Civic Intelligence

Montana Hospital Association

990 • Fiscal year 2013 • EIN 81-0287203

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileWWW.MTHA.ORG

View Organization Page

PO Box 511959604

(406) 442-1911

Siviq Scores

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

Liabilities / Assets

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

90th percentile

23%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$346,687

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$6,460,182

Up $1,500,693 (+30%) from 2012

Net Assets

Up

$4,944,183

Up $760,979 (+18%) from 2012

Liabilities

Up

$1,515,999

Up $739,714 (+95%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin90th percentile

Revenue

$2,993,249

No earlier filing loaded for comparison.

Expenses

Down

$2,293,151

Down $86,587 (-3.6%) from 2012

Net Income

$700,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2010: $3,858,139Liabilities 2010: $710,527Net Assets 2010: $3,147,6122010Assets 2011: $4,352,828Liabilities 2011: $732,444Net Assets 2011: $3,620,3842011Assets 2012: $4,959,489Liabilities 2012: $776,285Net Assets 2012: $4,183,2042012Assets 2013: $6,460,182Liabilities 2013: $1,515,999Net Assets 2013: $4,944,1832013Assets 2014: $7,127,944Liabilities 2014: $1,982,176Net Assets 2014: $5,145,7682014Assets 2015: $7,652,057Liabilities 2015: $1,642,911Net Assets 2015: $6,009,1462015Assets 2016: $7,897,407Liabilities 2016: $1,531,970Net Assets 2016: $6,365,4372016Assets 2017: $8,963,949Liabilities 2017: $2,233,197Net Assets 2017: $6,730,7522017Assets 2018: $6,860,052Liabilities 2018: $927,571Net Assets 2018: $5,932,4812018Assets 2019: $6,911,128Liabilities 2019: $845,263Net Assets 2019: $6,065,8652019Assets 2020: $9,520,167Liabilities 2020: $2,916,647Net Assets 2020: $6,603,5202020Assets 2021: $9,721,783Liabilities 2021: $2,468,051Net Assets 2021: $7,253,7322021Assets 2022: $9,266,796Liabilities 2022: $2,085,409Net Assets 2022: $7,181,3872022Assets 2023: $9,448,012Liabilities 2023: $1,973,851Net Assets 2023: $7,474,1612023Assets 2024: $9,241,357Liabilities 2024: $1,541,993Net Assets 2024: $7,699,3642024

Highlighted filing

2013

Assets$6,460,182
Liabilities$1,515,999
Net Assets$4,944,183
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,866,1242010Expenses 2011: $1,965,3122011Expenses 2012: $2,379,7382012Revenue 2013: $2,993,249Expenses 2013: $2,293,151Net Income 2013: $700,0982013Revenue 2014: $2,758,539Expenses 2014: $2,382,854Net Income 2014: $375,6852014Revenue 2015: $3,003,987Expenses 2015: $2,110,604Net Income 2015: $893,3832015Revenue 2016: $2,288,329Expenses 2016: $1,991,892Net Income 2016: $296,4372016Revenue 2017: $2,562,845Expenses 2017: $2,326,602Net Income 2017: $236,2432017Revenue 2018: $10,794,221Expenses 2018: $11,253,971Net Income 2018: -$459,7502018Revenue 2019: $3,112,623Expenses 2019: $3,227,568Net Income 2019: -$114,9452019Revenue 2020: $3,082,711Expenses 2020: $2,690,936Net Income 2020: $391,7752020Revenue 2021: $3,577,001Expenses 2021: $3,077,531Net Income 2021: $499,4702021Revenue 2022: $3,382,818Expenses 2022: $2,958,396Net Income 2022: $424,4222022Revenue 2023: $3,905,423Expenses 2023: $3,849,490Net Income 2023: $55,9332023Revenue 2024: $3,634,880Expenses 2024: $3,560,569Net Income 2024: $74,3112024

Highlighted filing

2013

Revenue$2,993,249
Expenses$2,293,151
Net Income$700,098
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.0
Gross Receipts
$4,988,208
Mission and Program Overview

Mission

Montana hospital association is the principal advocate for the interests of members in their efforts to improve the health status of the communities they serve.

