Civic Intelligence

Monida Healthcare Network Resources

990 • Fiscal year 2012 • EIN 26-2011463

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profilewww.monida.com
90 Highway 91 South59725
Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$456,772

Up $97,594 (+27%) from 2011

Net Assets

Up

$151,179

Up $79,136 (+110%) from 2011

Liabilities

Up

$305,593

Up $18,458 (+6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$497,320

Up $218,887 (+79%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $216,770Liabilities 2010: $101,000Net Assets 2010: $115,7702010Assets 2011: $359,178Liabilities 2011: $287,135Net Assets 2011: $72,0432011Assets 2012: $456,772Liabilities 2012: $305,593Net Assets 2012: $151,1792012Assets 2013: $454,428Liabilities 2013: $299,151Net Assets 2013: $155,2772013Assets 2014: $451,261Liabilities 2014: $334,346Net Assets 2014: $116,9152014Assets 2015: $962,583Liabilities 2015: $768,240Net Assets 2015: $194,3432015Assets 2016: $993,146Liabilities 2016: $611,221Net Assets 2016: $381,9252016Assets 2018: $1,094,705Liabilities 2018: $729,162Net Assets 2018: $365,5432018Assets 2019: $958,658Liabilities 2019: $649,912Net Assets 2019: $308,7462019Assets 2020: $869,862Liabilities 2020: $601,441Net Assets 2020: $268,4212020Assets 2021: $644,886Liabilities 2021: $518,610Net Assets 2021: $126,2762021Assets 2022: $834,564Liabilities 2022: $839,989Net Assets 2022: -$5,4252022Assets 2024: $1,324,734Liabilities 2024: $1,450,605Net Assets 2024: -$125,8712024

Highlighted filing

2012

Assets$456,772
Liabilities$305,593
Net Assets$151,179
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $165,5842010Expenses 2011: $278,4332011Expenses 2012: $497,3202012Revenue 2013: $754,994Expenses 2013: $750,896Net Income 2013: $4,0982013Revenue 2014: $738,316Expenses 2014: $776,678Net Income 2014: -$38,3622014Revenue 2015: $511,561Expenses 2015: $434,133Net Income 2015: $77,4282015Revenue 2016: $579,572Expenses 2016: $391,990Net Income 2016: $187,5822016Revenue 2018: $496,867Expenses 2018: $652,079Net Income 2018: -$155,2122018Revenue 2019: $619,645Expenses 2019: $684,142Net Income 2019: -$64,4972019Revenue 2020: $418,566Expenses 2020: $466,413Net Income 2020: -$47,8472020Revenue 2021: $453,559Expenses 2021: $577,920Net Income 2021: -$124,3612021Revenue 2022: $405,606Expenses 2022: $515,503Net Income 2022: -$109,8972022Revenue 2024: $811,888Expenses 2024: $816,217Net Income 2024: -$4,3292024

Highlighted filing

2012

Revenue-
Expenses$497,320
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Gross Receipts
$576,456
Mission and Program Overview

Mission

MEDICAL SUPPORT

Major Activities

Activity 2
Providing a group malpractice claims program for health care providers to minimize costs incurred and passed on to the health care consumer.
Activity 3
Implementation, maintenance and customer service for electronic medical records program implemented for not-for-profit hospitals within the health care network. Participating members are provided support to convert to electronic medical records to reduce and manage health care outcomes.
Filing and Contact Details

Filer

EIN
26-2011463
Raw XML Appendix357 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.

Path#Value
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IRS990/Activity2/Description0PROVIDING A GROUP MALPRACTICE CLAIMS PROGRAM FOR HEALTH CARE PROVIDERS TO MINIMIZE COSTS INCURRED AND PASSED ON TO THE HEALTH CARE CONSUMER.
IRS990/Activity2/Expense0736
IRS990/Activity2/Revenue049555
IRS990/Activity3/Description0IMPLEMENTATION, MAINTENANCE AND CUSTOMER SERVICE FOR ELECTRONIC MEDICAL RECORDS PROGRAM IMPLEMENTED FOR NOT-FOR-PROFIT HOSPITALS WITHIN THE HEALTH CARE NETWORK. PARTICIPATING MEMBERS ARE PROVIDED SUPPORT TO CONVERT TO ELECTRONIC MEDICAL RECORDS TO REDUCE AND MANAGE HEALTH CARE OUTCOMES.
IRS990/Activity3/Expense0156103
IRS990/Activity3/Revenue0245729
IRS990/ActivityOrMissionDescription0MEDICAL SUPPORT SUPPORT HOSPITALS AND OTHER PROVIDERS IN RURAL WESTERN MONTANA TO IMPROVE ACCESS TO HEALTHCARE SERVICES AVAILABLE IN LARGER COMMUNITIES.
IRS990/ActivityOther/Description0PEER REVIEW TO IMPROVE THE QUALITY OF CARE PROVIDED, MOBILE MRI SERVICES FOR NOT FOR PROFIT HOSPITALS, MOBILE MRI SERVICES FOR NOT FOR PROFIT HOSPITALS,
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MONIDA HEALTHCARE NETWORK
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IRS990/Form990PartVIISectionA/NamePerson1MICHAEL R PRIDDY MD
IRS990/Form990PartVIISectionA/NamePerson2GREGORY DRAPES
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
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IRS990/Form990PartVIISectionA/Title2SEC/TREASURER
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IRS990/Interest/Fundraising00
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IRS990/LandBldgEquipmentAccumDeprec063342
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IRS990/OtherExpenses/Description0PEER REVIEW
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IRS990/OtherExpenses/Description2EDUCATIONAL WORKSHOPS
IRS990/OtherExpenses/Description3TAXES AND LICENSES
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IRS990/ProgramServiceRevenue/BusinessCode0541990
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IRS990/ProgramServiceRevenue/Description0MEDICAL CONSULTING
IRS990/ProgramServiceRevenuePriorYear0178461
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IRS990/RevenuesLessExpensesCY079136
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS MUST DISCLOSE AT ALL BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation1ANY INFORMATION THAT MAY BE PERCEIVED OR AN ACTUAL
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST. IF A CONFLICT IS NOTED, THE
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBER IS EXCUSED FROM FURTHER DISCUSSION OF
IRS990ScheduleO/GeneralExplanation/Explanation4THE MATTER CREATING THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE
IRS990ScheduleO/GeneralExplanation/Explanation6MANAGEMENT CONTRACT. THE MANAGEMENT FEES ARE EVALUATED
IRS990ScheduleO/GeneralExplanation/Explanation7BASED ON HOURLY RATES CHARGED FOR SIMILAR SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation8IN SIMILAR AREAS.
IRS990ScheduleO/GeneralExplanation/Explanation9THE CONTRACTED ACCOUNTANT DOES AN IN DEPTH REVIEW OF
IRS990ScheduleO/GeneralExplanation/Explanation10THE FORM 990 PRIOR TO FILING. COPIES OF THE 990 ARE
IRS990ScheduleO/GeneralExplanation/Explanation11AVAILABLE AFTER FILING TO THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation12THE AGENCY'S GOVERNING DOCUMENTS ARE AVAILABLE UPON
IRS990ScheduleO/GeneralExplanation/Explanation13REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation14DUE FROM MONIDA HEALTCHARE NETWORK
IRS990ScheduleO/GeneralExplanation/Explanation15DEFERRED REVENUES
IRS990ScheduleO/GeneralExplanation/Explanation16PEER REVIEW TO IMPROVE THE QUALITY OF CARE PROVIDED, 154144. 0. 118068.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part III, Line 4d
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0287135
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IRS990/TotalLiabilitiesEOY0305593
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IRS990/UnrestrictedNetAssets/BOY072043
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IRS990/UnsecuredNotesLoansPayable/EOY01000
IRS990/UponRequest0X
IRS990/WebSite0www.monida.com
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262011463
ReturnHeader/Filer/Name/BusinessNameLine10MONIDA HEALTHCARE NETWORK RESOURCES
ReturnHeader/Filer/NameControl0MONI
ReturnHeader/Filer/Phone04068292380
ReturnHeader/Filer/USAddress/AddressLine1090 HIGHWAY 91 SOUTH
ReturnHeader/Filer/USAddress/City0DILLON
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059725
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0GREG DRAPES
ReturnHeader/Officer/Phone04068292380
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPR ACCOUNTING PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4325
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059806
ReturnHeader/Preparer/Name0LOREN W RANDALL CPA
ReturnHeader/Preparer/Phone04067285539
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T09:25:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$456,772
Liabilities
$305,593
Net assets
$151,179
Revenue
-
Expenses
$497,320
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.45$0.13$0.81$0.82$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.84$0.01$0.41$0.52$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.52$0.13$0.45$0.58$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.60$0.27$0.42$0.47$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.65$0.31$0.62$0.68$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.73$0.37$0.50$0.65$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.61$0.38$0.58$0.39$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.77$0.19$0.51$0.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.33$0.12$0.74$0.78$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.30$0.16$0.75$0.75$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.31$0.15$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.29$0.07$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.12$0.17