Civic Intelligence

Montana Health Research &

EIN 23-7338233 • 501(c)3 • Helena, MT

Profile

To pursue funding opportunities to provide financial, technical, and innovative program support to mha members and the communities they serve.

2625 Winne AveHelena, MT 59601

www.mtha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$156,677

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,790,357

Down $216,478 (-11%) from 2023

Liabilities

Down

$381,588

Down $303,926 (-44%) from 2023

Net Assets

Up

$1,408,769

Up $87,448 (+6.6%) from 2023

Revenue

Down

$2,972,965

Down $117,650 (-3.8%) from 2023

Expenses

Down

$2,904,391

Down $176,887 (-5.7%) from 2023

Net Income

Up

$68,574

Up $59,237 (+634%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $756,281Liabilities 2010: $603,755Net Assets 2010: $152,5262010Assets 2011: $682,199Liabilities 2011: $487,722Net Assets 2011: $194,4772011Assets 2012: $1,877,002Liabilities 2012: $1,359,716Net Assets 2012: $517,2862012Assets 2013: $1,131,357Liabilities 2013: $497,069Net Assets 2013: $634,2882013Assets 2014: $1,075,018Liabilities 2014: $375,534Net Assets 2014: $699,4842014Assets 2015: $1,109,200Liabilities 2015: $408,832Net Assets 2015: $700,3682015Assets 2016: $1,254,904Liabilities 2016: $432,424Net Assets 2016: $822,4802016Assets 2017: $1,680,448Liabilities 2017: $689,443Net Assets 2017: $991,0052017Assets 2018: $1,603,515Liabilities 2018: $592,968Net Assets 2018: $1,010,5472018Assets 2019: $1,760,942Liabilities 2019: $670,051Net Assets 2019: $1,090,8912019Assets 2020: $2,872,706Liabilities 2020: $1,848,595Net Assets 2020: $1,024,1112020Assets 2021: $2,112,895Liabilities 2021: $864,982Net Assets 2021: $1,247,9132021Assets 2022: $2,071,944Liabilities 2022: $785,169Net Assets 2022: $1,286,7752022Assets 2023: $2,006,835Liabilities 2023: $685,514Net Assets 2023: $1,321,3212023Assets 2024: $1,790,357Liabilities 2024: $381,588Net Assets 2024: $1,408,7692024

Highlighted filing

2024

Assets$1,790,357
Liabilities$381,588
Net Assets$1,408,769

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,136,5462010Expenses 2011: $2,736,6502011Expenses 2012: $3,091,2542012Revenue 2013: $4,749,610Expenses 2013: $4,633,024Net Income 2013: $116,5862013Revenue 2014: $2,209,908Expenses 2014: $2,140,154Net Income 2014: $69,7542014Revenue 2015: $1,931,488Expenses 2015: $1,922,743Net Income 2015: $8,7452015Revenue 2016: $2,291,924Expenses 2016: $2,169,602Net Income 2016: $122,3222016Revenue 2017: $2,702,573Expenses 2017: $2,548,471Net Income 2017: $154,1022017Revenue 2018: $3,015,012Expenses 2018: $2,977,515Net Income 2018: $37,4972018Revenue 2019: $3,356,540Expenses 2019: $3,290,352Net Income 2019: $66,1882019Revenue 2020: $2,983,996Expenses 2020: $3,070,158Net Income 2020: -$86,1622020Revenue 2021: $4,435,703Expenses 2021: $4,239,555Net Income 2021: $196,1482021Revenue 2022: $3,790,637Expenses 2022: $3,700,547Net Income 2022: $90,0902022Revenue 2023: $3,090,615Expenses 2023: $3,081,278Net Income 2023: $9,3372023Revenue 2024: $2,972,965Expenses 2024: $2,904,391Net Income 2024: $68,5742024

Highlighted filing

2024

Revenue$2,972,965
Expenses$2,904,391
Net Income$68,574

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.38$1.41$2.97$2.90$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.69$1.32$3.09$3.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.79$1.29$3.79$3.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.86$1.25$4.44$4.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.85$1.02$2.98$3.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.67$1.09$3.36$3.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.59$1.01$3.02$2.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.69$0.99$2.70$2.55$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.43$0.82$2.29$2.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.41$0.70$1.93$1.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.38$0.70$2.21$2.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.50$0.63$4.75$4.63$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.36$0.52$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.49$0.19$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.60$0.15$2.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$2,981,460
Mission and Program Overview

Mission

Mhref provides financial, technical and innovative program support to mha members and the communities they serve. Mhref supports the delivery of high quality, patient-centered health care and efforts to improve the health of the montana population.

To pursue funding opportunities to provide financial, technical, and innovative program support to mha members and the communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$410,194$679,615▲ $269,421
Investments Other Securities$236,222$258,368▲ $22,146
Prepaid Expenses and Deferred Charges$4,844$4,844→ $0
Cash and Non-Interest-Bearing Accounts$14,316$100▼ $14,216
Total Assets$2,006,835$1,790,357▼ $216,478
Other Assets Total$1,341,259$847,430▼ $493,829
Liabilities
Deferred Revenue$583,586$202,349▼ $381,237
Accounts Payable and Accrued Expenses$101,928$179,239▲ $77,311
Total Liabilities$685,514$381,588▼ $303,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,220,016$1,307,464▲ $87,448
Net Assets With Donor Restrictions$101,305$101,305→ $0
Total Net Assets Fund Balance$1,321,321$1,408,769▲ $87,448
Total Liabilities and Net Assets / Fund Balance$2,006,835$1,790,357▼ $216,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$847,430--
Other Securities$258,368--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$236,222-▲ $27,798$5,000$258,369
2023$209,467-▲ $33,327$6,000$236,222
2022$257,752-▼ $41,723$6,000$209,467
2021$216,312$10,000▲ $33,015$1,000$257,752
2020$199,035-▲ $25,256$7,500$216,312
Compensation and Service Providers

Employees

NameTitleOtherTotal
Robert OlsenSecretary$68,211$68,211

Board Members and Trustees

NameTitle
Kristi GatrellChair
Matt WallerVice Chair
Adam SchaferDirector
Jessica Winge PetersenDirector
Jody HainesDirector
Shani RichExecutive Director
Laura MerchantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Msu Office Of Sponsored ProgramHealth Care Education Support328 MONTANA HALL, Bozeman, MT 59717$122,909
Simulation In Motion MontanaHealth Care Education Support2021 11TH AVE SUITE 1, Helena, MT 59601$113,932
Revenue and Support

Revenue Composition

Contributions and Grants
$2,925,444
Program Service Revenue
$38,526
Investment Income
$8,995
Other Revenue
$0
All Other Contributions
$123,818
Change in Net Assets
$68,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,357,424
Other Expenses$1,185,887
Grants and Similar Amounts Paid$361,080
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,520$50,320-$686,840
Fees for Services Other$441,037$17,890-$458,927
Current Officers, Directors, Trustees, and Key Employees-$275,521-$275,521
Conferences and Meetings$258,363$3,364-$261,727
Grants to Domestic Individuals$242,875--$242,875
Other Employee Benefits$150,901$32,010-$182,911
Office Expenses$91,956$55,214-$147,170
Grants to Domestic Orgs$118,205--$118,205
Travel$107,975$5,710-$113,685
Occupancy-$109,687-$109,687
Pension Plan Contributions$81,993$25,808-$107,801
Payroll Taxes$81,468$22,883-$104,351
Insurance$846$18,042-$18,888
Fees for Services Accounting-$16,714-$16,714
Advertising$3,581--$3,581
Fees for Service Investment Mgmnt Fees$651--$651
Depreciation Depletion-$537-$537
Fees for Services Legal-$314-$314
Other Expenses$71$66-$71
Total Functional Expenses$2,263,048$641,343$0$2,904,391
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
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

All members of the board receive a copy of the form 990 prior to filing. It is reviewed in detail by the finance committee.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy requires board members to annually submit a report to the board of all organizations or businesses of which the individual is a member, officer, employee or owner which have conflicting interests.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available upon written or personal request.

Filing and Contact Details

Filer

Filer Name
Montana Health Research &
EIN
23-7338233
Phone
4064421911
Address
2625 WINNE AVE, HELENA, MT 59601

Signing Officer

Name
Amber Dushin
Title
Chief Financial Officer
Phone
4064421911
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Dushin
Formed
1973
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Pinion LLC
Address
828 GREAT NORTHERN BOULEVARD, HELENA, MT 59601
Preparer
Laura Craft
Phone
4064421040
Supplemental Narrative

Additional Explanations

Part V, Line 2B

Mhref's employment tax information is combined with and reported by montana hospital association, serving as the common paymaster, under its ein #81-0287203.

Form 990, Part IX, Line 11G

Contracted services: program service expenses 441,037. Management and general expenses 17,890. Fundraising expenses 0. Total expenses 458,927.

FORM 990, PART XII, LINE 2C:

There have been no changes from prior year in the audit oversight and selection process.

Financial Statement Notes

PART V, LINE 4:

To support research and charitable activities which benefit the medical community in montana and to improve the health of its residents.

