Form 990 for tax year 2023
Filed by RURAL HEALTH INNOVATION COLLABORATIVE INC.
Totals
- Total revenue
- $1,358,122
- Total expenses
- $1,397,276
- Contributions and grants received
- $321,274
- Grants paid
- $0
- Program service revenue
- $1,036,848
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $974,447
- Total liabilities, end of year
- $88,340
- Net assets or fund balances, end of year
- $886,107
- Program services expenses (Part IX)
- $1,288,256
- Management and general expenses
- $94,491
- Fundraising expenses
- $14,529
- Program service expenses (Part III)
- $1,288,256
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$321,274
-
2a · Program service revenue: Simulation Center fees
total $706,998 · related or exempt $706,998
-
2b · Program service revenue: Contract and Services
total $329,850 · related or exempt $329,850
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $900,258 · program services $813,972 · management and general $74,681 · fundraising $11,605
-
11c · Fees: accounting
total $19,810 · management and general $19,810
-
12 · Advertising and promotion
total $2,924 · fundraising $2,924
-
16 · Occupancy
total $142,298 · program services $142,298
-
17 · Travel
total $52,947 · program services $52,947
-
22 · Depreciation, depletion and amortization
total $117,339 · program services $117,339
-
23 · Insurance
total $12,669 · program services $12,669
-
24a · Other expenses: Small equipment
total $35,891 · program services $35,891
-
24b · Other expenses: Medical Supplies
total $19,252 · program services $19,252
-
24c · Other expenses: Service Expenses
total $18,024 · program services $18,024
-
24d · Other expenses: IHA Operations
total $17,676 · program services $17,676
-
24e · All other expenses
total $58,188 · program services $58,188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $649,232 · end of year $562,237
-
4 · Accounts receivable
end of year $30,547
-
9 · Prepaid expenses and deferred charges
beginning of year $34,509 · end of year $27,631
-
10a · Land, buildings and equipment: cost or other basis
$1,843,239
-
10b · Land, buildings and equipment: accumulated depreciation
$1,489,207
-
10c · Land, buildings and equipment, net
beginning of year $327,184 · end of year $354,032
-
17 · Accounts payable and accrued expenses
beginning of year $85,664 · end of year $88,340
-
27 · Net assets without donor restrictions
beginning of year $876,178 · end of year $837,024
-
28 · Net assets with donor restrictions
beginning of year $49,083 · end of year $49,083
Mission and programs · 2023
Mission
The mission of the Rural Health Innovation Collaborative (RHIC) is to advance the health and wellness of the public through the innovative, interprofessional education and training of current and future healthcare professionals.
-
Continued to develop, improve and expand education and training of current and future health care professionals, especially those committed to serving rural and underserved populations. This was accomplished through the following:Developed patient safety and quality initiatives and had involvement in national and regional simulations. Additional received accreditation in teaching/education and systems integration.Collaborated with Indiana State Department of Health for COPD-COVID readmissions and for neonatal/obstetrical emergency training.Continued the contract with the Indiana Hospital Association for training and education. Additionally, contracted with local hospitals to provide training services.
Expenses $1,288,256 · Revenue $1,036,848
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jack Jaeger
Executive Dir, Ex-Officio
- Total calculated
- $0
- Hours/week
- 40
-
Steve Holman
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Taihung Duong
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
TJ Warren
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Lea Anne Crooks
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Caroline Mallory
Director, Ex-Officio
- Total calculated
- $0
- Hours/week
- 0.5
-
Mel Burks
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim Streeter
Director, Ex-Officio
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris Olsen
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brennan Randolph
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jackie Mathis
Director, Ex-Officio
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423519349300522
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