Civic Intelligence

Wolf Point Clinic Association Inc.

990 • Fiscal year 2020 • EIN 81-0386812

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

2.78x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$269,099

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,414,363

Up $1,232,997 (+57%) from 2019

Net Assets

Down

-$6,068,601

Down $287,792 (-5.0%) from 2019

Liabilities

Up

$9,482,964

Up $1,520,789 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$1,914,635

Down $699,626 (-27%) from 2019

Expenses

Down

$2,404,785

Down $37,682 (-1.5%) from 2019

Net Income

Down

-$490,150

Down $661,944 (-385%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$3,414,363
Liabilities$9,482,964
Net Assets-$6,068,601
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$1,914,635
Expenses$2,404,785
Net Income-$490,150
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$1,914,635
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$1,658,693$1,707,666▲ $48,973
Cash and Non-Interest-Bearing Accounts$504,608$1,337,072▲ $832,464
Land, Buildings, and Equipment, Net$18,065$21,433▲ $3,368
Total Assets$2,181,366$3,414,363▲ $1,232,997
Other Assets Total-$348,192-
Liabilities
Other Liabilities$6,282,747$7,584,576▲ $1,301,829
Accounts Payable and Accrued Expenses$1,679,428$1,712,271▲ $32,843
Deferred Revenue-$186,117-
Total Liabilities$7,962,175$9,482,964▲ $1,520,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,780,809$-6,068,601▼ $287,792
Total Net Assets Fund Balance$-5,780,809$-6,068,601▼ $287,792
Total Liabilities and Net Assets / Fund Balance$2,181,366$3,414,363▲ $1,232,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,433$65,031$86,464
Other Assets Org$348,192--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danette McintyreFnp/pa-cFT$255,265$13,834$269,099
Mark ZilkoskiMdFT$225,864$45,393$260,966
Judith MctaggartCNMFT$213,059$10,562$223,350
Margaret NorgaardCEOFT$152,869$1,725$153,140
Diane DuludeCNMFT$138,023$271$150,039
Roger FisherCOO--$136,511$136,511
Demi WilkinsonCFO--$135,371$135,371
Rebecca StaceyFnp-$107,966$10,291$118,257

Board Members and Trustees

NameTitle
Steve HackleyChairman
DALLAS O'CONNORVice-chairma
Dan MoudreeDirector
Shane GibsonDirector
Tori MatejovskyDirector
Haylee ThompsonFnp
Stephanie McgowanTreasurer
Dana BucklesTribal Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,934,113
Investment Income
$-19,478
Other Revenue
$0
Change in Net Assets
$-490,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,914,635
Revenue Not Reported on Form 990
$235,201
Total Revenue per Audited Statements
$2,149,836
Total Revenue per Form 990
$1,914,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,507,551
Other Expenses$897,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,147--$1,092,147
Current Officers, Directors, Trustees, and Key Employees$221,919--$221,919
Fees for Services Other$166,312--$166,312
Payroll Taxes$95,422--$95,422
Other Expenses$127,487$95,008-$95,008
Other Employee Benefits$78,980--$78,980
Depreciation Depletion$3,446$69,284-$72,730
All Other Expenses$7,946$64,610-$72,556
Office Expenses$48,295--$48,295
Insurance$35,846--$35,846
Pension Plan Contributions$19,083--$19,083
Travel$17,854--$17,854
Conferences and Meetings$13,865--$13,865
Occupancy$2,070--$2,070
Total Functional Expenses$1,930,672$474,113$0$2,404,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,437,628
Expenses per Audited Statements$2,404,785
Total Expenses per Form 990$2,404,785
Expenses Not Reported on Form 990$32,843
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$7,584,576
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 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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Norgaard
Formed
1980
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
7
Employees
16

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

“Sba ppp loan proceeds recorded as revenue, not forgiven 169,514 deferred compensation expense -32,843 total 136,671”

