Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 76-0728527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$521,248
Up $195,602 (+60%) from 2016
Net Assets
Up$341,662
Up $345,289 (+9520%) from 2016
Liabilities
Down$179,586
Down $149,687 (-45%) from 2016
Revenue
Up$2,379,849
Up $166,214 (+7.5%) from 2016
Expenses
Down$2,034,560
Down $464,155 (-19%) from 2016
Net Income
Up$345,289
Up $630,369 (+221%) from 2016
To provide quality healthcare to all regardless of ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $58,069 | $316,733 | ▲ $258,664 |
| Pledges and Grants Receivable | $80,868 | $114,453 | ▲ $33,585 |
| Accounts Receivable | $102,096 | $40,636 | ▼ $61,460 |
| Land, Buildings, and Equipment, Net | $68,622 | $33,934 | ▼ $34,688 |
| Prepaid Expenses and Deferred Charges | $7,433 | $10,278 | ▲ $2,845 |
| Inventories for Sale or Use | $8,558 | $5,214 | ▼ $3,344 |
| Total Assets | $325,646 | $521,248 | ▲ $195,602 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $305,530 | $144,944 | ▼ $160,586 |
| Deferred Revenue | - | $34,642 | - |
| Other Liabilities | $23,743 | $0 | ▼ $23,743 |
| Total Liabilities | $329,273 | $179,586 | ▼ $149,687 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-60,112 | $289,687 | ▲ $349,799 |
| Temporarily Rstr Net Assets | $56,485 | $51,975 | ▼ $4,510 |
| Total Net Assets Fund Balance | $-3,627 | $341,662 | ▲ $345,289 |
| Total Liabilities and Net Assets / Fund Balance | $325,646 | $521,248 | ▲ $195,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,056 | $134,601 | $162,657 |
| Leasehold Improvements | $5,878 | $7,190 | $13,068 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kent Doughty | CEO | FT | $85,145 | $8,562 | $93,707 |
| Wendy Richards | Finance Director | FT | $80,134 | $8,562 | $88,696 |
| Peggy Stanley | CFO | FT | $27,040 | - | $27,040 |
| Name | Title |
|---|---|
| Martin Thone | Chairman |
| Jim Altenhofen | Vice Chairman |
| Chase Yerger | Director |
| Jason Strouf | director |
| Karla Lund-Elder | director |
| Keith Campbell | director |
| Marvin Quinlan | director |
| Shannon Hutchinson | director |
| Karen Cremer | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,337,449 |
| Other Expenses | $697,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $935,548 | $1,255 | - | $936,803 |
| Current Officers, Directors, Trustees, and Key Employees | - | $207,984 | - | $207,984 |
| Fees for Services Other | $120,670 | $13,216 | - | $133,886 |
| Occupancy | $98,000 | $6,186 | - | $104,186 |
| Payroll Taxes | $76,240 | $23,316 | - | $99,556 |
| Other Employee Benefits | $90,358 | $2,748 | - | $93,106 |
| Office Expenses | $41,202 | $11,934 | - | $53,136 |
| Information Technology | $32,717 | $5,233 | - | $37,950 |
| All Other Expenses | $21,394 | $9,289 | - | $30,683 |
| Fees for Services Accounting | - | $30,104 | - | $30,104 |
| Insurance | $21,471 | $7,321 | - | $28,792 |
| Conferences and Meetings | $18,436 | $6,888 | - | $25,324 |
| Travel | $11,527 | $6,392 | - | $17,919 |
| Depreciation Depletion | $5,846 | $9,955 | - | $15,801 |
| Other Expenses | $2,200 | $11,100 | - | $13,300 |
| Advertising | $7,963 | $3,308 | - | $11,271 |
| Fees for Services Legal | - | $6,007 | - | $6,007 |
| Interest | $1,724 | $734 | - | $2,458 |
| Total Functional Expenses | $1,637,602 | $396,958 | $0 | $2,034,560 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,038,046 |
| Expenses per Audited Statements | $2,034,560 |
| Total Expenses per Form 990 | $2,034,560 |
| Expenses Not Reported on Form 990 | $3,486 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is reviewed by the CEO and presented to the board of directors before final approval and electronic submission to the Internal Revenue Service.”
