RURAL HEALTH DEVELOPMENT INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: RURAL HEALTH DEVELOPMENT INC (EIN 36-3769758)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202133199349106858
Schema version: 2020v4.1
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-PF
Schedule B
Accounting Fees Schedule
Expenditure Responsibility Stmt
Investments Govt Obligations Sch
Investments Other Schedule2
Land Etc Schedule2
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Notes Loans Rcvbl Long Sch
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T14:45:50-06:00	ReturnTs
Tax Period End	2020-12-31	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	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 Nicollet Mall Ste 1300	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554027033	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363769758	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rural Health Development Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RURA	BusinessNameControlTxt
Phone	4062341420	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	519 Pleasant St	AddressLine1Txt
City	Miles City	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Chris Hopkins	PersonNm
Person Title	Administrator	PersonTitleTxt
Phone	4062341420	PhoneNum
Signature	2021-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Chris	PersonFirstNm
Person Last	Hopkins	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Deb Nelson CPA	PreparerPersonNm
PTIN	P01264758	PTIN
Phone	6122536500	PhoneNum
Preparation	2021-11-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$3,016,401	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$409,020	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$59,840	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$59,840	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$10,923	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$1,040,943	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$10,923	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$276,037	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$0	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$276,037	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$755,820	TotalRevAndExpnssAmt
Total Net Invst Incm	$70,763	TotalNetInvstIncmAmt
Total Adj Net Incm	$276,037	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$15,400	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$15,400	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$16,200	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$16,200	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$1,407	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$1,407	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$3,545	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$3,545	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$9,262	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$9,262	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$0	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$29,701	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$29,701	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$0	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$120,500	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$11,493	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$24,644	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$84,363	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$196,015	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$11,493	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$84,759	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$99,763	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$595,194	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$595,194	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$791,209	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$11,493	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$84,759	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$694,957	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$35,389	ExcessRevenueOverExpensesAmt
Net Investment Income	$59,270	NetInvestmentIncomeAmt
Adjusted Net Income	$191,278	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$460,025	CashBOYAmt
Cash EOY	$418,123	CashEOYAmt
Cash EOYFMV	$418,123	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$70,000	SavAndTempCashInvstBOYAmt
Grants Receivable BOY	$209,040	GrantsReceivableBOYAmt
Grants Receivable EOY	$97,039	GrantsReceivableEOYAmt
Grants Receivable EOYFMV	$97,039	GrantsReceivableEOYFMVAmt
Other Nts And Loans Rcvbl BOY	$19,510	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$0	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$0	OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY	$7,571	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$7,722	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$7,722	PrepaidExpensesEOYFMVAmt
US Government Obligations BOY	$2,146,028	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$1,958,307	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$1,958,307	USGovtObligationsEOYFMVAmt
Other Investments BOY	$134,464	OtherInvestmentsBOYAmt
Other Investments EOY	$520,467	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$520,467	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$30,277	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,807	LandBldgEquipAccumDeprecAmt
Land BOY	$7,016	LandBOYAmt
Land EOY	$3,470	LandEOYAmt
Land EOYFMV	$3,470	LandEOYFMVAmt
Other Assets BOY	$14,650	OtherAssetsBOYAmt
Other Assets EOY	$11,273	OtherAssetsEOYAmt
Other Assets EOYFMV	$11,273	OtherAssetsEOYFMVAmt
Total Assets BOY	$3,068,304	TotalAssetsBOYAmt
Total Assets EOY	$3,016,401	TotalAssetsEOYAmt
Total Assets EOYFMV	$3,016,401	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$100,049	AccountsPayableBOYAmt
Accounts Payable EOY	$49,719	AccountsPayableEOYAmt
Deferred Revenue BOY	$15,804	DeferredRevenueBOYAmt
Deferred Revenue EOY	$13,714	DeferredRevenueEOYAmt
Total Liabilities BOY	$115,853	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$63,433	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$2,891,523	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$2,952,968	NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY	$60,928	DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY	$0	DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY	$2,952,451	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$2,952,968	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$3,068,304	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$3,016,401	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$2,952,451	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$35,389	ExcessRevenueOverExpensesAmt
Other Increases	$35,906	OtherIncreasesAmt
Subtotal	$2,952,968	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$2,952,968	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
Rural Health Development Inc.	P	$1,040,650	$1,030,020	$10,630	$10,630
Capital Gains Dividends	P	$293		$293	$293

