2025-12-08T09:27:43-06:00 2025-06-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2024-07-01 450766007 RURAL HEALTH CARE INITIATIVE RURA 7634587706 PO BOX 14822 MINNEAPOLIS MN 55414 MARIE STODOLKA VICE CHAIR 7634587706 2025-11-19 1 0 NEAL EVERT P00046853 9528310085 2025-11-19 2024 2025-03-06 01:10:19Z MARIE STODOLKA PO BOX 14822 MINNEAPOLIS MN 55414 458030 0 X HTTPS://RHCIMNSL.ORG/ X 2011 MN TO PARTNER WITH COMMUNITIES IN SIERRA LEONE TO REDEVELOP HEALTH CARE SYSTEMS AND TO OVERCOME ONE OF THE WORLD'S HIGHEST RATES OF MATERNAL AND CHILD MORTALITY 11 11 0 40 0 0 359075 449220 0 0 63 1033 -2031 115 357107 450368 0 0 0 0 49027 56284 0 0 0 317544 355201 366571 411485 -9464 38883 320187 425058 0 35344 320187 389714 X RHCI OPERATES IN RURAL SIERRA LEONE TO REDUCE MATERNAL AND CHILD MORTALITY. RHCI OPERATES 2 BIRTH WAITING HOMES, MOBILE OUTREACH CLINICS TO 16 VILLAGES, CHILD HEALTH AND MALNUTRITION PROGRAM, TRAINING OF HEALTH WORKERS, TRANSPORTATION SERVICES AND A FOOD SECURITY PROGRAM. 0 0 392723 115 BIRTH WAITING HOMES: CARE PROVIDED FOR 445 WOMEN AT THE END OF THEIR PREGNANCY AND DURING THE EARLY POST-PARTUM PERIOD ALONG WITH THEIR BABY. HEALTHFUL FOOD, EDUCATION AND SUPPLIES PROVIDED. TRANSPORTATION TO THE HEALTH CENTER OR HOSPITAL PROVIDED AS WELL AS COVERAGE FOR HOSPITAL CHARGES IN WOMEN REFERRED FOR EMERGENCY OBSTETRIC CARE. COMMUNITY HEALTH WORKERS PARTICIPATE. MOBILE OUTREACH CLINICS TO 16 VILLAGES PROVIDED EACH MONTH, WHERE CHILDREN RECEIVE MEDICAL CARE FOR A VARIETY OF ILLNESSES, INCLUDING MALARIA, PNEUMONIA, DIARRHEA AND MALNUTRITION. NURSE HOME VISITS FOR NEWBORNS AND FOR VACCINE UPDATES, VITAMIN A AND DEWORMING ALSO PROVIDED. HOSPITAL CARE FOR CRITICALLY ILL CHILDREN IS COVERED BY RHCI, INCLUDING TRANSPORTATION TO AND FROM THE HOSPITAL. TRANSPORTATION, MEDICAL SUPPLIES, TRAINING PROGRAMS AND STIPENDS SUPPLIED TO THE LOCAL GOVERNMENT CLINICS AND SELECT STAFF MEMBER WHO ASSIST WITH RHCI PROGRAMS. 392723 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 2 0 1 0 0 1 SL 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X X MARIE STODOLKA 7634587706 PO BOX 14822 MINNEAPOLIS MN 55414 AJAYI NICOL CHAIR 5.00 X X 0 0 0 MARIE STODOLKA VICE CHAIR 20.00 X X 0 0 0 KYLE BRIESE TREASURER 3.00 X X 0 0 0 MAGGIE PILACINSKI SECRETARY 20.00 X X 0 0 0 SARAH CASSELL DIRECTOR 3.00 X 0 0 0 KATELYNN ROLFES DIRECTOR 3.00 X 0 0 0 CAROL NELSON DIRECTOR 20.00 X 0 0 0 PETER GOGRA DIRECTOR 3.00 X 0 0 0 LAMIN FORAY DIRECTOR 3.00 X 0 0 0 NEIL CRAIGAN DIRECTOR 3.00 X 0 0 0 RILEY GAINES DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 111829 337391 449220 1033 1033 7662 111829 7662 0 OTHER INCOME 115 115 115 450368 115 0 1033 X 40350 32279 8071 2679 2143 536 13255 10603 2652 7586 7586 949 759 190 9332 9332 8233 6587 1646 27084 27084 297 297 MISCELLANEAOUS 96013 96013 FOOD 64007 64007 STIPENDS 30863 30863 REPAIR AND MAINTENANCE 29621 29621 81216 75549 5667 411485 392723 18762 0 163816 146684 294471 16097 156371 278374 320187 425058 35344 0 35344 X 320187 389714 320187 389714 320187 425058 38883 30644 0 X 0 0 0 X 184380 300898 342409 371476 463272 1662435 184380 300898 342409 371476 463272 1662435 0 0 0 1662435 61 63 1033 1157 61 63 1033 1157 115 6 115 236 184380 300898 342585 371545 464420 1663828 0.99920 0.99980 0.00070 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 294471 16097 278374 278374 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 25 PROGRAM SERVICES HEALTH CARE 399405 1 25 0 0 1 25 399405 0 399405 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B IT WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C AT EVERY BOARD MEETING (EVERY TWO MONTHS), EACH BOARD MEMBER MUST STATE WHETHER THEY HAVE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E FUEL: PROGRAM SERVICE EXPENSES 22,665. MANAGEMENT AND GENERAL EXPENSES 5,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,332. MEDICATIONS AND MEDICALSUPPL: PROGRAM SERVICE EXPENSES 23,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,321. SUPPLIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 11,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,865. EDUCATION: PROGRAM SERVICE EXPENSES 8,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,672. BANK FEE: PROGRAM SERVICE EXPENSES 4,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,059. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 3,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,770. POSTAGE: PROGRAM SERVICE EXPENSES 776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 776. UTILITY: PROGRAM SERVICE EXPENSES 421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421.