Civic Intelligence

The Ough Charitable Trust

990 • Fiscal year 2017 • EIN 81-6080844

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
320 Alpenglow LaneLivingston, MT 59047

(406) 823-6710

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$231,375

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 386.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

214%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$919,852

Up $6,527 (+0.7%) from 2016

Net Assets

Up

$919,852

Up $6,527 (+0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Up

$59,879

Up $40,836 (+214%) from 2016

Expenses

Up

$87,486

Up $70,937 (+429%) from 2016

Net Income

Down

-$27,607

Down $30,101 (-1207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $916,339Liabilities 2012: $0Net Assets 2012: $916,3392012Assets 2013: $958,741Liabilities 2013: $0Net Assets 2013: $958,7412013Assets 2014: $982,282Liabilities 2014: $0Net Assets 2014: $982,2822014Assets 2015: $890,308Liabilities 2015: $0Net Assets 2015: $890,3082015Assets 2016: $913,325Liabilities 2016: $0Net Assets 2016: $913,3252016Assets 2017: $919,852Liabilities 2017: $0Net Assets 2017: $919,8522017Assets 2018: $851,873Liabilities 2018: $0Net Assets 2018: $851,8732018Assets 2019: $1,005,188Liabilities 2019: $0Net Assets 2019: $1,005,1882019Assets 2020: $1,127,384Liabilities 2020: $0Net Assets 2020: $1,127,3842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$919,852
Liabilities$0
Net Assets$919,852
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KRevenue 2012: $26,758Expenses 2012: $6,132Net Income 2012: $20,6262012Revenue 2013: $41,694Expenses 2013: $15,841Net Income 2013: $25,8532013Revenue 2014: $28,231Expenses 2014: $16,003Net Income 2014: $12,2282014Revenue 2015: $37,732Expenses 2015: $85,393Net Income 2015: -$47,6612015Revenue 2016: $19,043Expenses 2016: $16,549Net Income 2016: $2,4942016Revenue 2017: $59,879Expenses 2017: $87,486Net Income 2017: -$27,6072017Revenue 2018: $39,002Expenses 2018: $54,874Net Income 2018: -$15,8722018Revenue 2019: $164,903Expenses 2019: $0Net Income 2019: $164,9032019Revenue 2020: $60,269Expenses 2020: $0Net Income 2020: $60,2692020Revenue 2021: $12,832Expenses 2021: $0Net Income 2021: $12,8322021

Highlighted filing

2017

Revenue$59,879
Expenses$87,486
Net Income-$27,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$59,879
Mission and Program Overview

Mission

The purpose of the Ough Trust is to establish a means for the trustors to make charitable contributions to Livingston HealthCare hospital, a 501(c)(3) organization, for the purpose of benefitting the community as a whole through its hospital, and thereby to support the hospital in its charitable purpose.

The trust is, at all times, to be used for the benefit of livingston healthcare hospital, a 501(c)(3)organization, thus benefitting the community as a whole and supporting the hospital in its charitable purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$913,325$875,662▼ $37,663
Savings and Temporary Cash Investments-$44,190-
Total Assets$913,325$919,852▲ $6,527
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$913,325$919,852▲ $6,527
Total Net Assets Fund Balance$913,325$919,852▲ $6,527
Total Liabilities and Net Assets / Fund Balance$913,325$919,852▲ $6,527

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$913,325-▲ $6,527-$919,852
2016$890,309-▲ $23,016-$913,325
2015$982,282-▼ $91,973-$890,309
2014$958,741-▲ $23,541-$982,282
2013$916,339-▲ $42,402-$958,741
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Bob GersackChairman
Debra SwandalFormer Trustee
Suzanne PageFormer Trustee
Ted Scofield MdTrustee
Tom VincentTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,235
Program Service Revenue
$0
Investment Income
$57,644
Other Revenue
$0
Change in Net Assets
$-27,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Other Expenses$12,486
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Fees for Service Investment Mgmnt Fees-$10,251-$10,251
Fees for Services Accounting-$2,235-$2,235
Total Functional Expenses$75,000$12,486$0$87,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Livingston Healthcare FoundationLivingston, MT-To Support Livingston Healthcare Hospital$75,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Three of the trustees have a business relationship with each other and are employees of lhc. One has a family relationship with another employee of the trustee (scofield)”

Form 990, Part VI, Section A, Line 4

“In january 2017, there was a change in location and trusteeship of the trust. The foundation became the trustee of the ough charitable trust.”

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

“The organization's trustees have the authority to elect more trustees per the by-laws.”

Form 990, Part VI, Section A, Line 7B

“The hospital has some say in final decisions. The foundation board works for and represents hospitals.”

Form 990, Part VI, Section A, Line 8A

“The trust has recently changed trustees to the livingston healthcare foundation. As part of this change, all future meetings of both the governing body and the committees will be contemporaneously documented”

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

“The trust has recently changed trustees to the livingston healthcare foundation. As part of this change, all future meetings of both the governing body and the committees will be contemporaneously documented”

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

“The board trustees review the draft of the form 990 and approve it before filing.”