Field	Value	IRS element (for citing)
Capital Gain Net Income	$10,923	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$824	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$824	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$824	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$1,400	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$1,400	TotalPaymentsAndCreditsAmt
Es Penalty	$7	EsPenaltyAmt
Overpayment	$569	OverpaymentAmt
Applied To ES Tax	$569	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	MT	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	Craig Cremer	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4062341420	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	519 Pleasant Street	AddressLine1Txt
City	Miles City	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59301	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	0	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	Yes (1)	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
Ward Van Wichen
519 Pleasant Street	Miles City	MT	59301	President	1.00	$0	$0	$0
Parker Powell
519 Pleasant Street	Miles City	MT	59301	Vice President	1.00	$0	$0	$0
Audrey Stromberg
519 Pleasant Street	Miles City	MT	59301	Secretary/Treasurer	1.00	$0	$0	$0
Jennifer Doty
519 Pleasant Street	Miles City	MT	59301	Director	1.00	$0	$0	$0
Ryan Tooke
519 Pleasant Street	Miles City	MT	59301	Director	1.00	$0	$0	$0
Greg Maurer
519 Pleasant Street	Miles City	MT	59301	Director	1.00	$0	$0	$0
Randy Holom
519 Pleasant Street	Miles City	MT	59301	Director	1.00	$0	$0	$0
Nancy Rosaaen
519 Pleasant Street	Miles City	MT	59301	Director	1.00	$0	$0	$0
Eric Connell
519 Pleasant Street	Miles City	MT	59301	Director	1.00	$0	$0	$0
David Espeland
519 Pleasant Street	Miles City	MT	59301	Director	1.00	$0	$0	$0
Alan Aldrich
519 Pleasant Street	Miles City	MT	59301	Director	1.00	$0	$0	$0
Karen Costello
519 Pleasant Street	Miles City	MT	59301	Director	1.00	$0	$0	$0
Peg Norgaard
519 Pleasant Street	Miles City	MT	59301	Director	1.00	$0	$0	$0
David Ryerse
519 Pleasant Street	Miles City	MT	59301	Director	1.00	$0	$0	$0
Rick Poss
519 Pleasant Street	Miles City	MT	59301	Director	1.00	$0	$0	$0
David Trost
519 Pleasant Street	Miles City	MT	59301	Director	1.00	$0	$0	$0
Ben Frasier
519 Pleasant Street	Miles City	MT	59301	Director	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	Maintaining and improving quality healthcare in eastern Montana by developing programs to improve healthcare delivery and provide aid and donations to charitable healthcare providers.	Description1Txt
Expenses1	$704,449	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$2,306,343	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$558,410	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$18,995	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$2,883,748	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$2,883,748	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$43,256	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$2,840,492	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$142,025	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$142,025	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$824	TaxBasedOnInvestmentIncomeAmt
Total Tax	$824	TotalTaxAmt
Distributable Before Adj	$141,201	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$141,201	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$141,201	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$694,957	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$694,957	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$694,957	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$141,201	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$518,248	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$527,154	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$555,478	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$514,753	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$461,567	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$2,577,200	TotalExcessDistributionCyovAmt
Qualifying Distributions	$694,957	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$141,201	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$553,756	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$3,130,956	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$518,248	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$2,612,708	ExcessDistriCyovToNextYrAmt
Excess From Year4	$527,154	ExcessFromYear4Amt
Excess From Year3	$555,478	ExcessFromYear3Amt
Excess From Year2	$514,753	ExcessFromYear2Amt
Excess From Year1	$461,567	ExcessFromYear1Amt
Excess From Current Year	$553,756	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
Fallon Medical Complex
202 South 4th Street West	Deer Lodge	MT	59313	None	PC	Montana Health Network Improvement Grant	$4,716
Garfield County Health Center
332 Leavitt Avenue	Jordan	MT	59337	None	PC	Montana Health Network Improvement Grant	$5,000
McCone County Health Center
605 Sullivan Avenue	Circle	MT	59215	None	PC	Montana Health Network Improvement Grant	$12,636
Montana Health Network
519 Pleasant Street	Miles City	MT	59301	None	NC	(HRSA) Health Resources and Services Administration Case Management	$226,298
Montana Health Network
519 Pleasant Street	Miles City	MT	59301	None	NC	Northeastern Montana Area Health Education Center	$229,881
Montana Health Network
519 Pleasant Street	MIles City	MT	59301	None	NC	Northeastern Montana Area Health Education Center - Ultrasound	$2,709
Prairie County Hospital
312 South Adams Avenue	Terry	MT	59349	None	PC	Montana Health Network Improvement Grant	$4,000
Reconnect4Health
1800 S Elm Street	Greenville	NC	27858	None	NC	(HRSA) Health Resources and Services Administration Case Management	$60,218
Roosevelt Medical Center
818 2nd Ave E	Culbertson	MT	59218	None	PC	Montana Health Network Improvement Grant	$1,325
Rosebud Health Care Center
383 N 17th Ave	Forsyth	MT	59327	None	PC	Montana Health Network Improvement Grant	$5,995
Beartooth Billings Clinic
2525 North Broadway	Red Lodge	MT	59068	None	PC	Montana Health Network Improvement Grant	$2,000
Big Horn Hospital Association
17 N Miles Avenue	HardinM	MT	59034	None	PC	Montana Health Network Improvement Grant	$2,296
Dahl Memorial Healthcare Association
215 Sandy Street	Ekalaka	MT	59324	None	PC	Montana Health Network Improvement Grant	$6,139
Roundup Memorial Hospital
1202 3rd Street W	Roundup	MT	59072	None	PC	Montana Health Network Improvement Grant	$5,000
Sheridan Memorial Hospital
440 W Laurel Avenue	Plentywood	MT	59254	None	PC	Montana Health Network Improvement Grant	$6,500
Sidney Health Center
216 14th Avenue SW	Sidney	MT	59270	None	PC	Montana Health Network Improvement Grant	$5,223
Montana State University
1501 South 11th Avenue	Bozeman	MT	59715	None	PC	Montana Health Network Improvement Grant	$15,000
Miles City Community College
2715 Dickinson Street	Miles CIty	MT	59301	None	PC	Montana Health Network Improvement Grant	$258

