2026-04-03T12:26:38-05:00 2025-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-07-01 450408291 Richardton Health Center Inc RICH 7019743304 8885 Highway 10 Richardton ND 58652 Mandy Robinson Administrator 7019743304 2026-04-01 1 1 Lisa Chaffee CPA P00193453 7012551091 2026-04-01 2024 2025-03-06 01:10:19Z Mandy Robinson 8885 Highway 10 Richardton ND 58652 5286434 0 X www.richardtonhealth.com X 1969 ND Building relationships to improve the health and quality of life of those we serve. 6 6 88 8 0 0 307123 341146 4629388 4891552 3373 21513 12944 22956 4952828 5277167 0 0 0 0 2739877 3193112 0 0 0 2249355 2031648 4989232 5224760 -36404 52407 5769659 5623748 4709232 4508679 1060427 1115069 Building relationships to improve the health and quality of life of those we serve. 0 0 4624785 4891552 Richardton 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. 4624785 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X Mandy Robinson 7019743304 8885 Highway 10 Richardton ND 58652 Michael Taffe Chair 1.00 X X 0 0 0 Steve Maershbecker Vice Chair 1.00 X X 0 0 0 Donna Reich Secretary 1.00 X X 0 0 0 Vickie Solemsaas Treasurer 1.00 X X 0 0 0 Kathy Hueske Board Member (To Feb '25) 1.00 X 0 0 0 Ila Perhus Board Member (To March '25) 1.00 X 0 0 0 Kathy Schorsch Board Member 1.00 X 0 0 0 Jim Bobb Board Member (From March '25) 1.00 X 0 0 0 Mandy Robinson Administrator 40.00 X 57741 0 4228 Sara Senn Director of Nursing 40.00 X 130071 0 13481 187812 0 17709 1 0 0 0 DTN Staffing 1200 Collins Avenue Mandan ND 58554 Travel Nursing 171395 PrimeTime Healthcare LLC PO Box 3544 Omaha NE 68103 Travel Nursing 119188 2 207587 133559 341146 Patient Service Revenu 621400 4883171 4883171 Other Revenue 900099 8381 8381 4891552 26636 26636 27100 4144 22956 22956 22956 5123 -5123 -5123 -5123 5277167 4891552 0 44469 X 125109 125109 2567453 2446358 121095 278293 259840 18453 222257 204390 17867 5749 5749 38651 38651 557543 491433 66110 9315 9315 104690 82612 22078 99320 99320 81455 77615 3840 51198 47712 3486 21162 13196 7966 153193 146413 6780 493160 471265 21895 75849 72481 3368 Medical Supplies 232040 232040 Maintenance and Repairs 31567 26018 5549 Bad Debt Expense 27485 27485 Dues/Subscriptions 4202 4202 45069 25927 19142 5224760 4624785 599975 0 1159999 1309025 422451 411913 41544 49461 25803 37500 7375482 4064996 3618617 3310486 185245 189363 316000 316000 5769659 5623748 312130 267451 5358 5646 4391744 4235582 4709232 4508679 X 873299 925706 187128 189363 1060427 1115069 5769659 5623748 X 52407 2235 X 0 1 X 1 0 X 746623 430663 296841 307123 341146 2122396 3556064 3773254 4218506 4629388 4891552 21068764 4302687 4203917 4515347 4936511 5232698 23191160 0 1907193 2093093 2373072 2761197 2890340 12024895 1907193 2093093 2373072 2761197 2890340 12024895 11166265 16333 14519 15912 32310 53736 132810 16333 14519 15912 32310 53736 132810 4319020 4218436 4531259 4968821 5286434 23323970 0.47870 0.47110 0.00570 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 60931 5678116 2973622 2765425 770864 443842 327022 865571 647532 218039 3310486 Bed Licenses 316000 316000 X 5281285 4118 4118 5277167 0 5277167 5224760 0 5224760 0 5224760 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. 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 11b The 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 12c The 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 19 The governing documents and conflict of interest policy are available to the public upon request. Form 990, Part IX, line 11g Contracted 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.