Civic Intelligence

Wolf Point Clinic Association Inc.

990 • Fiscal year 2011 • EIN 81-0386812

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

301 Knapp St59201
Siviq Scores

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

Liabilities / Assets

99th percentile

4.40x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,254,303

Up $203,887 (+19%) from 2010

Net Assets

Down

-$4,267,343

Down $478,147 (-13%) from 2010

Liabilities

Up

$5,521,646

Up $682,034 (+14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,904,613

Up $124,699 (+4.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$1,254,303
Liabilities$5,521,646
Net Assets-$4,267,343

Operations Trend

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

2011

Revenue-
Expenses$2,904,613
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.7
Gross Receipts
$2,426,466
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
81-0386812
Raw XML AppendixShowing 400 of 501 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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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS GIVEN TO THE CFO AND DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BOARD IS USUALLY VERY GOOD ABOUT DECLARING A CONFLICT. IF A CONFLICT ARISES, THE BOARD CHAIRMAN WILL REMIND MEMBERS AND ASK THEM TO ABSTAIN FROM VOTING. SUCH CONFLICTS ARE DULY NOTED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BOARD APPROVES THE CEO'S COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CEO APPROVES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL WRITTEN POLICIES ARE AVAILABLE FROM CFO UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode059201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode159255
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NEMHS
IRS990ScheduleR/Form990ScheduleRPartII/EIN0810226578
IRS990ScheduleR/Form990ScheduleRPartII/EIN1810474760
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MT
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NORTHEAST MONTANA HEALTH SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11RIVERSIDE FAMILY CLINIC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1CLINIC
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus13
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0true
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
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Document Assets

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Filings

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