Nonprofit · EIN 92-2764055
ROUGH RIDER HIGH VALUE NETWORK
Tax-exempt · BOTTINEAU, ND 58318
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,618,595 | $2,276,310 | -$657,715 | $553,139 | $985,000 | -$431,861 |
| December 31, 2023 | 990 | $1,070,062 | $844,208 | $225,854 | $237,854 | $12,000 | $225,854 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,462,112
- of which government grants
- $1,447,845
- Program service revenue
- $152,000
- Investment income
- $4,483
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $269,832
- Salaries, compensation and benefits (total)
- $291,264
- Professional fundraising fees
- $0
- Legal fees
- $4,127
- Accounting fees
- $8,029
- Travel
- $54,050
- Program services (functional)
- $2,226,811
- Management and general (functional)
- $49,499
Balance sheet and other
- Total assets, start of year
- $237,854
- Total assets, end of year
- $553,139
- Total liabilities, end of year
- $985,000
- Net assets, end of year
- -$431,861
- Net assets without donor restrictions
- -$431,861
- Gross receipts
- $1,618,595
- Employees
- 1
- Volunteers
- 73
- Year formed
- 2022
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Alfred Sams | President Officer | 40 | $229,345 | $40,487 |
| Ben Bucher | Chairman (Through October)/Director Trustee or director, Officer | 4 | $0 | $0 |
| Jody Nelson | Chariman (From October)/Director Trustee or director, Officer | 2 | $0 | $0 |
| Stephanie Everett | Vice Chair/Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Marcus Lewis | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Lukas Fisher | Director Trustee or director | 2 | $0 | $0 |
| Michael Delfs | Director Trustee or director | 2 | $0 | $0 |
| Chris Albertson | Director Trustee or director | 2 | $0 | $0 |
| Brett Norell | CFO Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Alfred Sams - Director until | May)/President (as of July) Trustee or director, Officer | 2 | $82,404 | $13,909 |
| Ben Bucher | Board President/Chairman Trustee or director, Officer | 4 | $0 | $0 |
| Steph Everett | Treasurer/Vice Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Marcus Lewis | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Jody Nelson | Director Trustee or director | 2 | $0 | $0 |
| Lukas Fisher | Director (July - Dec) Trustee or director | 2 | $0 | $0 |
| Michael Delfs | Director Trustee or director | 2 | $0 | $0 |
| Theo Stoller | Director Trustee or director | 2 | $0 | $0 |
| Brett Norell | CFO Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10621 13TH AVE NE, BOTTINEAU, ND 58318-8003
- Principal officer (990 for 2024)
- Alfred Sams, 10621 13th Ave NE, Bottineau, ND 58318
- Signed the 990
- Alfred Sams, President
- Phone
- (231) 409-7069
- Return prepared by
- Eide Bailly LLP
Mission
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.
Program accomplishments
- Rough Rider High-Value Network was created for the 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, 22 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 350,000 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.Expenses $2,226,811 · revenue $152,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-2764055
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $553,139
- Income (IRS master file)
- $1,618,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,618,595 | $2,276,310 | $553,139 | XML |
| 990 | December 2023 | $1,070,062 | $844,208 | $237,854 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-2764055).
Questions about ROUGH RIDER HIGH VALUE NETWORK
- What is the EIN of ROUGH RIDER HIGH VALUE NETWORK?
- The employer identification number (EIN) of ROUGH RIDER HIGH VALUE NETWORK is 92-2764055.
- Is ROUGH RIDER HIGH VALUE NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to ROUGH RIDER HIGH VALUE NETWORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROUGH RIDER HIGH VALUE NETWORK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROUGH RIDER HIGH VALUE NETWORK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROUGH RIDER HIGH VALUE NETWORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROUGH RIDER HIGH VALUE NETWORK?
- The 990 for the year ended December 31, 2024 names Alfred Sams.
- Who are the officers and directors of ROUGH RIDER HIGH VALUE NETWORK?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $229,345 (Alfred Sams, President).
- How much revenue does ROUGH RIDER HIGH VALUE NETWORK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,618,595, expenses of $2,276,310 and total assets of $553,139 at year end.
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