Civic Intelligence

Saint Catherine Family Health Care

990 • Fiscal year 2013 • EIN 32-0246609

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2015

Organization Profilestcatherinehealthcare.org
15 East Main59714

(406) 388-7035

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$13,100

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$481,027

Up $296,748 (+161%) from 2012

Net Assets

Up

$469,205

Up $287,911 (+159%) from 2012

Liabilities

Up

$11,822

Up $8,837 (+296%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin94th percentile

Revenue

Up

$461,783

Up $284,367 (+160%) from 2012

Expenses

Down

$173,872

Down $1,238 (-0.7%) from 2012

Net Income

Up

$287,911

Up $285,605 (+12385%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2011: $182,312Liabilities 2011: $3,324Net Assets 2011: $178,9882011Assets 2012: $184,279Liabilities 2012: $2,985Net Assets 2012: $181,2942012Assets 2013: $481,027Liabilities 2013: $11,822Net Assets 2013: $469,2052013Assets 2014: $649,540Liabilities 2014: $2,258Net Assets 2014: $647,2822014Assets 2015: $645,250Liabilities 2015: $2,491Net Assets 2015: $642,7592015Assets 2017: $568,055Liabilities 2017: $47,979Net Assets 2017: $520,0762017Assets 2019: $476,132Liabilities 2019: $3,559Net Assets 2019: $472,5732019Assets 2020: $446,561Liabilities 2020: $4,689Net Assets 2020: $441,8722020Assets 2021: $485,703Liabilities 2021: $3,695Net Assets 2021: $482,0082021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$481,027
Liabilities$11,822
Net Assets$469,205
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $153,1522011Revenue 2012: $177,416Expenses 2012: $175,110Net Income 2012: $2,3062012Revenue 2013: $461,783Expenses 2013: $173,872Net Income 2013: $287,9112013Revenue 2014: $402,058Expenses 2014: $180,674Net Income 2014: $221,3842014Revenue 2015: $207,525Expenses 2015: $212,048Net Income 2015: -$4,5232015Revenue 2017: $278,337Expenses 2017: $266,126Net Income 2017: $12,2112017Revenue 2019: $290,882Expenses 2019: $287,706Net Income 2019: $3,1762019Revenue 2020: $208,970Expenses 2020: $239,671Net Income 2020: -$30,7012020Revenue 2021: $276,996Expenses 2021: $236,860Net Income 2021: $40,1362021Revenue 2022: $16,683Expenses 2022: $83,577Net Income 2022: -$66,8942022

Highlighted filing

2013

Revenue$461,783
Expenses$173,872
Net Income$287,911
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2015
Return Version
2013v4.0
Gross Receipts
$469,576
Mission and Program Overview

Mission

Low cost outpatient healthcare clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,539$364,939▲ $268,400
Accounts Receivable$4,237$50,204▲ $45,967
Savings and Temporary Cash Investments$41,885$31,940▼ $9,945
Intangible Assets$20,351$20,351→ $0
Cash and Non-Interest-Bearing Accounts$21,267$13,593▼ $7,674
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$184,279$481,027▲ $296,748
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,985$11,822▲ $8,837
Total Liabilities$2,985$11,822▲ $8,837
Net Assets / Fund Balance
Unrestricted Net Assets$181,294$469,205▲ $287,911
Total Net Assets Fund Balance$181,294$469,205▲ $287,911
Total Liabilities and Net Assets / Fund Balance$184,279$481,027▲ $296,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,549-$260,549
Equipment$87,939$11,958$99,897
Leasehold Improvements$15,216-$15,216
Other Land Buildings$1,235-$1,235
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marybeth AdamsClinic DirectorFT$13,100$13,100

Board Members and Trustees

NameTitle
Susan GianforteChairman
Karen PfaehlerVice Chairman
Chris BudeskiDirector
Joe DahindenDirector
Tim AdamsMedical Director
Charles LehmannSpiritual Director
Mike DrewiskiSecretary
Laurie PenorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,339
Program Service Revenue
$81,840
Investment Income
$56
Other Revenue
$41,548
All Other Contributions
$338,339
Change in Net Assets
$287,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,648
Salaries, Compensation, and Employee Benefits$78,224
Total Fundraising Expense$4,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,511$11,562$1,734$57,807
Occupancy$13,464$3,497$525$17,486
All Other Expenses$12,874$2,412$363$15,649
Current Officers, Directors, Trustees, and Key Employees$10,087$2,620$393$13,100
Insurance$7,555$1,963$294$9,812
Advertising$6,960$1,808$271$9,039
Office Expenses$5,737$1,490$223$7,450
Payroll Taxes$5,634$1,463$220$7,317
Other Expenses$5,285$1,289$193$5,285
Travel$1,352--$1,352
Fees for Services Accounting-$1,089-$1,089
Interest$264--$264
Fees for Services Legal-$115-$115
Total Functional Expenses$140,348$29,308$4,216$173,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,421
Fundraising Direct Expenses$7,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,421$40,421$7,793$32,628
Total Events$40,421$40,421$7,793$32,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Medical Director and Clinic Director are spouses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The chairman and treasurer review form 990 and schedules.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Not available publicly.”

Filing and Contact Details

Filer

EIN
32-0246609
Phone
4063887035

Signing Officer

Name
Chris Budeski
Title
Director
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
20

Preparer

Preparer
Donna S Gottsch CPA
Phone
4063882180
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044511
IRS990/OtherSalariesAndWagesGrp/TotalAmt057807
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01463
IRS990/PayrollTaxesGrp/ProgramServicesAmt05634
IRS990/PayrollTaxesGrp/TotalAmt07317
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098407
IRS990/PYProgramServiceRevenueAmt079554
IRS990/PYRevenuesLessExpensesAmt02306
IRS990/PYSalariesCompEmpBnftPaidAmt076703
IRS990/PYTotalExpensesAmt0175110
IRS990/PYTotalRevenueAmt0177416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0287911
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08920
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0762444
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0762444
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762444
IRS990ScheduleA/TotalSupportAmt0762444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260549
IRS990ScheduleD/EquipmentGrp/BookValueAmt087939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364939
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040421
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07793
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Medical Director and Clinic Director are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The chairman and treasurer review form 990 and schedules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not available publicly.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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
$481,027
Liabilities
$11,822
Net assets
$469,205
Revenue
$461,783
Expenses
$173,872
Net income
$287,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$0.84$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.04$4.82$2.77$2.37$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.05$4.42$2.09$2.40$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.04$4.73$2.91$2.88$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.48$5.20$2.78$2.66$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.02$6.43$2.08$2.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.02$6.47$4.02$1.81$2.21
2013Detailed filing. Detailed filing data is available for this year.$4.81$0.12$4.69$4.62$1.74$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.03$1.81$1.77$1.75$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$1.53