Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $847,430 | - | - |
| Other Securities | $258,368 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Other | Total |
|---|---|---|---|
| Robert Olsen | Secretary | $68,211 | $68,211 |
| Name | Title |
|---|---|
| Kristi Gatrell | Chair |
| Matt Waller | Vice Chair |
| Adam Schafer | Director |
| Jessica Winge Petersen | Director |
| Jody Haines | Director |
| Shani Rich | Executive Director |
| Laura Merchant | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Msu Office Of Sponsored Program | Health Care Education Support | 328 MONTANA HALL, Bozeman, MT 59717 | $122,909 |
| Simulation In Motion Montana | Health Care Education Support | 2021 11TH AVE SUITE 1, Helena, MT 59601 | $113,932 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All members of the board receive a copy of the form 990 prior to filing. It is reviewed in detail by the finance committee.”
“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.”
“Governing documents, conflict of interest policy, and financial statements are made available upon written or personal request.”
“Mhref's employment tax information is combined with and reported by montana hospital association, serving as the common paymaster, under its ein #81-0287203.”
“Contracted services: program service expenses 441,037. Management and general expenses 17,890. Fundraising expenses 0. Total expenses 458,927.”
“There have been no changes from prior year in the audit oversight and selection process.”
“To support research and charitable activities which benefit the medical community in montana and to improve the health of its residents.”
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 | 101928 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 410194 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 679615 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PURSUE FUNDING OPPORTUNITIES TO PROVIDE FINANCIAL, TECHNICAL, AND INNOVATIVE PROGRAM SUPPORT TO MHA MEMBERS AND THE COMMUNITIES THEY SERVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3581 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3581 |
| IRS990/AllOtherContributionsAmt | 0 | 123818 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONTANA HEALTH RESEARCH & EDUCATION FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064421911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2625 WINNE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 275521 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 275521 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3364 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 258363 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 261727 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 122909 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113932 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 328 MONTANA HALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2021 11TH AVE SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HELENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 59717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 59601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MSU OFFICE OF SPONSORED PROGRAM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SIMULATION IN MOTION MONTANA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH CARE EDUCATION SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH CARE EDUCATION SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2925444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 361080 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8995 |
| IRS990/CYOtherExpensesAmt | 0 | 1185887 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1357424 |
| IRS990/CYTotalExpensesAmt | 0 | 2904391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2972965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 583586 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 202349 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 537 |
| IRS990/Desc | 0 | AHEC GRANTS (SC AND NC PROGRAMS):HRSA FUNDED GRANTS THROUGH THE STATE OFFICE OF RURAL HEALTH TOSTRENGTHEN THE HEALTHCARE WORKFORCE IN MONTANA, PARTICULARLY IN RURALAND UNDERSERVED COMMUNITIES, AND TO IMPROVE HEALTH BY FORGINGCONNECTIONS BETWEEN HEALTH PROFESSIONS, K-12 EDUCATIONAL PROGRAMS, ANDCOMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101305 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 101305 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 215798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16714 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16714 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 314 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17890 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 441037 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 458927 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 651 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 651 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 29539 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTI GATRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA MERCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA WINGE PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODY HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANI RICH |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 62078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 127138 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2003 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2801626 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 242875 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 242875 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 118205 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 118205 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10498 |
| IRS990/GrossReceiptsAmt | 0 | 2981460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18042 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6992 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6992 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 236222 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 258368 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8495 |
| 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 | TO PURSUE FUNDING OPPORTUNITIES TO PROVIDE FINANCIAL, TECHNICAL, AND INNOVATIVE PROGRAM SUPPORT TO MHA MEMBERS AND THE COMMUNITIES THEY SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1321321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1408769 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2003 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1220016 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1307464 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 109687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147170 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1341259 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 847430 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150901 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182911 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | FOREIGN TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 66 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 636520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 686840 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104351 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25808 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81993 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 107801 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4844 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4844 |
| IRS990/PrincipalOfficerNm | 0 | AMBER DUSHIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTIONS & WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38526 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RURAL 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/ExpenseAmt | 0 | 719718 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOSPITAL 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/ExpenseAmt | 0 | 949288 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 210913 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TELESTROKE 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/ExpenseAmt | 0 | 378244 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 150167 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 38526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3031691 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 501807 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7544 |
| IRS990/PYOtherExpensesAmt | 0 | 1169534 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1409937 |
| IRS990/PYTotalExpensesAmt | 0 | 3081278 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3090615 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68574 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2925444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3031691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3671836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4214057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2741331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16584359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26288 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 652277 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16584359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2925444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3031691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3671836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4214057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2741331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16584359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16610647 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.61000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 651 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 236222 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 258369 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27798 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 572 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 209467 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 236222 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33327 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 562 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 257752 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 209467 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -41723 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 575 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 216312 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 257752 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33015 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 479 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 199035 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 216312 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25256 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 847430 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTER-COMPANY DUE TO/DUE FROM |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 258368 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.39000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT RESEARCH AND CHARITABLE ACTIVITIES WHICH BENEFIT THE MEDICAL COMMUNITY IN MONTANA AND TO IMPROVE THE HEALTH OF ITS RESIDENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 847430 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 258368 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 242875 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TRAVEL AND TRAINING REIMBURSEMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 211 |
| 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 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 127138 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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