Civic Intelligence

Wolf Point Clinic Association Inc.

990 • Fiscal year 2017 • EIN 81-0386812

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

4.38x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$366,115

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,771,721

Up $316,991 (+22%) from 2016

Net Assets

Down

-$5,989,548

Down $491,683 (-8.9%) from 2016

Liabilities

Up

$7,761,269

Up $808,674 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$1,978,774

Down $135,633 (-6.4%) from 2016

Expenses

Up

$2,444,084

Up $98,434 (+4.2%) from 2016

Net Income

Down

-$465,310

Down $234,067 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$1,771,721
Liabilities$7,761,269
Net Assets-$5,989,548
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$1,978,774
Expenses$2,444,084
Net Income-$465,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$1,978,774
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$1,260,804$1,447,201▲ $186,397
Cash and Non-Interest-Bearing Accounts$172,456$300,207▲ $127,751
Land, Buildings, and Equipment, Net$21,470$24,313▲ $2,843
Total Assets$1,454,730$1,771,721▲ $316,991
Liabilities
Other Liabilities$5,623,318$6,314,068▲ $690,750
Accounts Payable and Accrued Expenses$1,329,277$1,447,201▲ $117,924
Total Liabilities$6,952,595$7,761,269▲ $808,674
Net Assets / Fund Balance
Unrestricted Net Assets$-5,497,865$-5,989,548▼ $491,683
Total Net Assets Fund Balance$-5,497,865$-5,989,548▼ $491,683
Total Liabilities and Net Assets / Fund Balance$1,454,730$1,771,721▲ $316,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,313$61,352$85,665
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret NorgaardCEO-$245,734$128,498$366,115
Mark ZilkoskiMdFT$232,101$7,609$243,144
Danette McintyreFnp/pa-cFT$157,408$11,043$162,091
Judith MctaggartCNMFT$137,010$9,145$146,155
Haylee ThompsonFnpFT$126,618$9,067$135,685
Richard GoertzCFO--$90,039$90,039

Board Members and Trustees

NameTitle
Sharon BravardChairwoman
Shane GibsonVice Chairma
DALLAS O'CONNORDirector
Rj DoornekDirector
Steve HackleyDirector
Laura ReedyCNM
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,952,272
Investment Income
$26,502
Other Revenue
$0
Change in Net Assets
$-465,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,978,774
Revenue Not Reported on Form 990
$91,551
Total Revenue per Audited Statements
$2,070,325
Total Revenue per Form 990
$1,978,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,429,694
Other Expenses$1,014,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,979--$1,015,979
Fees for Services Other$232,322--$232,322
Current Officers, Directors, Trustees, and Key Employees$227,064--$227,064
Depreciation Depletion-$126,757-$126,757
Payroll Taxes$102,836--$102,836
Other Expenses$119,535$84,670-$84,670
Other Employee Benefits$70,825--$70,825
Travel$55,622--$55,622
Office Expenses$55,076--$55,076
All Other Expenses$9,811$44,378-$54,189
Insurance-$21,609-$21,609
Pension Plan Contributions$12,990--$12,990
Conferences and Meetings$2,770--$2,770
Occupancy$1,832--$1,832
Total Functional Expenses$1,906,662$537,422$0$2,444,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,562,008
Expenses per Audited Statements$2,444,084
Total Expenses per Form 990$2,444,084
Expenses Not Reported on Form 990$117,924
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$6,314,068
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 chairwoman 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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Norgaard
Formed
1980
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
5
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 -117,924”

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 117,924”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284670
IRS990/OtherExpensesGrp/ProgramServicesAmt0119535
IRS990/OtherExpensesGrp/TotalAmt0144069
IRS990/OtherExpensesGrp/TotalAmt1119535
IRS990/OtherExpensesGrp/TotalAmt2115939
IRS990/OtherExpensesGrp/TotalAmt384670
IRS990/OtherLiabilitiesGrp/BOYAmt05623318
IRS990/OtherLiabilitiesGrp/EOYAmt06314068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015979
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015979
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102836
IRS990/PayrollTaxesGrp/TotalAmt0102836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012990
IRS990/PensionPlanContributionsGrp/TotalAmt012990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET NORGAARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01952272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01952272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01539
IRS990/PYOtherExpensesAmt0860585
IRS990/PYProgramServiceRevenueAmt02112868
IRS990/PYRevenuesLessExpensesAmt0-231243
IRS990/PYSalariesCompEmpBnftPaidAmt01485065
IRS990/PYTotalExpensesAmt02345650
IRS990/PYTotalRevenueAmt02114407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-465310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01952272
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085665
IRS990ScheduleD/ExpensesNotReportedAmt0117924
IRS990ScheduleD/ExpensesSubtotalAmt02444084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt091551
IRS990ScheduleD/OtherExpensesIncludedAmt0117924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06314068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO NE MT HEALTH SERVICES
IRS990ScheduleD/RevenueNotReportedAmt091551
IRS990ScheduleD/RevenueSubtotalAmt01978774
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 117,924
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024313
IRS990ScheduleD/TotalExpensesPerForm990Amt02444084
IRS990ScheduleD/TotalLiabilityAmt06314068
IRS990ScheduleD/TotalRevenuePerForm990Amt01978774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02070325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02562008
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0245734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1232101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2157408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0120381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET NORGAARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK ZILKOSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DANETTE MCINTYRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LAURA REEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FNP/PA-C
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CNM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0366115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1243144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2162091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178605
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARK ZILKOSKI 0 117,924 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 CHAIRWOMAN 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 -117,924
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CLINIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0315 KNAPP STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WOLF POINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1POPLAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd159255
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0690750
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INCREASE IN PAYABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHEAST MONTANA HEALTH SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01454730
IRS990/TotalAssetsEOYAmt01771721
IRS990/TotalAssetsGrp/BOYAmt01454730
IRS990/TotalAssetsGrp/EOYAmt01771721

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,721
Liabilities
$7,761,269
Net assets
-$5,989,548
Revenue
$1,978,774
Expenses
$2,444,084
Net income
-$465,310
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