Civic Intelligence

Assist - Flathead Valley

990 • Fiscal year 2020 • EIN 46-2669324

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 21, 2021

Organization ProfileWWW.ASSISTFLATHEAD.ORG
310 Sunnyview LaneKalispell, MT 59901

(406) 257-7187

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1892%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$509,571

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1156.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$442,082

Down $26,808 (-5.7%) from 2019

Net Assets

Down

$414,336

Down $54,134 (-12%) from 2019

Liabilities

Up

$27,746

Up $27,326 (+6506%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$44,048

Down $796,428 (-95%) from 2019

Expenses

Up

$877,554

Up $37,078 (+4.4%) from 2019

Net Income

Down

-$833,506

Down $833,506 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2014: $6,572Liabilities 2014: $0Net Assets 2014: $6,5722014Assets 2015: $8,920Liabilities 2015: $0Net Assets 2015: $8,9202015Assets 2016: $475,730Liabilities 2016: $703,175Net Assets 2016: -$227,4452016Assets 2017: $472,130Liabilities 2017: $3,660Net Assets 2017: $468,4702017Assets 2018: $469,070Liabilities 2018: $600Net Assets 2018: $468,4702018Assets 2019: $468,890Liabilities 2019: $420Net Assets 2019: $468,4702019Assets 2020: $442,082Liabilities 2020: $27,746Net Assets 2020: $414,3362020Assets 2021: $416,537Liabilities 2021: $1,745Net Assets 2021: $414,7922021Assets 2022: $351,021Liabilities 2022: $0Net Assets 2022: $351,0212022Assets 2023: $368,368Liabilities 2023: $976,077Net Assets 2023: -$607,7092023Assets 2024: $286,595Liabilities 2024: $2,643,653Net Assets 2024: -$2,357,0582024

Highlighted filing

2020

Assets$442,082
Liabilities$27,746
Net Assets$414,336
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $73,274Expenses 2014: $67,702Net Income 2014: $5,5722014Revenue 2015: $60,000Expenses 2015: $57,652Net Income 2015: $2,3482015Revenue 2016: $171,115Expenses 2016: $407,480Net Income 2016: -$236,3652016Revenue 2017: $742,483Expenses 2017: $742,483Net Income 2017: $02017Revenue 2018: $203,964Expenses 2018: $203,964Net Income 2018: $02018Revenue 2019: $840,476Expenses 2019: $840,476Net Income 2019: $02019Revenue 2020: $44,048Expenses 2020: $877,554Net Income 2020: -$833,5062020Revenue 2021: $62,818Expenses 2021: $979,199Net Income 2021: -$916,3812021Revenue 2022: $5,950Expenses 2022: $1,045,574Net Income 2022: -$1,039,6242022Revenue 2023: $145,229Expenses 2023: $1,103,959Net Income 2023: -$958,7302023Revenue 2024: $183,846Expenses 2024: $1,089,939Net Income 2024: -$906,0932024

Highlighted filing

2020

Revenue$44,048
Expenses$877,554
Net Income-$833,506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$44,048
Mission and Program Overview

Mission

Connecting patients recovering from illness or injury (care receivers) with the available resources to regain their health & independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$695,915$1,475,287▲ $779,372
Land, Buildings, and Equipment, Net$437,329$442,082▲ $4,753
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-227,445$-1,060,951▼ $833,506
Total Assets$468,890$442,082▼ $26,808
Other Assets Total$31,561$0▼ $31,561
Liabilities
Other Liabilities$0$27,625▲ $27,625
Accounts Payable and Accrued Expenses$420$121▼ $299
Total Liabilities$420$27,746▲ $27,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$468,470$414,336▼ $54,134
Total Liabilities and Net Assets / Fund Balance$468,890$442,082▼ $26,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,983$87,745$356,728
Equipment$136,378$67,401$203,779
Other Land Buildings$27,627$24,272$51,899
Land$9,094-$9,094
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amanda PokornyDirector-$127,106$127,106
Jane L EmmertSecretary/exec DirectorFT$84,782$84,782

