2024-05-14T21:28:07-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4150 2ND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990 2022-07-01 411797630 RURAL HEALTH RESOURCE CENTER DBA NATIONAL RURAL HEALTH RESOURCE CTR RURA 2182167034 525 S LAKE AVENUE SUITE 320 DULUTH MN 55802 ALYSSA MELLER COO 2182167034 2024-05-06 1 ALYSSA MELLER 999009999 0 KRISTIN L SCHMIDT CPA P01487323 3202035500 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATIONAL RURAL HEALTH RESOURCE CNTR SALLY BUCK 525 S LAKE AVENUE SUITE 320 DULUTH MN 55802 13758357 0 X WWW.RURALCENTER.ORG X 1982 MN PROVIDE TECHNICAL ASSISTANCE, INFO., TOOLS AND RESOURCES FOR THE IMPROVEMENT OF RURAL HEALTHCARE. 11 11 46 11 0 0 11595042 13378053 117815 227031 62889 29725 45011 71890 11820757 13706699 0 0 0 0 2988363 3781624 0 0 0 8720446 9828246 11708809 13609870 111948 96829 3768085 4215895 2041031 2350656 1727054 1865239 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 11658248 0 0 NATIONAL RURAL HEALTH PROGRAMS AND TECHNICAL ASSISTANCE: PROVIDE TECHNICAL ASSISTANCE, INFORMATION, AND EDUCATIONAL RESOURCES TO BUILD, STRENGTHEN, AND TRANSFORM NATIONAL AND STATE CAPACITY. 151781 0 243943 RURAL HEALTH SYSTEM DEVELOPMENT AND POPULATION HEALTH CONSULTING: BUILDING PERFORMANCE IMPROVEMENT KNOWLEDGE AND SKILLS OF RURAL LEADERS SEEKING TO STRENGTHEN THE ORGANIZATION'S HEALTH TRANSFORMATION THROUGH BUSINESS MODEL DEVELOPMENT, COLLABORATION, EVALUATION, AND LEADERSHIP DEVELOPMENT. SUPPORTING RURAL HOSPITALS AND COMMUNITIES, SETTING A COURSE TO POPULATION HEALTH THROUGH EFFECTIVE ASSESSMENTS, ENGAGEMENT, AND PLANNING. 49687 0 38869 EDUCATIONAL CONFERENCES: DEVELOP AND COORDINATE RURAL HEALTH EDUCATION CONFERENCES. 11859716 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 27 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 1 1 MN X DAN HERSTAD 2182167034 525 S LAKE AVENUE STE 320 DULUTH MN 55802 SALLY BUCK CHIEF EXECUTIVE OFFICER 40.00 X 192839 0 57411 ALYSSA MELLER CHIEF OPERATING OFFICER 40.00 X 157060 0 23363 BETHANY ADAMS PROGRAM DIRECTOR 40.00 X 111378 0 26570 DANIEL HERSTAD CONTROLLER 40.00 X 106172 0 33545 TRACY MORTON DIRECTOR OF POP HEALTH 40.00 X 101653 0 10612 DR RAY CHRISTENSEN PRESIDENT 0.50 X X 0 0 0 GEOFF KAUFMANN VICE PRESIDENT 0.50 X X 0 0 0 KRISTIN JULIAR TREASURER 0.50 X X 0 0 0 PAT SCHOU SECRETARY 0.50 X X 0 0 0 DENNIS BERENS DIRECTOR 0.50 X 0 0 0 ALANA KNUDSON DIRECTOR 0.50 X 0 0 0 MARY ELLEN PRATT DIRECTOR 0.50 X 0 0 0 ZORA RADOSEVICH DIRECTOR 0.50 X 0 0 0 SIM SHAO-CHEE DIRECTOR 0.50 X 0 0 0 QIANA THOMASON DIRECTOR 0.50 X 0 0 0 JESSE TISCHER DIRECTOR 0.50 X 0 0 0 669102 0 151501 5 0 1 0 FORVIS LLP PO BOX 200870 DALLAS TX 75320 CONSULTING 1884350 HURON CONSULTING GROUP INC 3005 MOMENTUM PL CHICAGO IL 60689 CONSULTING 1638500 STROUDWATER ASSOCIATES 1685 CONGRESS ST 202 PORTLAND ME 04102 CONSULTING 1299900 SYNAPTIC ADVISORY PARTNERS LLC 1215 E FORT AVENUE STE 104 BALTIMORE MD 21230 CONSULTING 641997 FORUM ONE COMMUNICATIONS 6140 S GUN CLUB ROAD AURORA CO 80016 CONSULTING 343605 9 13378053 13378053 CONSULTING, CONTRACTS 611430 227031 227031 227031 29823 29823 51560 51658 -98 -98 -98 MISCELLANEOUS 900099 55781 55781 GAIN FROM SUBSIDIARY 900003 16109 16109 71890 13706699 282812 0 45834 X 869853 467978 401875 2116225 1730167 386058 176462 114872 61590 396704 269069 127635 222380 164033 58347 297 297 34295 5055 29240 8643 8643 9063742 8668524 395218 3282 2655 627 60656 36650 24006 198139 85679 112460 86565 86565 212409 195711 16698 80037 72075 7962 3569 3569 15338 15338 DUES AND SUBSCRIPTIONS 60313 47248 13065 BANK CHARGES 816 816 MISCELLANEOUS 145 145 13609870 11859716 1750154 0 201091 64443 749 749 1853056 2243298 6196 1659 56423 63270 69902 58597 14875 11305 941214 1003921 694481 827250 3768085 4215895 1919044 1808975 121987 541681 2041031 2350656 X 1727054 1865239 1727054 1865239 3768085 4215895 96829 41356 0 X 0 1 X 1 1 1 X 4038118 7127085 9146972 11595042 13378053 45285270 4038118 7127085 9146972 11595042 13378053 45285270 45285270 24621 22595 20380 12575 29823 109994 213600 123309 94755 45011 71890 548565 45943829 1765443 0.98570 0.97730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 150,668. 2019 AMOUNT: $ 99,012. 2020 AMOUNT: $ 57,386. 2021 AMOUNT: $ 36,276. 2022 AMOUNT: $ 55,781. GAIN LOSS FROM SUBSIDIARY - 2018 AMOUNT: $ 62,932. 2019 AMOUNT: $ 24,297. 2020 AMOUNT: $ 37,369. 2021 AMOUNT: $ 8,735. 2022 AMOUNT: $ 16,109. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69902 58597 11305 11305 DEFERRED COMPENSATION INVESTMENT 541681 INVESTMENT IN SUBSIDIARY 246365 UNEMPLOYMENT TRUST ASSET 21413 DUE FROM SUBSIDIARY 17791 827250 DEFERRED COMPENSATION INVESTMENT 541681 541681 X 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 CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION 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 CHIEF EXECUTIVE OFFICER 189946 0 0 0 2893 0 38889 0 18522 0 250250 0 0 0 ALYSSA MELLER CHIEF OPERATING OFFICER 154285 0 0 0 2775 0 17186 0 6177 0 180423 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION CONTROLLER REVIEWS THE 990 WITH THE CHIEF OPERATING OFFICER AND, FOLLOWING ANY NEEDED CORRECTIONS FROM THAT REVIEW, THEN FORWARDS THE 990 TO THE PRESIDENT OF THE BOARD OF DIRECTORS FOR FINAL APPROVAL AND SIGNATURE. THE 990 IS AVAILABLE TO THE CEO AND OTHER BOARD MEMBERS WHEN REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS OF THE ORGANIZATION AND OTHER KEY LEADERSHIP STAFF. 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 THE RURAL HEALTH RESOURCE CENTER (CENTER) WILL PERIODICALLY, GENERALLY EVERY THREE YEARS, UTILIZE A COMPENSATION CONSULTING FIRM TO PROVIDE A COMPETITIVE MARKET REVIEW FOR THE CEO, COMPARING CURRENT PAY LEVELS TO THE MARKET PAY. ANNUALLY IN THE INTERIM YEARS, THE COMPENSATION CONSULTING FIRM WILL PROVIDE MARKET SURVEY DATA TO PROVIDE LABOR MARKET RATE ADJUSTMENTS. THE CENTER PRESENTS ALL COMPENSATION RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. 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 IT HELPDESK SERVICES, EMPLOYEE TRAINING, HR CONSULTING, & SOFTWARE SERVICES: PROGRAM SERVICE EXPENSES 27,730. MANAGEMENT AND GENERAL EXPENSES 80,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,909. SPECIAL MATTER EXPERTS ASSESSMENT; TELEHEALTH EQUIPMENT/SOFTWARE IMPLEMENT: PROGRAM SERVICE EXPENSES 6,376,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,376,202. SPECIAL MATTER EXPERTS PROVIDING FINANCIAL AND OPERATIONAL ASSESSMENTS: PROGRAM SERVICE EXPENSES 366,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366,634. SOFTWARE SYSTEMS SELECTION, ASSESSMENT, AND IMPLEMENTATION SERVICES: PROGRAM SERVICE EXPENSES 694,503. MANAGEMENT AND GENERAL EXPENSES 268,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 963,342. SPECIAL MATTER EXPERTS PROVIDING CONSULTING SERVICES AND DEVELOPING CONTENT: PROGRAM SERVICE EXPENSES 348,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348,942. REIMBURSEMENTS TO SELECTED DELTA HOSPITALS: PROGRAM SERVICE EXPENSES 697,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 697,013. PROGRAM EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 157,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,500. GRANT REVIEW SERVICE COSTS TO SUPPORT THE BID AND APPLIC. OF FEDERAL PROPOS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,200. RURAL HEALTH INNOVATIONS LLC 525 S LAKE AVENUE STE 320 DULUTH MN 55802 203669805 PROVIDE TECHNICAL ASSISTANCE TO BUILD, STRENGTHEN, & TRANSFORM RURAL HEALTH MN RURAL HEALTH RESOURCE CENTER C 303904 230256 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 RURAL HEALTH INNOVATIONS LLC S 406041 FAIR VALUE RURAL HEALTH INNOVATIONS LLC R 545819 FAIR VALUE RURAL HEALTH INNOVATIONS LLC O 111125 FAIR VALUE RURAL HEALTH INNOVATIONS LLC P 222093 FAIR VALUE