Civic Intelligence

Phillips County Hospital Association

990 • Fiscal year 2017 • EIN 81-6016152

May 01, 2016 to Apr 30, 2017 • Filed on Mar 14, 2018

PO Box 640Malta, MT 59538-0640

(406) 654-1100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$247,237

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,788,127

Up $242,676 (+2.8%) from 2016

Net Assets

Up

$6,975,494

Up $144,602 (+2.1%) from 2016

Liabilities

Up

$1,812,633

Up $98,074 (+5.7%) from 2016

Revenue

Up

$6,533,444

Up $798,745 (+14%) from 2016

Expenses

Up

$6,456,950

Up $471,742 (+7.9%) from 2016

Net Income

Up

$76,494

Up $327,003 (+131%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,060,238Liabilities 2010: $1,765,260Net Assets 2010: $5,294,9782010Assets 2011: $7,110,463Liabilities 2011: $1,817,818Net Assets 2011: $5,292,6452011Assets 2012: $7,197,038Liabilities 2012: $1,914,950Net Assets 2012: $5,282,0882012Assets 2013: $8,204,591Liabilities 2013: $2,134,786Net Assets 2013: $6,069,8052013Assets 2014: $8,070,478Liabilities 2014: $2,445,137Net Assets 2014: $5,625,3412014Assets 2015: $8,661,087Liabilities 2015: $1,825,360Net Assets 2015: $6,835,7272015Assets 2016: $8,545,451Liabilities 2016: $1,714,559Net Assets 2016: $6,830,8922016Assets 2017: $8,788,127Liabilities 2017: $1,812,633Net Assets 2017: $6,975,4942017Assets 2018: $9,025,258Liabilities 2018: $1,729,679Net Assets 2018: $7,295,5792018Assets 2019: $8,464,193Liabilities 2019: $1,398,368Net Assets 2019: $7,065,8252019Assets 2020: $9,064,918Liabilities 2020: $2,216,641Net Assets 2020: $6,848,2772020Assets 2021: $12,471,822Liabilities 2021: $2,599,166Net Assets 2021: $9,872,6562021Assets 2022: $12,073,274Liabilities 2022: $3,038,844Net Assets 2022: $9,034,4302022Assets 2023: $10,642,731Liabilities 2023: $3,401,847Net Assets 2023: $7,240,8842023Assets 2024: $10,301,527Liabilities 2024: $3,694,640Net Assets 2024: $6,606,8872024Assets 2025: $8,878,409Liabilities 2025: $2,646,447Net Assets 2025: $6,231,9622025

Highlighted filing

2017

Assets$8,788,127
Liabilities$1,812,633
Net Assets$6,975,494

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,782,7802010Revenue 2011: $4,711,279Expenses 2011: $4,798,432Net Income 2011: -$87,1532011Revenue 2012: $5,071,388Expenses 2012: $5,081,945Net Income 2012: -$10,5572012Expenses 2013: $5,803,2722013Revenue 2014: $5,112,050Expenses 2014: $5,556,514Net Income 2014: -$444,4642014Revenue 2015: $7,087,124Expenses 2015: $5,876,738Net Income 2015: $1,210,3862015Revenue 2016: $5,734,699Expenses 2016: $5,985,208Net Income 2016: -$250,5092016Revenue 2017: $6,533,444Expenses 2017: $6,456,950Net Income 2017: $76,4942017Revenue 2018: $6,846,173Expenses 2018: $6,697,397Net Income 2018: $148,7762018Revenue 2019: $6,548,319Expenses 2019: $6,741,406Net Income 2019: -$193,0872019Revenue 2020: $6,972,329Expenses 2020: $7,103,151Net Income 2020: -$130,8222020Revenue 2021: $10,110,007Expenses 2021: $7,423,541Net Income 2021: $2,686,4662021Revenue 2022: $8,562,142Expenses 2022: $9,243,008Net Income 2022: -$680,8662022Revenue 2023: $9,394,826Expenses 2023: $11,033,919Net Income 2023: -$1,639,0932023Revenue 2024: $7,949,666Expenses 2024: $8,758,878Net Income 2024: -$809,2122024Revenue 2025: $9,238,056Expenses 2025: $9,642,667Net Income 2025: -$404,6112025

Highlighted filing

2017

Revenue$6,533,444
Expenses$6,456,950
Net Income$76,494
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$6,795,637
Mission and Program Overview

Mission

To make a difference in healthcare.

