Civic Intelligence

Powell County Medical Foundation Inc.

990 • Fiscal year 2016 • EIN 81-0438377

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A
1100 Hollenback LaneDeer Lodge, MT 59722

(406) 846-7723

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-97%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$534,668

Down $11,329 (-2.1%) from 2015

Net Assets

Down

$534,668

Down $11,329 (-2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

Down

$15,070

Down $49,942 (-77%) from 2015

Expenses

Up

$29,723

Up $20,467 (+221%) from 2015

Net Income

Down

-$14,653

Down $70,409 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2010: $555,801Liabilities 2010: $0Net Assets 2010: $555,8012010Assets 2011: $480,418Liabilities 2011: $0Net Assets 2011: $480,4182011Assets 2012: $504,216Liabilities 2012: $0Net Assets 2012: $504,2162012Assets 2013: $519,587Liabilities 2013: $0Net Assets 2013: $519,5872013Assets 2014: $497,641Liabilities 2014: $0Net Assets 2014: $497,6412014Assets 2015: $545,997Liabilities 2015: $0Net Assets 2015: $545,9972015Assets 2016: $534,668Liabilities 2016: $0Net Assets 2016: $534,6682016Assets 2017: $572,742Liabilities 2017: $0Net Assets 2017: $572,7422017Assets 2018: $601,137Liabilities 2018: $0Net Assets 2018: $601,1372018Assets 2019: $644,548Liabilities 2019: $0Net Assets 2019: $644,5482019Assets 2020: $594,685Liabilities 2020: $0Net Assets 2020: $594,6852020Assets 2021: $712,514Liabilities 2021: $0Net Assets 2021: $712,5142021Assets 2022: $817,716Liabilities 2022: $0Net Assets 2022: $817,7162022Assets 2023: $847,315Liabilities 2023: $0Net Assets 2023: $847,3152023Assets 2024: $955,034Liabilities 2024: $0Net Assets 2024: $955,0342024

Highlighted filing

2016

Assets$534,668
Liabilities$0
Net Assets$534,668
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $3,1772010Revenue 2011: $70,216Expenses 2011: $150,744Net Income 2011: -$80,5282011Expenses 2012: $64,8182012Revenue 2013: $41,968Expenses 2013: $26,952Net Income 2013: $15,0162013Revenue 2014: $61,451Expenses 2014: $93,083Net Income 2014: -$31,6322014Revenue 2015: $65,012Expenses 2015: $9,256Net Income 2015: $55,7562015Revenue 2016: $15,070Expenses 2016: $29,723Net Income 2016: -$14,6532016Revenue 2017: $40,033Expenses 2017: $2,065Net Income 2017: $37,9682017Revenue 2018: $90,868Expenses 2018: $62,473Net Income 2018: $28,3952018Revenue 2019: $92,332Expenses 2019: $48,921Net Income 2019: $43,4112019Revenue 2020: $485,285Expenses 2020: $535,148Net Income 2020: -$49,8632020Revenue 2021: $158,602Expenses 2021: $40,773Net Income 2021: $117,8292021Revenue 2022: $125,006Expenses 2022: $19,804Net Income 2022: $105,2022022Revenue 2023: $116,008Expenses 2023: $86,409Net Income 2023: $29,5992023Revenue 2024: $121,179Expenses 2024: $13,460Net Income 2024: $107,7192024

Highlighted filing

2016

Revenue$15,070
Expenses$29,723
Net Income-$14,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$186,151
Mission and Program Overview

Mission

To provide funding for numerous rural medical community needs:

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$545,997$534,668▼ $11,329
Investments Other Securities$362,268$241,902▼ $120,366
Savings and Temporary Cash Investments-$210,299-
Cash and Non-Interest-Bearing Accounts$176,229$74,967▼ $101,262
Land, Buildings, and Equipment, Net$1,500$1,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$545,997$534,668▼ $11,329
Other Assets Total$6,000$6,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$545,997$534,668▼ $11,329
Total Liabilities and Net Assets / Fund Balance$545,997$534,668▼ $11,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,500-$1,500
Other Securities$241,902--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ron SnowPresident
Bonnie AndersonVice President
Amber BrownBoard Member
Colter CuminBoard Member
Floyd LarkinBoard Member
Joan SewellBoard Member
Tony PfaffBoard Member
Dr Wayne MartinMedical Advisor
Sandy HeatonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,440
Program Service Revenue
$0
Investment Income
$-20,013
Other Revenue
$-357
All Other Contributions
$6,080
Change in Net Assets
$-14,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$28,738--$28,738
Fees for Services Accounting$750--$750
Office Expenses$235--$235
Total Functional Expenses$29,723$0$0$29,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,654
Fundraising Gross Income$46,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,450$25,350$27,782$-2,432
Oktoberfest$31,102$19,842$17,697$2,145
Total Events$75,657$46,297$46,654$-357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section B, line 11B

“The powell county medical foundation, inc. Reviews the completed form 990 before it is filed with the irs.”

Form 990, Part VI, Section C, line 19

“The powell county medical foundation, inc. Keeps all pertinent and required documents on hand. At any time, upon request, these documents can be inspected by the public.”

Filing and Contact Details

Filer

Filer Name
Powell County Medical Foundation
EIN
81-0438377
Phone
4068467723
Address
1100 HOLLENBACK LANE, DEER LODGE, MT 59722

Signing Officer

Name
Chelsea Stutzman
Title
Executive Director
Phone
4068467723
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Stutzman
Formed
1987
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Newland and Company
Address
212 MISSOURI AVENUE, DEER LODGE, MT 59722
Preparer
Michael Johns
Phone
4068463733
Raw XML Appendix388 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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION PURCHASES NEEDED MEDICAL EQUIPMENT FOR POWELL COUNTY MEMORIAL HOSPITAL/DEER LODGE MEDICAL CENTER AS THE MEDICAL CENTER INFORMS THE FOUNDATION OF WHAT IS NEEDED TO CONTINUE ITS MEDICAL SERVICES TO THE RURAL DEER LODGE AND POWELL COUNTY AREA OF MONTANA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION HAS HISTORICALLY RAISED FUNDS TO ASSIST THE POWELL COUNTY MEMORIAL HOSPITAL/ DEER LODGE MEDICAL CENTER IN PURCHASING MEDICAL EQUIPMENT FOR USE IN THE HOSPITAL.
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0241902
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01500
IRS990ScheduleD/TotalBookValueSecuritiesAmt0241902
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OKTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE POWELL COUNTY MEDICAL FOUNDATION, INC. REVIEWS THE COMPLETED FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POWELL COUNTY MEDICAL FOUNDATION, INC. KEEPS ALL PERTINENT AND REQUIRED DOCUMENTS ON HAND. AT ANY TIME, UPON REQUEST, THESE DOCUMENTS CAN BE INSPECTED BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0545997
IRS990/TotalAssetsEOYAmt0534668
IRS990/TotalAssetsGrp/BOYAmt0545997
IRS990/TotalAssetsGrp/EOYAmt0534668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029723
IRS990/TotalFunctionalExpensesGrp/TotalAmt029723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029723
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-27561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 HOLLENBACK LANE
IRS990/USAddress/CityNm0DEER LODGE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059722
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA STUTZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04068467723
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWELL COUNTY MEDICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0810438377
ReturnHeader/Filer/PhoneNum04068467723
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 HOLLENBACK LANE
ReturnHeader/Filer/USAddress/CityNm0DEER LODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEB80F9BD1FDB0D66B221BF49E6CD15213556CEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.107.162
ReturnHeader/FilingSecurityInformation/IPDt02017-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:26:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWLAND AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 MISSOURI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEER LODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059722
ReturnHeader/PreparerPersonGrp/PhoneNum04068463733
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JOHNS
ReturnHeader/ReturnTs02017-02-23T09:46:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$534,668
Liabilities
$0
Net assets
$534,668
Revenue
$15,070
Expenses
$29,723
Net income
-$14,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.00$9.55$1.21$0.13$1.08
2023Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$1.16$0.86$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$1.25$0.20$1.05
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$1.59$0.41$1.18
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$4.85$5.35$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.92$0.49$0.43
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.91$0.62$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.40$0.02$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.15$0.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.65$0.09$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.61$0.93$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.42$0.27$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.80$0.70$1.51$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$0.03