Civic Intelligence

Mountain-Pacific Quality Health Foundation

990 • Fiscal year 2016 • EIN 81-0343791

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 23, 2017

Organization Profilewww.mpqhf.com

View Organization Page

3404 Cooney DriveHelena, MT 59602

(406) 457-5838

Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$298,932

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,938,459

Up $109,219 (+1.6%) from 2015

Net Assets

Down

$5,888,614

Down $31,752 (-0.5%) from 2015

Liabilities

Up

$1,049,845

Up $140,971 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin38th percentile

Revenue

Up

$13,232,646

Up $2,011,153 (+18%) from 2015

Expenses

Up

$13,220,525

Up $1,912,669 (+17%) from 2015

Net Income

Up

$12,121

Up $98,484 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2016

Assets$6,938,459
Liabilities$1,049,845
Net Assets$5,888,614
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$13,232,646
Expenses$13,220,525
Net Income$12,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$13,232,646
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,457,979$2,784,403▲ $326,424
Cash and Non-Interest-Bearing Accounts$2,232,396$2,335,218▲ $102,822
Accounts Receivable$1,466,107$1,333,559▼ $132,548
Prepaid Expenses and Deferred Charges$200,970$247,008▲ $46,038
Land, Buildings, and Equipment, Net$287,248$210,722▼ $76,526
Other Notes and Loans Receivable, Net$155,079$0▼ $155,079
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,829,240$6,938,459▲ $109,219
Other Assets Total$29,461$27,549▼ $1,912
Liabilities
Accounts Payable and Accrued Expenses$908,874$1,049,845▲ $140,971
Total Liabilities$908,874$1,049,845▲ $140,971
Net Assets / Fund Balance
Unrestricted Net Assets$5,920,366$5,768,397▼ $151,969
Temporarily Rstr Net Assets-$120,217-
Total Net Assets Fund Balance$5,920,366$5,888,614▼ $31,752
Total Liabilities and Net Assets / Fund Balance$6,829,240$6,938,459▲ $109,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,722$1,729,631$1,940,353
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara MedleyCEOFT$263,991$34,941$298,932
John PangTask LeadFT$149,332$14,483$163,815
Christine WallCFOFT$136,997$23,279$160,276
Leonardine NelsonHawaii DirectorFT$137,221$19,250$156,471
Sharon ScudderAlaska DirectorFT$130,492$23,801$154,293
Colleen RoylanceDirector of OperationsFT$124,849$28,397$153,246
Lisa SatherPharmacy MgmtFT$129,078$22,596$151,674
Stephen BrownDirector-$4,873-$4,873
Janice Heaton-sheufeltDirector-$4,160-$4,160
Myron ShirasuDirector-$3,173-$3,173
Lawrence HemmerDirector-$2,560-$2,560
Roman HendricksonDirector-$2,280-$2,280
Dawnia ClementsDirector-$600-$600

Board Members and Trustees

NameTitle
Allison MinughDirector
Becky HultbergDirector
Bryce WardDirector
Chris FlandersDirector
Chris MuirheadDirector
Heidi BainesDirector
Jonathan GriffinDirector
Kristin JuliarDirector
Michael TracyDirector
Patrice IcardiDirector
Peter SybinskyDirector
Richard BrownDirector
Sheila BushDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,887,781
Program Service Revenue
$300,484
Investment Income
$44,381
Other Revenue
$0
All Other Contributions
$216,765
Change in Net Assets
$12,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,232,646
Revenue Not Reported on Form 990
$4,927
Total Revenue per Audited Statements
$13,237,573
Total Revenue per Form 990
$13,232,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,469,614
Other Expenses$2,750,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,910,146$90,694-$10,000,840
Occupancy$596,809$10,549-$607,358
Current Officers, Directors, Trustees, and Key Employees$468,774--$468,774
Travel$439,273$28,869-$468,142
Fees for Services Other$353,625$899-$354,524
All Other Expenses$249,501$73,218-$322,719
Depreciation Depletion$127,224$2,267-$129,491
Other Expenses$116,259$7,609-$123,868
Insurance$75,427$1,194-$76,621
Conferences and Meetings$66,854$6,613-$73,467
Fees for Services Accounting$34,764$619-$35,383
Fees for Services Legal$21,858$389-$22,247
Total Functional Expenses$12,989,388$231,137$0$13,220,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,220,525
Total Expenses per Audited Statements$13,220,525
Total Expenses per Form 990$13,220,525
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The membership consists of members licensed to practice medicine or who are legally practicing medicine in montana, alaksa, hawaii, and wyoming.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The cfo reviews the form 990 for accuracy and recommends the return for approval. The board then reviews the return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors the conflict of interest policy on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves the compensation of the ceo.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization uses an independent salary survey to determine compensation and the compensation is approved by the ceo.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain-pacific Quality Health
EIN
81-0343791
Phone
4064575838
Address
3404 COONEY DRIVE, HELENA, MT 59602

Signing Officer

Name
Christine Wall
Title
CFO
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mt
Voting Board Members
19
Independent Board Members
19
Employees
137

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Scott Holton CPA
Phone
4065853393
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of net assets from health technology services, llc = -$48800”

Raw XML AppendixShowing 400 of 707 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,938,459
Liabilities
$1,049,845
Net assets
$5,888,614
Revenue
$13,232,646
Expenses
$13,220,525
Net income
$12,121
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
2016Detailed filing. Detailed filing data is available for this year.$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