To provide support, education & resources to mt health care providers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,759,337$3,269,315▲ $509,978
Land, Buildings, and Equipment, Net$683,291$1,897,720▲ $1,214,429
Investments Other Securities$2,828,636$1,818,721▼ $1,009,915
Prepaid Expenses and Deferred Charges$32,745$57,092▲ $24,347
Accounts Receivable$-1,432,220$-673,684▲ $758,536
Total Assets$4,959,489$6,460,182▲ $1,500,693
Other Assets Total$87,700$91,018▲ $3,318
Liabilities
Accounts Payable and Accrued Expenses$399,882$977,473▲ $577,591
Deferred Revenue$242,989$404,502▲ $161,513
Other Liabilities$133,414$122,923▼ $10,491
Mortgage Notes Payable Secured by Investment Property-$11,101-
Total Liabilities$776,285$1,515,999▲ $739,714
Net Assets / Fund Balance
Unrestricted Net Assets$4,121,333$4,881,927▲ $760,594
Temporarily Rstr Net Assets$61,871$62,256▲ $385
Total Net Assets Fund Balance$4,183,204$4,944,183▲ $760,979
Total Liabilities and Net Assets / Fund Balance$4,959,489$6,460,182▲ $1,500,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,205,453-$1,205,453
Buildings$164,641$476,388$641,029
Land$484,201-$484,201
Equipment$43,425$57,131$100,556
Other Securities$84,708--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BrownPresidentFT$254,976$91,711$346,687
John FlinkHighly Compensated EmployeFT$115,483$41,379$156,862
Robert OlsenHighly Compensated EmployeFT$121,657$24,398$146,055

Board Members and Trustees

NameTitle
John GoodnowChairman
Tim RussellChairman-elect
Mark CrossImmediate Past Chairman
Steve McneeceMhref Chair (ex-officio Trustee)
Velinda StevensTrustee - Aha Delegate
Jill DomekTrustee - Leading Age Advocate
Bina EggenspergerTrustee at Large
Greg HansonTrustee at Large
Jason BarkerTrustee at Large
Scott DukeTrustee Special at Large - Aha Board
Kent BurgessTrustee Special at Large - Leading Age Boar
James KiserTrustee, Region 1
Cherie TaylorTrustee, Region 2
Rick HaraldsonTrustee, Region 3
Jack CaseyTrustee, Region 4
Bren LoweTrustee, Region 5
Jeff FeeSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,186
Program Service Revenue
$2,491,387
Investment Income
$391,740
Other Revenue
$-1,064
All Other Contributions
$111,186
Change in Net Assets
$700,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,956
Other Expenses$814,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$850,794
Current Officers, Directors, Trustees, and Key Employees---$346,687
Conferences and Meetings---$231,511
Other Employee Benefits---$114,846
Travel---$114,009
Office Expenses---$105,363
Fees for Services Legal---$104,570
Payroll Taxes---$89,892
Pension Plan Contributions---$76,737
Fees for Services Other---$27,330
Fees for Services Accounting---$19,100
Depreciation Depletion---$14,904
Information Technology---$14,214
Other Expenses---$10,668
Fees for Service Investment Mgmnt Fees---$9,491
Occupancy---$8,422
Insurance---$7,196
Interest---$3,556
Total Functional Expenses$0$0$0$2,293,151
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$122,923
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 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
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

“Members consist of montana non-profit health care facilities”

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

“Officers are elected annually by the membership delegation”

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

“The membership must approve all dues, adopt the annual budget & revisions to the bylaws.”

Form 990, Part VI, Section B, Line 11

“All members of the board receive a copy of the form 990 prior to filing. It is reviewed in detail by the finance committee of the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“Mha has adopted a conflict of interest policy requiring board members to annually submit a report of all organizations or businesses of which the individual is a member, officer, employee or owner which have conflicting interests with mha.”

Form 990, Part VI, Section B, Line 15A

“The executive committee evaluates the president's salary annually, including compensation paid by similar entities to its chief executive.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon written or personal request.”

Filing and Contact Details

Filer

EIN
81-0287203
Phone
4064421911

Signing Officer

Name
Richard Brown
Title
President
Phone
4064421911
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Brown
Formed
1934
Legal Domicile
Mt
Voting Board Members
18
Independent Board Members
17
Employees
15
Volunteers
0

Preparer

Preparer
Paula R Jacques
Phone
4064421040
Supplemental Narrative

Additional Explanations

Page 12, Part XII,

“The finance committee of the board of trustees engages the independent auditor annually and reviews the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the financial statements do not contain a footnote regarding a fin 48 statement of uncertain tax positions.”

