Civic Intelligence

Northeast Montana Health Services Inc

EIN 81-0226578 • 501(c)3 • Wolf Point, MT

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Profile

To deliver quality, cost-effective health care to the communities that we serve for improvement of human life.

Refreshing map…

315 Knapp StreetWolf Point, MT 59201

www.nemhs.net

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.28x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$315,358

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

36th percentile

2.2%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

4.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$65,425,409

Up $1,225,262 (+1.9%) from 2022

Liabilities

Down

$12,997,522

Down $2,957,055 (-19%) from 2022

Net Assets

Up

$52,427,887

Up $4,182,317 (+8.7%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$39,283,378

Up $2,166,257 (+5.8%) from 2022

Expenses

Up

$34,916,768

Up $2,060,557 (+6.3%) from 2022

Net Income

Up

$4,366,610

Up $105,700 (+2.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$80M$60M$40M$20M$0Assets 2010: $33,861,787Liabilities 2010: $13,989,933Net Assets 2010: $19,871,8542010Assets 2011: $34,171,047Liabilities 2011: $13,721,705Net Assets 2011: $20,449,3422011Assets 2012: $36,152,551Liabilities 2012: $14,695,533Net Assets 2012: $21,457,0182012Assets 2013: $37,572,531Liabilities 2013: $14,312,594Net Assets 2013: $23,259,9372013Assets 2014: $37,160,628Liabilities 2014: $13,857,882Net Assets 2014: $23,302,7462014Assets 2015: $36,384,000Liabilities 2015: $13,820,448Net Assets 2015: $22,563,5522015Assets 2016: $36,826,708Liabilities 2016: $13,009,949Net Assets 2016: $23,816,7592016Assets 2017: $36,979,769Liabilities 2017: $13,452,336Net Assets 2017: $23,527,4332017Assets 2018: $38,741,981Liabilities 2018: $16,350,901Net Assets 2018: $22,391,0802018Assets 2019: $38,479,669Liabilities 2019: $15,435,122Net Assets 2019: $23,044,5472019Assets 2020: $54,863,112Liabilities 2020: $23,834,858Net Assets 2020: $31,028,2542020Assets 2021: $60,858,718Liabilities 2021: $16,873,885Net Assets 2021: $43,984,8332021Assets 2022: $64,200,147Liabilities 2022: $15,954,577Net Assets 2022: $48,245,5702022Assets 2023: $65,425,409Liabilities 2023: $12,997,522Net Assets 2023: $52,427,8872023

Highlighted filing

2023

Assets$65,425,409
Liabilities$12,997,522
Net Assets$52,427,887
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $18,673,2172010Expenses 2011: $18,965,8662011Expenses 2012: $20,940,1882012Expenses 2013: $22,617,9782013Revenue 2014: $25,792,521Expenses 2014: $25,754,055Net Income 2014: $38,4662014Revenue 2015: $24,032,334Expenses 2015: $24,770,183Net Income 2015: -$737,8492015Revenue 2016: $26,394,772Expenses 2016: $25,527,736Net Income 2016: $867,0362016Revenue 2017: $26,673,810Expenses 2017: $26,963,136Net Income 2017: -$289,3262017Revenue 2018: $29,032,178Expenses 2018: $30,160,109Net Income 2018: -$1,127,9312018Revenue 2019: $29,977,227Expenses 2019: $29,345,651Net Income 2019: $631,5762019Revenue 2020: $35,417,380Expenses 2020: $29,724,355Net Income 2020: $5,693,0252020Revenue 2021: $45,645,505Expenses 2021: $30,360,395Net Income 2021: $15,285,1102021Revenue 2022: $37,117,121Expenses 2022: $32,856,211Net Income 2022: $4,260,9102022Revenue 2023: $39,283,378Expenses 2023: $34,916,768Net Income 2023: $4,366,6102023

Highlighted filing

2023

Revenue$39,283,378
Expenses$34,916,768
Net Income$4,366,610
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$65,425,409
Liabilities
$12,997,522
Net assets
$52,427,887
Revenue
$39,283,378
Expenses
$34,916,768
Net income
$4,366,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$65.4$13.0$52.4$39.3$34.9$4.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$16.0$48.2$37.1$32.9$4.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$16.9$44.0$45.6$30.4$15.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$23.8$31.0$35.4$29.7$5.69
2019Summary only. Only limited summary data is available for this year.$38.5$15.4$23.0$30.0$29.3$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$16.4$22.4$29.0$30.2$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$13.5$23.5$26.7$27.0$0.29
2016Summary only. Only limited summary data is available for this year.$36.8$13.0$23.8$26.4$25.5$0.87
2015Summary only. Only limited summary data is available for this year.$36.4$13.8$22.6$24.0$24.8$0.74
2014Detailed filing. Detailed filing data is available for this year.$37.2$13.9$23.3$25.8$25.8$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$14.3$23.3$22.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$14.7$21.5$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$13.7$20.4$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$14.0$19.9$18.7
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$45,645,505
Mission and Program Overview

Mission

To deliver quality, cost-effective health care to the communities that we serve for improvement of human life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,483,988$17,548,530▲ $64,542
Land, Buildings, and Equipment, Net$8,419,965$11,710,022▲ $3,290,057
Accounts Receivable$7,444,667$7,490,035▲ $45,368
Investments Other Securities$6,509,769$6,759,041▲ $249,272
Savings and Temporary Cash Investments$2,863,636$3,875,254▲ $1,011,618
Inventories for Sale or Use$820,029$847,522▲ $27,493
Prepaid Expenses and Deferred Charges$421,063$357,591▼ $63,472
Total Assets$54,863,112$60,858,718▲ $5,995,606
Other Assets Total$10,899,995$12,270,723▲ $1,370,728
Liabilities
Accounts Payable and Accrued Expenses$7,565,596$9,008,555▲ $1,442,959
Tax Exempt Bond Liabilities$7,800,855$7,256,670▼ $544,185
Deferred Revenue$8,048,952$327,964▼ $7,720,988
Mortgage Notes Payable Secured by Investment Property$419,455$280,696▼ $138,759
Total Liabilities$23,834,858$16,873,885▼ $6,960,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,983,034$43,944,868▲ $12,961,834
Net Assets With Donor Restrictions$45,220$39,965▼ $5,255
Total Net Assets Fund Balance$31,028,254$43,984,833▲ $12,956,579
Total Liabilities and Net Assets / Fund Balance$54,863,112$60,858,718▲ $5,995,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,466,626$12,168,454$19,635,080
Equipment$4,183,338$10,252,067$14,435,405
Land$60,058-$60,058
Other Assets Org$95,000--
Other Securities$1,034,753--
Closely Held Equity Interests$5,724,288--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Zilkoski MdMedical Staf--$635,011$635,011
Mark Zilkoski MdMedical Staff Rep-$188,676$31,449$220,125
Margaret NorgaardCEOFT$155,604$13,712$169,316
Lori CollinsRnFT$153,564$11,752$165,316
Elaine LongRn-VP NursinFT$145,865$13,517$159,382
Hanz ArnstonRnFT$145,865$13,517$159,382
Elaine LongRn-VP Nursing-$136,614$14,286$150,900
Roger FisherCOOFT$145,289$1,034$146,323
Nicole PaulsonRn-CNOFT$129,704$13,518$143,222
Gracie AckermanRnFT$129,537$11,572$141,109

Board Members and Trustees

NameTitle
Steve HackleyChairman
DALLAS O'CONNORVice-chairma
Dan MoudreeDirector
Shane GibsonDirector
Tori MatejovskyDirector
Demi WilkinsonCFO
Stephanie McgowanTreasurer
Dana BucklesTribal Rep

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Sky Locums Provider PCLocum Tenen51265 221ST STREET, Glenwood, IA 51534$340,223
Atlas Healthcare LLCLocum TenensPO BOX 81417, Billings, MT 59108$315,813
Drage Family Emergency INCNursing TempsPO BOX 41047, Baton Rouge, LA 70835$276,472
Southern Mt AnesthesiaLocum Tenens1912 E HICKORY POINT CIRCLE, Sandy, UT 84092$262,120
-Crna430 FLESHMAN CREED RD, Livingston, MT 59047$192,857
Revenue and Support

Revenue Composition

Contributions and Grants
$10,676,677
Program Service Revenue
$34,360,492
Investment Income
$301,801
Other Revenue
$306,535
All Other Contributions
$202,006
Change in Net Assets
$15,285,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,368,771
Revenue Not Reported on Financial Statements
$2,276,734
Revenue Not Reported on Form 990
$-51,797
Other Revenue Adjustments
$2,276,734
Total Revenue per Audited Statements
$43,316,974
Total Revenue per Form 990
$45,645,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,247,225
Other Expenses$13,113,170
Total Fundraising Expense$61,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,440,795$1,667,537$54,123$14,162,455
Fees for Services Other$2,526,139-$47$2,526,186
Other Employee Benefits$1,086,572$326,838$238$1,413,648
Depreciation Depletion$1,204,093$188,528-$1,392,621
Payroll Taxes$907,593$161,032$4,237$1,072,862
Office Expenses$463,296$164,216$297$627,809
Other Expenses$529,418$146,133$1,115$529,418
Current Officers, Directors, Trustees, and Key Employees-$458,563-$458,563
Information Technology$292,727$70,331$1,349$364,407
All Other Expenses$293,013$64,846$54$357,913
Occupancy$231,883$53,282-$285,165
Insurance$227,001$56,572-$283,573
Interest$191,578$47,647-$239,225
Pension Plan Contributions$118,220$21,068$409$139,697
Fees for Services Accounting-$59,030-$59,030
Travel$54,235$2,767-$57,002
Conferences and Meetings$21,497$9,619$4$31,120
Advertising$252$19,607$1$19,860
Fees for Services Legal-$4,663-$4,663
Total Functional Expenses$26,692,762$3,605,702$61,931$30,360,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,360,395
Total Expenses per Audited Statements$30,360,395
Total Expenses per Form 990$30,360,395
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMt Facility Finance Authority Bonds2017-01-31$9,820,000Refunding of 2007b revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,820,000$1,449-$196,400

