2026-08-17T09:17:52-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 121 WEST BRIDGE STREET OWATONNA MN 55060 990 2024-10-01 411699589 RIVERVIEW HEALTHCARE FOUNDATION RIVE 2182819249 323 S MINNESOTA ST CROOKSTON MN 56716 CARRIE MICHALSKI CEO 2182819249 2026-08-11 1 0 JUSTIN HARTERT P02236744 5074467100 2026-08-07 2024 2025-03-06 01:10:19Z CARRIE MICHALSKI 323 S MINNESOTA ST CROOKSTON MN 56716 354872 0 X HTTPS://WWW.RIVERVIEWHEALTH.ORG/FOUNDATION/ X 1990 MN TO RECEIVE CONTRIBUTIONS FOR THE PURPOSE OF ASSISTING THE RIVERVIEW HEALTHCARE ASSOCIATION TO PROVIDE TO THE RESIDENTS OF ITS SERVICE AREA QUALITY HEALTHCARE AND RELATED HEALTH SERVICES, EDUCATION, RESEARCH, PROMOTION OF HEALTH AND OTHER ACTIVITIES IN THE COMMUNITY. 6 6 0 5 0 0 235661 267137 0 0 70304 78320 2042 -323 308007 345134 406347 68107 0 0 116725 120615 0 0 0 13243 17821 536315 206543 -228308 138591 2070254 2220898 67672 64891 2002582 2156007 TO RECEIVE CONTRIBUTIONS FOR THE PURPOSE OF ASSISTING THE RIVERVIEW HEALTHCARE ASSOCIATION TO PROVIDE TO THE RESIDENTS OF ITS SERVICE AREA QUALITY HEALTHCARE AND RELATED HEALTH SERVICES, EDUCATION, RESEARCH, PROMOTION OF HEALTH AND OTHER ACTIVITIES IN THE COMMUNITY. 0 0 171933 68107 0 THE CONTRIBUTIONS RAISED BY RIVERVIEW HEALTHCARE FOUNDATION ARE GRANTED TO RIVERVIEW HEALTHCARE ASSOCIATION TO PURCHASE MEDICAL EQUIPMENT AND SUPPLIES FOR PROMOTION OF HEALTHCARE IN THE COMMUNITY. RIVERVIEW HEALTHCARE FOUNDATION ALSO AWARDS SCHOLARSHIPS TO STUDENTS PURSUING CAREERS IN HEALTHCARE. 171933 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 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 1 1 0 0 0 0 0 0 X 6 6 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X BETTY ARVIDSON 2182819756 323 S MINNESOTA ST CROOKSTON MN 56716 MARILYN WENTZEL CHAIR 2.00 0.00 X X 0 0 0 CORY DALLAGER VICE CHAIR 1.00 0.00 X X 0 0 0 JODI CLAUSON SECRETARY 0.50 0.00 X X 0 0 0 TAYLOR SANNES DIRECTOR 0.50 0.00 X 0 0 0 KARI KOENIG RHA BOARD LIASON 0.50 0.00 X 0 0 0 HUNTER PLANTE DIRECTOR 0.50 0.00 X 0 0 0 CARRIE MICHALSKI PRESIDENT & CEO 1.00 40.00 X 0 334521 92403 RANDOLPH SCHOENBORN FOUNDATION DIRECTOR 40.00 0.00 X 0 101963 5866 BETTY ARVIDSON TREASURER & CFO 1.00 40.00 X 0 180821 72916 0 617305 171185 0 0 1 0 0 152268 40020 74849 267137 62525 62525 15795 0 15795 15795 15795 9415 152268 9738 -323 -323 345134 0 0 77997 68107 68107 120615 90461 30154 3892 2919 973 6633 4975 1658 395 296 99 1008 756 252 3387 2540 847 495 371 124 DUES & SUBSCRIPTIONS 2011 1508 503 206543 171933 34610 0 1228710 1386335 168479 128112 5639 5877 667426 700574 2070254 2220898 67672 64891 67672 64891 X 495412 1660595 1507170 495412 2002582 2156007 2070254 2220898 138591 14834 0 X 0 0 0 X 371657 365005 331108 235661 267137 1570568 371657 365005 331108 235661 267137 1570568 108952 1461616 17536 25246 50260 76945 62525 232512 3646 8342 9415 21403 1824483 0.80110 0.85700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT REVENUES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED ORGANIZATION 64891 64891 X PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISION OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THESE PROVISIONS HAS NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. GIVING HEART DAY 128518 128518 323 GOLF 33165 23750 9415 4285 5130 161683 152268 9415 4285 5453 9738 -323 0 0 0 0 0 0 0 0 0 CARRIE MICHALSKI PRESIDENT & CEO 0 334521 0 0 0 0 0 19051 0 73352 0 426924 0 0 BETTY ARVIDSON TREASURER & CFO 0 180821 0 0 0 0 0 11524 0 61392 0 253737 0 0 PART I, LINE 3 THE PRESIDENT & CEO IS COMPENSATED BY RIVERVIEW HEALTHCARE ASSOCIATION, A RELATED PARTY. THE FOLLOWING METHODS ARE USED BY RIVERVIEW HEALTHCARE ASSOCIATION TO DETERMINE HER COMPENSATION: 1. COMPENSATION COMMITTEE, 2. FORM 990 OF OTHER ORGANIZATIONS, 3. WRITTEN EMPLOYMENT CONTRACT, 4. COMPENSATION SURVEY OR STUDY, AND 5. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 ALL DAILY MANAGEMENT AND ADMINISTRATIVE SERVICES ARE PROVIDED BY EMPLOYEES OF RIVERVIEW HOSPITAL ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE RIVERVIEW HEALTHCARE ASSOCIATION GOVERNING BODY (BOARD OF DIRECTORS) HAS THE RIGHT TO APPOINT THREE MEMBERS OF THE RIVERVIEW FOUNDATION BOARD. AS PER THE BYLAWS OF THE RIVERVIEW FOUNDATION. THEY ANNUALLY APPOINT A COMMUNITY REPRESENTATIVE TO ANNUAL 1 YEAR TERMS AND A RV GOVERNING BOARD REPRESENTATIVE ANNUALLY, ALSO TO 1 YEAR TERMS. THE THIRD SEAT APPOINTED TO UNLIMITED TERMS IS THE CFO OF RIVERVIEW HEALTHCARE ASSOCIATION, WHO IS PERMANENTLY APPOINTED AS BOTH A MEMBER AND AN OFFICER (TRESURER) OF THE FOUNDATION BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 WAS THEN REVIEWED BY MANAGEMENT FOR ACCURACY AND COMPLETENESS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 WAS THEN REVIEWED BY MANAGEMENT FOR ACCURACY AND COMPLETENESS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY SERVES TO PROTECT THE INTEGRITY OF ASSOCIATION INFORMATION, PRODUCTS, SERVICES AND EMPLOYEE EFFORTS. EMPLOYEES ARE EXPECTED TO DEVOTE THEIR BEST EFFORTS AND BE LOYAL TO THE INTERESTS OF RIVERVIEW HEALTH. RIVERVIEW RECOGNIZES THE RIGHT OF EMPLOYEES TO ENGAGE IN ACTIVITIES OUTSIDE OF THEIR EMPLOYMENT HERE, WHICH ARE OF A PRIVATE NATURE AND UNRELATED TO OUR BUSINESS. HOWEVER, A POLICY OF FULL DISCLOSURE WILL BE FOLLOWED TO ASSESS AND PREVENT POTENTIAL CONFLICTS OF INTEREST FROM ARISING. 1. EMPLOYEES ARE NOT PERMITTED TO ENGAGE IN ACTIVITIES THAT ARE IN COMPETITION WITH THE BUSINESS ACTIVITIES OF RIVERVIEW HEALTH (EXAMPLES MAY INCLUDE, BUT ARE NOT LIMITED TO, REHAB SERVICES, CD COUNSELING, HOME CARE, OUTSIDE CONSULTATION SERVICES SUCH AS PHARMACY OR DIETETICS, OR OTHER REVENUE PRODUCING AREAS). 2. EMPLOYEES MUST DISCLOSE IN FULL, AT TIME OF EMPLOYMENT AND ANNUALLY THEREAFTER, ANY ACTIVITY THAT THEY ENGAGE IN THAT IS SIMILAR IN NATURE OR IN DIRECT COMPETITION WITH A SERVICE OF RIVERVIEW HEALTH. 3. NO EMPLOYEE MAY ENGAGE IN OUTSIDE WORK THAT WILL INTERFERE WITH HIS OR HER PRIMARY JOB WITH RIVERVIEW HEALTH. THERE IS AN EXPECTATION OF A DUTY OF LOYALTY BY ALL EMPLOYEES. 4. NO EMPLOYEE MAY ACCEPT PAYMENT, RETAINER, COMMISSION, CONSULTING FEE OR ENTER INTO ANY OTHER FEE ARRANGEMENT OR REMUNERATIONS FOR SERVICES PROVIDED IN CONJUNCTION WITH RIVERVIEW HEALTH OTHER THAN THEIR NORMAL WAGES WITHOUT THE EXPRESS APPROVAL OF ADMINISTRATION. 5. NO OUTSIDE WORK MAY BE DONE DURING ANY EMPLOYEES WORK HOURS. ASSOCIATION FACILITIES, EQUIPMENT, LABOR OR SUPPLIES MAY NOT BE USED TO CONDUCT NON-RIVERVIEW HEALTH BUSINESS WITHOUT THE EXPRESS APPROVAL OF ADMINISTRATION. 6. EMPLOYEES MUST DISCLOSE ANY MATERIAL FINANCIAL OR OTHER BENEFICIAL INTEREST IN ANY ENTITIY ENGAGED IN THE DELIVERY OF HEALTH CARE SERVICES. 7. EMPLOYEES MUST DISCLOSE ANY MATERIAL FINANCIAL OR OTHER BENEFICIAL INTEREST IN ANY ENTITY ENGAGED IN THE DELIVERY OF GOODS AND SERVICES TO RIVERVIEW HEALTH. 8. FAILURE TO DISCLOSE INFORMATION RELATED TO ANY OF THE ABOVE POINTS TO ADMINISTRATION MAY LEAD TO CORRECTIVE ACTION UP TO AND INCLUDING DISCHARGE. BOARD MEMBERS AND OFFICERS ANNUALLY SIGN A CONFLICT OF INTEREST FORM. IF A CONFLICT OF INTEREST EXISTS, THE CONFLICTED PERSON ABSTAINS FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). RIVERVIEW HEALTHCARE ASSOCIATION 323 SOUTH MINNESOTA STREET CROOKSTON MN 56716 410724029 HEALTHCARE SERVICES MN 501(C)(3) LINE 3 N/A 0 GLENMORE FOUNDATION 323 SOUTH MINNESOTA STREET CROOKSTON MN 56716 411112748 CHEMICAL DEPENDENCY FINANCIAL ASSISTANCE MN 501(C)(3) LINE 12C, III-FI N/A 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0