Civic Intelligence

Monida Healthcare Network Resources

990 • Fiscal year 2014 • EIN 26-2011463

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

90 Highway 91 SouthDillon, MT 59725

(406) 829-2380

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$451,261

Down $3,167 (-0.7%) from 2013

Net Assets

Down

$116,915

Down $38,362 (-25%) from 2013

Liabilities

Up

$334,346

Up $35,195 (+12%) from 2013

Revenue

Down

$738,316

Down $16,678 (-2.2%) from 2013

Expenses

Up

$776,678

Up $25,782 (+3.4%) from 2013

Net Income

Down

-$38,362

Down $42,460 (-1036%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$451,261
Liabilities$334,346
Net Assets$116,915

Operations Trend

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

2014

Revenue$738,316
Expenses$776,678
Net Income-$38,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$738,316
Mission and Program Overview

Mission

MEDICAL SUPPORT

Medical support for 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$228,746$238,103▲ $9,357
Land, Buildings, and Equipment, Net$181,727$136,809▼ $44,918
Accounts Receivable$15,736$22,375▲ $6,639
Investments Program Related$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$3,742$18,529▲ $14,787
Savings and Temporary Cash Investments-$15,445-
Prepaid Expenses and Deferred Charges$4,477--
Total Assets$454,428$451,261▼ $3,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,912$242,230▲ $17,318
Accounts Payable and Accrued Expenses-$45,873-
Deferred Revenue$73,239$45,243▼ $27,996
Unsecured Notes Loans Payable$1,000$1,000→ $0
Total Liabilities$299,151$334,346▲ $35,195
Net Assets / Fund Balance
Unrestricted Net Assets$155,277$116,915▼ $38,362
Total Net Assets Fund Balance$155,277$116,915▼ $38,362
Total Liabilities and Net Assets / Fund Balance$454,428$451,261▼ $3,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136,809$160,195$297,004
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard AchterChairman
Michael R Priddy MdVice Chairma
Gregory DrapesSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Monida Healthcare NetworkManagment3700 S RUSSELL SUITE 108, Missoula, MT 59801$373,681
Revenue and Support

Revenue Composition

Contributions and Grants
$144,969
Program Service Revenue
$582,151
Investment Income
$11,196
Other Revenue
$0
Change in Net Assets
$-38,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,678
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$373,681--$373,681
Information Technology$241,037--$241,037
Fees for Services Other$62,061--$62,061
Depreciation Depletion$44,917--$44,917
Interest$12,493--$12,493
Office Expenses-$4,907-$4,907
Travel$3,727--$3,727
Other Expenses$2,931--$2,931
Conferences and Meetings-$1,590-$1,590
Fees for Services Accounting-$700-$700
Total Functional Expenses$769,481$7,197$0$776,678
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The contracted accountant does an in depth review of the form 990 prior to filing. Copies of the 990 are available after filing to the board of directors.

Form 990, Page 6, Part VI, Line 12C

The board of directors must disclose at all board meetings any information that may be perceived as or is an actual conflict of interest. If a conflict of interest is noted, the board member is excused form further discussion of the matter creating the conflict.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves the management contract. The management fees are evaluted based on hourly rates charged for similar services in similar areas.

Form 990, Page 6, Part VI, Line 19

The agency's governing douments are available upon request.

Filing and Contact Details

Filer

Filer Name
Monida Healthcare Network
EIN
26-2011463
Phone
4068292380
Address
90 HIGHWAY 91 SOUTH, DILLON, MT 59725

Signing Officer

Name
Greg Drapes
Title
Secretary/treasurer
Phone
4068292380
Signed
2015-11-13
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

Preparer

Firm
Loren Randall Pc Dba Randall Hensel & Co
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Group malpractice program provided to network healthcare providers, mobile mri services for not-for-profit hospitals, education of health care providers, and credentialing for healthcare providers.

Raw XML Appendix330 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/ProgSrvcAccomActy2Grp/Desc0HEALTH INFORMATION MANAGEMENT CONSULTING PROVIDED TO HOSPITALS, PARTICULARLY CRITICAL ACCESS HOSPITALS (CAH), TO ASSIST IN IMPROVING HOSPITAL MEDICAL RECORD KEEPING TO ENHANCE OPERATIONAL EFFICIENCIES, WHICH INCREASES THE SUSTAINABILITY OF NOT-FOR-PROFIT CAH HOSPITALS. THIS IS A GENERAL PUBLIC BENEFIT IN THAT IT ASSISTS THE PROVISION OF RURAL HEALTHCARE ACCESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROUP MALPRACTICE PROGRAM PROVIDED TO NETWORK HEALTHCARE PROVIDERS, MOBILE MRI SERVICES FOR NOT-FOR-PROFIT HOSPITALS, EDUCATION OF HEALTH CARE PROVIDERS, AND CREDENTIALING FOR HEALTHCARE PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONTRACTED ACCOUNTANT DOES AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING. COPIES OF THE 990 ARE AVAILABLE AFTER FILING TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MUST DISCLOSE AT ALL BOARD MEETINGS ANY INFORMATION THAT MAY BE PERCEIVED AS OR IS AN ACTUAL CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST IS NOTED, THE BOARD MEMBER IS EXCUSED FORM FURTHER DISCUSSION OF THE MATTER CREATING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE MANAGEMENT CONTRACT. THE MANAGEMENT FEES ARE EVALUTED BASED ON HOURLY RATES CHARGED FOR SIMILAR SERVICES IN SIMILAR AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY'S GOVERNING DOUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0454428
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IRS990/TotalContributionsAmt0144969
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299151
IRS990/TotalLiabilitiesEOYAmt0334346
IRS990/TotalLiabilitiesGrp/BOYAmt0299151
IRS990/TotalLiabilitiesGrp/EOYAmt0334346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116915
IRS990/TotalOtherProgSrvcExpenseAmt0320730
IRS990/TotalOtherProgSrvcRevenueAmt0242288
IRS990/TotalProgramServiceExpensesAmt0769481
IRS990/TotalProgramServiceRevenueAmt0582151
IRS990/TotalRevenueGrp/ExclusionAmt011196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451261
IRS990/TravelGrp/ProgramServicesAmt03727
IRS990/TravelGrp/TotalAmt03727
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 S RUSSELL
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG DRAPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068292380
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONIDA HEALTHCARE NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0MONI
ReturnHeader/Filer/EIN0262011463
ReturnHeader/Filer/PhoneNum04068292380
ReturnHeader/Filer/USAddress/AddressLine1Txt090 HIGHWAY 91 SOUTH
ReturnHeader/Filer/USAddress/CityNm0DILLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810522654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOREN RANDALL PC DBA RANDALL HENSEL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598064325
ReturnHeader/PreparerPersonGrp/PhoneNum04067285539
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN W RANDALL CPA
ReturnHeader/ReturnTs02015-11-13T13:53:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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