Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Monida Healthcare Network Resources
990 • Fiscal year 2015 • EIN 26-2011463
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$962,583
Up $511,322 (+113%) from 2014
Net Assets
Up$194,343
Up $77,428 (+66%) from 2014
Liabilities
Up$768,240
Up $433,894 (+130%) from 2014
Revenue And Expenses
Revenue
Down$511,561
Down $226,755 (-31%) from 2014
Expenses
Down$434,133
Down $342,545 (-44%) from 2014
Net Income
Up$77,428
Up $115,790 (+302%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $548,264
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $22,375 | $444,372 | ▲ $421,997 |
| Other Notes and Loans Receivable, Net | $238,103 | $250,285 | ▲ $12,182 |
| Savings and Temporary Cash Investments | $15,445 | $153,284 | ▲ $137,839 |
| Land, Buildings, and Equipment, Net | $136,809 | $65,287 | ▼ $71,522 |
| Cash and Non-Interest-Bearing Accounts | $18,529 | $29,355 | ▲ $10,826 |
| Investments Program Related | $20,000 | $20,000 | → $0 |
| Total Assets | $451,261 | $962,583 | ▲ $511,322 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,873 | $501,820 | ▲ $455,947 |
| Mortgage Notes Payable Secured by Investment Property | $242,230 | $175,794 | ▼ $66,436 |
| Deferred Revenue | $45,243 | $89,626 | ▲ $44,383 |
| Other Liabilities | $1,000 | $1,000 | → $0 |
| Total Liabilities | $334,346 | $768,240 | ▲ $433,894 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $116,915 | $194,343 | ▲ $77,428 |
| Total Net Assets Fund Balance | $116,915 | $194,343 | ▲ $77,428 |
| Total Liabilities and Net Assets / Fund Balance | $451,261 | $962,583 | ▲ $511,322 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $65,287 | $143,628 | $208,915 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dick Achter | President |
| Carla Neiman | Member |
| Shane Roberts | Member |
| Gregory Drapes | Secretary/tr |
| Michelle Corbin | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $511,126
- Investment Income
- $435
- Other Revenue
- $0
- Change in Net Assets
- $77,428
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $434,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | $176,126 | - | - | $176,126 |
| Fees for Services Management | $161,133 | - | - | $161,133 |
| Fees for Services Other | $44,196 | - | - | $44,196 |
| Depreciation Depletion | $34,819 | - | - | $34,819 |
| Interest | $11,141 | - | - | $11,141 |
| Conferences and Meetings | $2,235 | - | - | $2,235 |
| Travel | $787 | - | - | $787 |
| Other Expenses | $199 | - | - | $199 |
| Office Expenses | - | $145 | - | $145 |
| Total Functional Expenses | $433,988 | $145 | $0 | $434,133 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan From Mhn | $1,000 |
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 Resources
- EIN
- 26-2011463
- Phone
- 4068292380
- Address
- 90 HIGHWAY 91 SOUTH, DILLON, MT 59725
Signing Officer
- Name
- Gregory Drapes
- Title
- Secretary/treasurer
- Phone
- 4068292380
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dick Achter
- Formed
- 2009
- Legal Domicile
- Mt
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
Preparer
- Firm
- Randall & Peterson Pc
- Address
- PO BOX 4325, MISSOULA, MT 59806-4325
- Preparer
- Loren W Randall
- Phone
- 4067285539
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Heath information management (him) consulting is provided to hospitals, particularly critical access (ca) hospitals to assist in improving hospital medical record keeping to enhance operational efficiencies, which increases the sustainability of not-for-profit ca hospitals. This is a general public benefit in that it assists the provision of rural healthcare access. This program had expenses of 24,339 and revenues of 33,753. Credentialing services is a vital part of the activity of mhnr in that members of mhn must meet credentialing standards to be part of that network. This program had expenses of 20,474 and revenues of 3,567. Mri management provides management services to monida share imaging, llc which owns and operates a mobile mri unit that is used exclusively by not- for-profit hospitals within and without the network. This activity is of general public benefit as it reduces operating costs to hospitals. This program had expenses of 9,723 and revenues of 41,687. Umia services provide group malpractice insurance to healthcare providers within mhn. The group insurance program provides general benefit to the public in that it reduces consequential costs that are passed on to the healthcare on an individual and group basis. This program had expenses of 8,921 and revenues of 117,383. Education services is provided free of charge to healthcare providers throughout the network. This activity provides both specific and general benefits to the general public and network members as it boosts the healthcare providers' knowledge without increasing their cost. This program had expenses of 0 and revenues of 200”
