Civic Intelligence

Lincoln County Community Health Center DBA Northwest Community Health Center

990 • Fiscal year 2014 • EIN 81-0542127

Mar 01, 2013 to Feb 28, 2014 • Filed on Aug 05, 2014

Organization ProfileWWW.NORTHWESTCHC.ORG

View Organization Page

320 East 2nd St59923

(406) 293-3755

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$214,852

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,009,236

Up $575,548 (+7.7%) from 2013

Net Assets

Up

$6,133,244

Up $650,304 (+12%) from 2013

Liabilities

Down

$1,875,992

Down $74,756 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

$4,578,558

No earlier filing loaded for comparison.

Expenses

Up

$3,946,582

Up $475,980 (+14%) from 2013

Net Income

$631,976

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,104,538Liabilities 2011: $1,902,059Net Assets 2011: $4,202,4792011Assets 2012: $6,751,938Liabilities 2012: $1,981,035Net Assets 2012: $4,770,9032012Assets 2013: $7,433,688Liabilities 2013: $1,950,748Net Assets 2013: $5,482,9402013Assets 2014: $8,009,236Liabilities 2014: $1,875,992Net Assets 2014: $6,133,2442014Assets 2015: $9,014,464Liabilities 2015: $1,844,185Net Assets 2015: $7,170,2792015Assets 2016: $11,048,550Liabilities 2016: $2,739,982Net Assets 2016: $8,308,5682016Assets 2017: $14,552,299Liabilities 2017: $2,846,451Net Assets 2017: $11,705,8482017Assets 2018: $16,607,727Liabilities 2018: $1,833,971Net Assets 2018: $14,773,7562018Assets 2019: $18,144,262Liabilities 2019: $1,395,648Net Assets 2019: $16,748,6142019Assets 2020: $20,851,986Liabilities 2020: $1,051,410Net Assets 2020: $19,800,5762020Assets 2021: $26,581,125Liabilities 2021: $1,185,449Net Assets 2021: $25,395,6762021Assets 2022: $29,204,880Liabilities 2022: $638,182Net Assets 2022: $28,566,6982022Assets 2023: $30,699,129Liabilities 2023: $857,785Net Assets 2023: $29,841,3442023Assets 2024: $35,077,489Liabilities 2024: $829,963Net Assets 2024: $34,247,5262024Assets 2025: $38,840,309Liabilities 2025: $865,927Net Assets 2025: $37,974,3822025

Highlighted filing

2014

Assets$8,009,236
Liabilities$1,875,992
Net Assets$6,133,244
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $3,120,1132011Revenue 2012: $3,992,680Expenses 2012: $3,421,366Net Income 2012: $571,3142012Expenses 2013: $3,470,6022013Revenue 2014: $4,578,558Expenses 2014: $3,946,582Net Income 2014: $631,9762014Revenue 2015: $5,638,776Expenses 2015: $4,567,583Net Income 2015: $1,071,1932015Revenue 2016: $6,559,744Expenses 2016: $5,255,796Net Income 2016: $1,303,9482016Revenue 2017: $8,829,913Expenses 2017: $5,694,047Net Income 2017: $3,135,8662017Revenue 2018: $9,373,621Expenses 2018: $6,453,299Net Income 2018: $2,920,3222018Revenue 2019: $9,563,562Expenses 2019: $7,584,009Net Income 2019: $1,979,5532019Revenue 2020: $11,053,375Expenses 2020: $8,264,753Net Income 2020: $2,788,6222020Revenue 2021: $13,068,166Expenses 2021: $8,424,077Net Income 2021: $4,644,0892021Revenue 2022: $12,513,876Expenses 2022: $9,091,094Net Income 2022: $3,422,7822022Revenue 2023: $11,940,989Expenses 2023: $9,809,587Net Income 2023: $2,131,4022023Revenue 2024: $15,009,797Expenses 2024: $11,738,521Net Income 2024: $3,271,2762024Revenue 2025: $18,695,564Expenses 2025: $15,454,426Net Income 2025: $3,241,1382025

Highlighted filing

2014

Revenue$4,578,558
Expenses$3,946,582
Net Income$631,976
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$6,683,134
Mission and Program Overview

Mission

To form a public benefit corporation to provide and promote quality primary health care to the medically underserved population in lincoln county, montana, through the cooperative health center in accordance with the requirements set forth in 42 u.s.c. 254c(c)(3)(g), and in coorperation with and under the fiscal and personnel, statutory and administrative authorities of the lincoln county community health care, inc.

Provided access to quality affordable comprehensive primary healthcare and dental service to the communities in lincoln county montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,729,947$2,765,178▼ $964,769
Land, Buildings, and Equipment, Net$2,266,807$2,177,354▼ $89,453
Investments in Publicly Traded Securities-$2,034,862-
Accounts Receivable$570,758$659,291▲ $88,533
Savings and Temporary Cash Investments$294,824$187,085▼ $107,739
Pledges and Grants Receivable$532,133$132,449▼ $399,684
Prepaid Expenses and Deferred Charges$18,846$20,275▲ $1,429
Inventories for Sale or Use$7,873$12,913▲ $5,040
Total Assets$7,433,688$8,009,236▲ $575,548
Other Assets Total$12,500$19,829▲ $7,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,640,223$1,599,442▼ $40,781
Other Liabilities$227,154$141,000▼ $86,154
Accounts Payable and Accrued Expenses$83,371$135,550▲ $52,179
Total Liabilities$1,950,748$1,875,992▼ $74,756
Net Assets / Fund Balance
Unrestricted Net Assets$5,430,736$6,075,621▲ $644,885
Temporarily Rstr Net Assets$52,204$57,623▲ $5,419
Total Net Assets Fund Balance$5,482,940$6,133,244▲ $650,304
Total Liabilities and Net Assets / Fund Balance$7,433,688$8,009,236▲ $575,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,043,514$568,004$2,611,518
Equipment$78,913$541,657$620,570
Land$54,927-$54,927
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jana HallMedical Director/medical MFT$201,196$13,656$214,852
Charles LagoyMedical PhysicianFT$182,050$12,429$194,479
Carla KarsakowDentistFT$116,891$9,855$126,746
Brandon BurkeDentistFT$104,374$9,655$114,029
Joseph ChopyakMedical Pa-cFT$101,771$9,344$111,115
Maria ClemonsExecutive DirectorFT$98,879$10,659$109,538
Carolyn KurrFinancial OfficerFT$50,136$2,393$52,529

Board Members and Trustees

NameTitle
Terrie NoserChair
Leslie CrooksVice Chair
Donna MartinDirector
Gene ChappellDirector
Jane MaahsDirector
Kelda Latham-bennettDirector
Kristin MonizDirector
Ray ReismanDirector
Jenny VotapkaSecretary
Bob HenslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492,304
Program Service Revenue
$2,973,750
Investment Income
$111,152
Other Revenue
$1,352
All Other Contributions
$45,127
Change in Net Assets
$631,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,578,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$201,350
Total Revenue per Audited Statements
$4,779,908
Total Revenue per Form 990
$4,578,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,640,065
Other Expenses$1,306,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,474$316,788-$1,584,262
Other Employee Benefits$316,613$121,201-$437,814
Current Officers, Directors, Trustees, and Key Employees$315,858$76,227-$392,085
Payroll Taxes$140,437$33,889-$174,326
Depreciation Depletion$116,643$20,771-$137,414
Occupancy$49,482$25,145-$74,627
All Other Expenses$19,756$53,511-$73,267
Interest$57,561$9,349-$66,910
Other Expenses$29,459$32,330-$61,789
Travel$33,089$20,242-$53,331
Pension Plan Contributions$50,332$1,246-$51,578
Advertising$3,159$14,198-$17,357
Fees for Services Accounting-$12,280-$12,280
Insurance-$6,066-$6,066
Total Functional Expenses$2,947,655$998,927$0$3,946,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,129,604
Expenses per Audited Statements$3,946,582
Total Expenses per Form 990$3,946,582
Expenses Not Reported on Form 990$183,022
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,616
Fundraising Direct Expenses$10,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,180$11,616$2,281$9,335
Total Events$26,180$11,616$10,264$1,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Costs Payable$141,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11

“The form 990 is submitted to the governing body to approve formally at a meeting prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all staff, board members and candidates for board membership to disclose any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers and key employees is evaluated on annually based upon market and industry. Nwchc has a salary grid that correlates to the state and regions health centers by job title/description.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990's are made available by mail upon request of these documents.”

Form 990, Part VI, Section C, Line 19

“All documents are mailed upon request.”

Filing and Contact Details

Filer

EIN
81-0542127
Phone
4062933755

Signing Officer

Name
Maria Clemons
Title
Executive Director
Phone
4062933755
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Clemons
Formed
2001
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
10

Preparer

Preparer
Shirlee Walker CPA
Phone
4067217800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight area. The entire board is responsible for the audit.”

Financial Statement Notes

PART X, LINE 2:

“The center is a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, the increase in net assets is generally not subject to taxes. As of february 28, 2014, there were no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,264.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,264.”

Raw XML AppendixShowing 400 of 605 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/Desc0PROVIDED PRIMARY HEALTH CARE TO THE MEDICALLY UNDERSERVED POPULATION OF LINCOLN COUNTY, MONTANA. 15,877 MEDICAL VISITS DURING THE FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR/MEDICAL M
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL PA-C
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014564
IRS990/FundraisingDirectExpensesAmt010264
IRS990/FundraisingGrossIncomeAmt011616
IRS990/GainOrLossGrp/OtherAmt07880
IRS990/GainOrLossGrp/SecuritiesAmt053002
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01432613
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07880
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02147314
IRS990/GrossReceiptsAmt06683134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06066
IRS990/InsuranceGrp/TotalAmt06066
IRS990/InterestGrp/ManagementAndGeneralAmt09349
IRS990/InterestGrp/ProgramServicesAmt057561
IRS990/InterestGrp/TotalAmt066910
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07873
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012913
IRS990/InvestmentIncomeGrp/ExclusionAmt050270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02034862
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01109661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02266807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02177354
IRS990/LandBldgEquipCostOrOtherBssAmt03287015
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02094312
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FORM A PUBLIC BENEFIT CORPORATION TO PROVIDE AND PROMOTE QUALITY PRIMARY HEALTH CARE TO THE MEDICALLY UNDERSERVED POPULATION IN LINCOLN COUNTY, MONTANA, THROUGH THE COOPERATIVE HEALTH CENTER IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH IN 42 U.S.C. 254C(C)(3)(G), AND IN COOPERATION WITH AND UNDER THE FISCAL AND PERSONNEL, STATUTORY AND ADMINISTRATIVE AUTHORITIES OF THE LINCOLN COUNTY COMMUNITY HEALTH CENTER, INC. (LCCHC).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01640223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01599442
IRS990/NetAssetsOrFundBalancesBOYAmt05482940
IRS990/NetAssetsOrFundBalancesEOYAmt06133244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018328
IRS990/NoncashContributionsAmt020116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025145
IRS990/OccupancyGrp/ProgramServicesAmt049482
IRS990/OccupancyGrp/TotalAmt074627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012500
IRS990/OtherAssetsTotalGrp/EOYAmt019829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0437814
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332330
IRS990/OtherExpensesGrp/ProgramServicesAmt0237728
IRS990/OtherExpensesGrp/ProgramServicesAmt1268624
IRS990/OtherExpensesGrp/ProgramServicesAmt241440
IRS990/OtherExpensesGrp/ProgramServicesAmt329459
IRS990/OtherExpensesGrp/TotalAmt0415290
IRS990/OtherExpensesGrp/TotalAmt1292468
IRS990/OtherExpensesGrp/TotalAmt295718
IRS990/OtherExpensesGrp/TotalAmt361789
IRS990/OtherLiabilitiesGrp/BOYAmt0227154
IRS990/OtherLiabilitiesGrp/EOYAmt0141000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01267474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01584262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140437
IRS990/PayrollTaxesGrp/TotalAmt0174326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050332
IRS990/PensionPlanContributionsGrp/TotalAmt051578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0532133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020275
IRS990/PrincipalOfficerNm0MARIA CLEMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PHARMACY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3BEHAVIORAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02272207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2257888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02272207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2257888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116340
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED DENTAL CARE TO THE MEDICALLY UNDERSERVED POPULATION OF LINCOLN COUNTY, MONTANA. 4,996 DENTAL VISITS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0687164
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327315
IRS990/ProgSrvcAccomActy3Grp/Desc0INTEGRATED BEHAVIORAL HEALTH SERVICES PROVIDED TO PATIENTS INCLUDING SCREENING; COUNSELING; AND THERAPY SERVICES. 1,849 BEHAVIORAL HEALTH VISITS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093981
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0116340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01387387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05129
IRS990/PYOtherExpensesAmt01042366
IRS990/PYOtherRevenueAmt01429
IRS990/PYProgramServiceRevenueAmt02790084
IRS990/PYRevenuesLessExpensesAmt0713427
IRS990/PYSalariesCompEmpBnftPaidAmt02428236
IRS990/PYTotalExpensesAmt03470602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04184029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0631976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02530095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01492304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01387386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01365734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01634248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01584503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07464175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013360889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt07464175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01492304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01387386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01365734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01634248

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,009,236
Liabilities
$1,875,992
Net assets
$6,133,244
Revenue
$4,578,558
Expenses
$3,946,582
Net income
$631,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$0.87$38.0$18.7$15.5$3.24
2024Detailed filing. Detailed filing data is available for this year.$35.1$0.83$34.2$15.0$11.7$3.27
2023Detailed filing. Detailed filing data is available for this year.$30.7$0.86$29.8$11.9$9.81$2.13
2022Detailed filing. Detailed filing data is available for this year.$29.2$0.64$28.6$12.5$9.09$3.42
2021Detailed filing. Detailed filing data is available for this year.$26.6$1.19$25.4$13.1$8.42$4.64
2020Detailed filing. Detailed filing data is available for this year.$20.9$1.05$19.8$11.1$8.26$2.79
2019Detailed filing. Detailed filing data is available for this year.$18.1$1.40$16.7$9.56$7.58$1.98
2018Detailed filing. Detailed filing data is available for this year.$16.6$1.83$14.8$9.37$6.45$2.92
2017Summary only. Only limited summary data is available for this year.$14.6$2.85$11.7$8.83$5.69$3.14
2016Detailed filing. Detailed filing data is available for this year.$11.0$2.74$8.31$6.56$5.26$1.30
2015Detailed filing. Detailed filing data is available for this year.$9.01$1.84$7.17$5.64$4.57$1.07
2014Detailed filing. Detailed filing data is available for this year.$8.01$1.88$6.13$4.58$3.95$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$1.95$5.48$3.47
2012Summary only. Only limited summary data is available for this year.$6.75$1.98$4.77$3.99$3.42$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.90$4.20$3.12
Peer Organizations

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