Raw XML AppendixShowing 400 of 512 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018042
IRS990/InsuranceGrp/ProgramServicesAmt0846
IRS990/InsuranceGrp/TotalAmt018888
IRS990/InvestmentIncomeGrp/ExclusionAmt06992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06992
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0236222
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0258368
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08495
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PURSUE FUNDING OPPORTUNITIES TO PROVIDE FINANCIAL, TECHNICAL, AND INNOVATIVE PROGRAM SUPPORT TO MHA MEMBERS AND THE COMMUNITIES THEY SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01321321
IRS990/NetAssetsOrFundBalancesEOYAmt01408769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018874
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01220016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01307464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109687
IRS990/OccupancyGrp/TotalAmt0109687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055214
IRS990/OfficeExpensesGrp/ProgramServicesAmt091956
IRS990/OfficeExpensesGrp/TotalAmt0147170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01341259
IRS990/OtherAssetsTotalGrp/EOYAmt0847430
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182911
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3FOREIGN TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266
IRS990/OtherExpensesGrp/ProgramServicesAmt042693
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt22913
IRS990/OtherExpensesGrp/ProgramServicesAmt371
IRS990/OtherExpensesGrp/TotalAmt043965
IRS990/OtherExpensesGrp/TotalAmt16991
IRS990/OtherExpensesGrp/TotalAmt22979
IRS990/OtherExpensesGrp/TotalAmt371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686840
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022883
IRS990/PayrollTaxesGrp/ProgramServicesAmt081468
IRS990/PayrollTaxesGrp/TotalAmt0104351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081993
IRS990/PensionPlanContributionsGrp/TotalAmt0107801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04844
IRS990/PrincipalOfficerNm0AMBER DUSHIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS & WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038526
IRS990/ProgSrvcAccomActy2Grp/Desc0RURAL HOSPITAL FELEXIBILITY GRANT (FLEX):HRSA FUNDED GRANT TO PROVIDE SUPPORT FOR CRITICAL ACCESS AND OTHERSMALL RURAL HOSPITALS TO PRESERVE ACCESS TO PRIMARY AND EMERGENCYHEALTH CARE SERVICES IN THEIR COMMUNITIES. SPECIFICALLY, THE GRANT ISINTENDED TO STRENGTHEN CRITICAL ACCESS HOSPITAL INFRASTRUCTURE, SUPPORT LEADERSHIP, ENHANCE RURAL EMERGENCY MEDICAL SERVICE, IMPROVE QUALITY, AND DEVELOP AND ENHANCE NETWORKS OF CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0719718
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPITAL PREPAREDNESS PROGRAM:ASPR FUNDED GRANT TO ASSIST HOSPITALS IN ASSESSING THEIR PREPAREDNESS IN THE EVENT OF EMERGENCIES OR NATURAL DISASTERS, AND FORMULATING AND TESTING PLANS TO STRENGTHEN THEIR READINESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0949288
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0210913
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TELESTROKE SERVICES GRANT:CDC FUNDED PROGRAM THROUGH THE MONTANA DPHHS TO IMPROVE PATIENT CARE IN RURAL HOSPITALS THROUGH TELEVIDEO THE CDC HEALTH EQUITY GRANT: TO IMPLEMENT HEALTH EQUITY ACTIVITIES, INCLUDING SUPPORTING HEALTHCARE FACILITIES TO DEVELOP COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLANS, FACILITATING REGIONAL HEALTH EQUITY TASK FORCES, AND PROVIDING HEALTH EQUITY EDUCATION. ADDITIONALLY, THE GRANT FINANCIALLY SUPPORTS SUBCONTRACTS FOR THE DEVELOPMENT OF A MONTANA SPECIFIC SOCIAL DETERMINANTS OF HEALTH TOOL (MONTANA INDEX OF HEALTHY COMMUNITIES) AND REGIONAL CARE COORDINATION TO PROMOTE THE COMMUNITY HEALTH WORKER AND COMMUNITY INTEGRATED HEALTH PROFESSIONAL WORKFORCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0378244
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0150167
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03031691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0501807
IRS990/PYInvestmentIncomeAmt07544
IRS990/PYOtherExpensesAmt01169534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051380
IRS990/PYRevenuesLessExpensesAmt09337
IRS990/PYSalariesCompEmpBnftPaidAmt01409937
IRS990/PYTotalExpensesAmt03081278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03090615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02925444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03031691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03671836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04214057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02741331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016584359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0652277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt016584359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02925444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03031691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03671836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04214057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02741331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016584359
IRS990ScheduleA/TotalSupportAmt016610647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.61000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0651
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0236222
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0258369
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027798
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0209467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0236222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0257752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0209467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0216312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0257752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0199035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0216312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0847430
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTER-COMPANY DUE TO/DUE FROM
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0258368
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.39000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT RESEARCH AND CHARITABLE ACTIVITIES WHICH BENEFIT THE MEDICAL COMMUNITY IN MONTANA AND TO IMPROVE THE HEALTH OF ITS RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0847430
IRS990ScheduleD/TotalBookValueSecuritiesAmt0258368
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0242875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL AND TRAINING REIMBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0211
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0127138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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