxYearAmt
Total$2,122,396TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,556,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,773,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,218,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,629,388CurrentTaxYearMinus1YearAmt
Current Tax Year$4,891,552CurrentTaxYearAmt
Total$21,068,764TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,302,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,203,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,515,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,936,511CurrentTaxYearMinus1YearAmt
Current Tax Year$5,232,698CurrentTaxYearAmt
Total$23,191,160TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,907,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,093,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,373,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,761,197CurrentTaxYearMinus1YearAmt
Current Tax Year$2,890,340CurrentTaxYearAmt
Total$12,024,895TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,907,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,093,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,373,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,761,197CurrentTaxYearMinus1YearAmt
Current Tax Year$2,890,340CurrentTaxYearAmt
Total$12,024,895TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,166,265PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,310CurrentTaxYearMinus1YearAmt
Current Tax Year$53,736CurrentTaxYearAmt
Total$132,810TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,310CurrentTaxYearMinus1YearAmt
Current Tax Year$53,736CurrentTaxYearAmt
Total$132,810TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,319,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,218,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,531,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,968,821CurrentTaxYearMinus1YearAmt
Current Tax Year$5,286,434CurrentTaxYearAmt
Total$23,323,970TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.47870PublicSupportCY509Pct
Public Support PY5090.47110PublicSupportPY509Pct
Investment Income CY0.00570InvestmentIncomeCYPct
Investment Income PY0.00420InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$60,931InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,678,116OtherCostOrOtherBasisAmt
Depreciation$2,973,622DepreciationAmt
Book Value$2,765,425BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$770,864OtherCostOrOtherBasisAmt
Depreciation$443,842DepreciationAmt
Book Value$327,022BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$865,571OtherCostOrOtherBasisAmt
Depreciation$647,532DepreciationAmt
Book Value$218,039BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,310,486TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBed LicensesDesc
Book Value$316,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$316,000TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,281,285TotalRevEtcAuditedFinclStmtAmt
Other Revenue$4,118OtherRevenueAmt
Revenue Not Reported$4,118RevenueNotReportedAmt
Revenue Subtotal$5,277,167RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,277,167TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,224,760TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,224,760ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,224,760TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 $5,646 at June 30, 2025.
Part X, Line 2: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 2d - Other Adjustments:Change in Interest of Foundation 4,118.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 8bThere are no committees authorized to act on behalf of the governing board.
Form 990, Part VI, Section B, line 11bThe Administrator reviewed the Form 990. The Board of Directors were provided a copy of the Form 990 prior to the filing of the return.
Form 990, Part VI, Section B, line 12cThe 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 C, line 19The governing documents and conflict of interest policy are available to the public upon request.
Form 990, Part IX, line 11gContracted Services: Program service expenses 491,433. Management and general expenses 66,110. Fundraising expenses 0. Total expenses 557,543.
Form 990, Part XI, line 9:Change in Interest of Foundation 4,118. Net Assets Released from Restrictions -1,883.

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