Provide health care to rural/frontier community of Phillips County and surrounding counties of Blaine, Fergus and Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,478,777$3,211,910▼ $266,867
Investments in Publicly Traded Securities-$1,859,303-
Investments Program Related-$1,320,688-
Accounts Receivable$1,510,906$1,266,487▼ $244,419
Savings and Temporary Cash Investments-$426,390-
Investments Other Securities$1,143,695$306,117▼ $837,578
Cash and Non-Interest-Bearing Accounts$215,247--
Inventories for Sale or Use$185,445$207,632▲ $22,187
Other Notes and Loans Receivable, Net$301,744$149,816▼ $151,928
Prepaid Expenses and Deferred Charges$14,752$39,784▲ $25,032
Total Assets$8,545,451$8,788,127▲ $242,676
Other Assets Total$1,694,885--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,373,165$1,095,111▼ $278,054
Accounts Payable and Accrued Expenses$341,394$379,825▲ $38,431
Other Liabilities$0$335,780▲ $335,780
Deferred Revenue-$1,917-
Total Liabilities$1,714,559$1,812,633▲ $98,074
Net Assets / Fund Balance
Unrestricted Net Assets$6,117,845$5,862,447▼ $255,398
Temporarily Rstr Net Assets$166,220$566,220▲ $400,000
Permanently Rstr Net Assets$546,827$546,827→ $0
Total Net Assets Fund Balance$6,830,892$6,975,494▲ $144,602
Total Liabilities and Net Assets / Fund Balance$8,545,451$8,788,127▲ $242,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,138,828$2,324,160$4,462,988
Equipment$972,679$1,420,255$2,392,934
Land$75,679-$75,679
Other Land Buildings$24,724-$24,724
Investment Program Related Org$1,320,688--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,271,937-▲ $125,866$85,292$1,312,511
2015$1,476,081-▼ $54,144$150,000$1,271,937
2014$1,457,304-▲ $67,857$49,080$1,476,081
2013$1,419,499-▲ $132,299$82,429$1,457,304
2012$1,305,871-▲ $147,617$97,941$1,355,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin MedinaMdFT$218,877$28,360$247,237
Sherry GairrettF-npFT$142,264$18,768$161,032
Ward VanWichenCEOFT$99,420$24,735$124,155
Lonna CrowderDon, RnFT$103,568$3,107$106,675
Steph DenhamCFOFT$88,418$16,016$104,434

Board Members and Trustees

NameTitle
Marty JohnsonChair
Kayla ElkinsVice-Chair
Dave SkiffDirector
Dennis BroadbrooksDirector
Iris RobinsonDirector
Kari HammondDirector
Lu BeselDirector
Terry SkonesDirector
Troy BluntDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$457,188
Program Service Revenue
$6,011,041
Investment Income
$56,111
Other Revenue
$9,104
All Other Contributions
$437,594
Change in Net Assets
$76,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,533,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-284,625
Total Revenue per Audited Statements
$6,248,819
Total Revenue per Form 990
$6,533,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,710,087
Other Expenses$2,741,580
Grants and Similar Amounts Paid$5,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,347,697$502,744-$2,850,441
Fees for Services Other$354,637$261,060-$615,697
Other Employee Benefits$264,210$38,533-$302,743
Depreciation Depletion$290,650--$290,650
Payroll Taxes$193,374$57,488-$250,862
Current Officers, Directors, Trustees, and Key Employees-$241,066-$241,066
Occupancy$129,792--$129,792
Office Expenses$539$86,763-$87,302
Insurance$86,341--$86,341
All Other Expenses$17,404$64,395-$81,799
Interest$74,303--$74,303
Pension Plan Contributions$54,599$10,376-$64,975
Other Expenses$13,430$35,584-$49,014
Travel$27,348$21,312-$48,660
Advertising-$27,177-$27,177
Fees for Services Accounting-$24,256-$24,256
Conferences and Meetings$10,444$3,100-$13,544
Fees for Service Investment Mgmnt Fees-$13,080-$13,080
Grants to Domestic Orgs$5,283--$5,283
Total Functional Expenses$4,990,112$1,466,838$0$6,456,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,456,950
Expenses per Audited Statements$6,104,217
Total Expenses per Audited Statements$6,104,217
Expenses Not Reported on Financial Statements$352,733
Other Expense Adjustments$352,733
Expenses Not Reported on Form 990$0
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
Estimated Third Party Payor Settlements$335,780
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 A, line 6

All residents of the County of Phillips, State of Montana, shall be deemed members of the association.

Form 990, Part VI, Section A, line 7A

An Association Board of Trustees consisting of 30 members of the association are elected by the members of the association. A PCH Board of Directors consisting of nine members shall be elected by the Association Board of Trustees from among its membership.

