Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 81-0269223 • 501(c)3 • Circle, MT
Profile
Mccone county health center is dedicated to providing our residents and patients with optimal and achievable health care services, implementing programs and services that will provide for the overall health and well- being of its service area, and centralizing health care services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$4,229,810
Down $128,190 (-2.9%) from 2023
Liabilities
Down$600,965
Down $50,605 (-7.8%) from 2023
Net Assets
Down$3,628,845
Down $77,585 (-2.1%) from 2023
Revenue
Up$5,346,310
Up $162,744 (+3.1%) from 2023
Expenses
Up$5,423,770
Up $291,357 (+5.7%) from 2023
Net Income
Down-$77,460
Down $128,613 (-251%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Mccone county health center is dedicated to providing our residents and patients with optimal and achievable health care services, implementing programs and services that will provide for the overall health and well- being of its service area, and centralize health care services.
Mccone county health center is dedicated to providing our residents and patients with optimal and achievable health care services, implementing programs and services that will provide for the overall health and well- being of its service area, and centralizing health care services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $929,417 | $1,801,965 | ▲ $872,548 |
| Savings and Temporary Cash Investments | $2,174,539 | $1,666,691 | ▼ $507,848 |
| Accounts Receivable | $1,073,538 | $1,058,980 | ▼ $14,558 |
| Investments Program Related | $211,104 | $211,352 | ▲ $248 |
| Prepaid Expenses and Deferred Charges | $4,245 | $102,736 | ▲ $98,491 |
| Inventories for Sale or Use | $57,763 | $72,461 | ▲ $14,698 |
| Pledges and Grants Receivable | $42,201 | $25,500 | ▼ $16,701 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $4,587,415 | $5,046,144 | ▲ $458,729 |
| Other Assets Total | $94,508 | $106,359 | ▲ $11,851 |
| Liabilities | |||
| Other Liabilities | $2,366,400 | $1,006,273 | ▼ $1,360,127 |
| Accounts Payable and Accrued Expenses | $234,176 | $361,354 | ▲ $127,178 |
| Mortgage Notes Payable Secured by Investment Property | $147,116 | $118,469 | ▼ $28,647 |
| Total Liabilities | $2,747,692 | $1,486,096 | ▼ $1,261,596 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,757,335 | $3,550,048 | ▲ $1,792,713 |
| Net Assets With Donor Restrictions | $82,388 | $10,000 | ▼ $72,388 |
| Total Net Assets Fund Balance | $1,839,723 | $3,560,048 | ▲ $1,720,325 |
| Total Liabilities and Net Assets / Fund Balance | $4,587,415 | $5,046,144 | ▲ $458,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,611,845 | $2,371,044 | $3,982,889 |
| Equipment | $165,432 | $1,316,043 | $1,481,475 |
| Land | $24,688 | - | $24,688 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Wittkopp | Pa-c | PT | $129,600 | $11,137 | $140,737 |
| Nancy Rosaaen | CEO | PT | $86,283 | $8,537 | $94,820 |
| Jacque Gardner | Interim CEO | FT | $61,608 | $9,272 | $70,880 |
| Name | Title |
|---|---|
| Jerry Schillinger | Chairperson |
| Brad Quick | Vice-chairpe |
| Becky Idland | Director |
| Frank Wright | Director |
| Greg Berger | Director |
| Rachel Moos | Director |
| Connie Eissinger | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wilderness Medical Staffing | Contract Staff | PO BOX 30729, Spokane, WA 99223 | $107,907 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,165,716 |
| Other Expenses | $1,799,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,436,589 | $164,554 | - | $1,601,143 |
| Fees for Services Other | $831,626 | $71,347 | - | $902,973 |
| Other Employee Benefits | $183,691 | $41,036 | - | $224,727 |
| Office Expenses | $44,386 | $149,150 | - | $193,536 |
| Payroll Taxes | $131,819 | $29,448 | - | $161,267 |
| Current Officers, Directors, Trustees, and Key Employees | - | $156,379 | - | $156,379 |
| Depreciation Depletion | - | $135,898 | - | $135,898 |
| Information Technology | $34,644 | $41,952 | - | $76,596 |
| Insurance | - | $39,957 | - | $39,957 |
| Pension Plan Contributions | $18,146 | $4,054 | - | $22,200 |
| Other Expenses | $34,201 | $14,461 | - | $14,461 |
| All Other Expenses | $9,472 | $4,793 | - | $14,265 |
| Fees for Services Legal | - | $7,896 | - | $7,896 |
| Conferences and Meetings | $2,396 | $3,456 | - | $5,852 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Interest | - | $2,803 | - | $2,803 |
| Advertising | - | $2,600 | - | $2,600 |
| Total Functional Expenses | $3,072,175 | $892,783 | $0 | $3,964,958 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,964,958 |
| Total Expenses per Audited Statements | $3,964,958 |
| Total Expenses per Form 990 | $3,964,958 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Provider Relief Funds | $445,580 |
| Paycheck Protection Program | $342,495 |
| Medicare Payable | $218,198 |
“Jerry schillinger rachel moos chairperson director family relationship”
“Mccone county health center is organized as a membership organization. A person 18 years of age and older that is a resident of mccone county or contiguous counties can become a member by attending the annual meeting of the board of directors.”
“Members have voting rights when electing directors of the board.”
“The form 990 is reviewed by management and made available to board members before being filed.”
“If a conflict of interest exists, the board member or officer involved shall not vote on or otherwise participate in matters concerning the conflict area, other than to present factual information or to respond to questions in the discussion or deliberations concerning the conflict.”
“The ceo's compensation is approved by the board of directors which is usually based on the data published from the montana hospital association salary information.”
“The board approves all provider agreements and also all wage changes through the approval of the operating budget.”
“Documents relating to mccone county health center are available upon request.”
“Mccone county health center is dedicated to providing our residents and patients with optimal and achievable health care services, implementing programs and services that will provide for the overall health and well- being of its service area, and centralizing health care services.”
“Cah - transcription services 353 0 0 cah - professional fees 2,230 0 0 cah - travel provider fees 18,822 0 0 cah - travel rn/lpn fees 40,974 0 0 cah - travel cna fees 177,855 0 0 cah - purchased svcs 10,244 0 0 clinic - transcription svcs 6,686 0 0 clinic - travel provider fees 180,034 0 0 rad - professional fees 11,408 0 0 rad - purchased services 7,006 0 0 lab - purchased services 703 0 0 lab - outside laboratory fees 30,015 0 0 pt - pt out-patient fees 63,166 0 0 pharmacy - professional fees 3,026 0 0 pharmacy - pharmacist fees 39,600 0 0 er - travel provider fees 35,568 0 0 er - purchased services 17,499 0 0 er - on call travel providers 181,056 0 0 plant - purchased services 0 8,873 0 housekeeping - purch svcs 5,280 0 0 admin - professional fees 0 17,868 0 admin - purchased services 0 44,606 0 clinic-purchased services 101 0 0 total 831,626 71,347 0”
“The organization is currently undergoing an audit for the year ended 6/30/2021, which is tax year 2020, but it has not been completed yet and it is not required to be completed until 9/30/2022 based on extensions provided due to the covid-19 pandemic.”
“The audited financial statements are not yet available, so the attached financial statements are internal financial statements that do not include footnote disclosures. Therefore, there is no fin 48 (asc 740) footnote disclosure.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 361354 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1073538 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1058980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MCCONE COUNTY HEALTH CENTER IS DEDICATED TO PROVIDING OUR RESIDENTS AND PATIENTS WITH OPTIMAL AND ACHIEVABLE HEALTH CARE SERVICES, IMPLEMENTING PROGRAMS AND SERVICES THAT WILL PROVIDE FOR THE OVERALL HEALTH AND WELL- BEING OF ITS SERVICE AREA, AND CENTRALIZING HEALTH CARE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2600 |
| IRS990/AllOtherContributionsAmt | 0 | 10681 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4793 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14265 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUE GARDNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064853381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 48 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 156379 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156379 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3456 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2396 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5852 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 107907 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 30729 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99223 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | WILDERNESS MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT STAFF |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1941937 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21061 |
| IRS990/CYOtherExpensesAmt | 0 | 1799242 |
| IRS990/CYOtherRevenueAmt | 0 | 119209 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3607561 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1724810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2165716 |
| IRS990/CYTotalExpensesAmt | 0 | 3964958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5689768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 135898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135898 |
| IRS990/Desc | 0 | MCCONE COUNTY HEALTH CENTER IS DEDICATED TO PROVIDING OUR RESIDENTS AND PATIENTS WITH OPTIMAL AND ACHIEVABLE HEALTH CARE SERVICES, IMPLEMENTING PROGRAMS AND SERVICES THAT WILL PROVIDE FOR THE OVERALL HEALTH AND WELL- BEING OF ITS SERVICE AREA, AND CENTRALIZING HEALTH CARE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 82388 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3072175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7896 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7896 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71347 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 831626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 902973 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9272 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA WITTKOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY ROSAAEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE EISSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY IDLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL MOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY SCHILLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 86283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 61608 |
| 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 | 0 |
| 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/TitleTxt | 0 | PA-C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1931256 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5689768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41952 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34644 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76596 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39957 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39957 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2803 |
| IRS990/InterestGrp/TotalAmt | 0 | 2803 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 57763 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72461 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21061 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21061 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 211104 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 211352 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3687087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 929417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1801965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5489052 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MCCONE COUNTY HEALTH CENTER IS DEDICATED TO PROVIDING OUR RESIDENTS AND PATIENTS WITH OPTIMAL AND ACHIEVABLE HEALTH CARE SERVICES, IMPLEMENTING PROGRAMS AND SERVICES THAT WILL PROVIDE FOR THE OVERALL HEALTH AND WELL- BEING OF ITS SERVICE AREA, AND CENTRALIZING HEALTH CARE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 147116 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 118469 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1839723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3560048 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1757335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3550048 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 149150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 193536 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94508 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106359 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41036 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 183691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224727 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BED TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14461 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2366400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1006273 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COUNTY SUBSIDY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119209 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 119209 |
| IRS990/OtherRevenueTotalAmt | 0 | 119209 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1436589 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1601143 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161267 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4054 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18146 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22200 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42201 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4245 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102736 |
| IRS990/PrincipalOfficerNm | 0 | JACQUE GARDNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3558193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3558193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 108295 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29870 |
| IRS990/PYOtherExpensesAmt | 0 | 1523538 |
| IRS990/PYOtherRevenueAmt | 0 | 100000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3236226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -214421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2165274 |
| IRS990/PYTotalExpensesAmt | 0 | 3688812 |
| IRS990/PYTotalRevenueAmt | 0 | 3474391 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1724810 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3607561 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2174539 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1666691 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| 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 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 247 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | 0.01 PERCENT OF DUES PAID TO MHA AND 25.56 PERCENT OF DUES PAID TO AHA, WHICH TOTALED 247, WERE USED FOR LOBBYING EXPENSES BY MHA AND AHA. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 247 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1611845 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2371044 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3982889 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 165432 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1316043 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1481475 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3964958 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24688 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24688 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 445580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 342495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 218198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROVIDER RELIEF FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYCHECK PROTECTION PROGRAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MEDICARE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -4485 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5689768 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUDITED FINANCIAL STATEMENTS ARE NOT YET AVAILABLE, SO THE ATTACHED FINANCIAL STATEMENTS ARE INTERNAL FINANCIAL STATEMENTS THAT DO NOT INCLUDE FOOTNOTE DISCLOSURES. THEREFORE, THERE IS NO FIN 48 (ASC 740) FOOTNOTE DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1801965 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3964958 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1006273 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5689768 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5685283 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3964958 |
| IRS990ScheduleH/AnnualCommunityBnftReportInd | 0 | false |
| IRS990ScheduleH/BadDebtExpenseReportedInd | 0 | true |
| IRS990ScheduleH/CostingMethodologyUsedGrp/OtherInd | 0 | X |
| IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt | 0 | 1738190 |
| IRS990ScheduleH/ExpensesExceedBudgetInd | 0 | false |
| IRS990ScheduleH/FacilityNum | 0 | 1 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt | 0 | 5102 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt | 0 | 5102 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct | 0 | 0.00130 |
| IRS990ScheduleH/FinancialAssistanceBudgetInd | 0 | true |
| IRS990ScheduleH/FinancialAssistancePolicyInd | 0 | true |
| IRS990ScheduleH/FinancialAssistancePrvsnInd | 0 | true |
| IRS990ScheduleH/FPGReferenceDiscountedCareInd | 0 | false |
| IRS990ScheduleH/FPGReferenceFreeCareInd | 0 | true |
| IRS990ScheduleH/FreeCareMedicallyIndigentInd | 0 | false |
| IRS990ScheduleH/HospitalFacilitiesCnt | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 0 | MCCONE COUNTY HEALTH CENTER |
| IRS990ScheduleH/HospitalFacilitiesGrp/CriticalAccessHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 0 | PO BOX 48 |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 0 | CIRCLE |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd | 0 | 59215 |
| IRS990ScheduleH/HospitalFacilitiesGrp/WebsiteAddressTxt | 0 | WWW.MCCONEHEALTH.ORG |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithNonFcltsInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr | 0 | 19 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHealthNeedsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommuntityNotifiedFAPInd | 0 | X |
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