Board Members and Trustees

NameTitle
Curtis M LundPresident
Deborah WilsonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$44,048
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,048
Change in Net Assets
$-833,506

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$44,048Cost
Total Noncash Contributions1$44,048-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,186
Other Expenses$234,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,340$55,251-$465,591
Other Employee Benefits$106,027$18,711-$124,738
Occupancy$124,022--$124,022
Depreciation Depletion-$66,922-$66,922
Payroll Taxes$29,183$5,150-$34,333
Office Expenses$33,741--$33,741
Pension Plan Contributions$15,745$2,779-$18,524
Fees for Services Management$6,568--$6,568
Fees for Services Accounting$1,950$343-$2,293
Other Expenses$506--$506
Advertising$215--$215
Travel$101--$101
Total Functional Expenses$728,398$149,156$0$877,554
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cpltd Asc 842$20,950
Lease Liabilities$6,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member, kalispell regional medical center.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board members for review prior to its filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Assist - Flathead Valley
EIN
46-2669324
Phone
4062577187
Address
310 SUNNYVIEW LANE, KALISPELL, MT 59901

Signing Officer

Name
Deb Wilson
Title
Vice President
Phone
4062577187
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Wilson
Formed
2013
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Justin P Sliter
Phone
4067521040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contributed 779,372.”

Financial Statement Notes

PART X, LINE 2:

“The corporation adopted the provisions of asc topic 740, income taxes. Asc topic 740 clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes a recognition threshold and measurement standard for the financial statement recognition and measurement of an income tax position taken or expected to be taken in a tax return. The corporation has reviewed its tax positions for all open tax years and has concluded no reserves are required.”

Raw XML AppendixShowing 400 of 557 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CPLTD ASC 842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES. ASC TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED NO RESERVES ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442082
IRS990ScheduleD/TotalLiabilityAmt027625
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt088580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0332883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt049167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0509571
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt044048
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE MEMBER, KALISPELL REGIONAL MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL CONTRIBUTED 779,372.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0810413632
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTH RELATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0APPLIED HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0310 SUNNYVIEW LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KALISPELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd059901
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0KALISPELL REGIONAL MEDICAL CENTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0205010390
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1810540517
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2810541707
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3371518772
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0DIAGNOSTIC SCREENING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1ACUTE CARE HOSPITAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2COMMERICAL BUILDING RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3ORTHOPEDIC MEDICINE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MRICT JOINT OPERATING AGREEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1HEALTHCENTER NORTHWEST LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2FLATHEAD HOSPITAL DEVELOPMENT COMPANY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3NORTHWEST ORTHOPEDICS & SPORTS MEDICINE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0310 SUNNYVIEW LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1310 SUNNYVIEW LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2310 SUNNYVIEW LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3310 SUNNYVIEW LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0KALISPELL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1KALISPELL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2KALISPELL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3KALISPELL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd059901
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd159901
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd259901
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd359901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0KALISPELL REGIONAL MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1KALISPELL REGIONAL HEALTHCARE SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2KALISPELL REGIONAL HEALTHCARE SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3KALISPELL REGIONAL MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4KALISPELL REGIONAL HEALTHCARE SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KALISPELL REGIONAL HEALTHCARE SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KALISPELL REGIONAL HEALTHCARE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NORTHWEST HORIZONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE SUMMIT MEDICAL FITNESS CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4KALISPELL REGIONAL MEDICAL CENTER VOLUNTEERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5NORTH VALLEY HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6KALISPELL REGIONAL MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810406485
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311703013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2810420653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3203752312

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,082
Liabilities
$27,746
Net assets
$414,336
Revenue
$44,048
Expenses
$877,554
Net income
-$833,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$2.64$2.36$0.18$1.09$0.91
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.98$0.61$0.15$1.10$0.96
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.01$1.05$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.06$0.98$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.04$0.88$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.84$0.84$0.00
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.74$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.70$0.23$0.17$0.41$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.01