Form 990, Part VI, Section A, line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

The PCH Board of Directors will receive a copy of Form 990 for their review electronically and/or presented at a Board meeting prior to filing. The final copy will be available to the Board of Directors after filing as may be needed or requested.

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

The PCH conflict of Interest Policy covers our 9 member volunteer Board members and their appointed PCH authorized agents (CEO and CFO). The full Board annually and at meetings determines if there is a potential conflict, and they are reviewed and discussed. A person with a conflict will disqualify themselves from participating in deliberations and voting. Board members and Authorized Agents are required to fill out a conflict of interest statement annually. The statements are kept on file and require disclosure of related parties and other conflicts.

Form 990, Part VI, Section B, line 15

The CEO has an employment agreement in place that had been discussed, signed and agreed upon by both the full Board of Directors and CEO several years ago with an already agreed upon base pay amount, raise percentage and any other benefits. At the time of the contract agreement the MHA Montana annual CEO wage/salary survey comparisons were used for like positions in like facilities as well as other surveys/data regionally and nationally to help in determining CEO compensation. CFO compensation and compensation for all other positions are determined annually during the PCH budget process that includes the CEO and the Board Finance Committee and is approved by the full Board of Directors within the process of approving our entire PCH budget. MHA Montana annual wage/salary survey comparisons and any other appropriate regional or national surveys or data were used for like positions in like facilities to help in determining compensation for the CFO and all other positions.

Form 990, Part VI, Section C, line 19

The Hospital's governing documents and conflict of interest policy are available upon request from the business office.

Filing and Contact Details

Filer

Filer Name
Phillips County Hospital Association
EIN
81-6016152
Phone
4066541100
Address
PO Box 640, Malta, MT 59538-0640

Signing Officer

Name
Ward VanWichen
Title
CEO
Phone
4066541100
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ward VanWichen
Formed
1951
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
81
Volunteers
9

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

The 340B Pharmacy program started January of 2017.

Financial Statement Notes

Part V, Line 4:

The intended use of the endowment funds are to defray the costs of and provide healthcare services to the people of Phillips County and the surrounding area.

Part X, Line 2:

The Hospital is organized as a nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Hospital is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Hospital is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Hospital believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Hospital would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Part XI, Line 2D - Other Adjustments:

Bad Debt Expense included in revenues for financial statement -339,653. Investment Fees included in revenue for financial statement -13,080.

Part XII, Line 4B - Other Adjustments:

Bad Debt Expense included in revenues for financial statement 339,653. Investment Fees included in revenue for financial statement 13,080.

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IRS990/Desc0Phillips County Hospital Association is a 6-bed critical access hospital (CAH) and rural health clinic, operated by one physician and two nurse practitioners, and is located in Malta, Montana. The Hospital provides quality care and services in ER, Inpatient, Outpatient and swingbed medical care to all ages of our community in Phillips County, Montana and the surrounding areas. During FY 2017, the Organization had total inpatient days of 877 with an average daily census of 2.41. There were a total of 997 ER patients.The provider based Rural Health Clinic (RHC) provides family practice/primary care to meet the medical needs of our rural/frontier community of all ages regardless of ability to pay. Our RHC is HPSA designated as well as a NHSN site. Total visits for Fiscal Year 2017: 6,373.Home and Community Based services offered include: Home Health, Personal Assistance and DME/oxygen. These services meet the needs of our community's elderly and disabled who have limited to no resources. These individuals either can't make it out of their home or it is very difficult for them to get out of their home for care/services. During the fiscal year the Organization had the following statistics:Home Health visits last year - 1,402, DME/oxygen encounters - 58 and Personal Assistance clients served equaled 22 with a total of 528 hours of service offered. Phillips County Hospital offers a fully functional, staff and equipped Laboratory (67,688 tests) as well as Radiology departments (X-Rays - 1,757 and CT - 365). We also provide PT to inpatients, HH and outpatients (8,059). Services provided during the year also included mobile mammography (223), dexascan (19), telehealth visits (medical - 32, mental health - 15) and sleep studies (19).The Organization provided an estimated cost of $24,000 in charity care for Fiscal year 2017.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Marty Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kayla Elkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Broadbrooks
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Skones
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IRS990/Form990PartVIISectionAGrp/PersonNm5Kari Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm6Lu Besel
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Skiff
IRS990/Form990PartVIISectionAGrp/PersonNm8Troy Blunt
IRS990/Form990PartVIISectionAGrp/PersonNm9Ward VanWichen
IRS990/Form990PartVIISectionAGrp/PersonNm10Steph Denham
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IRS990/Form990PartVIISectionAGrp/PersonNm12Lonna Crowder
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt999420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1088418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11218877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13142264
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11MD
IRS990/Form990PartVIISectionAGrp/TitleTxt12DON, RN
IRS990/Form990PartVIISectionAGrp/TitleTxt13F-NP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-28085
IRS990/GainOrLossGrp/SecuritiesAmt038058
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt019594
IRS990/GrantAmt05283
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05283
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05283
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0272166
IRS990/GrossReceiptsAmt06795637
IRS990/GrossRentsGrp/RealAmt08914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt086341
IRS990/InsuranceGrp/TotalAmt086341
IRS990/InterestGrp/ProgramServicesAmt074303
IRS990/InterestGrp/TotalAmt074303
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0185445
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0207632
IRS990/InvestmentIncomeGrp/ExclusionAmt046138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01143695
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0306117
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01320688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01859303
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03744415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03478777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03211910
IRS990/LandBldgEquipCostOrOtherBssAmt06956325
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028085
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0234108
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To make a difference in healthcare.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01373165
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01095111
IRS990/NetAssetsOrFundBalancesBOYAmt06830892
IRS990/NetAssetsOrFundBalancesEOYAmt06975494
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09973
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08914
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0129792
IRS990/OccupancyGrp/TotalAmt0129792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086763
IRS990/OfficeExpensesGrp/ProgramServicesAmt0539
IRS990/OfficeExpensesGrp/TotalAmt087302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01694885
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302743
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Licenses, Dues and Subs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135584
IRS990/OtherExpensesGrp/ProgramServicesAmt0776464
IRS990/OtherExpensesGrp/ProgramServicesAmt1339653
IRS990/OtherExpensesGrp/ProgramServicesAmt23944
IRS990/OtherExpensesGrp/ProgramServicesAmt313430
IRS990/OtherExpensesGrp/TotalAmt0776464
IRS990/OtherExpensesGrp/TotalAmt1339653
IRS990/OtherExpensesGrp/TotalAmt283848
IRS990/OtherExpensesGrp/TotalAmt349014
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0335780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02347697
IRS990/OtherSalariesAndWagesGrp/TotalAmt02850441
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0301744
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0149816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193374
IRS990/PayrollTaxesGrp/TotalAmt0250862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054599
IRS990/PensionPlanContributionsGrp/TotalAmt064975
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0546827
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0546827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039784
IRS990/PrincipalOfficerNm0Ward VanWichen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenu
IRS990/ProgramServiceRevenueGrp/Desc1Other Supporting Reven
IRS990/ProgramServiceRevenueGrp/Desc2Equity in Earnings of
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05483438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1298193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05483438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025630
IRS990/PYOtherExpensesAmt02676936
IRS990/PYOtherRevenueAmt0239810
IRS990/PYProgramServiceRevenueAmt05425086
IRS990/PYRevenuesLessExpensesAmt0-250509
IRS990/PYSalariesCompEmpBnftPaidAmt03308272
IRS990/PYTotalExpensesAmt05985208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05734699
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08914
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt06011041
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0190
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426390
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.45670
IRS990ScheduleD/BuildingsGrp/BookValueAmt02138828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02324160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04462988
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01271937
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01312511
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125866
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt085292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01476081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01271937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01457304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01476081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt049080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01419499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01457304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt082429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01305871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01355547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt097941
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0972679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01420255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02392934
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0352733
IRS990ScheduleD/ExpensesSubtotalAmt06104217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01320688
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Northeast MT Stat Air Ambulance Cooperative
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt075679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075679
IRS990ScheduleD/NetUnrealizedGainsInvstAmt068108

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.88$2.65$6.23$9.24$9.64$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.69$6.61$7.95$8.76$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$3.40$7.24$9.39$11.0$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.04$9.03$8.56$9.24$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.60$9.87$10.1$7.42$2.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$2.22$6.85$6.97$7.10$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.40$7.07$6.55$6.74$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$1.73$7.30$6.85$6.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.79$1.81$6.98$6.53$6.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.55$1.71$6.83$5.73$5.99$0.25
2015Detailed filing. Detailed filing data is available for this year.$8.66$1.83$6.84$7.09$5.88$1.21
2014Detailed filing. Detailed filing data is available for this year.$8.07$2.45$5.63$5.11$5.56$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$2.13$6.07$5.80
2012Summary only. Only limited summary data is available for this year.$7.20$1.91$5.28$5.07$5.08$0.01
2011Summary only. Only limited summary data is available for this year.$7.11$1.82$5.29$4.71$4.80$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$1.77$5.29$4.78