“Directors are required to sign a conflict of interest statement annually. They are asked to inform the board of directors of any conflicts should they occur during the year.”
“The board of directors use the FQHC Champsonline.org to get salary averages for all positions. The board determines and approves compensation based on this information as well as other factors.”
“Documents are available upon request.”
“The executive director reviews the financial statements and presents to the board of directors with the accounting firm. The board of directors approve the financial statements.”
“The Organization is a tax-exempt corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Organization is also exempt from state taxes on related income pursuant to similar State of Montana tax laws.”
“Loss on disposal of property and equipment -3,486.”
“Loss on disposal of property and equipment 3,486.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 305530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144944 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide quality healthcare to all regardless of ability to pay. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3308 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7963 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11271 |
| IRS990/AllOtherContributionsAmt | 0 | 34346 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9289 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21394 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30683 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Wendy Richards |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062348793 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 S Winchester 3rd Floor VA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Miles City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 316733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 207984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6888 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18436 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25324 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1627976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3484 |
| IRS990/CYOtherExpensesAmt | 0 | 697111 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 755357 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 345289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1337449 |
| IRS990/CYTotalExpensesAmt | 0 | 2034560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2379849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34642 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9955 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15801 |
| IRS990/Desc | 0 | To provide high quality healthcare to everyone without regard for ability to pay. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OneHealth |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1637602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30104 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30104 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6007 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6007 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13216 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120670 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133886 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Martin Thone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Altenhofen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Cremer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chase Yerger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Strouf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karla Lund-Elder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Keith Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marvin Quinlan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Shannon Hutchinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kent Doughty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Wendy Richards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Peggy Stanley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 85145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 80134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 27040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Finance Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3486 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1593630 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7000 |
| IRS990/GrossReceiptsAmt | 0 | 2390335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5233 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32717 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37950 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7321 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28792 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1724 |
| IRS990/InterestGrp/TotalAmt | 0 | 2458 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8558 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5214 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 141791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 175725 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10486 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide quality healthcare to all regardless of ability to pay. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 341662 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3486 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3486 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6186 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104186 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11934 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41202 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53136 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2748 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93106 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical supplies and wa |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23743 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 935548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 936803 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23316 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99556 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80868 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 114453 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10278 |
| IRS990/PrincipalOfficerNm | 0 | Kent Doughty |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Operating Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | 340B Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 499239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210401 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 499239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1214776 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -42703 |
| IRS990/PYOtherExpensesAmt | 0 | 806846 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1041562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -285080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1691869 |
| IRS990/PYTotalExpensesAmt | 0 | 2498715 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2213635 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 345289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 755357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1627976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1273528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1575786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 864499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 628235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5970024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 226 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2807372 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5970024 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1627976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1273528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1575786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 864499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 628235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5970024 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5970250 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28056 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162657 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3486 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2034560 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5878 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7190 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13068 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3486 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -3486 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -3486 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2383335 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is a tax-exempt corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Organization is also exempt from state taxes on related income pursuant to similar State of Montana tax laws. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Loss on disposal of property and equipment -3,486. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Loss on disposal of property and equipment 3,486. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33934 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2034560 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2379849 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2383335 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2038046 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the CEO and presented to the board of directors before final approval and electronic submission to the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors are required to sign a conflict of interest statement annually. They are asked to inform the board of directors of any conflicts should they occur during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors use the FQHC Champsonline.org to get salary averages for all positions. The board determines and approves compensation based on this information as well as other factors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The executive director reviews the financial statements and presents to the board of directors with the accounting firm. The board of directors approve the financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.