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the ceo and cfo and is distributed to the governing board for review prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“The members of the governing board sign conflict of interest statements annually in which they are required to disclose potential conflicts of interest. If a potential conflict does exist, the board chairman will remind members and ask them to abstain from voting. These conflicts are duly noted in the minutes.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the wages of the ceo and other top management officials in the organization.”

Form 990, Page 6, Part VI, Line 15B

“The ceo approves the wages of other officers and key employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available from cfo upon request.”

Form 990, Part VII

“The medical staff representative on the governing board, mark zilkoski, m.d., is employed by wolf point clinic association, a related party, as a full time physician which is included at 40 hours per week.”

Filing and Contact Details

Filer

Filer Name
Northeast Montana Health Services
EIN
81-0226578
Phone
4066536500
Address
315 KNAPP STREET, WOLF POINT, MT 59201

Signing Officer

Name
Margaret Norgaard
Title
CEO
Phone
4066536500
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Norgaard
Formed
1948
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
7
Employees
462
Volunteers
18

Preparer

Firm
Green Health Group Pc
Address
405 FOURTH AVENUE NORTH, GLASGOW, MT 59230
Preparer
Daniel Green
Phone
4062632615
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Sba ppp loan forgiven ty20, in book revenue ty19 -2,276,734”

Financial Statement Notes

Schedule D, Page 3, Part X

“Nemhs believes that they have appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements. See page 11 of the northeast montana health services, inc. And affiliates notes to consolidated financial statements june 30, 2021 and 2020.”

Schedule D, Page 4, Part XI, Line 4B

“Sba ppp loan forgiven ty20, in book revenue ty19 2,276,734”

Raw XML AppendixShowing 400 of 1,014 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/BOYAmt07565596
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IRS990/AccountsReceivableGrp/EOYAmt07490035
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DELIVER QUALITY, COST-EFFECTIVE HEALTH CARE TO THE COMMUNITIES THAT WE SERVE FOR IMPROVEMENT OF HUMAN LIFE.
IRS990/AdvertisingGrp/FundraisingAmt01
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019607
IRS990/AdvertisingGrp/ProgramServicesAmt0252
IRS990/AdvertisingGrp/TotalAmt019860
IRS990/AllOtherContributionsAmt0202006
IRS990/AllOtherExpensesGrp/FundraisingAmt054
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064846
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0293013
IRS990/AllOtherExpensesGrp/TotalAmt0357913
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEMI WILKINSON
IRS990/BooksInCareOfDetail/PhoneNum04066536500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 KNAPP ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOLF POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017483988
IRS990/CashNonInterestBearingGrp/EOYAmt017548530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0458563
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0458563
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt04
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IRS990/ConferencesMeetingsGrp/TotalAmt031120
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0340223
IRS990/ContractorCompensationGrp/CompensationAmt1315813
IRS990/ContractorCompensationGrp/CompensationAmt2276472
IRS990/ContractorCompensationGrp/CompensationAmt3262120
IRS990/ContractorCompensationGrp/CompensationAmt4192857
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 81417
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 41047
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31912 E HICKORY POINT CIRCLE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MT
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BIG SKY LOCUMS PROVIDER PC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ATLAS HEALTHCARE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DRAGE FAMILY EMERGENCY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SOUTHERN MT ANESTHESIA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0KATHY WULF
IRS990/ContractorCompensationGrp/ServicesDesc0LOCUM TENEN
IRS990/ContractorCompensationGrp/ServicesDesc1LOCUM TENENS
IRS990/ContractorCompensationGrp/ServicesDesc2NURSING TEMPS
IRS990/ContractorCompensationGrp/ServicesDesc3LOCUM TENENS
IRS990/ContractorCompensationGrp/ServicesDesc4CRNA
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalExpensesAmt030360395
IRS990/CYTotalFundraisingExpenseAmt061931
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045645505
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08048952
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0188528
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01204093
IRS990/DepreciationDepletionGrp/TotalAmt01392621
IRS990/Desc0PROVIDE QUALITY, COST-EFFECTIVE HEALTH CARE SERVICES TO THE PATIENTS THAT WE SERVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt045220
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0462
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt026692762
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IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt059030
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04663
IRS990/FeesForServicesLegalGrp/TotalAmt04663
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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