Civic Intelligence

Foundation for Community Care of Richland County Inc.

990 • Fiscal year 2015 • EIN 81-0417465

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.FOUNDATIONFORCOMMUNITYCARE.ORG
221 2nd Street NWSidney, MT 59270

(406) 488-2357

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

65th percentile

4.8%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,857,560

Up $313,943 (+4.8%) from 2014

Net Assets

Up

$6,389,992

Up $321,027 (+5.3%) from 2014

Liabilities

Down

$467,568

Down $7,084 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Down

$1,089,565

Down $276,248 (-20%) from 2014

Expenses

Up

$768,538

Up $241,469 (+46%) from 2014

Net Income

Down

$321,027

Down $517,717 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2011: $6,568,662Liabilities 2011: $265,930Net Assets 2011: $6,302,7322011Assets 2012: $6,376,257Liabilities 2012: $421,773Net Assets 2012: $5,954,4842012Assets 2013: $5,669,066Liabilities 2013: $438,845Net Assets 2013: $5,230,2212013Assets 2014: $6,543,617Liabilities 2014: $474,652Net Assets 2014: $6,068,9652014Assets 2015: $6,857,560Liabilities 2015: $467,568Net Assets 2015: $6,389,9922015Assets 2016: $6,849,917Liabilities 2016: $399,602Net Assets 2016: $6,450,3152016Assets 2017: $7,598,154Liabilities 2017: $389,867Net Assets 2017: $7,208,2872017Assets 2018: $8,264,361Liabilities 2018: $364,015Net Assets 2018: $7,900,3462018Assets 2019: $8,597,098Liabilities 2019: $265,183Net Assets 2019: $8,331,9152019Assets 2020: $8,709,374Liabilities 2020: $217,114Net Assets 2020: $8,492,2602020Assets 2021: $9,027,318Liabilities 2021: $199,658Net Assets 2021: $8,827,6602021Assets 2022: $8,820,416Liabilities 2022: $186,233Net Assets 2022: $8,634,1832022Assets 2023: $9,373,186Liabilities 2023: $183,111Net Assets 2023: $9,190,0752023Assets 2025: $9,989,586Liabilities 2025: $191,397Net Assets 2025: $9,798,1892025

Highlighted filing

2015

Assets$6,857,560
Liabilities$467,568
Net Assets$6,389,992
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $824,903Expenses 2011: $578,533Net Income 2011: $246,3702011Expenses 2012: $1,013,0732012Expenses 2013: $1,834,9872013Revenue 2014: $1,365,813Expenses 2014: $527,069Net Income 2014: $838,7442014Revenue 2015: $1,089,565Expenses 2015: $768,538Net Income 2015: $321,0272015Revenue 2016: $884,696Expenses 2016: $846,000Net Income 2016: $38,6962016Revenue 2017: $1,781,943Expenses 2017: $1,023,971Net Income 2017: $757,9722017Revenue 2018: $1,273,911Expenses 2018: $581,852Net Income 2018: $692,0592018Revenue 2019: $995,688Expenses 2019: $564,119Net Income 2019: $431,5692019Revenue 2020: $791,187Expenses 2020: $630,842Net Income 2020: $160,3452020Revenue 2021: $2,916,827Expenses 2021: $2,581,427Net Income 2021: $335,4002021Revenue 2022: $1,736,877Expenses 2022: $1,930,354Net Income 2022: -$193,4772022Revenue 2023: $1,251,319Expenses 2023: $695,427Net Income 2023: $555,8922023Revenue 2025: $2,296,387Expenses 2025: $661,219Net Income 2025: $1,635,1682025

Highlighted filing

2015

Revenue$1,089,565
Expenses$768,538
Net Income$321,027
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,089,565
Mission and Program Overview

