2025-10-31T14:32:25-05:00 2024-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-01-01 450349152 Hospice of the Red River Valley HOSP 7013561500 3800 56th Ave S Fargo ND 58104 Theresa Stahl Director of Finance 7013561500 2025-10-28 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-10-28 2024 2025-03-06 01:10:19Z X Theresa Stahl 3800 56th Ave S Fargo ND 58104 48764922 0 X www.hiahealth.org X 1978 ND To provide hospice & palliative care to terminally ill individuals at the end of their life 12 12 351 420 0 0 4293700 4402585 37275516 42504881 964878 999069 212176 172032 42746270 48078567 0 0 0 0 19446398 21037440 0 0 935395 20103108 22245598 39549506 43283038 3196764 4795529 48567206 60026089 5933994 11784916 42633212 48241173 X The mission of Hospice of the Red River Valley is to provide comfort and care through life's journey. 1 0 34511635 42504881 Hospice Care: Medically directed and team-coordinated services to terminally ill patients and their families. Patients and families receive care according to plans personalized to each patient and family's needs, wishes and abilities, enlisting all the skills of the hospice team. The care and services are provided to people in a 67-county service area in the greater Red River Valley area of the North Dakota/Minnesota border, central and eastern North Dakota, and Northwestern Minnesota. It is provided without regard for the patient or family's ability to pay. In 2024, Hospice of the Red River Valley served 2,598 patients from offices in Fargo, Grand Forks, Valley City, Devils Lake, and Bismarck, North Dakota and Detroit Lakes, Fergus Falls, and Thief River Falls, Minnesota. 34511635 1 1 0 1 0 0 0 0 0 1 1 0 0 0 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 20 0 1 351 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X Theresa Stahl 7013561507 3800 56th Ave S Fargo ND 58104 Nancy Andrews President 2.00 0.00 X X 0 0 0 Erik Barner Past President 2.00 0.00 X X 0 0 0 Mary Dockter Vice President 2.00 0.00 X X 0 0 0 Trisha Pearson Secretary/Treasurer 2.00 0.00 X X 0 0 0 Laurie Natwick Board Member 2.00 0.00 X 0 0 0 Paul Diederich Board Member 2.00 0.00 X 0 0 0 Mike Lillestol Board Member 2.00 0.00 X 0 0 0 Tom Eide Board Member 2.00 0.00 X 0 0 0 Todd Fisher Board Member 2.00 0.00 X 0 0 0 Nate Vollmuth Board Member 2.00 0.00 X 0 0 0 Rachel Rogen Board Member 2.00 0.00 X 0 0 0 Jeff Barta Board Member (As of Feb) 2.00 0.00 X 0 0 0 Jon Benson Board Member (Until July) 2.00 0.00 X 0 0 0 Theresa Capron Executive Director 45.00 5.00 X 436805 0 21596 Theresa Stahl Director of Finance 47.50 2.50 X 255480 0 10218 Tracie Mallberg Sylvester Medical Director 38.50 16.50 X 333805 0 10325 Mindy Shah Hospice Physician 32.00 8.00 X 250280 0 4129 Becky Pfau - Director of Clinical Operational 40.00 0.00 X 229140 0 16501 Mike Meyer Director of Philanthropy 40.00 0.00 X 175273 0 20764 Brenda Iverson Director of Marketing 40.00 0.00 X 153128 0 6125 1833911 0 89658 36 0 1 0 Meinecke-Johnson Company 5 North 14th Street Fargo ND 58102 Construction Labor and Materials 5819493 Delta Care Rx 264 Smith Twp State Rd Suite 2 Burgettstown PA 15021 Claims Processing 802545 Corner Home Medical 2730 Nevada Ave N New Hope MN 55427 Provided DME 532406 Absolute Studios 1440 4th Avenue North Fargo ND 58102 Marketing 449731 High Point Networks 728 East Beaton Dr Suite 200 West Fargo ND 58078 IT Technical Support Services & Hardware 378430 8 9929 1106376 3286280 5373 4402585 Net Patient Service Revenue 621610 42498644 42498644 6237 6237 42504881 697125 697125 642518 200 340774 0 301744 200 301944 301944 517613 345581 172032 172032 48078567 42504881 0 1171101 X 728685 728685 16912718 13118565 3135934 658219 359740 285961 59431 14348 1783161 1337970 378059 67132 1253136 933788 272495 46853 4755 4755 15532589 15295320 237269 540859 901 522789 17169 623607 207617 388970 27020 540346 182046 295570 62730 831411 831411 1020025 891149 106299 22577 113621 18541 82360 12720 37092 37092 394042 68194 325848 218159 218159 Medical Supplies 2158103 2158103 Dues, Licenses & Subscr 201363 4322 194017 3024 29626 9158 16865 3603 43283038 34511635 7836008 935395 7867251 7351264 3866490 4019982 6778362 8720495 68856 52885 245195 220218 29345639 3914054 16855843 25431585 11456247 12883645 38773 38773 1390189 1307242 48567206 60026089 4785212 7404232 3308503 1148782 1072181 5933994 11784916 X 26022537 29385993 16610675 18855180 42633212 48241173 48567206 60026089 X 4795529 792850 19582 X 0 1 X 1 1 1 X 2414509 6931371 6457751 4293700 4402585 24499916 2414509 6931371 6457751 4293700 4402585 24499916 2898225 21601691 329868 385995 478864 730968 697125 2622820 90731 162292 164440 212176 172032 801671 27924407 176327563 0.77360 0.78050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 