Financial Statement Notes

Schedule D, Page 3, Part X

“Wolf point clinic association believes that 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 XI, Line 2D

“Sba ppp loan proceeds recorded as revenue, not forgiven 169,514”

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

“Deferred compensation expense 32,843”

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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035846
IRS990/InsuranceGrp/TotalAmt035846
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-19478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-19478
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01658693
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01707666
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021433
IRS990/LandBldgEquipCostOrOtherBssAmt086464
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/NetAssetsOrFundBalancesBOYAmt0-5780809
IRS990/NetAssetsOrFundBalancesEOYAmt0-6068601
IRS990/NetUnrlzdGainsLossesInvstAmt065687
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5780809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6068601
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02070
IRS990/OccupancyGrp/TotalAmt02070
IRS990/OfficeExpensesGrp/ProgramServicesAmt048295
IRS990/OfficeExpensesGrp/TotalAmt048295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0348192
IRS990/OtherChangesInNetAssetsAmt0136671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078980
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/ManagementAndGeneralAmt0136323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295008
IRS990/OtherExpensesGrp/ProgramServicesAmt0127487
IRS990/OtherExpensesGrp/TotalAmt0136323
IRS990/OtherExpensesGrp/TotalAmt1127487
IRS990/OtherExpensesGrp/TotalAmt2108888
IRS990/OtherExpensesGrp/TotalAmt395008
IRS990/OtherLiabilitiesGrp/BOYAmt06282747
IRS990/OtherLiabilitiesGrp/EOYAmt07584576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01092147
IRS990/OtherSalariesAndWagesGrp/TotalAmt01092147
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt095422
IRS990/PayrollTaxesGrp/TotalAmt095422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019083
IRS990/PensionPlanContributionsGrp/TotalAmt019083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET NORGAARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01934113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01934113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067625
IRS990/PYOtherExpensesAmt0805524
IRS990/PYProgramServiceRevenueAmt02546636
IRS990/PYRevenuesLessExpensesAmt0171794
IRS990/PYSalariesCompEmpBnftPaidAmt01636943
IRS990/PYTotalExpensesAmt02442467
IRS990/PYTotalRevenueAmt02614261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-490150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01934113
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086464
IRS990ScheduleD/ExpensesNotReportedAmt032843
IRS990ScheduleD/ExpensesSubtotalAmt02404785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0348192
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MEDICAID RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt032843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07584576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO NE MT HEALTH SERVICES
IRS990ScheduleD/OtherRevenueAmt0169514
IRS990ScheduleD/RevenueNotReportedAmt0235201
IRS990ScheduleD/RevenueSubtotalAmt01914635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WOLF POINT CLINIC ASSOCIATION BELIEVES THAT 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/ExplanationTxt1SBA PPP LOAN PROCEEDS RECORDED AS REVENUE, NOT FORGIVEN 169,514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEFERRED COMPENSATION EXPENSE 32,843
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021433
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348192
IRS990ScheduleD/TotalExpensesPerForm990Amt02404785
IRS990ScheduleD/TotalLiabilityAmt07584576
IRS990ScheduleD/TotalRevenuePerForm990Amt01914635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02149836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02437628
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0255265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1225864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2213059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3152869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4138023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt135102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt31725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt210291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANETTE MCINTYRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK ZILKOSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JUDITH MCTAGGART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARGARET NORGAARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DIANE DULUDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5HAYLEE THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FNP/PA-C
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CNM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CNM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5FNP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0269099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1260966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2223350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3153140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4150039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209870
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARK ZILKOSKI 0 32,843 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/ExplanationTxt6SBA PPP LOAN PROCEEDS RECORDED AS REVENUE, NOT FORGIVEN 169,514 DEFERRED COMPENSATION EXPENSE -32,843 TOTAL 136,671
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,414,363
Liabilities
$9,482,964
Net assets
-$6,068,601
Revenue
$1,914,635
Expenses
$2,404,785
Net income
-$490,150
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