Civic Intelligence

Mountain-Pacific Quality Health Foundation - Hawaii

990 • Fiscal year 2015 • EIN 20-2371086

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.mpqhf.org
C/O Mpqhf 3404 Cooney DriveHelena, MT 59602

(406) 457-5838

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$265,009

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 108.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,361,114 (-100%) from 2014

Net Assets

Up

$0

Up $945,851 (+100%) from 2014

Liabilities

Down

$0

Down $2,306,965 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$245,241

Down $3,238,368 (-93%) from 2014

Expenses

Down

$263,651

Down $3,459,971 (-93%) from 2014

Net Income

Up

-$18,410

Up $221,603 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $968,414Liabilities 2010: $148,550Net Assets 2010: $819,8642010Assets 2011: $726,265Liabilities 2011: $133,018Net Assets 2011: $593,2472011Assets 2012: $1,048,929Liabilities 2012: $1,388,849Net Assets 2012: -$339,9202012Assets 2013: $1,722,688Liabilities 2013: $2,428,526Net Assets 2013: -$705,8382013Assets 2014: $1,361,114Liabilities 2014: $2,306,965Net Assets 2014: -$945,8512014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,732,8252010Revenue 2011: $2,116,858Expenses 2011: $2,343,474Net Income 2011: -$226,6162011Expenses 2012: $2,318,6272012Expenses 2013: $3,089,9242013Revenue 2014: $3,483,609Expenses 2014: $3,723,622Net Income 2014: -$240,0132014Revenue 2015: $245,241Expenses 2015: $263,651Net Income 2015: -$18,4102015Revenue 2016: $02016

Highlighted filing

2015

Revenue$245,241
Expenses$263,651
Net Income-$18,410
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$245,241
Mission and Program Overview

Mission

Our mission is to promote excellence in health care through review, education, communication, collaboration and partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$698,417$0▼ $698,417
Accounts Receivable$599,674$0▼ $599,674
Prepaid Expenses and Deferred Charges$32,970$0▼ $32,970
Land, Buildings, and Equipment, Net$25,615$0▼ $25,615
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,361,114$0▼ $1,361,114
Other Assets Total$4,438$0▼ $4,438
Liabilities
Other Liabilities$2,132,157--
Accounts Payable and Accrued Expenses$174,808--
Total Liabilities$2,306,965$0▼ $2,306,965
Net Assets / Fund Balance
Unrestricted Net Assets$-945,851--
Total Net Assets Fund Balance$-945,851$0▲ $945,851
Total Liabilities and Net Assets / Fund Balance$1,361,114$0▼ $1,361,114
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Myron ShirasuDirector$10,400-$10,400
Brett KronenbergerDirector-$350$350

Board Members and Trustees

NameTitle
Allison MinughDirector
Anthea WangDirector
Becky HultbergDirector
Bryce WardDirector
Chris FlandersDirector
Chris MuirheadDirector
Dale AreyDirector
Dawnia ClementsDirector
Gary AllenDirector
George GreenDirector
Gladys ConsidineDirector
Heidi BainesDirector
Janice Heaton-sheufeltDirector
John NagamineDirector
Kristin JuliarDirector
Lawrence HemmerDirector
Michael TracyDirector
Patrice IcardiDirector
Peter SybinskyDirector
Roman HendricksonDirector
Stephen BrownDirector
Todd DamrowDirector
Dee Dee NelsonDirector of Hi Office
Jone Geimer-flandersMedical Director
Richard BrownRotating Director
Sara MedleyCEO
Christine WallCFO
Dan PerdueEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$245,195
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$-18,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,483
Other Expenses$67,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,105$2,769-$117,874
Other Employee Benefits$35,122--$35,122
Travel$18,059--$18,059
Pension Plan Contributions$17,730--$17,730
Occupancy$16,559--$16,559
Payroll Taxes$15,357--$15,357
Current Officers, Directors, Trustees, and Key Employees$10,400--$10,400
Office Expenses$6,037--$6,037
Fees for Services Other$4,265--$4,265
Information Technology$3,778--$3,778
Depreciation Depletion$2,521--$2,521
Conferences and Meetings$2,304--$2,304
Insurance$1,442--$1,442
Fees for Services Accounting$705--$705
Fees for Services Legal$669--$669
Other Expenses$61--$61
Total Functional Expenses$260,882$2,769$0$263,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The membership consists of members licensed to practice medicine or who are legally practicing medicine in hawaii, montana, alaska, and wyoming.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The cfo reviews the form 990 for accuracy and recommends the return for approval. The board then reviews the return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors the conflict of interest policy on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves the compensation of ceo.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization uses an independent salary survey to determine compensation and the compensation is approved by the ceo.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain-pacific Quality Health
EIN
20-2371086
Phone
4064575838
Address
C/O MPQHF 3404 COONEY DRIVE, HELENA, MT 59602

Signing Officer

Name
Christine Wall
Title
CFO
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Hi
Voting Board Members
19
Independent Board Members
19
Employees
20

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Scott Holton CPA
Phone
4065853393
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer to related party - see schedule n part ii = $964261”

Raw XML AppendixShowing 400 of 676 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$245,241
Expenses
$263,651
Net income
-$18,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.26$0.02
2014Summary only. Only limited summary data is available for this year.$1.36$2.31$0.95$3.48$3.72$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$2.43$0.71$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.39$0.34$2.32
2011Summary only. Only limited summary data is available for this year.$0.73$0.13$0.59$2.12$2.34$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.15$0.82$1.73