Civic Intelligence

Wolf Point Clinic Association

EIN 81-0386812 • 501(c)3 • Wolf Point, MT

Profile

To deliver quality, cost-effective health care to the communities that we serve for improvement of human life.

301 Knapp StWolf Point, MT 59201

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

5.71x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

8.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$458,984

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,168,879

Down $767,362 (-26%) from 2023

Liabilities

Up

$12,378,248

Up $495,230 (+4.2%) from 2023

Net Assets

Down

-$10,209,369

Down $1,262,592 (-14%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$1,445,596

Up $198,259 (+16%) from 2023

Expenses

Up

$2,856,086

Up $361,576 (+14%) from 2023

Net Income

Down

-$1,410,490

Down $163,317 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $1,050,416Liabilities 2010: $4,839,612Net Assets 2010: -$3,789,1962010Assets 2011: $1,254,303Liabilities 2011: $5,521,646Net Assets 2011: -$4,267,3432011Assets 2012: $1,566,825Liabilities 2012: $6,178,122Net Assets 2012: -$4,611,2972012Assets 2013: $1,724,921Liabilities 2013: $6,628,042Net Assets 2013: -$4,903,1212013Assets 2014: $1,375,681Liabilities 2014: $6,482,192Net Assets 2014: -$5,106,5112014Assets 2015: $1,409,116Liabilities 2015: $6,607,459Net Assets 2015: -$5,198,3432015Assets 2016: $1,454,730Liabilities 2016: $6,952,595Net Assets 2016: -$5,497,8652016Assets 2017: $1,771,721Liabilities 2017: $7,761,269Net Assets 2017: -$5,989,5482017Assets 2018: $2,124,730Liabilities 2018: $7,963,973Net Assets 2018: -$5,839,2432018Assets 2019: $2,181,366Liabilities 2019: $7,962,175Net Assets 2019: -$5,780,8092019Assets 2020: $3,414,363Liabilities 2020: $9,482,964Net Assets 2020: -$6,068,6012020Assets 2021: $3,638,181Liabilities 2021: $10,462,533Net Assets 2021: -$6,824,3522021Assets 2022: $3,411,477Liabilities 2022: $11,275,143Net Assets 2022: -$7,863,6662022Assets 2023: $2,936,241Liabilities 2023: $11,883,018Net Assets 2023: -$8,946,7772023Assets 2024: $2,168,879Liabilities 2024: $12,378,248Net Assets 2024: -$10,209,3692024

Highlighted filing

2024

Assets$2,168,879
Liabilities$12,378,248
Net Assets-$10,209,369
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,779,9142010Expenses 2011: $2,904,6132011Revenue 2012: $2,521,451Expenses 2012: $2,865,405Net Income 2012: -$343,9542012Expenses 2013: $2,913,4172013Revenue 2014: $2,178,552Expenses 2014: $2,245,960Net Income 2014: -$67,4082014Revenue 2015: $2,302,818Expenses 2015: $2,183,431Net Income 2015: $119,3872015Revenue 2016: $2,114,407Expenses 2016: $2,345,650Net Income 2016: -$231,2432016Revenue 2017: $1,978,774Expenses 2017: $2,444,084Net Income 2017: -$465,3102017Revenue 2018: $2,636,058Expenses 2018: $2,395,061Net Income 2018: $240,9972018Revenue 2019: $2,614,261Expenses 2019: $2,442,467Net Income 2019: $171,7942019Revenue 2020: $1,914,635Expenses 2020: $2,404,785Net Income 2020: -$490,1502020Revenue 2021: $2,388,796Expenses 2021: $2,812,671Net Income 2021: -$423,8752021Revenue 2022: $1,806,323Expenses 2022: $2,598,251Net Income 2022: -$791,9282022Revenue 2023: $1,247,337Expenses 2023: $2,494,510Net Income 2023: -$1,247,1732023Revenue 2024: $1,445,596Expenses 2024: $2,856,086Net Income 2024: -$1,410,4902024

Highlighted filing

2024

Revenue$1,445,596
Expenses$2,856,086
Net Income-$1,410,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,168,879
Liabilities
$12,378,248
Net assets
-$10,209,369
Revenue
$1,445,596
Expenses
$2,856,086
Net income
-$1,410,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$12.4$10.2$1.45$2.86$1.41
2023Detailed filing. Detailed filing data is available for this year.$2.94$11.9$8.95$1.25$2.49$1.25
2022Detailed filing. Detailed filing data is available for this year.$3.41$11.3$7.86$1.81$2.60$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.64$10.5$6.82$2.39$2.81$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.41$9.48$6.07$1.91$2.40$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.18$7.96$5.78$2.61$2.44$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.12$7.96$5.84$2.64$2.40$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.77$7.76$5.99$1.98$2.44$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.45$6.95$5.50$2.11$2.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.41$6.61$5.20$2.30$2.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.38$6.48$5.11$2.18$2.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$6.63$4.90$2.91
2012Summary only. Only limited summary data is available for this year.$1.57$6.18$4.61$2.52$2.87$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$5.52$4.27$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$4.84$3.79$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,445,596
Mission and Program Overview

Mission

To deliver quality, cost-effective health care to the communities that we serve for improvement of human life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,587,334$1,779,804▲ $192,470
Cash and Non-Interest-Bearing Accounts$1,103,618$368,406▼ $735,212
Savings and Temporary Cash Investments$220,225--
Land, Buildings, and Equipment, Net$25,064$20,669▼ $4,395
Total Assets$2,936,241$2,168,879▼ $767,362
Liabilities
Other Liabilities$10,075,459$10,598,444▲ $522,985
Accounts Payable and Accrued Expenses$1,807,559$1,779,804▼ $27,755
Total Liabilities$11,883,018$12,378,248▲ $495,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,946,777$-10,209,369▼ $1,262,592
Total Net Assets Fund Balance$-8,946,777$-10,209,369▼ $1,262,592
Total Liabilities and Net Assets / Fund Balance$2,936,241$2,168,879▼ $767,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,669$93,905$114,574
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ZilkoskiMdFT$269,840$196,355$458,984
Michael PostCEOFT$207,180$6,738$216,463
Steven MurrellMdFT$209,120$11,729$213,786
Michael WelchMdFT$157,796$4,666$169,525
Natalie Van HoutenCNM-$130,008$12,003$142,011
Demi WilkinsonCFO--$104,308$104,308

Board Members and Trustees

NameTitle
DALLAS O'CONNORChairman
Victoria MatejovskyVice-chairma
Debbie McgowanDirector
Shane GibsonDirector
Steve HackleyDirector
Thomas SteinerCEO
Roger FisherCOO
Rebecca StaceyFnp
Dan MoudreeTreasurer
Marva ChapmanTribal Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,296,171
Investment Income
$149,425
Other Revenue
$0
Change in Net Assets
$-1,410,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,445,596
Revenue Not Reported on Form 990
$58,135
Total Revenue per Audited Statements
$1,503,731
Total Revenue per Form 990
$1,445,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,512,144
Other Expenses$1,343,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,316,869--$1,316,869
Fees for Services Other$450,112--$450,112
Payroll Taxes$110,119--$110,119
Other Expenses$170,516$97,827-$97,827
All Other Expenses$4,355$75,581-$79,936
Depreciation Depletion$3,519$75,444-$78,963
Other Employee Benefits$58,759--$58,759
Office Expenses$44,890--$44,890
Travel$39,469--$39,469
Pension Plan Contributions$26,397--$26,397
Conferences and Meetings$3,241--$3,241
Occupancy$1,666--$1,666
Total Functional Expenses$2,229,912$626,174$0$2,856,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,856,086
Total Expenses per Audited Statements$2,828,331
Expenses per Audited Statements$2,640,086
Expenses Not Reported on Financial Statements$216,000
Other Expense Adjustments$216,000
Expenses Not Reported on Form 990$188,245
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
Payable to Ne Mt Health Services$10,598,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by management and distributed to the governing board for review prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“The members of the governing board sign conflict of interest statements annually in which they are required to disclose potential conflicts of interest. If a potential conflict does exist, the board chairman will remind members and ask them to abstain from voting on the matter. Such conflicts are duly noted in the minutes.”

Form 990, Page 6, Part VI, Line 15A

“The governing board approves the ceo's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The ceo approves compensation of other officers.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available from the cfo upon request.”

Filing and Contact Details

Filer

Filer Name
Wolf Point Clinic Association
EIN
81-0386812
Phone
4066536500
Address
301 KNAPP ST, WOLF POINT, MT 59201

Signing Officer

Name
Thomas Steiner
Title
CEO
Phone
4066536500
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Steiner
Formed
1980
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
7

Preparer

Firm
Green Health Group Pc
Address
405 FOURTH AVENUE NORTH, GLASGOW, MT 59230
Preparer
Daniel Green
Phone
4062632615
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“BOARD MEMBERS”

Form 990, Part IX, Line 11G

“Contract staff 450,112 0 0”

Form 990, Part XI, Line 9

“Deferred compensation expense -188,245 deferred compensation distributed 216,000 total 27,755”

Financial Statement Notes

Schedule D, Page 3, Part X

“Wolf point clinic association believes it has appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XII, Line 2D

“Deferred compensation expense 188,245”

Schedule D, Page 4, Part XII, Line 4B

“Deferred compensation distributed 216,000”

Raw XML AppendixShowing 400 of 511 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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/OtherExpensesGrp/Desc0ALLOC COSTS-DATA PROCESS
IRS990/OtherExpensesGrp/Desc1ALLOC COSTS-ADMIN OTHER
IRS990/OtherExpensesGrp/Desc2ALLOC COSTS-PLANT OPER
IRS990/OtherExpensesGrp/Desc3ALLOC COSTS-PATIENT ACCT
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IRS990ScheduleD/OtherExpensesIncludedAmt0188245
IRS990ScheduleD/OtherExpensesNotIncludedAmt0216000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010598444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO NE MT HEALTH SERVICES
IRS990ScheduleD/RevenueNotReportedAmt058135
IRS990ScheduleD/RevenueSubtotalAmt01445596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WOLF POINT CLINIC ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEFERRED COMPENSATION EXPENSE 188,245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEFERRED COMPENSATION DISTRIBUTED 216,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt02856086
IRS990ScheduleD/TotalLiabilityAmt010598444
IRS990ScheduleD/TotalRevenuePerForm990Amt01445596
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2209120
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt21973
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK ZILKOSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL POST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEVEN MURRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL WELCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4REBECCA STACEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5ROGER FISHER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2213786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3169525
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARK ZILKOSKI 0 188,245 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BOARD SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY IN WHICH THEY ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. IF A POTENTIAL CONFLICT DOES EXIST, THE BOARD CHAIRMAN WILL REMIND MEMBERS AND ASK THEM TO ABSTAIN FROM VOTING ON THE MATTER. SUCH CONFLICTS ARE DULY NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD APPROVES THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO APPROVES COMPENSATION OF OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE FROM THE CFO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT STAFF 450,112 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEFERRED COMPENSATION EXPENSE -188,245 DEFERRED COMPENSATION DISTRIBUTED 216,000 TOTAL 27,755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEAST MONTANA HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RIVERSIDE FAMILY CLINIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810226578
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810474760

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