Civic Intelligence

Saint Catherine Family Health Care

EIN 32-0246609 • 501(c)3 • Belgrade, MT

Profile

Low cost outpatient healthcare clinic.

Refreshing map…

15 East MainBelgrade, MT 59714

stcatherinehealthcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-401%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$8,860

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $485,703 (-100%) from 2021

Liabilities

Down

$0

Down $3,695 (-100%) from 2021

Net Assets

Down

$0

Down $482,008 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$16,683

Down $260,313 (-94%) from 2021

Expenses

Down

$83,577

Down $153,283 (-65%) from 2021

Net Income

Down

-$66,894

Down $107,030 (-267%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$16,683
Expenses$83,577
Net Income-$66,894
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$16,683
Expenses
$83,577
Net income
-$66,894
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
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$412,036
Mission and Program Overview

Mission

Low cost outpatient healthcare clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,939$537,140▲ $172,201
Cash and Non-Interest-Bearing Accounts$13,593$65,091▲ $51,498
Accounts Receivable$50,204$0▼ $50,204
Savings and Temporary Cash Investments$31,940$26,958▼ $4,982
Intangible Assets$20,351$20,351→ $0
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$481,027$649,540▲ $168,513
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,822--
Other Liabilities-$2,258-
Total Liabilities$11,822$2,258▼ $9,564
Net Assets / Fund Balance
Unrestricted Net Assets$469,205$647,282▲ $178,077
Total Net Assets Fund Balance$469,205$647,282▲ $178,077
Total Liabilities and Net Assets / Fund Balance$481,027$649,540▲ $168,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,905-$432,905
Equipment$99,897-$99,897
Other Land Buildings$4,338-$4,338
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marybeth AdamsClinic DirectorFT$23,231$23,231

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
$284,644
Program Service Revenue
$59,808
Investment Income
$18
Other Revenue
$57,588
All Other Contributions
$284,644
Change in Net Assets
$221,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,683
Salaries, Compensation, and Employee Benefits$83,991
Total Fundraising Expense$4,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,735$10,581$1,587$52,903
Current Officers, Directors, Trustees, and Key Employees$17,888$4,646$697$23,231
Office Expenses$13,970$3,629$544$18,143
All Other Expenses$12,819$2,530$380$15,729
Occupancy$8,265$2,147$322$10,734
Insurance$7,973$2,070$311$10,354
Payroll Taxes$6,050$1,571$236$7,857
Advertising$5,507$1,430$215$7,152
Other Expenses$3,852$1,001$150$5,003
Travel$2,049--$2,049
Fees for Services Accounting-$635-$635
Fees for Services Legal-$15-$15
Total Functional Expenses$145,977$30,255$4,442$180,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,566
Fundraising Direct Expenses$9,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$55,566$55,566$9,978$45,588
Total Events$55,566$55,566$9,978$45,588
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,157
Credit Card$100
Rounding$1
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

Filer Name
Saint Catherine Family Health Care
EIN
32-0246609
Phone
4063887035
Address
15 East Main, Belgrade, MT 59714

Signing Officer

Name
Chris Budeski
Title
Chairman
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
20

Preparer

Firm
Donna S Gottsch CPA
Address
11 West Main Street Ste 209, Belgrade, MT 59714-3738
Preparer
Donna S Gottsch CPA
Phone
4063882180
Raw XML AppendixShowing 400 of 469 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011822
IRS990/AccountsReceivableGrp/BOYAmt050204
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Low cost outpatient healthcare clinic.
IRS990/AdvertisingGrp/FundraisingAmt0215
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01430
IRS990/AdvertisingGrp/ProgramServicesAmt05507
IRS990/AdvertisingGrp/TotalAmt07152
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0284644
IRS990/AllOtherExpensesGrp/FundraisingAmt0380
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02530
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012819
IRS990/AllOtherExpensesGrp/TotalAmt015729
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Julie Stout
IRS990/BooksInCareOfDetail/PhoneNum04063887035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 East Main
IRS990/BooksInCareOfDetail/USAddress/CityNm0Belgrade
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059714
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013593
IRS990/CashNonInterestBearingGrp/EOYAmt065091
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0697
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04646
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023231
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt096683
IRS990/CYOtherRevenueAmt057588
IRS990/CYProgramServiceRevenueAmt059808
IRS990/CYRevenuesLessExpensesAmt0221384
IRS990/CYSalariesCompEmpBnftPaidAmt083991
IRS990/CYTotalExpensesAmt0180674
IRS990/CYTotalFundraisingExpenseAmt04442
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402058
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OFFER LOW COST HEALTHCARE BY PROVIDING IMMUNIZATION, PREVENTATIVE/WELLNESS EDUCATION, FAMILY PLANNING, TREATMENT OF MINOR INJURIES AND ILLNESS; OFFER PREGNANCY RESOURCE INCLUDING PRE-NATAL CARE, EDUCATION, MONITORING, ADOPTION ADVOCACY, MATERIAL RESOURCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0145977
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0635
IRS990/FeesForServicesAccountingGrp/TotalAmt0635
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015
IRS990/FeesForServicesLegalGrp/TotalAmt015
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Gianforte
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Pfaehler
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Adams
IRS990/Form990PartVIISectionAGrp/PersonNm3Laurie Penor
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Drewiski
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Lehmann
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe Dahinden
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Budeski
IRS990/Form990PartVIISectionAGrp/PersonNm8Marybeth Adams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt823231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Medical Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Spiritual Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Clinic Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09978
IRS990/FundraisingGrossIncomeAmt055566
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0412036
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0311
IRS990/InsuranceGrp/ManagementAndGeneralAmt02070
IRS990/InsuranceGrp/ProgramServicesAmt07973
IRS990/InsuranceGrp/TotalAmt010354
IRS990/IntangibleAssetsGrp/BOYAmt020351
IRS990/IntangibleAssetsGrp/EOYAmt020351
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0537140
IRS990/LandBldgEquipCostOrOtherBssAmt0537140
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Low cost outpatient healthcare clinic.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0469205
IRS990/NetAssetsOrFundBalancesEOYAmt0647282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045588
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0322
IRS990/OccupancyGrp/ManagementAndGeneralAmt02147
IRS990/OccupancyGrp/ProgramServicesAmt08265
IRS990/OccupancyGrp/TotalAmt010734
IRS990/OfficeExpensesGrp/FundraisingAmt0544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03629
IRS990/OfficeExpensesGrp/ProgramServicesAmt013970
IRS990/OfficeExpensesGrp/TotalAmt018143
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Medical supplies and Vaccines
IRS990/OtherExpensesGrp/Desc1Lab Fees
IRS990/OtherExpensesGrp/Desc2Billing Service Fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01001
IRS990/OtherExpensesGrp/ProgramServicesAmt011183
IRS990/OtherExpensesGrp/ProgramServicesAmt19345
IRS990/OtherExpensesGrp/ProgramServicesAmt26341
IRS990/OtherExpensesGrp/ProgramServicesAmt33852
IRS990/OtherExpensesGrp/TotalAmt011183
IRS990/OtherExpensesGrp/TotalAmt19345
IRS990/OtherExpensesGrp/TotalAmt26341
IRS990/OtherExpensesGrp/TotalAmt35003
IRS990/OtherLiabilitiesGrp/EOYAmt02258
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040735
IRS990/OtherSalariesAndWagesGrp/TotalAmt052903
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01571
IRS990/PayrollTaxesGrp/ProgramServicesAmt06050
IRS990/PayrollTaxesGrp/TotalAmt07857
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-43307
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095648
IRS990/PYOtherRevenueAmt041548
IRS990/PYProgramServiceRevenueAmt081840
IRS990/PYRevenuesLessExpensesAmt0287911
IRS990/PYSalariesCompEmpBnftPaidAmt078224
IRS990/PYTotalExpensesAmt0173872
IRS990/PYTotalRevenueAmt0461783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0221384
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0981554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0981554
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0981554
IRS990ScheduleA/TotalSupportAmt0981554
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/BookValueAmt0432905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432905
IRS990ScheduleD/EquipmentGrp/BookValueAmt099897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099897
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537140
IRS990ScheduleD/TotalLiabilityAmt02258
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09978
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits