Civic Intelligence

Foundation for Community Care of Richland County Inc.

990 • Fiscal year 2016 • EIN 81-0417465

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.45x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$6,849,917

Down $7,643 (-0.1%) from 2015

Net Assets

Up

$6,450,315

Up $60,323 (+0.9%) from 2015

Liabilities

Down

$399,602

Down $67,966 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Down

$884,696

Down $204,869 (-19%) from 2015

Expenses

Up

$846,000

Up $77,462 (+10%) from 2015

Net Income

Down

$38,696

Down $282,331 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$6,849,917
Liabilities$399,602
Net Assets$6,450,315
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$884,696
Expenses$846,000
Net Income$38,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2016
Return Version
2015v3.0
Gross Receipts
$884,696
Mission and Program Overview

Mission

To improve health care in richland county, montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,370,119$5,302,556▼ $67,563
Investments Other Securities$941,284$928,521▼ $12,763
Savings and Temporary Cash Investments$361,982$392,760▲ $30,778
Cash and Non-Interest-Bearing Accounts$32,713$83,777▲ $51,064
Land, Buildings, and Equipment, Net$52,789$43,022▼ $9,767
Total Assets$6,857,560$6,849,917▼ $7,643
Other Assets Total$98,673$99,281▲ $608
Liabilities
Other Liabilities$467,568$399,602▼ $67,966
Total Liabilities$467,568$399,602▼ $67,966
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,891,714$2,964,919▲ $73,205
Unrestricted Net Assets$2,867,976$2,823,711▼ $44,265
Temporarily Rstr Net Assets$630,302$661,685▲ $31,383
Total Net Assets Fund Balance$6,389,992$6,450,315▲ $60,323
Total Liabilities and Net Assets / Fund Balance$6,857,560$6,849,917▼ $7,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$928,521--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jeff AisenbreyChair
Cami SkinnerVice Chair
Dana JonssonDirector
Dave WilliamsDirector
Doug HettichDirector
Duane MitchellDirector
Joe SteinbeisserDirector
John DynnesonDirector
Kristan HaugenDirector
Lana WatsonDirector
Larry ChristensenDirector
Larry RiggsDirector
Margaret BradleyDirector
Mark TombreDirector
Paula BostromDirector
Rosemary WeberDirector
Lorilee NorbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,202
Program Service Revenue
$0
Investment Income
$171,494
Other Revenue
$0
All Other Contributions
$713,202
Change in Net Assets
$38,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,421
Grants and Similar Amounts Paid$400,579
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$342,329--$342,329
Grants to Domestic Individuals$58,250--$58,250
Other Expenses$23,875--$23,875
Depreciation Depletion$9,766--$9,766
All Other Expenses$717--$717
Total Functional Expenses$846,000$0$0$846,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sidney Health Center DepartmentsSidney, MT3Improve Healthcare$189,918
Sidney Health Center DepartmentsSidney, MT-Donor Specified$79,801
Various Local Nfp OrganizationsSidney, MT--$72,610
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$399,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Reviewed by executive director”

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
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Aisenbrey
Formed
1984
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
26

Preparer

Firm
Smith Lange & Halley Pc
Address
1060 SOUTH CENTRAL AVE STE 1, SIDNEY, MT 59270-5218
Preparer
Teresa M Halley
Phone
4064334510
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are mostly comprised of the board members and other individuals who assist with fundraising and office functions.”

