2024-11-07T08:09:13-06:00 2023-12-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2023-01-01 462933510 IOWA RURAL HEALTH TELECOMMUNICATIONS PROGRAM IOWA 5152881955 100 EAST GRAND SUITE 100 DES MOINES IA 50309 COREY MARTIN EXECUTIVE DIRECTOR 5152881955 2024-11-07 1 0 STEVE SCHWEIZER P01238619 5152258400 2023 2024-10-15 13:58:12Z COREY MARTIN 100 EAST GRAND SUITE 100 DES MOINES IA 50309 2892389 0 X N/A X 2013 IA THE PURPOSE OF THE IOWA RURAL HEALTH TELECOMMUNICATIONS PROGRAM (IRHTP) IS TO IMPROVE EQUITY, ACCESS, QUALITY, SECURITY AND EFFICIENCY OF MEDICAL SERVICES, ESPECIALLY IN RURAL IOWA, THROUGH THE USE OF VARIOUS TELEHEALTH AND TELEMEDICINE APPLICATIONS. 8 8 0 0 0 0 0 0 2929367 2704783 13874 51489 0 0 2943241 2756272 0 0 0 0 0 0 0 0 0 2879993 2745809 2879993 2745809 63248 10463 3456706 3705492 3270378 3325669 186328 379823 X THE PURPOSE OF THE IOWA RURAL HEALTH TELECOMMUNICATIONS PROGRAM (IRHTP) IS TO IMPROVE EQUITY, ACCESS, QUALITY, SECURITY AND EFFICIENCY OF MEDICAL SERVICES, ESPECIALLY IN RURAL IOWA, THROUGH THE USE OF VARIOUS TELEHEALTH AND TELMEDICINE APPLICATIONS.THE IRHTP IS A JOINT EFFORT CONSISTING OF A CONSORTIUM OF HOSPITALS AND THE IOWA COMMUNICATIONS NETWORK (ICN) WITH THE PURPOSE TO CONNECT WILLING IOWA HOSPITALS AND HOSPITALS IN SURROUNDING STATES TO A DEDICATED BROADBAND FIBER NETWORK USING EXISTING ICN INFRASTRUCTURE.THROUGH AN AGREEMENT WITH THE ICN FOR ADMINISTRATION, OPERATION AND MAINTENANCE OF THE DEDICATED NETWORK, USE OF THE NETWORK WILL BE INITIATED BY HOSPITALS CONTRACTING WITH THE ICN FOR BROADBAND SERVICE. THE COST OF MAINTAINING THE NEW LAST MILE FIBER CONNECTIONS, NETWORK ELECTRONINCS AND CO-LOCATION FEES, AND WAVELENGTH SERVICE FEES WILL BE COVERED BY STANDARDIZED MONTHLY CONNECTION AND BANDWIDTH FEES. 0 0 2610645 2704783 THE IOWA RURAL HEALTH TELECOMMUNICATIONS PROGRAM (IRHTP) RECEIVES PAYMENTS FROM IRHTP MEMBERS THAT ARE USED TO FUND ONGOING NETWORK OPERATION AND MAINTENANCE, FUTURE REPLACEMENT OF NETWORK EQUIPMENT, OPERATION OF THE ORGANIZATION AND CIRCUIT FEES. 2610645 0 0 0 1 0 0 0 0 0 0 1 0 0 0 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 1 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 1 1 1 0 0 1 1 1 0 0 1 0 0 0 X COREY MARTIN EXECUTIVE DIRECTOR 5152881955 100 EAST GRAND SUITE 100 DES MOINES IA 50309 X MATT SELLS CHAIR 1.00 X X 0 0 0 VERONICA FUHS DIRECTOR 1.00 X 0 0 0 BRYAN HUNGER DIRECTOR 1.00 X 0 0 0 KENT SONA DIRECTOR 1.00 X 0 0 0 JEFF CASH DIRECTOR 1.00 X 0 0 0 ROB FRIEDEN DIRECTOR 1.00 X 0 0 0 GARY DAVIS DIRECTOR 1.00 X 0 0 0 LEE CARMEN DIRECTOR 1.00 X 0 0 0 COREY MARTIN EXECUTIVE DIRECTOR 8.00 X 0 0 0 0 0 0 0 0 0 0 IOWA COMMUNICATIONS NETWORK 400 EAST 14TH DES MOINES IA 50319 NETWORK SERVICES 2604046 1 CIRCUIT FEE 900099 2432750 2432750 NETWORK MAINTENANCE 900099 177895 177895 MEMBERSHIP FEES 900099 94138 94138 2704783 76036 76036 111570 136117 -24547 -24547 -24547 2756272 2704783 0 51489 99630 4625 4089 196 2911 CIRCUIT FEES 2432750 FIBER MAINTENANCE 176515 MISCELLANEOUS 23713 POLE ATTACHMENT 1380 2745809 1333704 1983141 838411 246298 2080 1284591 1473973 3456706 3705492 254192 32350 3016186 3293319 3270378 3325669 X 186328 379823 186328 379823 3456706 3705492 10463 183032 0 X X 0 1 X 1 0 0 1 0 0 INVESTMENTS 1473973 F 1473973 X 2935215 183032 183032 2752183 4089 4089 2756272 2741720 0 2741720 4089 4089 2745809 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROGRAM AND RECOGNIZE A TAX LIABILITY OR ASSET FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURES IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 IRHTP HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH THE IOWA HOSPITAL ASSOCIATION TO PROVIDE MANAGEMENT SERVICES FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A PURSUANT TO ARTICLE FIVE OF THE BYLAWS, MEMBERS HAVE THE POWER TO ELECT DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B PURSUANT TO ARTICLE FIVE OF THE BYLAWS, MEMBERS HAVE THE POWER TO ELECT DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER WILL RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW IN ADVANCE OF ITS SUBMISSION TO THE IRS. MANAGEMENT REVIEWS THE FORM IN DETAIL BEFORE SENDING TO THE BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 2C BOARD OF DIRECTORS ASSUMES MANAGEMENT OVERSIGHT FOR THE AUDIT OF THE FINANCIAL STATEMENTS.