2026-05-14T09:42:51-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 4150 2ND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990 2024-07-01 411797630 RURAL HEALTH RESOURCE CENTER DBA NATIONAL RURAL HEALTH RESOURCE CTR RURA 2182167034 501 S LAKE AVE 300 DULUTH MN 55802 SALLY BUCK CHIEF EXECUTIVE OFFICER 2187279390 2026-05-12 1 1 KRISTIN L SCHMIDT CPA P01487323 3202035500 2026-05-11 2024 2025-03-06 01:10:19Z NATIONAL RURAL HEALTH RESOURCE CNTR SALLY BUCK 501 S LAKE AVE 300 DULUTH MN 55802 13561264 0 X WWW.RURALCENTER.ORG X 1982 MN PROVIDE TECHNICAL ASSISTANCE, INFO., TOOLS AND RESOURCES FOR THE IMPROVEMENT OF RURAL HEALTHCARE. 10 10 56 10 0 0 14545467 13251155 230441 209692 88058 39410 69038 -806 14933004 13499451 0 0 0 0 4550368 5010434 0 0 0 10227055 8478466 14777423 13488900 155581 10551 4680154 4566982 2598151 2388886 2082003 2178096 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 11365286 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 PLANNING. 137845 0 178919 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. 88735 0 72735 EDUCATIONAL CONFERENCES: DEVELOP AND COORDINATE RURAL HEALTH EDUCATION CONFERENCES. 11591866 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 26 0 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 1 1 MN X DANIEL N HERSTAD 2182167034 501 S LAKE AVE STE 300 DULUTH MN 55802 DR RAY CHRISTENSEN PRESIDENT 0.50 0.00 X X 0 0 0 ALANA KNUDSON VICE PRESIDENT 0.50 0.00 X X 0 0 0 MARY ELLEN PRATT TREASURER 0.50 0.00 X X 0 0 0 PAT SCHOU SECRETARY 0.50 0.00 X X 0 0 0 JESSE TISCHER PRESIDENT ELECT 0.50 0.00 X X 0 0 0 CRYSTAL BARTER DIRECTOR 0.50 0.00 X 0 0 0 ZORA RADOSEVICH DIRECTOR 0.50 0.00 X 0 0 0 SIM SHAO-CHEE DIRECTOR 0.50 0.00 X 0 0 0 PEGGY WHEELER DIRECTOR 0.50 0.00 X 0 0 0 EUSBIO DIAZ DIRECTOR 0.50 0.00 X 0 0 0 SALLY BUCK CHIEF EXECUTIVE OFFICER 40.00 0.00 X 201493 0 119955 ALYSSA MELLER CHIEF OPERATING OFFICER 40.00 0.00 X 182527 0 49451 DANIEL HERSTAD CONTROLLER 40.00 0.00 X 122421 0 64262 BETHANY ADAMS PROGRAM ADVISOR 40.00 0.00 X 118730 0 56555 TRACY MORTON DIRECTOR OF POP HEALTH 40.00 0.00 X 114610 0 21219 739781 0 311442 5 0 1 0 STROUDWATER ASSOCIATES 1685 CONGRESS ST 202 PORTLAND ME 04102 CONSULTING 1879051 FORVIS MAZARS LLP PO BOX 200870 DALLAS TX 75320 CONSULTING 1794018 HURON CONSULTING GROUP INC 3005 MOMENTUM PLACE CHICAGO IL 60689 CONSULTING 737585 STRATIS HEALTH 3001 METRO DRIVE BLOOMINGTON MN 55425 CONSULTING 347007 SYNAPTIC ADVISORY PARTNERS LLC 3030 GREENMOUNT AVE STE 300 BALTIMORE MH 21218 CONSULTING 175331 7 13251155 13251155 CONSULTING, CONTRACTS 611430 209692 209692 209692 38522 38522 62701 54197 7616 8504 -7616 888 888 MISCELLANEOUS 900099 41962 41962 LOSS FROM SUBSIDIARY 900003 -42768 -42768 -806 13499451 251654 0 -3358 X 548627 272996 275631 3522631 2717866 804765 165306 112070 53236 508363 355339 153024 265507 203639 61868 3047 3047 36355 5970 30385 10763 10763 7372240 7178763 193477 9372 7727 1645 87631 62996 24635 236525 117290 119235 68690 68690 313077 284276 28801 253788 229310 24478 1409 1409 31292 31292 DUES AND SUBSCRIPTIONS 53388 43624 9764 BANK CHARGES 726 726 MISC EXPENSES 163 163 13488900 11591866 1897034 0 2410340 1917634 73031 98459 64660 87997 34357 34357 9024 0 1140099 1259362 983000 1203530 4680154 4566982 1927462 787430 670689 1601456 2598151 2388886 X 2082003 2178096 2082003 2178096 4680154 4566982 10551 85542 0 X 0 1 X 1 1 1 X 9146972 11595042 13378053 14545467 13251155 61916689 9146972 11595042 13378053 14545467 13251155 61916689 61916689 20380 12575 29823 3622 38522 104922 94755 45011 71890 8494 -42768 177382 62198993 1136836 0.99550 0.99230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 57,386. 2021 AMOUNT: $ 36,276. 2022 AMOUNT: $ 55,781. GAIN LOSS FROM SUBSIDIARY - 2020 AMOUNT: $ 37,369. 2021 AMOUNT: $ 8,735. 2022 AMOUNT: $ 16,109. 2023 AMOUNT: $ 8,494. 2024 AMOUNT: $ -42,768. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34357 34357 0 0 DEFERRED COMPENSATION INVESTMENT 808514 INVESTMENT IN SUBSIDIARY 212091 UNEMPLOYMENT TRUST ASSET 37035 DUE FROM SUBSIDIARY 16752 ROU ASSET 129138 1203530 DEFERRED COMPENSATION 808514 LEASE LIABILITY 129138 CHECKS WRITTEN IN EXCESS OF CASH 663804 1601456 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 X 0 0 0 0 0 0 0 0 0 SALLY BUCK CHIEF EXECUTIVE OFFICER 201493 0 0 0 0 0 43229 0 76726 0 321448 0 0 0 ALYSSA MELLER CHIEF OPERATING OFFICER 182527 0 0 0 0 0 21785 0 27666 0 231978 0 0 0 DANIEL HERSTAD CONTROLLER 122421 0 0 0 0 0 13879 0 50383 0 186683 0 0 0 BETHANY ADAMS PROGRAM ADVISOR 118730 0 0 0 0 0 13050 0 43505 0 175285 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR, THE ORGANIZATION AMENDED ITS BYLAWS TO CLARIFY GOVERNANCE AND OFFICER STRUCTURE. CHANGES INCLUDED EXPLICITLY AUTHORIZING THE BOARD TO HIRE THE CEO AND DELEGATE OPERATIONAL AUTHORITY; ESTABLISHING DIRECTOR TERM LIMITS, STAGGERED TERMS, AND A DEFINED QUORUM REQUIREMENT; AND ADDING THE OFFICER POSITIONS OF PRESIDENT ELECT AND IMMEDIATE PAST PRESIDENT. THE AMENDMENTS ALSO CLARIFIED OFFICER ELIGIBILITY AND TERM LIMITS FOR EXECUTIVE OFFICER ROLES AND UPDATED OFFICER DUTY PROVISIONS TO ALLOW ADMINISTRATIVE RESPONSIBILITIES TO BE CARRIED OUT BY A DESIGNEE OF THE CORPORATION. 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 990 IS FIRST REVIEWED BY THE CONTROLLER. ONCE THE CONTROLLER IS SATISFIED BY THE TAX RETURN IT IS THEN REVIEWED WITH A CENTER OFFICER EITHER IN-PERSON OR OVER TEAMS. ONCE THE CENTER OFFICER IS SATISFIED WITH THE TAX RETURN, THE 990 IS THEN SHARED WITH BOARD PRESIDENT. THE BOARD PRESIDENT MAY REVIEW ON THEIR OWN OR REQUEST A REVIEW OVER TEAMS WITH THE CONTROLLER AND THE CENTER OFFICER. 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 2024. 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 GRANT REVIEW SERVICE COSTS TO SUPPORT THE BID AND APPLIC. OF FEDERAL PROPOS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,560. IT HELPDESK SERVICES, EMPLOYEE TRAINING, HR CONSULTING, & SOFTWARE SERVICES: PROGRAM SERVICE EXPENSES 177,872. MANAGEMENT AND GENERAL EXPENSES 49,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,929. EQUIPMENT, SOFTWARE, AND TELEHEALTH SYSTEMS SELECTION, AND ASSESSMENT: PROGRAM SERVICE EXPENSES 758,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 758,822. PROGRAM EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 128,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,500. SPECIAL MATTER EXPERTS PROVIDING CONSULTING SERVICES AND DEVELOPING CONTENT: PROGRAM SERVICE EXPENSES 206,357. MANAGEMENT AND GENERAL EXPENSES 26,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,172. REIMBURSEMENTS TO SELECTED DELTA HOSPITALS: PROGRAM SERVICE EXPENSES 1,171,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,171,042. SPECIAL MATTER EXPERTS PROVIDING FINANCIAL AND OPERATIONAL ASSESSMENTS: PROGRAM SERVICE EXPENSES 2,050,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050,460. SPECIAL MATTER EXPERTS ASSESSMENT; TELEHEALTH EQUIPMENT/SOFTWARE IMPLEMENT: PROGRAM SERVICE EXPENSES 1,971,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,971,272. COMMUNITY CHAMPION TO CARRY OUT PROGRAM GOALS: PROGRAM SERVICE EXPENSES 714,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 714,438. HUMAN RESOURCE CONSULTING SERVICES AND EMPLOYEE & BOARD TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,045. RURAL HEALTH INNOVATIONS LLC 501 S LAKE AVE STE 300 DULUTH MN 55802 203669805 PROVIDE TECHNICAL ASSISTANCE TO BUILD, STRENGTHEN, & TRANSFORM RURAL HEALTH. MN RURAL HEALTH RESOURCE CENTER C 205653 251647 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 O 140532 FAIR VALUE RURAL HEALTH INNOVATIONS LLC S 287757 FAIR VALUE RURAL HEALTH INNOVATIONS LLC R 276041 FAIR VALUE