Civic Intelligence

Wolf Point Clinic Association Inc.

990 • Fiscal year 2015 • EIN 81-0386812

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileN/A
301 Knapp StWolf Point, MT 59201

(406) 653-6500

Siviq Scores

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

Liabilities / Assets

99th percentile

4.69x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$420,920

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,409,116

Up $33,435 (+2.4%) from 2014

Net Assets

Down

-$5,198,343

Down $91,832 (-1.8%) from 2014

Liabilities

Up

$6,607,459

Up $125,267 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$2,302,818

Up $124,266 (+5.7%) from 2014

Expenses

Down

$2,183,431

Down $62,529 (-2.8%) from 2014

Net Income

Up

$119,387

Up $186,795 (+277%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2015

Assets$1,409,116
Liabilities$6,607,459
Net Assets-$5,198,343
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$2,302,818
Expenses$2,183,431
Net Income$119,387
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,302,818
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$1,047,556$1,162,164▲ $114,608
Cash and Non-Interest-Bearing Accounts$300,016$222,574▼ $77,442
Land, Buildings, and Equipment, Net$28,109$24,378▼ $3,731
Total Assets$1,375,681$1,409,116▲ $33,435
Liabilities
Other Liabilities$5,328,088$5,359,969▲ $31,881
Accounts Payable and Accrued Expenses$1,154,104$1,247,490▲ $93,386
Total Liabilities$6,482,192$6,607,459▲ $125,267
Net Assets / Fund Balance
Unrestricted Net Assets$-5,106,511$-5,198,343▼ $91,832
Total Net Assets Fund Balance$-5,106,511$-5,198,343▼ $91,832
Total Liabilities and Net Assets / Fund Balance$1,375,681$1,409,116▲ $33,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,378$55,604$79,982
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret NorgaardCEO-$324,934$102,826$420,920
Mark ZilkoskiMdFT$246,192$11,833$255,958
Danette McintyreFnp/pa-cFT$178,281$7,982$187,188
Lawrence ZazzoDoFT$156,560$7,580$164,542
Judith MctaggartCNMFT$147,411$7,982$154,991
Cleo CagleCFO--$143,032$143,032
Ashley BerkramPa-cFT$121,597$3,040$124,637

Board Members and Trustees

NameTitle
Tom AultChairman
DALLAS O'CONNORVice-chairma
Michelle IsleDirector
Rj DoornekDirector
Sharon BravardDirector
April BoitanoCNM
Shane GibsonTreasurer
Pearl HopkinsTribal Counc
Rick KirnTribal Counc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,175,662
Investment Income
$127,156
Other Revenue
$0
Change in Net Assets
$119,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,302,818
Revenue Not Reported on Form 990
$-117,833
Total Revenue per Audited Statements
$2,184,985
Total Revenue per Form 990
$2,302,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,466,268
Other Expenses$717,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,135--$989,135
Current Officers, Directors, Trustees, and Key Employees$279,818--$279,818
Depreciation Depletion-$104,539-$104,539
Payroll Taxes$96,865--$96,865
Other Employee Benefits$87,116--$87,116
Other Expenses$108,071$70,266-$70,266
Office Expenses$67,187--$67,187
All Other Expenses$8,533$45,261-$53,794
Travel$48,916--$48,916
Insurance-$28,560-$28,560
Fees for Services Other$27,044--$27,044
Pension Plan Contributions$13,334--$13,334
Conferences and Meetings$3,427--$3,427
Occupancy$3,413--$3,413
Total Functional Expenses$1,732,859$450,572$0$2,183,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,276,817
Expenses per Audited Statements$2,183,431
Total Expenses per Form 990$2,183,431
Expenses Not Reported on Form 990$93,386
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$5,359,969
Governance and Compliance

Governance Checklist

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

“The form 990 is reviewed and approved by the ceo and cfo 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 board approves the compensation of the key employee and the ceo approves compensation of other officers.”

Form 990, Page 6, Part VI, Line 19

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

Form 990, Part VII

“Mark zilkoski, md is also a board member.”

