Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 20-1847487 • 501(c)3 • Lewistown, MT
Profile
Providing central montana access to quality, affordable, preventative and primary healthcare.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,820,055
Up $245,963 (+16%) from 2017
Liabilities
Up$119,667
Up $23,225 (+24%) from 2017
Net Assets
Up$1,700,388
Up $222,738 (+15%) from 2017
Revenue
Up$2,469,102
Up $189,816 (+8.3%) from 2017
Expenses
Up$2,246,364
Up $188,270 (+9.1%) from 2017
Net Income
Up$222,738
Up $1,546 (+0.7%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing central montana access to quality, affordable, preventative and primary healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,349,660 | $1,586,355 | ▲ $236,695 |
| Accounts Receivable | $141,543 | $173,504 | ▲ $31,961 |
| Land, Buildings, and Equipment, Net | $64,146 | $60,196 | ▼ $3,950 |
| Prepaid Expenses and Deferred Charges | $18,743 | $0 | ▼ $18,743 |
| Total Assets | $1,574,092 | $1,820,055 | ▲ $245,963 |
| Liabilities | |||
| Other Liabilities | $71,506 | $77,497 | ▲ $5,991 |
| Accounts Payable and Accrued Expenses | $24,936 | $42,170 | ▲ $17,234 |
| Total Liabilities | $96,442 | $119,667 | ▲ $23,225 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,477,650 | $1,700,388 | ▲ $222,738 |
| Total Net Assets Fund Balance | $1,477,650 | $1,700,388 | ▲ $222,738 |
| Total Liabilities and Net Assets / Fund Balance | $1,574,092 | $1,820,055 | ▲ $245,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,439 | $36,091 | - |
| Leasehold Improvements | $14,757 | $233,388 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacob Forke | Medical Doctor | FT | $190,800 | $10,000 | $200,800 |
| Michele Foy | CEO | FT | $119,048 | - | $119,048 |
| Amber Close | Mental Health | FT | $105,769 | - | $105,769 |
| Benjamin Simpson | Medical Doctor | FT | $101,346 | - | $101,346 |
| Ryan Kuehn | CFO | FT | $79,913 | - | $79,913 |
| Name | Title |
|---|---|
| Nathan Stulc | Chair |
| Adele Longfellow | Vice Chair |
| Charlotte Cooler | Member |
| Dan Cattaneo | Member |
| Gayle Arntzen | Member |
| Rick Wright | Member |
| Sharon Gottardi | Member |
| Stacie Arntzen | Member |
| Weston Merrill | Member |
| Diane Pennell | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,665,923 |
| Other Expenses | $580,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,097,208 | $243,774 | - | $1,340,982 |
| Other Employee Benefits | $160,793 | $22,580 | - | $183,373 |
| Occupancy | $113,576 | $2,912 | - | $116,488 |
| Payroll Taxes | $96,826 | $13,596 | - | $110,422 |
| Fees for Services Accounting | $69,372 | $1,779 | - | $71,151 |
| Depreciation Depletion | $44,542 | $1,142 | - | $45,684 |
| Travel | $26,069 | $8,184 | - | $34,253 |
| Pension Plan Contributions | $27,311 | $3,835 | - | $31,146 |
| Other Expenses | $18,407 | $24,094 | - | $18,407 |
| Advertising | $12,067 | - | - | $12,067 |
| Office Expenses | $11,148 | - | - | $11,148 |
| All Other Expenses | $9,932 | - | - | $9,932 |
| Insurance | $5,154 | - | - | $5,154 |
| Interest | $57 | - | - | $57 |
| Total Functional Expenses | $1,924,468 | $321,896 | $0 | $2,246,364 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,246,364 |
| Total Expenses per Audited Statements | $2,246,364 |
| Total Expenses per Form 990 | $2,246,364 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Payroll Liabilities | $42,334 |
| Accrued Vacation | $35,163 |
“The form 990 and supplemental schedules were not reviewed by the organization's board of directors, as the organization has been acquired by another non-profit organization subsequent to year end. The central montana community health center's board of directors no longer existed at the time the 990 was filed.”
