Civic Intelligence

Assist - Flathead Valley

990 • Fiscal year 2023 • EIN 46-2669324

Apr 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

(406) 751-5759

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$298,509

Down $52,512 (-15%) from 2022

Net Assets

Down

-$1,450,965

Down $1,801,986 (-513%) from 2022

Liabilities

Up

$1,749,474

Up $1,749,474 from 2022

Revenue And Expenses

Revenue

Up

$86,611

Up $80,661 (+1356%) from 2022

Expenses

Down

$929,867

Down $115,707 (-11%) from 2022

Net Income

Up

-$843,256

Up $196,368 (+19%) from 2022

Historical Trend

Balance Sheet Trend

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: $298,509Liabilities 2023: $1,749,474Net Assets 2023: -$1,450,9652023Assets 2023: $368,368Liabilities 2023: $976,077Net Assets 2023: -$607,7092023Assets 2024: $286,595Liabilities 2024: $2,643,653Net Assets 2024: -$2,357,0582024

Highlighted filing

2023

Assets$298,509
Liabilities$1,749,474
Net Assets-$1,450,965
Open 2023 Filing

Operations Trend

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: $86,611Expenses 2023: $929,867Net Income 2023: -$843,2562023Revenue 2023: $145,229Expenses 2023: $1,103,959Net Income 2023: -$958,7302023Revenue 2024: $183,846Expenses 2024: $1,089,939Net Income 2024: -$906,0932024

Highlighted filing

2023

Revenue$86,611
Expenses$929,867
Net Income-$843,256
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$86,611
Mission and Program Overview

Mission

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

The assist center provides non-medical, short-term lodging for independent individuals whose medical providers believe close access to medical care will increase the individual's ability to improve their health and independence. The assist center also provides transportation services and serves to connect patients with community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$3,367,977$3,367,977→ $0
Land, Buildings, and Equipment, Net$348,895$298,509▼ $50,386
Accounts Receivable$10,111--
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-3,975,686$-4,818,942▼ $843,256
Total Assets$368,368$298,509▼ $69,859
Other Assets Total$9,362$0▼ $9,362
Liabilities
Other Liabilities$976,077$1,748,954▲ $772,877
Accounts Payable and Accrued Expenses-$520-
Total Liabilities$976,077$1,749,474▲ $773,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$-607,709$-1,450,965▼ $843,256
Total Liabilities and Net Assets / Fund Balance$368,368$298,509▼ $69,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,076$176,652$356,728
Equipment$109,339$199,147$308,486
Land$9,094-$9,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Mandi ColeSecretary-$114,524$114,524
Jane EmmertExecutive Director - Part-yearFT$93,965$93,965

Board Members and Trustees

NameTitle
Arikka PirkerPresident
Eric HansenVice President
Evan HarrisDirector
Craig Lambrecht MdSystem CEO
Cole TurnerSystem CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$86,611
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,611
Change in Net Assets
$-843,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,742
Other Expenses$233,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,335$55,745-$532,080
Other Employee Benefits$81,358$14,357-$95,715
Occupancy$91,834--$91,834
Depreciation Depletion-$47,857-$47,857
Payroll Taxes$36,181$6,385-$42,566
Office Expenses$31,970--$31,970
Pension Plan Contributions$22,424$3,957-$26,381
Fees for Services Management$2,379--$2,379
Travel$316--$316
Other Expenses$190--$190
Advertising$111--$111
Total Functional Expenses$801,566$128,301$0$929,867
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
Due to Affiliates$1,748,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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 A, Line 7A

“To be effective, significant decisions of the governing board must be approved by its member, kalispell regional medical center. Significant decisions include changes to the board of directors, confirmation of the annual budgets, entering into large contracts, and reorganization of the organization.”

Form 990, Part VI, Section A, Line 7B

“To be effective, significant decisions of the governing board must be approved by its member, kalispell regional medical center. Significant decisions include changes to the board of directors, confirmation of the annual budgets, entering into large contracts, and reorganization of the organization.”

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

“Prior to filing form 990, the organization's chief financial officer or finance team delegate made a copy of the return available for review by email, portal or in person.”