Mission

To improve health care in richland county, montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,796,854$5,370,119▲ $573,265
Investments Other Securities$931,913$941,284▲ $9,371
Savings and Temporary Cash Investments$674,435$361,982▼ $312,453
Land, Buildings, and Equipment, Net$62,556$52,789▼ $9,767
Cash and Non-Interest-Bearing Accounts$21,834$32,713▲ $10,879
Total Assets$6,543,617$6,857,560▲ $313,943
Other Assets Total$56,025$98,673▲ $42,648
Liabilities
Other Liabilities$474,652$467,568▼ $7,084
Total Liabilities$474,652$467,568▼ $7,084
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,636,175$2,891,714▲ $255,539
Unrestricted Net Assets$2,922,449$2,867,976▼ $54,473
Temporarily Rstr Net Assets$510,341$630,302▲ $119,961
Total Net Assets Fund Balance$6,068,965$6,389,992▲ $321,027
Total Liabilities and Net Assets / Fund Balance$6,543,617$6,857,560▲ $313,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,789$131,211$184,000
Other Securities$941,284--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Margaret BradleyChair
Jeff AisenbreyVice Chair
Cami SkinnerDirector
Doug HettichDirector
Duane MitchellDirector
Jim SteinbeisserDirector
Joe SteinbeisserDirector
John DynnesonDirector
Kristan HaugenDirector
Lana WatsonDirector
Larry ChristensenDirector
Larry RiggsDirector
Lorilee NorbyDirector
Mark TombreDirector
Paula BostromDirector
Rosemary WeberDirector
Terri MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$718,050
Program Service Revenue
$0
Investment Income
$371,515
Other Revenue
$0
All Other Contributions
$718,050
Change in Net Assets
$321,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,191
Grants and Similar Amounts Paid$361,347
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$296,801--$296,801
Grants to Domestic Individuals$64,546--$64,546
Other Expenses$27,515--$27,515
Depreciation Depletion$9,767--$9,767
All Other Expenses$591--$591
Total Functional Expenses$768,538$0$0$768,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sidney Health CenterSidney, MT3Improve Healthcare$296,801
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
Annuities Payable$467,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Foundation for Community Care
EIN
81-0417465
Address
221 2ND STREET NW, SIDNEY, MT 59270

Signing Officer

Name
Gina Heckey
Title
Executive Director
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Smith Lange & Halley Pc
Address
1060 CENTRAL AVE S, SIDNEY, MT 59270-5218
Preparer
Teresa Halley
Phone
4064334510
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To improve health care in richland county, montana.”

Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810233499
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0296801
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SIDNEY HEALTH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SIDNEY HEALTH CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0296801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0467568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0941284
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052789
IRS990ScheduleD/TotalBookValueSecuritiesAmt0941284
IRS990ScheduleD/TotalLiabilityAmt0467568
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt155546
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt184
IRS990ScheduleI/RecipientTable/CashGrantAmt0296801
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVE HEALTHCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIDNEY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SIDNEY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0810233499
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0216 14TH AVE SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIDNEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059270
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A COMMITTEE THAT APPROVES GRANTS WITHIN THE BOARD OF DIRECTORS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE HEALTH CARE IN RICHLAND COUNTY, MONTANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0510341
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0630302
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06543617
IRS990/TotalAssetsEOYAmt06857560
IRS990/TotalAssetsGrp/BOYAmt06543617
IRS990/TotalAssetsGrp/EOYAmt06857560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0718050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0474652
IRS990/TotalLiabilitiesEOYAmt0467568
IRS990/TotalLiabilitiesGrp/BOYAmt0474652
IRS990/TotalLiabilitiesGrp/EOYAmt0467568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06068965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06389992
IRS990/TotalOtherProgSrvcExpenseAmt09767
IRS990/TotalProgramServiceExpensesAmt0768538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01089565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06543617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06857560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02922449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02867976
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.FOUNDATIONFORCOMMUNITYCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA HECKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR COMMUNITY CARE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0810417465
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 2ND STREET NW
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810474691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH LANGE & HALLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01060 CENTRAL AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0592705218
ReturnHeader/PreparerPersonGrp/PhoneNum04064334510
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA HALLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T12:03:07-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,857,560
Liabilities
$467,568
Net assets
$6,389,992
Revenue
$1,089,565
Expenses
$768,538
Net income
$321,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$0.19$9.80$2.30$0.66$1.64
2023Summary only. Only limited summary data is available for this year.$9.37$0.18$9.19$1.25$0.70$0.56
2022Summary only. Only limited summary data is available for this year.$8.82$0.19$8.63$1.74$1.93$0.19
2021Summary only. Only limited summary data is available for this year.$9.03$0.20$8.83$2.92$2.58$0.34
2020Summary only. Only limited summary data is available for this year.$8.71$0.22$8.49$0.79$0.63$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.27$8.33$1.00$0.56$0.43
2018Summary only. Only limited summary data is available for this year.$8.26$0.36$7.90$1.27$0.58$0.69
2017Summary only. Only limited summary data is available for this year.$7.60$0.39$7.21$1.78$1.02$0.76
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.40$6.45$0.88$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.47$6.39$1.09$0.77$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.54$0.47$6.07$1.37$0.53$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.44$5.23$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.42$5.95$1.01
2011Summary only. Only limited summary data is available for this year.$6.57$0.27$6.30$0.82$0.58$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits