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Nonprofiteer
← RED RIVER VALLEY HEALTH CARE PC

Form 990 for tax year 2022

Filed by RED RIVER VALLEY HEALTH CARE PC.

Totals

Total revenue
$530,160
Total expenses
$1,381,257
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$530,143
Investment income
$17
Other revenue
$0
Total assets, end of year
$49,453
Total liabilities, end of year
$2,154,171
Net assets or fund balances, end of year
-$2,104,718
Program services expenses (Part IX)
$835,770
Management and general expenses
$545,487
Fundraising expenses
$0
Program service expenses (Part III)
$835,770

Program services were 60.5% 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.

  • 2a · Program service revenue: Net Patient Service Re

    total $518,399 · related or exempt $518,399

  • 2b · Program service revenue: Other Supporting Reven

    total $11,744 · related or exempt $11,744

  • 3 · Investment income

    total $17 · excluded $17

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $832,686 · program services $637,107 · management and general $195,579

  • 8 · Pension plan contributions

    total $17,833 · program services $13,644 · management and general $4,189

  • 9 · Other employee benefits

    total $115,765 · program services $88,574 · management and general $27,191

  • 10 · Payroll taxes

    total $57,978 · program services $44,360 · management and general $13,618

  • 11a · Fees: management

    total $60,000 · management and general $60,000

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 11g · Fees: other

    total $165,461 · program services $4 · management and general $165,457

  • 12 · Advertising and promotion

    total $9,807 · management and general $9,807

  • 13 · Office expenses

    total $17,671 · program services $6,899 · management and general $10,772

  • 14 · Information technology

    total $50,481 · management and general $50,481

  • 17 · Travel

    total $37,233 · program services $36,583 · management and general $650

  • 19 · Conferences, conventions and meetings

    total $5,743 · management and general $5,743

  • 24a · Other expenses: Medical Supplies

    total $8,599 · program services $8,599

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,106 · end of year $31,237

  • 4 · Accounts receivable

    beginning of year $31,445 · end of year $18,216

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,311,775 · end of year $2,154,171

  • 19 · Deferred revenue

    beginning of year $6,397

  • 27 · Net assets without donor restrictions

    beginning of year -$1,253,621 · end of year -$2,104,718

Mission and programs · 2022

Mission

The mission of Red River Valley Health Care, P.C. is to provide comfort and care through life's journey.

Activities or mission (Part I)

To provide preventive and specialty medical care to patients in their homes

  • 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.

    Expenses $835,770 · Revenue $530,143

As filed on the 2022 return.

Listed in Part VII

  • Theresa Capron

    President

    Total calculated
    $311,715
    From this org
    $0
    From related orgs
    $291,156
    Other
    $20,559
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $291,156 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,800 related
    Nontaxable benefits
    $0 + $13,659 related
    Filer's total
    $0 + $315,615 related

  • Theresa Stahl

    Treasurer/Secretary

    Total calculated
    $158,422
    From this org
    $0
    From related orgs
    $143,599
    Other
    $14,823
    Hours/week
    2.5 + 47.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,599 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,506 related
    Nontaxable benefits
    $0 + $11,036 related
    Filer's total
    $0 + $160,141 related

  • Tracie Mallberg Sylvester

    Vice President

    Total calculated
    $312,716
    From this org
    $0
    From related orgs
    $286,174
    Other
    $26,542
    Hours/week
    16.5 + 38.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $286,174 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $29,646 related
    Filer's total
    $0 + $315,820 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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 I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
21 July 2023
IRS schema version
2022v5.0
Source object
202332099349301243

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