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
Margaret Norgaard
Title
CEO
Phone
4066536500
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Norgaard
Formed
1980
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
8
Employees
22

Preparer

Firm
Green Health Group Pc
Address
110 5TH ST S SUITE 106, GLASGOW, MT 59230-2338
Preparer
Daniel Green
Phone
4062632615
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Deferred compensation expense -93,386”

Financial Statement Notes

Schedule D, Page 3, Part X

“It is the opinion of management that the company has no significant uncertain tax positions that would be subject to change upon examination by the internal revenue service.”

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

“Deferred compensation expense 93,386”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01162164
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024378
IRS990/LandBldgEquipCostOrOtherBssAmt079982
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DELIVER QUALITY, COST-EFFECTIVE HEALTH CARE TO THE COMMUNITIES THAT WE SERVE FOR IMPROVEMENT OF HUMAN LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-5106511
IRS990/NetAssetsOrFundBalancesEOYAmt0-5198343
IRS990/NetUnrlzdGainsLossesInvstAmt0-117833
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03413
IRS990/OccupancyGrp/TotalAmt03413
IRS990/OfficeExpensesGrp/ProgramServicesAmt067187
IRS990/OfficeExpensesGrp/TotalAmt067187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-93386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087116
IRS990/OtherExpensesGrp/Desc0ALLOC COSTS-DATA PROCESS
IRS990/OtherExpensesGrp/Desc1ALLOC COSTS-PLANT OPER.
IRS990/OtherExpensesGrp/Desc2ALLOC COSTS-PATIENT ACCT
IRS990/OtherExpensesGrp/Desc3ALLOC COSTS-ADMIN OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270266
IRS990/OtherExpensesGrp/ProgramServicesAmt0108071
IRS990/OtherExpensesGrp/TotalAmt0122855
IRS990/OtherExpensesGrp/TotalAmt1108071
IRS990/OtherExpensesGrp/TotalAmt279091
IRS990/OtherExpensesGrp/TotalAmt370266
IRS990/OtherLiabilitiesGrp/BOYAmt05328088
IRS990/OtherLiabilitiesGrp/EOYAmt05359969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989135
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt096865
IRS990/PayrollTaxesGrp/TotalAmt096865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013334
IRS990/PensionPlanContributionsGrp/TotalAmt013334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET NORGAARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02175662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02175662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037098
IRS990/PYOtherExpensesAmt0693420
IRS990/PYProgramServiceRevenueAmt02141454
IRS990/PYRevenuesLessExpensesAmt0-67408
IRS990/PYSalariesCompEmpBnftPaidAmt01552540
IRS990/PYTotalExpensesAmt02245960
IRS990/PYTotalRevenueAmt02178552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02175662
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079982
IRS990ScheduleD/ExpensesNotReportedAmt093386
IRS990ScheduleD/ExpensesSubtotalAmt02183431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-117833
IRS990ScheduleD/OtherExpensesIncludedAmt093386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05359969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO NE MT HEALTH SERVICES
IRS990ScheduleD/RevenueNotReportedAmt0-117833
IRS990ScheduleD/RevenueSubtotalAmt02302818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE OPINION OF MANAGEMENT THAT THE COMPANY HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEFERRED COMPENSATION EXPENSE 93,386
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024378
IRS990ScheduleD/TotalExpensesPerForm990Amt02183431
IRS990ScheduleD/TotalLiabilityAmt05359969
IRS990ScheduleD/TotalRevenuePerForm990Amt02302818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02184985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02276817
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0324934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1246192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2178281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3156560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4147411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt095986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt21142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt3740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt36840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET NORGAARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK ZILKOSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DANETTE MCINTYRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LAWRENCE ZAZZO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JUDITH MCTAGGART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5APRIL BOITANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FNP/PA-C
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CNM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5CNM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0420920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1255958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2187188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3164542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4154991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174917
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARK ZILKOSKI 0 93,386 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND CFO AND DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE GOVERNING BOARD APPROVES THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE COMPENSATION OF THE KEY EMPLOYEE AND THE CEO APPROVES COMPENSATION OF OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FROM THE CFO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARK ZILKOSKI, MD IS ALSO A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEFERRED COMPENSATION EXPENSE -93,386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEMHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEAST MONTANA HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RIVERSIDE FAMILY CLINIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810226578
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810474760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,116
Liabilities
$6,607,459
Net assets
-$5,198,343
Revenue
$2,302,818
Expenses
$2,183,431
Net income
$119,387
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