2025-11-03T12:40:36-06:00 2024-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-01-01 462933510 IOWA RURAL HEALTH TELECOMMUNICATIONS PROGRAM IOWA 5152881955 100 E GRAND AVE 100 DES MOINES IA 50309 COREY MARTIN EXECUTIVE DIRECTOR 5152881955 2025-11-03 1 1 WENDY R COOLEY CPA P01523804 4023302660 2025-10-30 2024 2025-03-06 01:10:19Z COREY MARTIN 100 E GRAND AVE 100 DES MOINES IA 50309 4664023 0 X N/A X 2013 IA THE PROGRAM CONNECTS WILLING IOWA HOSPITALS TO A DEDICATED IOWA RURAL HEALTH TELECOMMUNICATIONS PROGRAM (IRHTP) OWNED FIBER CONNECTIONS ALONGSIDE THE IOWA COMMUNICATIONS NETWORK INFRASTRUCTURE. 9 9 0 12 0 0 0 0 2704783 2673275 51489 266477 0 0 2756272 2939752 0 0 0 0 0 0 0 0 0 2745809 2898693 2745809 2898693 10463 41059 3705492 4634343 3325669 3823074 379823 811269 X THE PURPOSE OF THE IOWA RURAL HEALTH TELECOMMUNICATION 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. 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 WITH BE INITIATED BY HOSPITALS CONTRACTING WITH THE ICN FOR BROADBAND SERVICE. THE COST OF MAINTAINING THE NEW LAST MILE FIBER CONNECTIONS, NETWORK ELECTRONICS AND CO-LOCATION FEES, AND WAVELENGTH SERVICE FEES WILL BE COVERED BY STANDARDIZED MONTHLY CONNECTION AND BANDWIDTH FEES. 0 0 2777963 2673275 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. 2777963 0 0 0 1 0 0 0 0 0 1 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 0 1 2 0 1 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X STEPHANIE DABNEY 5152881955 100 E GRAND AVE SUITE 100 DES MOINES IA 50309 X COREY MARTIN EXECUTIVE DIRECTOR 8.00 X 0 0 0 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 JOSEPH WAGNER DIRECTOR 1.00 X 0 0 0 LEE CARMEN DIRECTOR THRU 05/2024 1.00 X 0 0 0 JOE ABBOTT DIRECTOR AS OF 12/2024 1.00 X 0 0 0 GRADY WARNER DIRECTOR AS OF 12/2024 1.00 X 0 0 0 EVAN JORGENSEN DIRECTOR AS OF 12/2024 1.00 X 0 0 0 0 0 0 0 0 0 0 IOWA COMMUNICATIONS NETWORK 400 E 14TH STREET DES MOINES IA 50319 NETWORK SERVICES 2568148 1 CIRCUIT FEE 900099 2442034 2442034 NETWORK MAINTENANCE 900099 135746 135746 MEMBERSHIP FEES 900099 94620 94620 875 875 2673275 152381 152381 1838367 1724271 114096 114096 114096 2939752 2673275 0 266477 103615 4775 200183 5175 CIRCUIT FEES 2442034 FIBER MAINTENANCE 128827 MISCELLANEOUS 7165 POLE ATTACHMENT 6919 2898693 1983141 2331326 246298 454215 2080 2436 1401284 1207137 0 194147 1473973 1652219 3705492 4634343 32350 217301 3293319 3605773 3325669 3823074 X 379823 811269 379823 811269 3705492 4634343 41059 -3943 394330 0 X X 0 1 X 1 0 0 1 0 1401284 1207137 194147 194147 X 2935809 -3943 -3943 2939752 0 2939752 2898693 0 2898693 0 2898693 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ORGANIZATION'S FORM 990 AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2021. FORM 990, PART VI, SECTION A, LINE 3 IRHTP HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH THE IOWA HOSPITAL ASSOCIATION TO PROVIDE MANAGEMENT SERVICES. COREY MARTIN IS AN EMPLOYEE OF IOWA HOSPITAL ASSOCIATION AND SERVED AS THE TOP MANAGEMENT OFFICIAL OF IRHTP ALLOCATING APPROXIMATELY 20% OF HIS TIME TO IRHTP. HIS ALLOCATED COMPENSATION AND BENEFITS FOR 2024 WAS $31,100 AND $4,600, RESPECTIVELY. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS ONE CLASS OF MEMBERS. TO QUALIFY FOR ELECTION AS A MEMBER BY THE BOARD OF DIRECTORS, AN INDIVIDUAL OR ENTITY MUST BE A HEALTH CARE PROVIDER THAT PAYS CORE AND OPERATIONAL FEES OF THE NETWORK TO THE CORPORATION AS THEY BECOME DUE. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING AS BOARD MEMBER TERMS EXPIRE PER THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE THE POWER TO ELECT THE BOARD OF 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 B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND A DISCLOSURE FORM IS COMPLETED BY EACH BOARD MEMBER ANNUALLY. IF A CONFLICT OF INTEREST IS LISTED, IT IS REVIEWED BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD MEMBER. SHOULD A TOPIC OF DISCUSSION DURING A BOARD MEETING INVOLVE ANY ASPECT OF THE CONFLICT OF INTEREST, THAT BOARD MEMBER WOULD BE EXCUSED FROM ALL DISCUSSIONS AND VOTING TO MAINTAIN UNBIASED DECISION MAKING. 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.