Civic Intelligence

Montana Comprehensive Health

EIN 81-0448283 • 501(c)6 • Helena, MT

Profile

Provide adequate health insurance coverage for montana residents who are denied coverage for medical, high risk or pre-existing medical conditions reasons and hipaa eligible individuals.

560 North Park AvenueHelena, MT 59604

www.mthealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

55%

Higher net margin than 97% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,163,449

Up $140,310 (+3.5%) from 2014

Liabilities

Down

$174,471

Down $32,480 (-16%) from 2014

Net Assets

Up

$3,988,978

Up $172,790 (+4.5%) from 2014

Revenue

Down

$314,499

Down $18,809,129 (-98%) from 2014

Expenses

Down

$141,709

Down $14,173,737 (-99%) from 2014

Net Income

Down

$172,790

Down $4,635,392 (-96%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,563,410Liabilities 2011: $5,030,309Net Assets 2011: $5,533,1012011Assets 2012: $6,536,235Liabilities 2012: $4,321,737Net Assets 2012: $2,214,4982012Assets 2013: $2,964,239Liabilities 2013: $3,956,233Net Assets 2013: -$991,9942013Assets 2014: $4,023,139Liabilities 2014: $206,951Net Assets 2014: $3,816,1882014Assets 2015: $4,163,449Liabilities 2015: $174,471Net Assets 2015: $3,988,9782015

Highlighted filing

2015

Assets$4,163,449
Liabilities$174,471
Net Assets$3,988,978

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2011: $27,374,2052011Expenses 2012: $30,465,1682012Expenses 2013: $31,403,3702013Revenue 2014: $19,123,628Expenses 2014: $14,315,446Net Income 2014: $4,808,1822014Revenue 2015: $314,499Expenses 2015: $141,709Net Income 2015: $172,7902015

Highlighted filing

2015

Revenue$314,499
Expenses$141,709
Net Income$172,790

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$314,499
Mission and Program Overview

Mission

Provide adequate health insurance coverage for montana residents who are denied coverage for medical, high risk or pre-existing medical conditions reasons and hipaa eligible individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,082,776$3,828,752▲ $745,976
Pledges and Grants Receivable$675,295--
Cash and Non-Interest-Bearing Accounts$169,106$334,531▲ $165,425
Total Assets$4,023,139$4,163,449▲ $140,310
Other Assets Total$95,962$166▼ $95,796
Liabilities
Other Liabilities$206,336$174,471▼ $31,865
Accounts Payable and Accrued Expenses$615--
Total Liabilities$206,951$174,471▼ $32,480
Net Assets / Fund Balance
Unrestricted Net Assets$3,816,188$3,988,978▲ $172,790
Total Net Assets Fund Balance$3,816,188$3,988,978▲ $172,790
Total Liabilities and Net Assets / Fund Balance$4,023,139$4,163,449▲ $140,310
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tanya AskChairperson
David HillVice Chair
-Director
Douglas GoodellDirector
Mary BelcherDirector
Rich DanielsDirector
Todd LovshinDirector
Maryetta BauerSecretary
Chester LozowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,594
Program Service Revenue
$0
Investment Income
$905
Other Revenue
$0
Change in Net Assets
$172,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,499
Total Revenue per Audited Statements
$314,499
Total Revenue per Form 990
$314,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,633
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
Fees for Services Other$65,700--$65,700
Fees for Services Legal$29,616--$29,616
Fees for Services Accounting-$11,937-$11,937
Insurance-$10,579-$10,579
Travel-$9,781-$9,781
Benefits to Members$3,076--$3,076
Other Expenses$10,376$433-$433
Advertising$211--$211
Total Functional Expenses$108,979$32,730$0$141,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,709
Total Expenses per Audited Statements$141,709
Total Expenses per Form 990$141,709
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Class Action Suit$168,157
Due to Bcbs-mt$6,086
Reserve for Unpaid Claims$228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 7A

Insurance carriers doing business in montana are considered members and are represented on the board of directors.

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

Draft of the return reviewed by the audit committee before finalized and filed.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest are reviewed and resolved by the board of directors.

Form 990, Page 6, Part VI, Line 15A

Management contract for executive director reviewed and approved each year by the board of directors.

Form 990, Page 6, Part VI, Line 19

Annual report, meeting notices, benefit information and other documents are available on website.

Filing and Contact Details

Filer

Filer Name
Montana Comprehensive Health
EIN
81-0448283
Address
560 NORTH PARK AVENUE, HELENA, MT 59604

Signing Officer

Name
Cecil Bykerk
Title
Executive Director
Signed
2015-07-20

Organization Details

Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Petrow Leemhuis Vincent & Kane Pc
Address
8440 WOODFIELD CROSSING 345, INDIANAPOLIS, IN 46240
Preparer
John S Leemhuis
Phone
3174524700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside consultants 65,700 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

In consideration of asc 740-10-25 income taxes, mcha has not taken any uncertain tax positions that should be recognized in the accompanying financial statements. Mcha's 2014, 2013 and 2012 tax returns are subject to examination by the internal revenue service.