“The board of directors and the organization review and monitor the conflict of interest policy on an ongoing basis and investigate any potential problems as they occur.”
“The organization's board of directors calculate, review, and approve the compensation package for for the company's officers, top level management, and key employees annually.”
“All governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Oversight of the audit and selection of an independent auditor is done by the board of directors and the officers of the organization.”
“As of april 30, 2018 cmchc had no uncertain tax positions that qualify for either recognition or disclosure in the financial statments.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 141543 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 173504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CENTRAL MONTANA ACCESS TO QUALITY, AFFORDABLE, PREVENTATIVE AND PRIMARY HEALTHCARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12067 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12067 |
| IRS990/AllOtherContributionsAmt | 0 | 978 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9932 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN KUEHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065356545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 406 1ST AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59457 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1349660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1586355 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 975317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5460 |
| IRS990/CYOtherExpensesAmt | 0 | 580441 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1488325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 222738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1665923 |
| IRS990/CYTotalExpensesAmt | 0 | 2246364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2469102 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45684 |
| IRS990/Desc | 0 | THE CLINIC PROVIDES INITIAL PRIMARY HEALTH SERVICES TO THE RESIDENTS OF LEWISTOWN AND THE SURROUNDING AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1924468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 69372 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71151 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLOTTE COOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN CATTANEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAYLE ARNTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON GOTTARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACIE ARNTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WESTON MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHAN STULC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADELE LONGFELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE PENNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE FOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN KUEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMBER CLOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BENJAMIN SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACOB FORKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 119048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 79913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 101346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 200800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MENTAL HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEDICAL DOCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 974339 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2469102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5154 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 57 |
| IRS990/InterestGrp/TotalAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5460 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 269479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 329675 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING CENTRAL MONTANA ACCESS TO QUALITY, AFFORDABLE, PREVENTATIVE AND PRIMARY HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1477650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1700388 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2912 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113576 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116488 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11148 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22580 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160793 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183373 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36238 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71506 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 243774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1097208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1340982 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96826 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110422 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3835 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27311 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31146 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18743 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RYAN KUEHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MEDICAL RELATED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1345754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 142571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1345754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 142571 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 979043 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 282 |
| IRS990/PYOtherExpensesAmt | 0 | 544936 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1299961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1513158 |
| IRS990/PYTotalExpensesAmt | 0 | 2058094 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2279286 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 222738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1488325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 974339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 978157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 948858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 896047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 833544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4630945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6892 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5999554 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 143549 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161966 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157762 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102910 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 679056 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4630945 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 974339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 978157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 948858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 896047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 833544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4630945 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5316893 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45439 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36091 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 81530 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2246364 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 233388 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 248145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL AND PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2469102 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF APRIL 30, 2018 CMCHC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | INCOME TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60196 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2246364 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77497 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2469102 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2469102 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2246364 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 190800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JACOB FORKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MEDICAL DOCTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 200800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 AND SUPPLEMENTAL SCHEDULES WERE NOT REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS, AS THE ORGANIZATION HAS BEEN ACQUIRED BY ANOTHER NON-PROFIT ORGANIZATION SUBSEQUENT TO YEAR END. THE CENTRAL MONTANA COMMUNITY HEALTH CENTER'S BOARD OF DIRECTORS NO LONGER EXISTED AT THE TIME THE 990 WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS AND THE ORGANIZATION REVIEW AND MONITOR THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AND INVESTIGATE ANY POTENTIAL PROBLEMS AS THEY OCCUR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD OF DIRECTORS CALCULATE, REVIEW, AND APPROVE THE COMPENSATION PACKAGE FOR FOR THE COMPANY'S OFFICERS, TOP LEVEL MANAGEMENT, AND KEY EMPLOYEES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR IS DONE BY THE BOARD OF DIRECTORS AND THE OFFICERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
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