Civic Intelligence

Wolf Point Clinic Association Inc.

990 • Fiscal year 2018 • EIN 81-0386812

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

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

3.75x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.02x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$341,192

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,124,730

Up $353,009 (+20%) from 2017

Net Assets

Up

-$5,839,243

Up $150,305 (+2.5%) from 2017

Liabilities

Up

$7,963,973

Up $202,704 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Up

$2,636,058

Up $657,284 (+33%) from 2017

Expenses

Down

$2,395,061

Down $49,023 (-2.0%) from 2017

Net Income

Up

$240,997

Up $706,307 (+152%) from 2017

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

2018

Assets$2,124,730
Liabilities$7,963,973
Net Assets-$5,839,243
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$2,636,058
Expenses$2,395,061
Net Income$240,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,636,058
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$1,447,201$1,548,144▲ $100,943
Cash and Non-Interest-Bearing Accounts$300,207$555,397▲ $255,190
Land, Buildings, and Equipment, Net$24,313$21,189▼ $3,124
Total Assets$1,771,721$2,124,730▲ $353,009
Liabilities
Other Liabilities$6,314,068$6,415,829▲ $101,761
Accounts Payable and Accrued Expenses$1,447,201$1,548,144▲ $100,943
Total Liabilities$7,761,269$7,963,973▲ $202,704
Net Assets / Fund Balance
Unrestricted Net Assets$-5,989,548$-5,839,243▲ $150,305
Total Net Assets Fund Balance$-5,989,548$-5,839,243▲ $150,305
Total Liabilities and Net Assets / Fund Balance$1,771,721$2,124,730▲ $353,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,189$64,476$85,665
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret NorgaardCEO-$237,870$111,601$341,192
Richard GoertzCFO-$241,395$11,333$252,728
Mark ZilkoskiMdFT$153,914$8,949$162,863
Danette McintyreFnp/pa-cFT$141,711$1,063$151,053
Roger FisherCOO--$108,102$108,102
Rachel EvensCNMFT$101,435-$101,435
Demi WilkinsonCFO--$95,487$95,487

Board Members and Trustees

NameTitle
Shane GibsonChairman
Sharon BravardVice Chairwo
Rj DoornekDirector
Stephanie McgowanDirector
Steve HackleyDirector
Judith MctaggartCNM
Haylee ThompsonFnp
DALLAS O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,545,367
Investment Income
$90,691
Other Revenue
$0
Change in Net Assets
$240,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,636,058
Revenue Not Reported on Form 990
$10,251
Total Revenue per Audited Statements
$2,646,309
Total Revenue per Form 990
$2,636,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,557,352
Other Expenses$837,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,835--$1,121,835
Current Officers, Directors, Trustees, and Key Employees$225,023--$225,023
Payroll Taxes$118,920--$118,920
Fees for Services Other$116,147--$116,147
Depreciation Depletion-$87,194-$87,194
Other Expenses$121,367$83,351-$83,351
Other Employee Benefits$77,402--$77,402
Office Expenses$53,568--$53,568
All Other Expenses$7,529$44,365-$51,894
Travel$29,862--$29,862
Insurance-$20,337-$20,337
Conferences and Meetings$18,253--$18,253
Pension Plan Contributions$14,172--$14,172
Occupancy$1,937--$1,937
Total Functional Expenses$1,906,015$489,046$0$2,395,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,496,004
Expenses per Audited Statements$2,395,061
Total Expenses per Form 990$2,395,061
Expenses Not Reported on Form 990$100,943
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$6,415,829
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
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Norgaard
Formed
1980
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
6
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 -100,943”

Financial Statement Notes

Schedule D, Page 3, Part X

“It is the judgment 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 100,943”

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IRS990/LocalChaptersInd0false
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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.
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IRS990/OccupancyGrp/TotalAmt01937
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IRS990/OfficeExpensesGrp/TotalAmt053568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-100943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077402
IRS990/OtherExpensesGrp/Desc0ALLOC COSTS-DATA PROCESS
IRS990/OtherExpensesGrp/Desc1ALLOC COSTS-PLANT OPER
IRS990/OtherExpensesGrp/Desc2ALLOC COSTS-ADMIN OTHER
IRS990/OtherExpensesGrp/Desc3ALLOC COSTS-PATIENT ACCT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283351
IRS990/OtherExpensesGrp/ProgramServicesAmt0121367
IRS990/OtherExpensesGrp/TotalAmt0135238
IRS990/OtherExpensesGrp/TotalAmt1121367
IRS990/OtherExpensesGrp/TotalAmt2118561
IRS990/OtherExpensesGrp/TotalAmt383351
IRS990/OtherLiabilitiesGrp/BOYAmt06314068
IRS990/OtherLiabilitiesGrp/EOYAmt06415829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01121835
IRS990/OtherSalariesAndWagesGrp/TotalAmt01121835
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118920
IRS990/PayrollTaxesGrp/TotalAmt0118920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014172
IRS990/PensionPlanContributionsGrp/TotalAmt014172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET NORGAARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02545367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02545367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026502
IRS990/PYOtherExpensesAmt01014390
IRS990/PYProgramServiceRevenueAmt01952272
IRS990/PYRevenuesLessExpensesAmt0-465310
IRS990/PYSalariesCompEmpBnftPaidAmt01429694
IRS990/PYTotalExpensesAmt02444084
IRS990/PYTotalRevenueAmt01978774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0240997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02545367
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085665
IRS990ScheduleD/ExpensesNotReportedAmt0100943
IRS990ScheduleD/ExpensesSubtotalAmt02395061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010251
IRS990ScheduleD/OtherExpensesIncludedAmt0100943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06415829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO NE MT HEALTH SERVICES
IRS990ScheduleD/RevenueNotReportedAmt010251
IRS990ScheduleD/RevenueSubtotalAmt02636058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE JUDGMENT 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 100,943
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021189
IRS990ScheduleD/TotalExpensesPerForm990Amt02395061
IRS990ScheduleD/TotalLiabilityAmt06415829
IRS990ScheduleD/TotalRevenuePerForm990Amt02636058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02646309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02496004
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0237870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1241395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2153914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3141711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0103322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt31063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt28279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET NORGAARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD GOERTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK ZILKOSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DANETTE MCINTYRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JUDITH MCTAGGART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5HAYLEE THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FNP/PA-C
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CNM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5FNP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0341192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1252728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2162863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3151053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1185806
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARK ZILKOSKI 0 100,943 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 -100,943
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,124,730
Liabilities
$7,963,973
Net assets
-$5,839,243
Revenue
$2,636,058
Expenses
$2,395,061
Net income
$240,997
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
Peer Organizations

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