| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting & Audit Fees | 13,600 | 0 | 0 | 13,600 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
Montana Health Network |
519 Pleasant Street Miles City,MT59301 |
2018-08-04 | 47,635 | Navigator grant related to funding training and certification of individuals serving as "Navigators" who provide assistance in shopping for and enrolling in plans in the Health Insurance Marketplace. Grant dates vary throughout the year, but are generally reimbursed by RHD on a monthly basis. | 47,635 | None | AHIMA Foundation Grant is a Federally Funded Award | No verification necessary since grant is reimbursement. | |
|
Montana Health Network |
519 Pleasant Street Miles City,MT59301 |
2018-09-01 | 225,709 | Area Health Education Center grant funds recruiting, training and retaining of health professions committed to rural and underserved populations. Grant dates vary throughout the year, but are generally reimbursed by RHD on a monthly basis. | 225,709 | None | AHEC grant is a cost reimbursable award | No verification necessary since grant is reimbursement. | |
|
We Care Online LLC |
4601 E Douglas Ste 112 Wichita,KS67218 |
2018-08-04 | 1,855 | The AHIMA Foundation grant is awarded to establish a Registered Apprenticeship Program for the occupation of Certified Nurse Assistant (CNA). The program will incorporate related technical instruction, completion of staged on-the-job training, mentored work performance and competency assessments. | 1,855 | None | AHIMA Foundation Grant is a Federally Funded Award | Results of verification are satisfactory. | |
|
Reconnect4Health |
1800 S Elm Street Greenville,NC27858 |
2018-08-02 | 45,314 | The purpose of the Network Planning program is to assist in the development of an integrated health care network, specifically network participants who do not have a history of formal collaborative efforts in order to achieve efficiencies, expand access to, coordinate, and improve the quality of essential health care services and strengthen the rural health care system as a whole. | 45,314 | None | HRSA grant is a cost reimbursable award | No verification necessary since grant is reimbursement. | |
|
Montana Health Network |
519 Pleasant Street miles City,MT59301 |
2018-08-02 | 145,368 | The purpose of the Network Planning program is to assist in the development of an integrated health care network, specifically network participants who do not have a history of formal collaborative efforts in order to achieve efficiencies, expand access to, coordinate, and improve the quality of essential health care services and strengthen the rural health care system as a whole. | 145,368 | None | HRSA grant is a cost reimbursable award | No verification necessary since grant is reimbursement. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 30,277 | 17,759 | 12,518 | 12,518 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Accrued Interest | 7,335 | 11,319 | 11,319 |
| Distribution receivable from MonDak | 84,342 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Education | 29,125 | 0 | 29,125 | 0 |
| Other Expenses | 39,882 | 0 | 4,423 | 35,459 |
| Supplies | 51,923 | 0 | 0 | 51,923 |
| Grant Administration | 3,300 | 0 | 3,300 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Training and Education | 191,521 | 191,521 |
| Description | Amount |
|---|---|
| Change in unrealized Gain | 2,309 |
| Borrower's Name | Relationship to Insider | Original Amount of Loan | Balance Due | Date of Note | Maturity Date | Repayment Terms | Interest Rate | Security Provided by Borrower | Purpose of Loan | Description of Lender Consideration | Consideration FMV |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Montana Health Network Inc | RHD is 50% owner of borrower | 0 | 76,696 | 2017-04 | 2020-04 | Monthly payments | 350.0000000000 % | Sale of equipment | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Montana Health Network | 19,122 | 0 | 19,122 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Excise Taxes | 258 | 0 | 258 | 0 |