Civic Intelligence

Mountain-Pacific Quality Health

EIN 81-0343791 • 501(c)3 • Helena, MT

View Organization Page

Profile

Our mission is to promote excellence in health care through review, education, communication, collaboration and partnership.

PO Box 5119Helena, MT 59601

www.mpqhf.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$430,037

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$14,948,231

Up $480,568 (+3.3%) from 2023

Liabilities

Down

$3,195,836

Down $88,663 (-2.7%) from 2023

Net Assets

Up

$11,752,395

Up $569,231 (+5.1%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$19,068,094

Up $1,278,012 (+7.2%) from 2023

Expenses

Up

$19,092,099

Up $2,707,216 (+17%) from 2023

Net Income

Down

-$24,005

Down $1,429,204 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,364,215Liabilities 2010: $556,961Net Assets 2010: $3,807,2542010Assets 2011: $4,402,282Liabilities 2011: $1,132,919Net Assets 2011: $3,269,3632011Assets 2012: $7,938,867Liabilities 2012: $2,225,566Net Assets 2012: $5,713,3012012Assets 2013: $10,782,731Liabilities 2013: $3,133,860Net Assets 2013: $7,648,8712013Assets 2014: $9,750,723Liabilities 2014: $638,664Net Assets 2014: $9,112,0592014Assets 2015: $6,829,240Liabilities 2015: $908,874Net Assets 2015: $5,920,3662015Assets 2016: $6,938,459Liabilities 2016: $1,049,845Net Assets 2016: $5,888,6142016Assets 2017: $7,482,353Liabilities 2017: $1,324,975Net Assets 2017: $6,157,3782017Assets 2018: $7,471,370Liabilities 2018: $1,101,584Net Assets 2018: $6,369,7862018Assets 2019: $7,293,120Liabilities 2019: $874,823Net Assets 2019: $6,418,2972019Assets 2020: $10,952,226Liabilities 2020: $1,452,215Net Assets 2020: $9,500,0112020Assets 2021: $12,096,734Liabilities 2021: $1,664,235Net Assets 2021: $10,432,4992021Assets 2022: $10,969,426Liabilities 2022: $1,331,107Net Assets 2022: $9,638,3192022Assets 2023: $14,467,663Liabilities 2023: $3,284,499Net Assets 2023: $11,183,1642023Assets 2024: $14,948,231Liabilities 2024: $3,195,836Net Assets 2024: $11,752,3952024

Highlighted filing

2024

Assets$14,948,231
Liabilities$3,195,836
Net Assets$11,752,395
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,877,3952010Revenue 2011: $7,139,944Expenses 2011: $7,674,486Net Income 2011: -$534,5422011Expenses 2012: $12,289,4452012Expenses 2013: $7,300,8362013Revenue 2014: $8,121,946Expenses 2014: $6,653,606Net Income 2014: $1,468,3402014Revenue 2015: $11,221,493Expenses 2015: $11,307,856Net Income 2015: -$86,3632015Revenue 2016: $13,232,646Expenses 2016: $13,220,525Net Income 2016: $12,1212016Revenue 2017: $15,057,199Expenses 2017: $14,854,920Net Income 2017: $202,2792017Revenue 2018: $16,590,640Expenses 2018: $16,374,950Net Income 2018: $215,6902018Revenue 2019: $16,381,723Expenses 2019: $16,443,558Net Income 2019: -$61,8352019Revenue 2020: $16,443,893Expenses 2020: $13,436,741Net Income 2020: $3,007,1522020Revenue 2021: $13,890,653Expenses 2021: $13,572,678Net Income 2021: $317,9752021Revenue 2022: $14,289,104Expenses 2022: $13,829,657Net Income 2022: $459,4472022Revenue 2023: $17,790,082Expenses 2023: $16,384,883Net Income 2023: $1,405,1992023Revenue 2024: $19,068,094Expenses 2024: $19,092,099Net Income 2024: -$24,0052024

Highlighted filing

2024

Revenue$19,068,094
Expenses$19,092,099
Net Income-$24,005
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,948,231
Liabilities
$3,195,836
Net assets
$11,752,395
Revenue
$19,068,094
Expenses
$19,092,099
Net income
-$24,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$3.20$11.8$19.1$19.1$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.28$11.2$17.8$16.4$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.33$9.64$14.3$13.8$0.46
2021Detailed filing. Detailed filing data is available for this year.$12.1$1.66$10.4$13.9$13.6$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.45$9.50$16.4$13.4$3.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.87$6.42$16.4$16.4$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$1.10$6.37$16.6$16.4$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$1.32$6.16$15.1$14.9$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$1.05$5.89$13.2$13.2$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.83$0.91$5.92$11.2$11.3$0.09
2014Summary only. Only limited summary data is available for this year.$9.75$0.64$9.11$8.12$6.65$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.13$7.65$7.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$2.23$5.71$12.3
2011Summary only. Only limited summary data is available for this year.$4.40$1.13$3.27$7.14$7.67$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.56$3.81$6.88
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.2
Gross Receipts
$15,053,977
Mission and Program Overview

Mission

Our mission is to promote excellence in health care through review, education, communication, collaboration and partnership.