Raw XML AppendixShowing 400 of 614 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE, REGION 1
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE, REGION 2
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE, REGION 3
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE, REGION 4
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE, REGION 5
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - LEADING AGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE SPECIAL AT LARGE - LEADING AGE BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE SPECIAL AT LARGE - AHA BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE - AHA DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MHREF CHAIR (EX-OFFICIO TRUSTEE)
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HIGHLY COMPENSATED EMPLOYE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0331602
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02250931
IRS990/GrossReceiptsAmt04988208
IRS990/GrossRentsGrp/RealAmt044220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt014214
IRS990/InsuranceGrp/TotalAmt07196
IRS990/InterestGrp/TotalAmt03556
IRS990/InvestmentIncomeGrp/ExclusionAmt060138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02828636
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01818721
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0683291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01897720
IRS990/LandBldgEquipCostOrOtherBssAmt02431239
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01919329
IRS990/LessRentalExpensesGrp/RealAmt075630
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MHA...AN ASSOCIATION OF MONTANA HEALTH CARE PROVIDERS IS THE PRINCIPAL ADVOCATE FOR THE INTERESTS OF MEMBERS IN THEIR EFFORTS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITIES THEY SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011101
IRS990/NetAssetsOrFundBalancesBOYAmt04183204
IRS990/NetAssetsOrFundBalancesEOYAmt04944183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0331602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0331602
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-31410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-31410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060882
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt08422
IRS990/OfficeExpensesGrp/TotalAmt0105363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087700
IRS990/OtherAssetsTotalGrp/EOYAmt091018
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114846
IRS990/OtherExpensesGrp/Desc0DATA PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/TotalAmt0116461
IRS990/OtherExpensesGrp/TotalAmt115400
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt310668
IRS990/OtherLiabilitiesGrp/BOYAmt0133414
IRS990/OtherLiabilitiesGrp/EOYAmt0122923
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0AFFILIATE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030346
IRS990/OtherRevenueTotalAmt030346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850794
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt089892
IRS990/PensionPlanContributionsGrp/TotalAmt076737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057092
IRS990/PrincipalOfficerNm0RICHARD BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3900003
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE AND EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ROYALTY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01674795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2317490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01674795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1418800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2317490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380302
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0325224
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt180302
IRS990/ProgSrvcAccomActy2Grp/Desc0QUALITY AND INFORMATION SYSTEMS - THIS PROGRAM PROVIDES RESOURCES PERTAINING TO PUBLIC QUALITY REPORTING INITIATIVES AND ASSOCIATION DATA COLLECTION ACTIVITIES. DATA COLLECTION AND ANALYSIS SUPPORT MEMBER FACILITIES' EFFORTS TO ADAPT TO THE RAPIDLY CHANGING HEALTH CARE MARKETPLACE. THEY ALSO PROVIDE SUPPORT FOR THE ASSOCIATION'S ADVOCACY EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & CONFERENCES - MEMBER DEVELOPMENT - IN TODAY'S RAPIDLY-CHANGING HEALTH CARE ENVIRONMENT,MEETING MEMBERS' EDUCATION NEEDS IS MORE IMPORTANT THAN EVER. MHA'S EDUCATION PROGRAM, LONG A CORE SERVICE OF THE ASSOCIATION, IS DEDICATED TO MEETING THESE NEEDS. MHA OFFERS A WIDE VARIETY OF EDUCATION PROGRAMS RANGING FROM THE ANNUAL CONVENTION AND SPRING CONFERENCE TO DISTANCE LEARNING PROGRAMS ON SPECIFIC TOPICS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074446
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088631
IRS990/PYOtherExpensesAmt01032866
IRS990/PYOtherRevenueAmt025731
IRS990/PYProgramServiceRevenueAmt02575970
IRS990/PYRevenuesLessExpensesAmt0385040
IRS990/PYSalariesCompEmpBnftPaidAmt01346872
IRS990/PYTotalExpensesAmt02379738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02764778
IRS990/ReconcilationRevenueExpnssAmt0700098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-31410
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt08500
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt112094
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt221567
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0810287203
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1810287203
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN2810287203
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10MONTANANS FOR QUALITY HEALTH CARE PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine11MHA STATE PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine12MHA FEDERAL PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine10PO BOX 5119
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine11PO BOX 5119
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine12PO BOX 5119
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0HELENA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City1HELENA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City2HELENA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0MT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State1MT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State2MT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode059604
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode159604
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode259604
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641029
IRS990ScheduleD/EquipmentGrp/BookValueAmt043425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0484201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01205453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01205453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01734013
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt184708
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS, NET DESIGNATED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,460,182
Liabilities
$1,515,999
Net assets
$4,944,183
Revenue
$2,993,249
Expenses
$2,293,151
Net income
$700,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$1.54$7.70$3.63$3.56$0.07
2023Summary only. Only limited summary data is available for this year.$9.45$1.97$7.47$3.91$3.85$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$2.09$7.18$3.38$2.96$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$2.47$7.25$3.58$3.08$0.50
2020Summary only. Only limited summary data is available for this year.$9.52$2.92$6.60$3.08$2.69$0.39
2019Summary only. Only limited summary data is available for this year.$6.91$0.85$6.07$3.11$3.23$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.93$5.93$10.8$11.3$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$2.23$6.73$2.56$2.33$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$1.53$6.37$2.29$1.99$0.30
2015Summary only. Only limited summary data is available for this year.$7.65$1.64$6.01$3.00$2.11$0.89
2014Summary only. Only limited summary data is available for this year.$7.13$1.98$5.15$2.76$2.38$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.46$1.52$4.94$2.99$2.29$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.78$4.18$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.73$3.62$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.71$3.15$1.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $5M-$10M nonprofits