4755 4755 0 Part II-B, Line 1: Line 1i is the lobbying portion of the organization's NHPCO and NPHI association dues. 6385232 596651 658501 243300 7397084 5663029 183153 778691 239641 6385232 6688366 332495 -1121812 236020 5663029 5927134 258887 706896 204551 6688366 5175734 151342 782853 182795 5927134 0.44140 0.34230 0.21630 0 0 2204000 2204000 1564831 1558422 6409 2877708 2341346 536362 22699100 14286 22684814 25431585 Long Term Operating Lease Liability 921721 Long Term Finance Lease Liability 150460 1072181 X 49234880 792850 19582 812432 48422448 -343881 -343881 48078567 43626919 343881 343881 43283038 0 43283038 Part V, Line 4: The stated purpose of the organization's endowment fund is to fulfill the board of director's policies ensuring the organization's stability through preservation of its assets and to allow for satisfactory total return on all funds. Part X, Line 2: Hospice 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. Hospice would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Change in Value of Charitable Trust 19,582. Part XI, Line 4b - Other Adjustments: COGS Expenses Included in Expenses in Audit -345,581. Annuity Expense Included in Revenue in Audit 1,700. Part XII, Line 2d - Other Adjustments: COGS Expenses Included in Revenue in Form 990 345,581. Annuity Expense Included in Revenue in Audit -1,700. X X 1 0 0 0 0 0 0 0 0 Theresa Capron Executive Director 436805 0 0 0 0 0 13799 0 10090 0 460694 0 0 0 Tracie Mallberg Sylvester Medical Director 256443 0 0 0 77362 0 0 0 11907 0 345712 0 0 0 Theresa Stahl Director of Finance 255480 0 0 0 0 0 10218 0 2293 0 267991 0 0 0 Mindy Shah Hospice Physician 250280 0 0 0 0 0 4129 0 842 0 255251 0 0 0 Becky Pfau - Director of Clinical Operational 229140 0 0 0 0 0 8329 0 10465 0 247934 0 0 0 Mike Meyer Director of Philanthropy 175273 0 0 0 0 0 7593 0 15391 0 198257 0 0 0 Brenda Iverson Director of Marketing 153128 0 0 0 0 0 6125 0 1859 0 161112 0 0 0 Part I, Line 4a Tracie Mallberg received severance of $77,362. Form 990, Part III, line 2 In 2024, the organization started providing QSP services to clients who received services funded by North Dakota Health and Human Services. The primary service provided was Non-Medical Transportation. Nurse Educators and Extended Personal Care - Nurse services was also provided. Form 990, Part VI, Section A, line 1a The Executive Committee can act on behalf of the governing board in between board meetings. They can make any decision, with the exception of amending the governing documents. The Executive Committee consists of the President, Vice President, Secretary/Treasurer and Past President. 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 All board members sign a conflict of interest policy on an annual basis. The corporate compliance officer investigates if any conflicts are disclosed. In addition, at the beginning of each board meeting, members are required to disclose if they have a conflict of interest regarding any agenda items. Depending on the conflict, the board member with the conflict may be excused from the discussion and is always excused from any vote. Form 990, Part VI, Section B, line 15a A full review of salaries is conducted annually and compared to wage and salary survey data (salary surveys are done annually; in 2022, a very comprehensive review was conducted finalized in the spring of 2023). The following resources were used to conduct the survey: ND Job Service, Multi-View (a national hospice financial and consulting company), HCS - Hospital and Healthcare Compensation Service, Mercer, and Eide Bailly. Based on the above and recommendation from the manager of human resources and budgetary constraints, the executive director approves the salaries of all staff except her own. The board of directors used the same information as the executive director in setting the salary for that position. Form 990, Part VI, Section C, line 19 The organization does not make its governing documents, conflict of interest policy and financial statement available to the public. Form 990, Part IX, line 11g Contracted Services: Program service expenses 15,295,090. Management and general expenses 161,943. Fundraising expenses 0. Total expenses 15,457,033. Consulting Fees: Program service expenses 230. Management and general expenses 75,326. Fundraising expenses 0. Total expenses 75,556. Form 990, Part XI, line 9: Change in Value of Charitable Trust 19,582. Red River Valley Health Care PC 3800 56th Ave S Fargo ND 58104 833810274 Primary & Palliative Care in patient home MN 501(c)(3) Line 3 Hospice of the Red River Valley 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 Red River Valley Health Care PC Q 1748865 Accrual