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

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

Form 990, Part XI, Line 9

“Change in valuation of gift annuity payable 21,627 total 21,627”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE HEALTH CARE IN RICHLAND COUNTY, MONTANA.
IRS990/AllOtherContributionsAmt0713202
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0717
IRS990/AllOtherExpensesGrp/TotalAmt0717
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR COMMUNITY CARE
IRS990/BooksInCareOfDetail/PhoneNum04064882357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 2ND STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059270
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032713
IRS990/CashNonInterestBearingGrp/EOYAmt083777
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0713202
IRS990/CYGrantsAndSimilarPaidAmt0400579
IRS990/CYInvestmentIncomeAmt0171494
IRS990/CYOtherExpensesAmt0445421
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038696
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0846000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0884696
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09766
IRS990/DepreciationDepletionGrp/TotalAmt09766
IRS990/Desc0THE FOUNDATION ASSISTED WITH THE PURCHASE OF NUMEROUS ITEMS OF MEDICAL EQUIPMENT AND SUPPLIES FOR THE LOCAL HOSPITAL AND NURSING HOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0836234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF AISENBREY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMI SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA BOSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK TOMBRE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DYNNESON
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTAN HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA JONSSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG HETTICH
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11LORILEE NORBY
IRS990/Form990PartVIISectionAGrp/PersonNm12DUANE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE STEINBEISSER
IRS990/Form990PartVIISectionAGrp/PersonNm14LANA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSEMARY WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-91822
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0400579
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0342329
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0342329
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-91822
IRS990/GrossReceiptsAmt0884696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0263316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263316
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0941284
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0928521
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05370119
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05302556
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043022
IRS990/LandBldgEquipCostOrOtherBssAmt0184000
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE HEALTH CARE IN RICHLAND COUNTY, MONTANA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06389992
IRS990/NetAssetsOrFundBalancesEOYAmt06450315
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-91822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-91822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098673
IRS990/OtherAssetsTotalGrp/EOYAmt099281
IRS990/OtherChangesInNetAssetsAmt021627
IRS990/OtherExpensesGrp/Desc0UNREALIZED LOSSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3ANNUITY INTEREST
IRS990/OtherExpensesGrp/ProgramServicesAmt0229357
IRS990/OtherExpensesGrp/ProgramServicesAmt1112986
IRS990/OtherExpensesGrp/ProgramServicesAmt268720
IRS990/OtherExpensesGrp/ProgramServicesAmt323875
IRS990/OtherExpensesGrp/TotalAmt0229357
IRS990/OtherExpensesGrp/TotalAmt1112986
IRS990/OtherExpensesGrp/TotalAmt268720
IRS990/OtherExpensesGrp/TotalAmt323875
IRS990/OtherLiabilitiesGrp/BOYAmt0467568
IRS990/OtherLiabilitiesGrp/EOYAmt0399602
IRS990/OtherOrganizationDsc0ORGANIZATION
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02891714
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02964919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF AISENBREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO IMPROVE HEALTH CARE IN RICHLAND COUNTY, MONTANA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0718050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0361347
IRS990/PYInvestmentIncomeAmt0371515
IRS990/PYOtherExpensesAmt0407191
IRS990/PYRevenuesLessExpensesAmt0321027
IRS990/PYTotalExpensesAmt0768538
IRS990/PYTotalRevenueAmt01089565
IRS990/ReconcilationRevenueExpnssAmt038696
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392760
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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/SupportAmt0269719
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SIDNEY HEALTH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SIDNEY HEALTH CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0269719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0399602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0928521
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0928521
IRS990ScheduleD/TotalLiabilityAmt0399602
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt130250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt220500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL EMERGENCY GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CNACER TREATMENT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt241
IRS990ScheduleI/RecipientTable/CashGrantAmt0189918
IRS990ScheduleI/RecipientTable/CashGrantAmt179801
IRS990ScheduleI/RecipientTable/CashGrantAmt272610
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVE HEALTHCARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONOR SPECIFIED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIDNEY HEALTH CENTER DEPARTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SIDNEY HEALTH CENTER DEPARTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VARIOUS LOCAL NFP ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SIDNEY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1SIDNEY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2VARIOUS LOCAL NFP ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0810233499
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0216 14TH AVE SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1216 14TH AVE SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIDNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SIDNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SIDNEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059270
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159270
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd259270
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/ExplanationTxt0VOLUNTEERS ARE MOSTLY COMPRISED OF THE BOARD MEMBERS AND OTHER INDIVIDUALS WHO ASSIST WITH FUNDRAISING AND OFFICE FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE HEALTH CARE IN RICHLAND COUNTY, MONTANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUATION OF GIFT ANNUITY PAYABLE 21,627 TOTAL 21,627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0630302
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0661685
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06857560
IRS990/TotalAssetsEOYAmt06849917
IRS990/TotalAssetsGrp/BOYAmt06857560
IRS990/TotalAssetsGrp/EOYAmt06849917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0713202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467568
IRS990/TotalLiabilitiesEOYAmt0399602
IRS990/TotalLiabilitiesGrp/BOYAmt0467568
IRS990/TotalLiabilitiesGrp/EOYAmt0399602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06389992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06450315
IRS990/TotalOtherProgSrvcExpenseAmt09766
IRS990/TotalProgramServiceExpensesAmt0846000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884696
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06857560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06849917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02867976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02823711
IRS990/USAddress/AddressLine1Txt0PO BOX 165
IRS990/USAddress/CityNm0SIDNEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,849,917
Liabilities
$399,602
Net assets
$6,450,315
Revenue
$884,696
Expenses
$846,000
Net income
$38,696
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. 2016 filings • 501(c)3 • $5M-$10M nonprofits