Our mission is to promote excellence in health care through review, education, communication, collaboration, and partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,052,489$7,970,833▲ $1,918,344
Accounts Receivable$2,193,291$2,997,630▲ $804,339
Savings and Temporary Cash Investments$2,327,451$644,027▼ $1,683,424
Prepaid Expenses and Deferred Charges$329,265$330,424▲ $1,159
Land, Buildings, and Equipment, Net$28,564$100,333▲ $71,769
Investments Other Securities-$50,000-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$10,952,226$12,096,734▲ $1,144,508
Other Assets Total$21,066$3,387▼ $17,679
Liabilities
Accounts Payable and Accrued Expenses$940,735$1,632,931▲ $692,196
Deferred Revenue$511,480$0▼ $511,480
Other Liabilities$0$31,304▲ $31,304
Total Liabilities$1,452,215$1,664,235▲ $212,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,460,144$10,432,499▲ $972,355
Net Assets With Donor Restrictions$39,867$0▼ $39,867
Total Net Assets Fund Balance$9,500,011$10,432,499▲ $932,488
Total Liabilities and Net Assets / Fund Balance$10,952,226$12,096,734▲ $1,144,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,082$815,844$866,926
Leasehold Improvements$49,251$19,265$68,516
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara MedleyCEOFT$307,800$33,693$341,493
Christine WallCFO Thru 3/1 / ControllerFT$182,260$23,400$205,660
Colleen R RoylanceCOOFT$157,157$25,836$182,993
Mark MarabellaSenior Account ManagerFT$141,323$28,209$169,532
Janet WhitmoyerMedicaid DirectorFT$141,201$19,417$160,618
Tony KingPharmacy DirectorFT$133,690$23,921$157,611
Barry MajorAccount ManagerFT$126,997$21,828$148,825

Board Members and Trustees

NameTitle
Peter Sybinsky PhdPresident
Allison Minugh PhdVice President
Eric Arzubi MdDirector
Francis ChanDirector
Heidi C L Baines MdDirector
Mary Schramke PhdDirector
Barbara Doty MdDirector Thru 12/31
Bryce Ward PhdDirector Thru 12/31
Sharon Vitousek MdDirector Thru 12/31
Bob JanicekDirector Thru 3/1 / CFO
Michael Tracy MdSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arrow Solutions Group INCJava Coding ServicesPO BOX 21325, Billings, MT 59104$194,674
Revenue and Support

Revenue Composition

Contributions and Grants
$4,039,006
Program Service Revenue
$9,539,728
Investment Income
$311,919
Other Revenue
$0
All Other Contributions
$1,097,546
Change in Net Assets
$317,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,865,982
Revenue Not Reported on Financial Statements
$24,671
Revenue Not Reported on Form 990
$614,513
Total Revenue per Audited Statements
$14,480,495
Total Revenue per Form 990
$13,890,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,829,512
Other Expenses$3,743,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,117,672$990,535-$6,108,207
Other Employee Benefits$1,512,799$420,134-$1,932,933
Fees for Services Other$1,730,192$123,650-$1,853,842
Pension Plan Contributions$513,455$104,563-$618,018
Payroll Taxes$470,216$136,812-$607,028
Information Technology$420,213$148,141-$568,354
Current Officers, Directors, Trustees, and Key Employees-$563,326-$563,326
Occupancy$300,103$185,463-$485,566
Office Expenses$120,423$81,914-$202,337
Insurance$2,436$72,041-$74,477
Depreciation Depletion$10,212$19,854-$30,066
Fees for Services Accounting-$29,000-$29,000
Fees for Service Investment Mgmnt Fees-$24,671-$24,671
Conferences and Meetings$2,902$9,991-$12,893
Fees for Services Legal-$12,444-$12,444
Travel$3,241$6,660-$9,901
Other Expenses$6,883$58,475-$6,883
All Other Expenses-$2,850-$2,850
Total Functional Expenses$10,403,059$3,169,619$0$13,572,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,572,678
Expenses per Audited Statements$13,548,007
Total Expenses per Audited Statements$13,548,007
Expenses Not Reported on Financial Statements$24,671
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$31,304
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were amended during the year. Below are the significant changes. 1. There must be at least one director from each of the following states: montana, wyoming, alaska, and hawaii. Prior to this amendment, the bylaws only indicated that representation be distributed between the four states. 2. The president shall appoint a nominating committee annually. The nominating committee will be comprised of two (2) to four (4) directors. The nominating committee will prepare a slate of nominees for board approval by majority vote. Prior to this amendment, montana, wyoming, alaska, and hawaii each had their own nominating committee.”

Form 990, Part VI, Section B, Line 11B

“The cfo reviews the form 990 for accuracy and recommends the return for processing. The board is provided the opportunity for review and input prior to filing.”

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

“Annual training is provided to employees and board members. Employees and board members complete conflict of interest disclosure forms annually. Board members are reminded at each meeting that conflict of interest disclosure forms must remain current.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation of the ceo. For officers or key employees, the organization uses an independent salary survey to determine the compensation and the compensation is approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available at the website www.mpqhf.org.”

Filing and Contact Details

Filer

Filer Name
Mountain-pacific Quality Health
EIN
81-0343791
Phone
4064575838
Address
PO BOX 5119, HELENA, MT 59601
Doing Business As
Mountain-pacific Quality Health

Signing Officer

Name
Robert Janicek
Title
CFO
Phone
4064575838
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Janicek
Formed
1973
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
117
Volunteers
11

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 294,501. Management and general expenses 123,650. Fundraising expenses 0. Total expenses 418,151. Other subcontractors: program service expenses 1,435,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,435,691.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a). In addition, the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state income taxes. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. Under the tax cuts and jobs act, any costs incurred by a nonprofit organization to provide parking for employees became unrelated business income beginning january 1, 2018. The organization paid state and federal corporate taxes related to this unrelated business income totaling $17,552 in the fiscal year ended june 30, 2019. On december 20, 2019, the president signed into law the further consolidated appropriations act that retroactively repealed the employee parking benefit tax treatment for tax-exempt organizations. The organization has filed amended tax returns requesting the refund of all federal and state tax, interest, and penalty payments. The organization received the final refund payment in july 2021. The organization's federal and state returns are subject to examination generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 713 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC ARZUBI MD
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCIS CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY SCHRAMKE PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON VITOUSEK MD
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IRS990/Form990PartVIISectionAGrp/PersonNm13COLLEEN R ROYLANCE
IRS990/Form990PartVIISectionAGrp/PersonNm14TONY KING
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET WHITMOYER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK MARABELLA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR THRU 3/1 / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THRU 12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU 12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THRU 12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO THRU 3/1 / CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAID DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17ACCOUNT MANAGER
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IRS990/MissionDesc0OUR MISSION IS TO PROMOTE EXCELLENCE IN HEALTH CARE THROUGH REVIEW, EDUCATION, COMMUNICATION, COLLABORATION, AND PARTNERSHIP.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MOUNTAIN-PACIFIC QUALITY HEALTH'S SERVICE AREA INVOLVES SUPPORTING THE CENTERS FOR MEDICARE & MEDICAID SERVICES' (CMS) INITIATIVES. WE ARE ONE OF 14 QUALITY INNOVATION NETWORK-QUALITY IMPROVEMENT ORGANIZATIONS (QIN-QIOS). WE PARTNER WITH HEALTH CARE PROVIDERS, PRACTITIONERS, STAKEHOLDERS, AND PATIENTS ON A VARIETY OF QUALITY IMPROVEMENT INITIATIVES TO ACHIEVE BETTER CARE, BETTER POPULATION HEALTH, AND LOWER HEALTH CARE COSTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MOUNTAIN-PACIFIC QUALITY HEALTH HAS DEVELOPED SERVICES THAT COMBINE CLINICAL BEST PRACTICES, THE USE OF HEALTH INFORMATION TECHNOLOGY (HIT) AND ELECTRONIC DATA WITH STRATEGIC AND INNOVATIVE APPROACHES TO HELP TRANSFORM HEALTH CARE DELIVERY, QUALITY REPORTING AND PATIENT SAFETY. CONSULTING SERVICES INCLUDE: - HEALTH CARE PERFORMANCE REPORTING - HEALTH CARE OPTIMIZATION AND TRANSFORMATION - POPULATION HEALTH IMPROVEMENT - HIT TECHNICAL SUPPORT - PROJECT MANAGEMENT AND LEADERSHIP
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