Civic Intelligence

Powell County Medical Foundation Inc.

990 • Fiscal year 2020 • EIN 81-0438377

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

426%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$594,685

Down $49,863 (-7.7%) from 2019

Net Assets

Down

$594,685

Down $49,863 (-7.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Up

$485,285

Up $392,953 (+426%) from 2019

Expenses

Up

$535,148

Up $486,227 (+994%) from 2019

Net Income

Down

-$49,863

Down $93,274 (-215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$594,685
Liabilities$0
Net Assets$594,685
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$485,285
Expenses$535,148
Net Income-$49,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.1
Gross Receipts
$535,042
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$644,548$594,685▼ $49,863
Investments Other Securities$265,057$283,383▲ $18,326
Savings and Temporary Cash Investments$251,864$214,664▼ $37,200
Cash and Non-Interest-Bearing Accounts$77,127$46,138▼ $30,989
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$644,548$594,685▼ $49,863
Other Assets Total$49,000$49,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$644,548$594,685▼ $49,863
Total Liabilities and Net Assets / Fund Balance$644,548$594,685▼ $49,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,500-$1,500
Other Assets Org$6,000--
Other Securities$283,383--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ron SnowPresident
Amber BrownVice President
Bonnie AndersonBoard Member
Glenda HarrisBoard Member
Joan SewellBoard Member
Lewis SmithBoard Member
Kyla JohnsonExecutive Director
Joncee CuminSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$438,780
Program Service Revenue
$0
Investment Income
$26,625
Other Revenue
$19,880
All Other Contributions
$424,392
Change in Net Assets
$-49,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,148
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
Other Expenses$532,948--$532,948
Office Expenses$1,550--$1,550
Fees for Services Accounting$650--$650
Total Functional Expenses$535,148$0$0$535,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,671
Fundraising Direct Expenses$32,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$63,314$48,926-$48,926
Total Events$67,059$52,671$3,613$49,058
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 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
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
Ron Snow
Title
President
Phone
4068467723
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Snow
Formed
1987
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Newland and Company
Address
212 MISSOURI AVENUE, DEER LODGE, MT 59722-1075
Preparer
Michael Johns
Phone
4068463733
Raw XML Appendix381 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. IN 2020, THE FOUNDATION PURCHASED PLAYGROUND EQUIPMENT FOR THE DEER LODGE MEDICAL CENTER FACILITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BYLAWS REFERENCE MEDICAL FACILITIES IN POWELL COUNTY. THERE IS CURRENTLY ONLY ONE MEDICAL FACILITY IN POWELL COUNTY.
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0283383
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0283383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014388
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0644548
IRS990/TotalAssetsEOYAmt0594685
IRS990/TotalAssetsGrp/BOYAmt0644548
IRS990/TotalAssetsGrp/EOYAmt0594685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0438780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0535148
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594685
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON SNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068467723
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
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/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/ZIPCd0597221075
ReturnHeader/PreparerPersonGrp/PhoneNum04068463733
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JOHNS
ReturnHeader/ReturnTs02021-04-10T18:24:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNOW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$594,685
Liabilities
$0
Net assets
$594,685
Revenue
$485,285
Expenses
$535,148
Net income
-$49,863
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
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