Form 990, Part IX, Line 11G
“Medical peer reviewers 43,477 0 0 credentialing professionals 719 0 0”
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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/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 28073 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HEATH INFORMATION MANAGEMENT (HIM) CONSULTING IS PROVIDED TO HOSPITALS, PARTICULARLY CRITICAL ACCESS (CA) HOSPITALS TO ASSIST IN IMPROVING HOSPITAL MEDICAL RECORD KEEPING TO ENHANCE OPERATIONAL EFFICIENCIES, WHICH INCREASES THE SUSTAINABILITY OF NOT-FOR-PROFIT CA HOSPITALS. THIS IS A GENERAL PUBLIC BENEFIT IN THAT IT ASSISTS THE PROVISION OF RURAL HEALTHCARE ACCESS. THIS PROGRAM HAD EXPENSES OF 24,339 AND REVENUES OF 33,753. CREDENTIALING SERVICES IS A VITAL PART OF THE ACTIVITY OF MHNR IN THAT MEMBERS OF MHN MUST MEET CREDENTIALING STANDARDS TO BE PART OF THAT NETWORK. THIS PROGRAM HAD EXPENSES OF 20,474 AND REVENUES OF 3,567. MRI MANAGEMENT PROVIDES MANAGEMENT SERVICES TO MONIDA SHARE IMAGING, LLC WHICH OWNS AND OPERATES A MOBILE MRI UNIT THAT IS USED EXCLUSIVELY BY NOT- FOR-PROFIT HOSPITALS WITHIN AND WITHOUT THE NETWORK. THIS ACTIVITY IS OF GENERAL PUBLIC BENEFIT AS IT REDUCES OPERATING COSTS TO HOSPITALS. THIS PROGRAM HAD EXPENSES OF 9,723 AND REVENUES OF 41,687. UMIA SERVICES PROVIDE GROUP MALPRACTICE INSURANCE TO HEALTHCARE PROVIDERS WITHIN MHN. THE GROUP INSURANCE PROGRAM PROVIDES GENERAL BENEFIT TO THE PUBLIC IN THAT IT REDUCES CONSEQUENTIAL COSTS THAT ARE PASSED ON TO THE HEALTHCARE ON AN INDIVIDUAL AND GROUP BASIS. THIS PROGRAM HAD EXPENSES OF 8,921 AND REVENUES OF 117,383. EDUCATION SERVICES IS PROVIDED FREE OF CHARGE TO HEALTHCARE PROVIDERS THROUGHOUT THE NETWORK. THIS ACTIVITY PROVIDES BOTH SPECIFIC AND GENERAL BENEFITS TO THE GENERAL PUBLIC AND NETWORK MEMBERS AS IT BOOSTS THE HEALTHCARE PROVIDERS' KNOWLEDGE WITHOUT INCREASING THEIR COST. THIS PROGRAM HAD EXPENSES OF 0 AND REVENUES OF 200 |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 196590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 144969 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11196 |
| IRS990/PYOtherExpensesAmt | 0 | 776678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 582151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38362 |
| IRS990/PYTotalExpensesAmt | 0 | 776678 |
| IRS990/PYTotalRevenueAmt | 0 | 738316 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77428 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 210020 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15445 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 607565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45141 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2175180 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 607565 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 607565 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 652706 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143628 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM MHN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65287 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HEATH INFORMATION MANAGEMENT (HIM) CONSULTING IS PROVIDED TO HOSPITALS, PARTICULARLY CRITICAL ACCESS (CA) HOSPITALS TO ASSIST IN IMPROVING HOSPITAL MEDICAL RECORD KEEPING TO ENHANCE OPERATIONAL EFFICIENCIES, WHICH INCREASES THE SUSTAINABILITY OF NOT-FOR-PROFIT CA HOSPITALS. THIS IS A GENERAL PUBLIC BENEFIT IN THAT IT ASSISTS THE PROVISION OF RURAL HEALTHCARE ACCESS. THIS PROGRAM HAD EXPENSES OF 24,339 AND REVENUES OF 33,753. CREDENTIALING SERVICES IS A VITAL PART OF THE ACTIVITY OF MHNR IN THAT MEMBERS OF MHN MUST MEET CREDENTIALING STANDARDS TO BE PART OF THAT NETWORK. THIS PROGRAM HAD EXPENSES OF 20,474 AND REVENUES OF 3,567. MRI MANAGEMENT PROVIDES MANAGEMENT SERVICES TO MONIDA SHARE IMAGING, LLC WHICH OWNS AND OPERATES A MOBILE MRI UNIT THAT IS USED EXCLUSIVELY BY NOT- FOR-PROFIT HOSPITALS WITHIN AND WITHOUT THE NETWORK. THIS ACTIVITY IS OF GENERAL PUBLIC BENEFIT AS IT REDUCES OPERATING COSTS TO HOSPITALS. THIS PROGRAM HAD EXPENSES OF 9,723 AND REVENUES OF 41,687. UMIA SERVICES PROVIDE GROUP MALPRACTICE INSURANCE TO HEALTHCARE PROVIDERS WITHIN MHN. THE GROUP INSURANCE PROGRAM PROVIDES GENERAL BENEFIT TO THE PUBLIC IN THAT IT REDUCES CONSEQUENTIAL COSTS THAT ARE PASSED ON TO THE HEALTHCARE ON AN INDIVIDUAL AND GROUP BASIS. THIS PROGRAM HAD EXPENSES OF 8,921 AND REVENUES OF 117,383. EDUCATION SERVICES IS PROVIDED FREE OF CHARGE TO HEALTHCARE PROVIDERS THROUGHOUT THE NETWORK. THIS ACTIVITY PROVIDES BOTH SPECIFIC AND GENERAL BENEFITS TO THE