2023-07-28T14:14:13-05:00 2022-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-01-01 833810274 Red River Valley Health Care PC REDR 7013561507 1701 38th St South 101 Fargo ND 58103 Theresa Stahl Treasurer/Secretary 7013561507 2023-07-21 1 Theresa Stahl 999009999 1 Kim Hunwardsen CPA P00484560 6122536500 2023-07-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Theresa Stahl 1701 38th St South 101 Fargo ND 58103 530160 0 X N/A X 2018 MN To provide preventive and specialty medical care to patients in their homes 3 0 0 0 0 0 0 0 341181 530143 0 17 0 0 341181 530160 0 0 0 0 838255 1024262 0 0 0 269654 356995 1107909 1381257 -766728 -851097 64551 49453 1318172 2154171 -1253621 -2104718 The mission of Red River Valley Health Care, P.C. is to provide comfort and care through life's journey. 0 0 835770 530143 Primary and Palliative Care: Preventive and specialty medical care to patients in their homes. The services are designed for people who have difficulty leaving their homes to access medical care, including medically fragile seniors, individuals with multiple complex chronic health conditions, and people with physical or mental disabilities. In 2022, primary care served an average panel size of 495 patients and palliative care served an average panel size of 79 patients. 835770 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MN X Theresa Stahl 7013561507 1701 38th ST S Suite 101 Fargo ND 581034499 Theresa Capron President 5.00 45.00 X X 0 291156 20559 Theresa Stahl Treasurer/Secretary 2.50 47.50 X X 0 143599 14823 Tracie Mallberg Sylvester Vice President 16.50 38.50 X X 0 286174 26542 0 720929 61924 0 0 1 0 0 Net Patient Service Re 621610 518399 518399 Other Supporting Reven 900099 11744 11744 530143 17 17 530160 530143 0 17 X 832686 637107 195579 17833 13644 4189 115765 88574 27191 57978 44360 13618 60000 60000 2000 2000 165461 4 165457 9807 9807 17671 6899 10772 50481 50481 37233 36583 650 5743 5743 Medical Supplies 8599 8599 1381257 835770 545487 0 33106 31237 31445 18216 64551 49453 1311775 2154171 6397 1318172 2154171 X -1253621 -2104718 -1253621 -2104718 64551 49453 -851097 0 X 0 1 X 1 0 X 0 X 530160 0 530160 0 530160 1381257 0 1381257 0 1381257 Part X, Line 2: RRVHC 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 consolidated financial statements. RRVHC would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense if such interest and penalties are incurred. 0 0 0 0 0 0 0 0 0 Tracie Mallberg Sylvester Vice President 0 286174 0 0 0 0 0 0 0 29646 0 315820 0 0 Theresa Capron President 0 291156 0 0 0 0 0 10800 0 13659 0 315615 0 0 Theresa Stahl Treasurer/Secretary 0 143599 0 0 0 0 0 5506 0 11036 0 160141 0 0 Part II: The board officers are employed by the Hospice of the the Red River Valley, a related organization which uses some of the listed methods to establish compensation. Part V, line 1a and 2a: The related organization, Hospice of the Red River Valley, employs all employees and pays all independent contractors. Form 990, Part VI, Section A, line 1a The organization's bylaws allow for an Executive Committee that can exercise the authority of the governing board in the management of the corporation. The Executive Committee would consist of two of more of the board of directors. In the current year an Executive Committee was not formed. Form 990, Part VI, Section A, line 2 All three board members have a business relationship as they are employed by an organization in which Theresa Capron and Theresa Stahl are officers. Form 990, Part VI, Section A, line 7a The three board members of the filing entity are based on the individuals serving in the three positions of the Hospice of the Red River Valley's Executive Director, Director of Finance and Chief Medical Officer. Form 990, Part VI, Section A, line 8b There were no committees formed in the current year with the authority to act on behalf of the board. Form 990, Part VI, Section B, line 11b The Form 990 will be provided to the board members for their review and approval prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Directors, principal officers, and committee members are covered by the policy. Periodic reviews of compensation arrangements and benefits as well as partnerships, JVs, and management organizations are to be conducted. After disclosure of a conflict, a board member with a conflict must leave the meeting while determination of a conflict exists. Form 990, Part VI, Section B, line 15 Staff are employed by the related organization, Hospice of the Red River Valley (HRRV). HRRV's independent governing board uses comparability data to review for reasonableness. Form 990, Part VI, Section C, line 19 The documents are available by request. There were no requests specific to RRVHC. Part VI, Line 1b: Independent Board Members There are no independent board members as all board members are compensated by a related organization for services provided to both organizations. The related organization has an independent governing body that includes representatives from the community served. Form 990, Part IX, line 11g Contracted Medical Services: Program service expenses 4. Management and general expenses 0. Fundraising expenses 0. Total expenses 4. Consulting Fees: Program service expenses 0. Management and general expenses 165,457. Fundraising expenses 0. Total expenses 165,457. Hospice of Red River Valley 1701 38th St S Fargo ND 58103 450349152 Hospice Care MN 501(c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0