Civic Intelligence

Monida Healthcare Network Resources

990 • Fiscal year 2013 • EIN 26-2011463

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization Profilewww.monida.com
90 Highway 91 South59725

(406) 829-2380

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.40x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$454,428

Down $2,344 (-0.5%) from 2012

Net Assets

Up

$155,277

Up $4,098 (+2.7%) from 2012

Liabilities

Down

$299,151

Down $6,442 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

$754,994

No earlier filing loaded for comparison.

Expenses

Up

$750,896

Up $253,576 (+51%) from 2012

Net Income

$4,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2013

Assets$454,428
Liabilities$299,151
Net Assets$155,277
Open 2013 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

2013

Revenue$754,994
Expenses$750,896
Net Income$4,098
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$754,994
Mission and Program Overview

Mission

MEDICAL SUPPORT

Medical support support hospitals and other providers in rural western montana to improve access to healthcare services available in larger communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$169,643$228,746▲ $59,103
Land, Buildings, and Equipment, Net$220,765$181,727▼ $39,038
Investments Program Related$20,000$20,000→ $0
Accounts Receivable$31,628$15,736▼ $15,892
Prepaid Expenses and Deferred Charges-$4,477-
Cash and Non-Interest-Bearing Accounts$14,736$3,742▼ $10,994
Total Assets$456,772$454,428▼ $2,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,830$224,912▲ $32,082
Deferred Revenue$101,239$73,239▼ $28,000
Accounts Payable and Accrued Expenses$10,524--
Unsecured Notes Loans Payable$1,000$1,000→ $0
Total Liabilities$305,593$299,151▼ $6,442
Net Assets / Fund Balance
Unrestricted Net Assets$151,179$155,277▲ $4,098
Total Net Assets Fund Balance$151,179$155,277▲ $4,098
Total Liabilities and Net Assets / Fund Balance$456,772$454,428▼ $2,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181,727$115,277$297,004
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard AchterChairman
Michael R Priddy MdVice Chairman
Gregory DrapesSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Monida Healthcare NetworkManagement Services-$278,814
Revenue and Support

Revenue Composition

Contributions and Grants
$255,513
Program Service Revenue
$490,090
Investment Income
$9,391
Other Revenue
$0
All Other Contributions
$255,513
Change in Net Assets
$4,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$278,814$0$0$278,814
Information Technology$238,244$0$0$238,244
Fees for Services Other$81,336$0$0$81,336
Depreciation Depletion$57,492$0$0$57,492
Interest$14,439$0$0$14,439
All Other Expenses$12,459$0$0$12,459
Travel$9,915$0$0$9,915
Office Expenses$0$9,591$0$9,591
Other Expenses$0$600$0$600
Total Functional Expenses$740,705$10,191$0$750,896
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-2011463
Phone
4068292380

Signing Officer

Name
Greg Drapes
Title
Secretary/treasurer
Phone
4068292380
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Drapes
Formed
2009
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Loren W Randall CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The board of directors must disclose at all board meetings”

Pt VI, Line 12C

“Any information that may be perceived or an actual”

Pt VI, Line 12C

“Conflict of interest. If a conflict is noted, the”

Pt VI, Line 12C

“Board member is excused from further discussion of”

Pt VI, Line 12C

“The matter creating the conflict.”

Pt VI, Line 15A

“The board of directors reviews and approves the”

Pt VI, Line 15B

“Management contract. The management fees are evaluated”

Pt VI, Line 15B

“Based on hourly rates charged for similar services”

Pt VI, Line 15B

“IN SIMILAR AREAS.”

Pt VI, Line 11B

“The contracted accountant does an in depth review of”

Pt VI, Line 11B

“The form 990 prior to filing. Copies of the 990 are”

Pt VI, Line 11B

“Available after filing to the board of directors”

Pt VI, Line 19

“The agency's governing documents are available upon”

Pt VI, Line 19

“REQUEST.”

Form 990EZ, Part II, Line 24

“Due from monida healtchare network”

Form 990EZ, Part II, Line 26

“Deferred revenues 101239. 73239.”

Form 990, Part III, Line 4D

“Peer review to improve the quality of care provided, 207357. 0. 169080.”

Form 990, Part IX, Line 24F

“Grant expenses 9409. 9409. 0. 0. Education outreach 3050. 3050. 0. 0.”

Raw XML Appendix382 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MUST DISCLOSE AT ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INFORMATION THAT MAY BE PERCEIVED OR AN ACTUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST. IF A CONFLICT IS NOTED, THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER IS EXCUSED FROM FURTHER DISCUSSION OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MATTER CREATING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT CONTRACT. THE MANAGEMENT FEES ARE EVALUATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BASED ON HOURLY RATES CHARGED FOR SIMILAR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IN SIMILAR AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE CONTRACTED ACCOUNTANT DOES AN IN DEPTH REVIEW OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE FORM 990 PRIOR TO FILING. COPIES OF THE 990 ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AVAILABLE AFTER FILING TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE AGENCY'S GOVERNING DOCUMENTS ARE AVAILABLE UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUE FROM MONIDA HEALTCHARE NETWORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DEFERRED REVENUES 101239. 73239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PEER REVIEW TO IMPROVE THE QUALITY OF CARE PROVIDED, 207357. 0. 169080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GRANT EXPENSES 9409. 9409. 0. 0. EDUCATION OUTREACH 3050. 3050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456772
IRS990/TotalAssetsEOYAmt0454428
IRS990/TotalAssetsGrp/BOYAmt0456772
IRS990/TotalAssetsGrp/EOYAmt0454428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255513
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305593
IRS990/TotalLiabilitiesEOYAmt0299151
IRS990/TotalLiabilitiesGrp/BOYAmt0305593
IRS990/TotalLiabilitiesGrp/EOYAmt0299151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155277
IRS990/TotalOtherProgSrvcExpenseAmt0207357
IRS990/TotalOtherProgSrvcRevenueAmt0169080
IRS990/TotalProgramServiceExpensesAmt0740705
IRS990/TotalProgramServiceRevenueAmt0490090
IRS990/TotalRevenueGrp/ExclusionAmt09391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754994
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454428
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09915
IRS990/TravelGrp/TotalAmt09915
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155277
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102300 S RUSSELL
IRS990/USAddress/City0MISOSULA
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.monida.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG DRAPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068292380
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONIDA HEALTHCARE NETWORK RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0MONI
ReturnHeader/Filer/EIN0262011463
ReturnHeader/Filer/PhoneNum04068292380
ReturnHeader/Filer/USAddress/AddressLine1090 HIGHWAY 91 SOUTH
ReturnHeader/Filer/USAddress/City0DILLON
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Randall Hensel and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 4325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059806
ReturnHeader/PreparerPersonGrp/PhoneNum04067285539
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN W RANDALL CPA
ReturnHeader/ReturnTs02014-11-12T08:52:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,428
Liabilities
$299,151
Net assets
$155,277
Revenue
$754,994
Expenses
$750,896
Net income
$4,098
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