Raw XML Appendix310 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/AccountsPayableAccrExpnssGrp/BOYAmt0615
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ADEQUATE HEALTH INSURANCE COVERAGE FOR MONTANA RESIDENTS WHO ARE DENIED COVERAGE FOR MEDICAL, HIGH RISK OR PRE-EXISTING MEDICAL CONDITIONS REASONS AND HIPAA ELIGIBLE INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0211
IRS990/AdvertisingGrp/TotalAmt0211
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03076
IRS990/BenefitsToMembersGrp/TotalAmt03076
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHY MORRIS BCBS MONTANA
IRS990/BooksInCareOfDetail/PhoneNum04064375702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4309
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169106
IRS990/CashNonInterestBearingGrp/EOYAmt0334531
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt03076
IRS990/CYContributionsGrantsAmt0313594
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0905
IRS990/CYOtherExpensesAmt0138633
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0172790
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0141709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314499
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE HEALTH INSURANCE FOR THOSE MONTANA RESIDENTS WHO HAVE BEEN DENIED COVERAGE BY COMMERCIAL CARRIERS; PAY CLAIMS AND ADMINISTER THE INSURANCE PROGRAM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0108979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011937
IRS990/FeesForServicesAccountingGrp/TotalAmt011937
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029616
IRS990/FeesForServicesLegalGrp/TotalAmt029616
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065700
IRS990/FeesForServicesOtherGrp/TotalAmt065700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0J BRIAN ANGEL
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0TANYA ASK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHESTER LOZOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARYETTA BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS GOODELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD LOVSHIN
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/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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0313594
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010579
IRS990/InsuranceGrp/TotalAmt010579
IRS990/InvestmentIncomeGrp/ExclusionAmt0905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0905
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ADEQUATE HEALTH INSURANCE COVERAGE FOR MONTANA RESIDENTS WHO ARE DENIED COVERAGE FOR MEDICAL, HIGH RISK OR PRE-EXISTING MEDICAL CONDITIONS REASONS AND HIPAA ELIGIBLE INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03816188
IRS990/NetAssetsOrFundBalancesEOYAmt03988978
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095962
IRS990/OtherAssetsTotalGrp/EOYAmt0166
IRS990/OtherExpensesGrp/Desc0PLAN ADMINISTRATION COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0433
IRS990/OtherExpensesGrp/ProgramServicesAmt010376
IRS990/OtherExpensesGrp/TotalAmt010376
IRS990/OtherExpensesGrp/TotalAmt1433
IRS990/OtherLiabilitiesGrp/BOYAmt0206336
IRS990/OtherLiabilitiesGrp/EOYAmt0174471
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0675295
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01788637
IRS990/PYInvestmentIncomeAmt0617
IRS990/PYOtherExpensesAmt014315446
IRS990/PYProgramServiceRevenueAmt017334374
IRS990/PYRevenuesLessExpensesAmt04808182
IRS990/PYTotalExpensesAmt014315446
IRS990/PYTotalRevenueAmt019123628
IRS990/ReconcilationRevenueExpnssAmt0172790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03082776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03828752
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0141709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR CLASS ACTION SUIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BCBS-MT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESERVE FOR UNPAID CLAIMS
IRS990ScheduleD/RevenueSubtotalAmt0314499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN CONSIDERATION OF ASC 740-10-25 INCOME TAXES, MCHA HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MCHA'S 2014, 2013 AND 2012 TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0141709
IRS990ScheduleD/TotalLiabilityAmt0174471
IRS990ScheduleD/TotalRevenuePerForm990Amt0314499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE CARRIERS DOING BUSINESS IN MONTANA ARE CONSIDERED MEMBERS AND ARE REPRESENTED ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF THE RETURN REVIEWED BY THE AUDIT COMMITTEE BEFORE FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT CONTRACT FOR EXECUTIVE DIRECTOR REVIEWED AND APPROVED EACH YEAR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT, MEETING NOTICES, BENEFIT INFORMATION AND OTHER DOCUMENTS ARE AVAILABLE ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONSULTANTS 65,700 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04023139
IRS990/TotalAssetsEOYAmt04163449
IRS990/TotalAssetsGrp/BOYAmt04023139
IRS990/TotalAssetsGrp/EOYAmt04163449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313594
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206951
IRS990/TotalLiabilitiesEOYAmt0174471
IRS990/TotalLiabilitiesGrp/BOYAmt0206951
IRS990/TotalLiabilitiesGrp/EOYAmt0174471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03816188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03988978
IRS990/TotalProgramServiceExpensesAmt0108979
IRS990/TotalRevenueGrp/ExclusionAmt0905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04023139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04163449
IRS990/TravelGrp/ManagementAndGeneralAmt09781
IRS990/TravelGrp/TotalAmt09781
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03816188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03988978
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MTHEALTH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CECIL BYKERK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA COMPREHENSIVE HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810448283
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 NORTH PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263503647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETROW LEEMHUIS VINCENT & KANE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08440 WOODFIELD CROSSING 345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03174524700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S LEEMHUIS
ReturnHeader/ReturnTs02015-08-07T07:59:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.