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$595,194	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$59,840	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$10,923	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	Training and Education	Desc
Related Or Exempt Function Incm	$276,037	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$70,763	ExclusionAmt
Related Or Exempt Function Incm	$276,037	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$346,800	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	11	LineNumberTxt
Relationship Statement	Funding to provide training and education programs	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
Montana State University - Office of Rural Health
1	PO Box 170520	Bozeman	MT	587170520	$106,806	Yes (X)
Health Resources and Services Administration (HRSA)
2	5600 Fishers Ln	Rockville	MD	20852	$300,204	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	Accounting & Audit Fees	CategoryTxt
Amt	$15,400	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$15,400	DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	GrantGrantDt	GrantGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Expended By GranteeExpendedByGranteeAmt	Any Diversion By GranteeAnyDiversionByGranteeTxt	Dates Of Reports By GranteeDatesOfReportsByGranteeTxt	Results Of VerificationResultsOfVerificationTxt
Reconnect4Health
1800 S Elm Street	Greenville	NC	27858	2020-01-01	$60,218	The purpose of the Network Planning program is to assist in the development of an integrated health care network, specifically network participants who do not have a history of formal collaborative efforts in order to achieve efficiencies, expand access to, coordinate, and improve the quality of essential health care services and strengthen the rural health care system as a whole.	$60,218	None	HRSA grant is a cost reimbursable award	No verification necessary since grant is reimbursement.
Montana Health Network
519 Pleasant Street	Miles City	MT	59301	2020-01-01	$229,881	Area Health Education Center grant funds recruiting, training and retaining of health professions committed to rural and underserved populations. Grant dates vary throughout the year, but are generally reimbursed by RHD on a monthly basis.	$229,881	None	AHEC grant is a cost reimbursable award	No verification necessary since grant is reimbursement.
Montana Health Network
519 Pleasant Street	Miles City	MT	59301	2020-01-01	$226,298	The purpose of the Network Planning program is to assist in the development of an integrated health care network, specifically network participants who do not have a history of formal collaborative efforts in order to achieve efficiencies, expand access to, coordinate, and improve the quality of essential health care services and strengthen the rural health care system as a whole.	$226,298	None	HRSA grant is a cost reimbursable award	No verification necessary since grant is reimbursement.
Montana Health Network
519 Pleasant Street	Miles City	MT	59301	2020-01-01	$2,709	Area Health Education Center grant funds recruiting, training and retaining of health professions committed to rural and underserved populations. Grant dates vary throughout the year, but are generally reimbursed by RHD on a monthly basis.	$2,709	None	AHEC grant is a cost reimbursable award	No verification necessary since grant is reimbursement.

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$1,958,307	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$1,958,307	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$0	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$0	StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
Vanguard 500 Index Fund	FMV	$195,291	$195,291
Vanguard Intermediate-Term Corporate Bond Index Fund	FMV	$195,650	$195,650
Vanguard High-Yield Corporate Fund	FMV	$129,526	$129,526

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

Field	Value	IRS element (for citing)
Category Or Item	Equipment	CategoryOrItemTxt
Cost Or Other Basis	$30,277	CostOrOtherBasisAmt
Accumulated Depreciation	$26,807	AccumulatedDepreciationAmt
Book Value	$3,470	BookValueAmt
EOYFMV	$3,470	EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	Accrued Interest	Desc
BOY Book Value	$14,650	BOYBookValueAmt
EOY Book Value	$11,273	EOYBookValueAmt
EOYFMV	$11,273	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Education	$20,034	$0	$20,034	$0
Other Expenses	$44,511	$11,493	$3,504	$29,514
Supplies	$54,849	$0	$0	$54,849
Grant Administration	$1,106	$0	$1,106	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	Training and Education	Desc
Revenue And Expenses Per Books	$276,037	RevenueAndExpensesPerBooksAmt
Adjusted Net Income	$276,037	AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	Change in unrealized Gain	Desc
Amt	$35,906	Amt

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp

Borrower Name BorrowerNameGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Montana Health Network Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Insider Relationship	RHD is 50% owner of borrower	InsiderRelationshipTxt
Loan Original	$0	LoanOriginalAmt
Balance Due	$0	BalanceDueAmt
Note	2017-04	NoteDt
Loan Maturity	2020-04	LoanMaturityDt
Repayment Terms	Monthly payments	RepaymentTermsTxt
Interest	3.500000000000	InterestRt
Loan Purpose	Sale of equipment	LoanPurposeTxt
Consideration FMV	$0	ConsiderationFMVAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	Montana Health Network	CategoryTxt
Amt	$16,200	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$16,200	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	Excise Taxes	CategoryTxt
Amt	$1,407	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$1,407	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt