2024-11-15T13:14:22-06:00 2023-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-01-01 922764055 Rough Rider High Value Network ROUG 2314097069 10621 13th Ave NE Bottineau ND 58318 Alfred Sams President 2314097069 2024-11-15 1 1 Lisa Chaffee CPA P00193453 7012551091 2024-11-15 2023 2024-10-15 13:58:12Z X X X Alfred Sams 10621 13th Ave NE Bottineau ND 58318 1070062 0 X https://roughridernetwork.org/ X 2022 ND Empowering ND's rural healthcare community through collaboration, resource-sharing, and support. 7 7 1 7 0 0 480391 588277 1394 0 1070062 0 0 103107 0 0 741101 844208 225854 237854 12000 225854 X To create and advance a sustainable network of rural North Dakota hospitals and clinics that increases clinical quality, pools member resources, manages financial risk, and improves community health. 0 0 700480 588277 Rough Rider High-Value Network was created for an advancement of a sustainable network of rural North Dakota hospitals and clinics that increases clinical quality, pools member resources, manages financial risk, and improves community health. Through the network, 23 rural hospitals joined forces on clinical and operational fronts, amplifying the accessibility, affordability, and quality of care in North Dakota's rural communities. The organization is a beacon for over 225,000 patients, ensuring they receive nothing but the best care. The organization conducts several activities to achieve its missions, including (1) creation of a shared services co-op, (2) development of a clinically integrated network (CIN), and (3) expansion of care management capabilities through innovative collaborations to enhance the continuum of care. The organization provides its members an opportunity to encompass vendor solutions ranging from project specific assistance to complete infrastructure management and operation in a variety of operational and service areas. The organization also assists facilities in implementing strategies that enhance quality and care coordination based on their patients' specific needs through ACO Management, Care Coordination, Transitional Care Management, and Chronic Care Management. The Rough Rider Clinical Integration Network (CIN) empowers its member hospitals to offer continuous care to patients across the network. The CIN's Clinical Integration Committee, comprising a practitioner from each member hospital, supervises all clinical and quality initiatives. 700480 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 1 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 1 1 0 X Alfred Sams 2314097069 10621 13th Ave NE Bottineau ND 58318 Alfred Sams - Director until May)/President (as of July) 2.00 X X 82404 0 13909 Ben Bucher Board President/Chairman 4.00 X X 0 0 0 Steph Everett Treasurer/Vice Chairman 2.00 X X 0 0 0 Marcus Lewis Secretary 2.00 X X 0 0 0 Jody Nelson Director 2.00 X 0 0 0 Lukas Fisher Director (July - Dec) 2.00 X 0 0 0 Michael Delfs Director 2.00 X 0 0 0 Theo Stoller Director 2.00 X 0 0 0 Brett Norell CFO 40.00 X 0 0 0 82404 0 13909 0 0 0 0 HVN Solution LLC 1858 Springwood Road Bethlehem PA 18015 Staffing Services and Contract Modeling 566743 1 480391 480391 Membership Dues 621110 588277 588277 588277 1394 1394 1070062 588277 0 1394 X 96313 96313 6794 6794 80000 80000 56409 56409 534341 534341 29320 29320 676 676 19667 19667 14045 14045 6643 6643 844208 700480 143728 0 172119 65735 0 237854 12000 0 12000 X 225854 0 225854 0 237854 225854 0 X 0 0 0 X 480391 480391 588277 588277 1068668 1068668 0 331462 331462 331462 331462 737206 1394 1394 1394 1394 1070062 1070062 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Section A, line 2 Ben Bucher and Alfred Sams have a business relationship. Form 990, Part VI, Section A, line 3 Rough Rider High Value Network delegated control over management duties to Newpoint Healthcare Advisors and Cibolo Health. Brett Norell served as the Chief Financial Officer and was a contractor of Newpoint Healthcare Advisors and Cibolo Health. During 2023, he received $70,000 in compensation from Newpoint Healthcare Advisors and $10,000 in compensation from Cibolo Health for his services he provided through them for the benefit of Rough Rider High Value Network. Form 990, Part VI, Section A, line 6 There is one class of Members consisting of the critical access hospitals. Form 990, Part VI, Section A, line 7a The board of directors is elected by the Members. Form 990, Part VI, Section A, line 7b The following actions must be approved by two-thirds of all the Members: admission of additional Members, substantial changes to the present or now intended nature of the Corporation's operations or its mission, amendments to the Articles of Incorporation or Bylaws, and voluntary dissolution, merger, conversion, sale or transfer of all or substantially all of the RRHVN's assets to another entity in one transaction or a series of related transactions. Form 990, Part VI, Section A, line 8b No committees are able to act on behalf of the board. Form 990, Part VI, Section B, line 11b The President and Chief Financial Officer will review the Form 990 and make it available to the board for review. Form 990, Part VI, Section B, line 12c Any director, principal officer, or member of a committee with RRHVN Governing Board delegated powers, who has a direct or indirect financial interest, as defined below, is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with Governing Board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, they shall leave the Governing Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Form 990, Part VI, Section B, line 15 In 2023, the Rough Rider High Value Network utilized compensation from like networks and the ND Hospitals Association Salary Survey for Healthcare Executives in determining the compensation paid to the top management official and other officer. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part IX, line 11g Contract Modeling: Program service expenses 105,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,400. Contract & Professional Fees: Program service expenses 428,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 428,941.