Civic Intelligence

Riverside Family Clinic

EIN 81-0474760 • 501(c)3 • Poplar, MT

Profile

To deliver quality, cost-effective health care to the communities that we serve for improvement of human life.

PO Box 629Poplar, MT 59255

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

59.78x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

8.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-137%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$393,978

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-48%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$107,652

Down $100,778 (-48%) from 2023

Liabilities

Up

$6,435,183

Up $833,511 (+15%) from 2023

Net Assets

Down

-$6,327,531

Down $934,289 (-17%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$791,635

Up $11,836 (+1.5%) from 2023

Expenses

Up

$1,878,248

Up $175,991 (+10%) from 2023

Net Income

Down

-$1,086,613

Down $164,155 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $549,959Liabilities 2011: $3,473,208Net Assets 2011: -$2,923,2492011Assets 2012: $457,476Liabilities 2012: $3,802,251Net Assets 2012: -$3,344,7752012Assets 2013: $1,044,181Liabilities 2013: $4,647,101Net Assets 2013: -$3,602,9202013Assets 2014: $167,818Liabilities 2014: $3,724,253Net Assets 2014: -$3,556,4352014Assets 2015: $120,315Liabilities 2015: $3,624,247Net Assets 2015: -$3,503,9322015Assets 2016: $138,759Liabilities 2016: $3,788,780Net Assets 2016: -$3,650,0212016Assets 2017: $146,634Liabilities 2017: $3,508,850Net Assets 2017: -$3,362,2162017Assets 2018: $169,176Liabilities 2018: $2,890,070Net Assets 2018: -$2,720,8942018Assets 2019: $140,882Liabilities 2019: $2,308,337Net Assets 2019: -$2,167,4552019Assets 2020: $623,712Liabilities 2020: $3,279,554Net Assets 2020: -$2,655,8422020Assets 2021: $431,186Liabilities 2021: $4,014,155Net Assets 2021: -$3,582,9692021Assets 2022: $356,609Liabilities 2022: $4,827,393Net Assets 2022: -$4,470,7842022Assets 2023: $208,430Liabilities 2023: $5,601,672Net Assets 2023: -$5,393,2422023Assets 2024: $107,652Liabilities 2024: $6,435,183Net Assets 2024: -$6,327,5312024

Highlighted filing

2024

Assets$107,652
Liabilities$6,435,183
Net Assets-$6,327,531
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,747,5932011Revenue 2012: $1,278,894Expenses 2012: $1,700,420Net Income 2012: -$421,5262012Expenses 2013: $1,450,7792013Revenue 2014: $1,108,135Expenses 2014: $1,061,650Net Income 2014: $46,4852014Revenue 2015: $1,280,501Expenses 2015: $1,227,998Net Income 2015: $52,5032015Revenue 2016: $1,116,465Expenses 2016: $1,262,554Net Income 2016: -$146,0892016Revenue 2017: $1,586,875Expenses 2017: $1,299,070Net Income 2017: $287,8052017Revenue 2018: $1,931,468Expenses 2018: $1,290,146Net Income 2018: $641,3222018Revenue 2019: $1,915,316Expenses 2019: $1,361,877Net Income 2019: $553,4392019Revenue 2020: $799,992Expenses 2020: $1,346,632Net Income 2020: -$546,6402020Revenue 2021: $737,534Expenses 2021: $1,606,408Net Income 2021: -$868,8742021Revenue 2022: $699,795Expenses 2022: $1,577,936Net Income 2022: -$878,1412022Revenue 2023: $779,799Expenses 2023: $1,702,257Net Income 2023: -$922,4582023Revenue 2024: $791,635Expenses 2024: $1,878,248Net Income 2024: -$1,086,6132024

Highlighted filing

2024

Revenue$791,635
Expenses$1,878,248
Net Income-$1,086,613
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,652
Liabilities
$6,435,183
Net assets
-$6,327,531
Revenue
$791,635
Expenses
$1,878,248
Net income
-$1,086,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$6.44$6.33$0.79$1.88$1.09
2023Summary only. Only limited summary data is available for this year.$0.21$5.60$5.39$0.78$1.70$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$4.83$4.47$0.70$1.58$0.88
2021Summary only. Only limited summary data is available for this year.$0.43$4.01$3.58$0.74$1.61$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$3.28$2.66$0.80$1.35$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$2.31$2.17$1.92$1.36$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$2.89$2.72$1.93$1.29$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$3.51$3.36$1.59$1.30$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.14$3.79$3.65$1.12$1.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.12$3.62$3.50$1.28$1.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$3.72$3.56$1.11$1.06$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$4.65$3.60$1.45
2012Summary only. Only limited summary data is available for this year.$0.46$3.80$3.34$1.28$1.70$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$3.47$2.92$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$791,635
Mission and Program Overview

Mission

To deliver quality, cost-effective health care to the communities that we serve for improvement of human life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,929$99,973▼ $99,956
Land, Buildings, and Equipment, Net$8,501$7,679▼ $822
Total Assets$208,430$107,652▼ $100,778
Liabilities
Other Liabilities$5,601,672$6,435,183▲ $833,511
Total Liabilities$5,601,672$6,435,183▲ $833,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,393,242$-6,327,531▼ $934,289
Total Net Assets Fund Balance$-5,393,242$-6,327,531▼ $934,289
Total Liabilities and Net Assets / Fund Balance$208,430$107,652▼ $100,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,679$48,303$55,982
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremiah EldredFnpFT$382,950$16,116$393,978
Michael PostCEOFT$244,616$15,347$249,704
Ben MillerFnpFT$143,957$5,088$159,304
Lauri HandyRn-VP Rhc-$125,998$14,256$140,254
Abigaile HigginsFnp-$121,324$7,956$129,280
Demi WilkinsonCFO--$104,308$104,308

Board Members and Trustees

NameTitle
DALLAS O'CONNORChairman
Victoria MatejovskyVice-chairma
Debbie McgowanDirector
Shane GibsonDirector
Steve HackleyDirector
Thomas SteinerCEO
Roger FisherCOO
Abby ReumFnp
Dan MoudreeTreasurer
Marva ChapmanTribal Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$791,635
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,086,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,635
Total Revenue per Audited Statements
$791,635
Total Revenue per Form 990
$791,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,871
Other Expenses$827,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,839--$905,839
Fees for Services Other$222,756--$222,756
Office Expenses$126,040--$126,040
Payroll Taxes$65,706--$65,706
Other Employee Benefits$64,274--$64,274
Depreciation Depletion$2,922$44,984-$47,906
Travel$23,432--$23,432
Other Expenses$18,322$38,767-$18,322
Pension Plan Contributions$15,052--$15,052
Conferences and Meetings$4,388--$4,388
All Other Expenses$4,167--$4,167
Occupancy$2,729--$2,729
Total Functional Expenses$1,589,179$289,069$0$1,878,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,878,248
Total Expenses per Audited Statements$1,878,248
Total Expenses per Form 990$1,878,248
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
Payable to Ne Mt Health Services$6,435,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed and approved by management and is distributed to the governing board for review prior to being filed.”

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

“The members of the governing board sign conflict of interest statements annually in which they are required to disclose potential conflicts of interest. If a potential conflict does exist, the board chairman will remind the members and ask them to abstain from voting. Any conflicts are duly noted in the minutes.”

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

“The governing board approves the compensation of the ceo.”

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

“The ceo approves the compensation of other officiers.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available from the cfo upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Family Clinic
EIN
81-0474760
Phone
4067686100
Address
PO BOX 629, POPLAR, MT 59255

Signing Officer

Name
Thomas Steiner
Title
CEO
Phone
4066536500
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Steiner
Formed
1992
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
7

Preparer

Firm
Green Health Group Pc
Address
405 FOURTH AVENUE NORTH, GLASGOW, MT 59230
Preparer
Daniel Green
Phone
4062632615
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“BOARD MEMBERS”

Form 990, Part IX, Line 11G

“Contract staff 222,756 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Riverside family clinic believes it has appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 479 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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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07679
IRS990/LandBldgEquipCostOrOtherBssAmt055982
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DELIVER QUALITY, COST-EFFECTIVE HEALTH CARE TO THE COMMUNITIES THAT WE SERVE FOR IMPROVEMENT OF HUMAN LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-5393242
IRS990/NetAssetsOrFundBalancesEOYAmt0-6327531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5393242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6327531
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02729
IRS990/OccupancyGrp/TotalAmt02729
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126040
IRS990/OfficeExpensesGrp/TotalAmt0126040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064274
IRS990/OtherExpensesGrp/Desc0ALLOC COSTS-A&G OTHER
IRS990/OtherExpensesGrp/Desc1ALLOC COSTS-PLANT OPER
IRS990/OtherExpensesGrp/Desc2ALLOC COSTS-CAFETERIA
IRS990/OtherExpensesGrp/Desc3ALLOC COSTS-CENTRAL SUPPL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138767
IRS990/OtherExpensesGrp/ProgramServicesAmt0133552
IRS990/OtherExpensesGrp/ProgramServicesAmt118322
IRS990/OtherExpensesGrp/TotalAmt0205318
IRS990/OtherExpensesGrp/TotalAmt1133552
IRS990/OtherExpensesGrp/TotalAmt238767
IRS990/OtherExpensesGrp/TotalAmt318322
IRS990/OtherLiabilitiesGrp/BOYAmt05601672
IRS990/OtherLiabilitiesGrp/EOYAmt06435183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905839
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt065706
IRS990/PayrollTaxesGrp/TotalAmt065706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015052
IRS990/PensionPlanContributionsGrp/TotalAmt015052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS STEINER
IRS990/PriorPeriodAdjustmentsAmt0152324
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0791635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0791635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0658442
IRS990/PYProgramServiceRevenueAmt0779799
IRS990/PYRevenuesLessExpensesAmt0-922458
IRS990/PYSalariesCompEmpBnftPaidAmt01043815
IRS990/PYTotalExpensesAmt01702257
IRS990/PYTotalRevenueAmt0779799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1086613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0791635
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055982
IRS990ScheduleD/ExpensesSubtotalAmt01878248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06435183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO NE MT HEALTH SERVICES
IRS990ScheduleD/RevenueSubtotalAmt0791635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RIVERSIDE FAMILY CLINIC BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07679
IRS990ScheduleD/TotalExpensesPerForm990Amt01878248
IRS990ScheduleD/TotalLiabilityAmt06435183
IRS990ScheduleD/TotalRevenuePerForm990Amt0791635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01878248
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0382950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1244616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2143957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0300016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1153608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEREMIAH ELDRED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL POST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BEN MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ABBY REUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ROGER FISHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FNP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FNP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FNP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0393978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1249704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2159304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0315358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1157153
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND IS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BOARD SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY IN WHICH THEY ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. IF A POTENTIAL CONFLICT DOES EXIST, THE BOARD CHAIRMAN WILL REMIND THE MEMBERS AND ASK THEM TO ABSTAIN FROM VOTING. ANY CONFLICTS ARE DULY NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD APPROVES THE COMPENSATION OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO APPROVES THE COMPENSATION OF OTHER OFFICIERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE FROM THE CFO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT STAFF 222,756 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEMHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEAST MONTANA HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WOLF POINT CLINIC ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810226578
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810386812
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CLINIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0315 KNAPP STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1301 KNAPP STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WOLF POINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WOLF POINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059201
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0833511
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INCREASE IN PAYABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHEAST MONTANA HEALTH SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true

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