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
4067515759
Address
310 SUNNYVIEW LANE, KALISPELL, MT 59901

Signing Officer

Name
Brigid Burke
Title
Vice President, CFO
Phone
4067515759
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigid Burke
Formed
2013
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
2
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

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.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
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:
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IRS990ScheduleD/TotalLiabilityAmt01748954
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG LAMBRECHT MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1COLE TURNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ARIKKA PIRKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SYSTEM CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SYSTEM CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CRAIG LAMBRECHT AND COLE TURNER PARTICIPATED IN A SECTION 457(F) DEFERRED COMPENSATION PLAN BUT RECEIVED NO PAYMENTS. A COMMITTEE APPOINTED BY THE BOARD OF TRUSTEES SELECTS THE NON-QUALIFIED RETIREMENT PLAN'S PARTICIPANTS FROM A SELECT GROUP OF MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES. THE EMPLOYER WILL CONTRIBUTE TO THE PLAN BASED ON THE TERMS OF THE PARTICIPANT'S INCENTIVE COMPENSATION PLAN. THE FUNDS IN THE PARTICIPANT'S NON-RETIREMENT ACCOUNT ARE DISTRIBUTABLE IN THE THIRD YEAR AFTER THE PARTICIPANT PERFORMS THE SERVICES ATTRIBUTABLE TO THE DEFERRED COMPENSATION. THE PARTICIPANT CAN DEFER DISTRIBUTION. THE FUNDS IN THE PARTICIPANT'S RETIREMENT ACCOUNT ARE DISTRIBUTABLE WHEN THE PARTICIPANT SEPARATES FROM SERVICE. A PARTICIPANT'S NON-RETIREMENT ACCOUNT VESTS AT THE EARLIER OF THE PARTICIPANT'S DEATH, DISABILITY, OR ELECTED DISTRIBUTION DATE. A PARTICIPANT'S RETIREMENT ACCOUNT VESTS UPON THE COMPLETION OF FIVE YEARS OF SERVICE AS A SENIOR EXECUTIVE OR, IF EARLIER, THE PARTICIPANT'S DEATH OR DISABILITY. ANY AMOUNT CREDITED TO THE PARTICIPANT'S ACCOUNT IS TAXABLE ON THE VESTING DATE, REGARDLESS OF WHETHER THE AMOUNT DISTRIBUTABLE AT THAT TIME.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE MEMBER, KALISPELL REGIONAL MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BE EFFECTIVE, SIGNIFICANT DECISIONS OF THE GOVERNING BOARD MUST BE APPROVED BY ITS MEMBER, KALISPELL REGIONAL MEDICAL CENTER. SIGNIFICANT DECISIONS INCLUDE CHANGES TO THE BOARD OF DIRECTORS, CONFIRMATION OF THE ANNUAL BUDGETS, ENTERING INTO LARGE CONTRACTS, AND REORGANIZATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BE EFFECTIVE, SIGNIFICANT DECISIONS OF THE GOVERNING BOARD MUST BE APPROVED BY ITS MEMBER, KALISPELL REGIONAL MEDICAL CENTER. SIGNIFICANT DECISIONS INCLUDE CHANGES TO THE BOARD OF DIRECTORS, CONFIRMATION OF THE ANNUAL BUDGETS, ENTERING INTO LARGE CONTRACTS, AND REORGANIZATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING FORM 990, THE ORGANIZATION'S CHIEF FINANCIAL OFFICER OR FINANCE TEAM DELEGATE MADE A COPY OF THE RETURN AVAILABLE FOR REVIEW BY EMAIL, PORTAL OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTH RELATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0APPLIED HEALTH SERVICES INC
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0COMMERICAL BUILDING RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FLATHEAD HOSPITAL DEVELOPMENT COMPANY LLC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd111
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd141

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,509
Liabilities
$1,749,474
Net assets
-$1,450,965
Revenue
$86,611
Expenses
$929,867
Net income
-$843,256
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
2023Detailed filing. Detailed filing data is available for this year.$0.30$1.75$1.45$0.09$0.93$0.84
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