Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 81-0304870 • 501(c)3 • Helena, MT
Profile
To provide medical, counseling and educational services to native americans in an urban area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$9,462,441
Down $1,096,120 (-10%) from 2023
Liabilities
Up$604,173
Up $359,450 (+147%) from 2023
Net Assets
Down$8,858,268
Down $1,455,570 (-14%) from 2023
Revenue
Down$3,853,017
Down $240,718 (-5.9%) from 2023
Expenses
Up$5,160,398
Up $572,511 (+12%) from 2023
Net Income
Down-$1,307,381
Down $813,229 (-165%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide medical, counseling and educational services to native americans in an urban area.
To provide medical, counseling, and educational services to native americans in an urban area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,662,895 | $4,445,991 | ▼ $216,904 |
| Land, Buildings, and Equipment, Net | $3,798,229 | $4,274,872 | ▲ $476,643 |
| Accounts Receivable | $263,772 | $100,725 | ▼ $163,047 |
| Pledges and Grants Receivable | $739,860 | $78,913 | ▼ $660,947 |
| Investments in Publicly Traded Securities | $1,036,220 | $45,258 | ▼ $990,962 |
| Cash and Non-Interest-Bearing Accounts | $57,585 | $29,463 | ▼ $28,122 |
| Prepaid Expenses and Deferred Charges | - | $5,078 | - |
| Total Assets | $10,558,561 | $9,462,441 | ▼ $1,096,120 |
| Other Assets Total | $0 | $482,141 | ▲ $482,141 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $244,723 | $604,173 | ▲ $359,450 |
| Total Liabilities | $244,723 | $604,173 | ▲ $359,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,277,618 | $6,578,836 | ▼ $3,698,782 |
| Net Assets With Donor Restrictions | $36,220 | $2,279,432 | ▲ $2,243,212 |
| Total Net Assets Fund Balance | $10,313,838 | $8,858,268 | ▼ $1,455,570 |
| Total Liabilities and Net Assets / Fund Balance | $10,558,561 | $9,462,441 | ▼ $1,096,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,613,088 | $1,204,130 | $4,817,218 |
| Equipment | $351,784 | $321,431 | $673,215 |
| Land | $310,000 | - | $310,000 |
| Other Assets Org | $482,141 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $36,220 | - | ▲ $9,037 | - | $45,257 |
| 2022 | $24,905 | - | ▲ $11,315 | - | $36,220 |
| 2021 | $27,875 | - | ▼ $2,970 | - | $24,905 |
| 2020 | $22,783 | - | ▲ $5,092 | - | $27,875 |
| 2019 | $22,537 | - | ▲ $246 | - | $22,783 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Brunsdon | Family Medicine Specialist | FT | $206,728 | $6,965 | $213,693 |
| Todd Wilson | Executive Director | FT | $181,636 | $8,531 | $190,167 |
| Morgan Pedersen | Family Nurse Practitioner | FT | $146,051 | $9,123 | $155,174 |
| Melanie Funke | Family Nurse Practitioner | FT | $140,367 | $8,493 | $148,860 |
| Emily Michalski-weber | Psychiatric Nurse Practitioner | FT | $115,985 | $6,942 | $122,927 |
| Kevin Sandoval | Him Coordinator | FT | $104,953 | $8,575 | $113,528 |
| Name | Title |
|---|---|
| Michael Touchette | Chair |
| Renee Parsley | Vice Chair |
| Jaime Evans | Director |
| Jenna Stamper | Director |
| Madison Tyson | Director |
| Monica Glueckert | Director |
| Sonny Silverthorne | Director |
| Carol Mcmaster | Director (former) |
| Jayden Tripp | Director (former) |
| Roberta Two Teeth | Director (former) |
| DARCY O'DELL | Secretary |
| Jason Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,370,363 |
| Other Expenses | $1,790,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,535,452 | $66,077 | - | $2,601,529 |
| Fees for Services Other | $213,809 | $90,950 | - | $304,759 |
| Payroll Taxes | $246,421 | $7,299 | - | $253,720 |
| Other Employee Benefits | $161,220 | $89,402 | - | $250,622 |
| Conferences and Meetings | $92,108 | $145,793 | - | $237,901 |
| Depreciation Depletion | $83,562 | $141,129 | - | $224,691 |
| Current Officers, Directors, Trustees, and Key Employees | $207,004 | $6,402 | - | $213,406 |
| Advertising | $2,547 | $178,160 | - | $180,707 |
| Insurance | $35,811 | $135,259 | - | $171,070 |
| Office Expenses | $35,336 | $100,303 | - | $135,639 |
| Occupancy | $49,952 | $37,286 | - | $87,238 |
| All Other Expenses | $16,317 | $64,588 | - | $80,905 |
| Pension Plan Contributions | $50,077 | $1,009 | - | $51,086 |
| Other Expenses | $46,155 | $29,253 | - | $46,155 |
| Interest | - | $3 | - | $3 |
| Total Functional Expenses | $3,867,649 | $1,292,749 | $0 | $5,160,398 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members are elected by the native american community being served by the organization. A prospective board member must announce they would like to be elected. An election is held and the native american community served by the organization votes on which board members to elect.”
“The form 990 is presented, reviewed and approved by the board prior to filing.”
“The organization has adopted a conflict of interest statement that requires board members to annually disclose to the board in writing any conflicts of interest.”
“The board sets and approves the executive director's salary and contract.”
“The organization makes its governing documents, financial statements, and forms 990 available to the public upon request. The documents are kept at the organization's office in helena, montana.”
“The organization makes its governing documents, financial statements, and forms 990 available to the public upon request. The documents are kept at the organization's office in helena, montana.”
“The organization's financial statement audit for the year ended september 30, 2023 was issued after the september 30, 2023 form 990 was filed. As such, the prior period adjustment of $155,844 is due to audit adjustments for accrued liabilities as of and for the year ended september 30, 2023.”
“Endowment funds are intended to be used for program expenditures.”
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 | 244723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 604173 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 263772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEDICAL, COUNSELING, AND EDUCATIONAL SERVICES TO NATIVE AMERICANS IN AN URBAN AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 178160 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2547 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 180707 |
| IRS990/AllOtherContributionsAmt | 0 | 13575 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64588 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80905 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064429244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 EUCLID AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 207004 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213406 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 145793 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 92108 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 237901 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2621864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69705 |
| IRS990/CYOtherExpensesAmt | 0 | 1790035 |
| IRS990/CYOtherRevenueAmt | 0 | 89997 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1071451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1307381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3370363 |
| IRS990/CYTotalExpensesAmt | 0 | 5160398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3853017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 141129 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83562 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 224691 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES MEDICAL SERVICES TO NATIVE AMERICANS BY OPERATING THE LEO POCHA CLINIC IN HELENA, MONTANA. IN ADDITION TO MEDICAL SERVICES AT THE CLINIC, THE ORGANIZATION PROVIDES DIABETIC PREVENTION AND TREATMENT SERVICES, ALCOHOL AND SUBSTANCE ABUSE COUNSELING AND EDUCATION TO NATIVE AMERICANS, HEALTH PROMOTION AND DISEASE PREVENTION SERVICES INCLUDING IMMUNIZATION PROGRAMS, AND TOBACCO USE PREVENTION SERVICES AS WELL AS MEDICAL ASSISTED TREATEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36220 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2279432 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3867649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 90950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 213809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 304759 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL TOUCHETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE PARSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARCY O'DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER BRUNSDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE FUNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MORGAN PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY MICHALSKI-WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAIME EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SONNY SILVERTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONICA GLUECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MADISON TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNA STAMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAYDEN TRIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROL MCMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERTA TWO TEETH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 181636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 206728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 140367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 146051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 115985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FAMILY MEDICINE SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FAMILY NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FAMILY NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PSYCHIATRIC NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HIM COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (FORMER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2608289 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3861989 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 89720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 135259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 171070 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/InterestGrp/TotalAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69705 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69705 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1036220 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45258 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1525561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3798229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4274872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5800433 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8972 |
| 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 | THE HELENA INDIAN ALLIANCE, INC. WAS FORMED AS AN ADVOCACY ORGANIZATION TO IDENTIFY AND PROVIDE SOLUTIONS TO HEALTH AND WELL-BEING CONCERNS OF THE URBAN INDIAN POPULATION IN THE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10313838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8858268 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 80748 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80748 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7655 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10277618 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6578836 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37286 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35336 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135639 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 482141 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 250622 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR EQUIPMENT AND SUP |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 85835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46155 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9249 |
| IRS990/OtherRevenueTotalAmt | 0 | 9249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2535452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2601529 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 246421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 253720 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50077 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51086 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 739860 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 78913 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5078 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -155844 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1058743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1058743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12708 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2568981 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8500 |
| IRS990/PYOtherExpensesAmt | 0 | 1420992 |
| IRS990/PYOtherRevenueAmt | 0 | 14308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1501946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -494152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3166895 |
| IRS990/PYTotalExpensesAmt | 0 | 4587887 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4093735 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1307381 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 80748 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1071451 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4662895 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4445991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2621864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2569426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7982851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2040322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3488906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18703369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 150453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 439356 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6653472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 445 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9694 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18703369 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2621864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2569426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7982851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2040322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3488906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18703369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19152419 |
| 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 |
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