GENERAL PUBLIC AND NETWORK MEMBERS AS IT BOOSTS THE HEALTHCARE PROVIDERS' KNOWLEDGE WITHOUT INCREASING THEIR COST. THIS PROGRAM HAD EXPENSES OF 0 AND REVENUES OF 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AGENCY'S GOVERNING DOUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEDICAL PEER REVIEWERS 43,477 0 0 CREDENTIALING PROFESSIONALS 719 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 810511496 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | HEALTHCARE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MONIDA HEALTHCARE NETWORK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1200 S RESERVE ST STE H |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | MISSOULA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 59801 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | MONDIA HEALTHCARE NETWORK (MHN)IS THE FOUNDING FOR-PROFIT, MEMBERSHIP BASED ENTITY OF MONDIA HEALTHCARE NETWORK RESOURCES (MHNR). MHN'S MISSION IS TO PROVIDE COLLABORATIVE RELATIONSHIPS BETWEEN ITS MEMBERS. THE BOARD OF DIRECTORS OF MHNR IS COMPRISED OF MEMBERS, CURRENT OR FORMER, OF MHN. MHNR PAYS MHN MANGAGEMENT FEES WHICH COVERS PROGRAM STAFFING BASED ON AN HOURLY RATE BY MHN STAFF. MHN OWES MHNR FOR PRIOR SERVICES WHICH IS A NOTE RECEIVEABLE THAT MHN PAYS MHNR INTEREST ON ANNUALLY IN EITHER CASH OR IN AN ADDITION TO THE PRINICPAL OF THE NOTE RECEIVEABLE. MHNR OWES MHN 1,000 FOR ORIGINATION CAPITAL. THIS AMOUNT DOES NOT ACCRUE INTEREST. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 250285 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 1000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 161133 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 12288 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | MONIDA HEALTHCARE NETWORK |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | MONIDA HEALTHCARE NETWORK |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | MONIDA HEALTHCARE NETWORK |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | MONIDA HEALTHCARE NETWORK |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | A |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 451261 |
| IRS990/TotalAssetsEOYAmt | 0 | 962583 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 451261 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 962583 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 433988 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 434133 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 334346 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 768240 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 334346 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 768240 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 116915 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 194343 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 63457 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 196590 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31840 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 31840 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 433988 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 511126 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12288 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 499273 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 511561 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 451261 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 962583 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 787 |
| IRS990/TravelGrp/TotalAmt | 0 | 787 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 116915 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 194343 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 90 HIGHWAY 91 SOUTH |
| IRS990/USAddress/CityNm | 0 | DILLON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59725 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY DRAPES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068292380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONIDA HEALTHCARE NETWORK RESOURCES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONI |
| ReturnHeader/Filer/EIN | 0 | 262011463 |
| ReturnHeader/Filer/PhoneNum | 0 | 4068292380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 90 HIGHWAY 91 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DILLON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59725 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810522654 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDALL & PETERSON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4325 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $962,583
- Liabilities
- $768,240
- Net assets
- $194,343
- Revenue
- $511,561
- Expenses
- $434,133
- Net income
- $77,428