Form 990, Part VI, Section B, Line 12

“Through open communication and review of the policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Ough Charitable Trust
EIN
81-6080844
Phone
4068236710
Address
320 ALPENGLOW LANE, LIVINGSTON, MT 59047

Signing Officer

Name
Deb Anczak
Title
CEO
Phone
4068236411
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Anczak
Formed
1996
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
PO BOX 1699, HELENA, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

Part X Lines 2 and 11

“Starting in 2017 line 2 cash is broken out from the investments total.”

FORM 990, PART XII, LINE 2C:

“The method for oversight of the external audit has not changed.”

Financial Statement Notes

PART V, LINE 4:

“Schedule d part v: the intended use of the ough's endowment funds is to further the charitable purpose of livingston healthcare hospital. The endowment funds are included in the audited financial statements for livingston healthcare, a related organization. Below is the section of the footnote in livingston healthcare financials that is related to the ough charitable trust: spending policy and how investment objectives relate to spending policy- ough trust - the hospital board of directors, based on recommendations by a committee comprised of hospital and community members, approves appropriations for distribution limited to the accumulated income of the fund.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THREE OF THE MEMBERS DURING THE YEAR OF THE OUGH TRUST BOARD ARE EMPLOYEES OF LIVINGSTON HEALTHCARE. THE LIVINGSTON HEALTHCARE FOUNDATION ALSO OVERSEES THE FUNDS AND ITS COMMITTEES ALSO OVERSEE (WITH THE APPROVAL OF THE OUGH TRUST BOARD) THE INVESTING DECISIONS ASSOCIATED WITH THESE FUNDS. THE OUGH BOARD OVERSEES THAT DISTRIBUTION OF FUNDS AND IS INFORMED OF THE PERFORMANCE OF THE FUNDS ON A QUARTERLY BASIS. ALSO, LIVINGSTON HEALTHCARE FOUNDATION ALONG WITH ITS INVESTMENT COMMITTEE MANAGES THE PORTFOLIO AT THE VANGUARD GROUP, CONSISTENT WITH ITS INVESTMENT POLICY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LIVINGSTON HEALTHCARE FOUNDATION MANAGES THE ENDOWMENT FUND
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D PART V: THE INTENDED USE OF THE OUGH'S ENDOWMENT FUNDS IS TO FURTHER THE CHARITABLE PURPOSE OF LIVINGSTON HEALTHCARE HOSPITAL. THE ENDOWMENT FUNDS ARE INCLUDED IN THE AUDITED FINANCIAL STATEMENTS FOR LIVINGSTON HEALTHCARE, A RELATED ORGANIZATION. BELOW IS THE SECTION OF THE FOOTNOTE IN LIVINGSTON HEALTHCARE FINANCIALS THAT IS RELATED TO THE OUGH CHARITABLE TRUST: SPENDING POLICY AND HOW INVESTMENT OBJECTIVES RELATE TO SPENDING POLICY- OUGH TRUST - THE HOSPITAL BOARD OF DIRECTORS, BASED ON RECOMMENDATIONS BY A COMMITTEE COMPRISED OF HOSPITAL AND COMMUNITY MEMBERS, APPROVES APPROPRIATIONS FOR DISTRIBUTION LIMITED TO THE ACCUMULATED INCOME OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT LIVINGSTON HEALTHCARE HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIVINGSTON HEALTHCARE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0810621997
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0320 ALPENGLOW LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LIVINGSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059047
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0219242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt131164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TED SCOFIELD MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUZANNE PAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0231375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt131164
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE OF THE TRUSTEES HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER AND ARE EMPLOYEES OF LHC. ONE HAS A FAMILY RELATIONSHIP WITH ANOTHER EMPLOYEE OF THE TRUSTEE (SCOFIELD)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN JANUARY 2017, THERE WAS A CHANGE IN LOCATION AND TRUSTEESHIP OF THE TRUST. THE FOUNDATION BECAME THE TRUSTEE OF THE OUGH CHARITABLE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TRUSTEES HAVE THE AUTHORITY TO ELECT MORE TRUSTEES PER THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HOSPITAL HAS SOME SAY IN FINAL DECISIONS. THE FOUNDATION BOARD WORKS FOR AND REPRESENTS HOSPITALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUST HAS RECENTLY CHANGED TRUSTEES TO THE LIVINGSTON HEALTHCARE FOUNDATION. AS PART OF THIS CHANGE, ALL FUTURE MEETINGS OF BOTH THE GOVERNING BODY AND THE COMMITTEES WILL BE CONTEMPORANEOUSLY DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TRUST HAS RECENTLY CHANGED TRUSTEES TO THE LIVINGSTON HEALTHCARE FOUNDATION. AS PART OF THIS CHANGE, ALL FUTURE MEETINGS OF BOTH THE GOVERNING BODY AND THE COMMITTEES WILL BE CONTEMPORANEOUSLY DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD TRUSTEES REVIEW THE DRAFT OF THE FORM 990 AND APPROVE IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THROUGH OPEN COMMUNICATION AND REVIEW OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STARTING IN 2017 LINE 2 CASH IS BROKEN OUT FROM THE INVESTMENTS TOTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE METHOD FOR OVERSIGHT OF THE EXTERNAL AUDIT HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART X LINES 2 AND 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIVINGSTON HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIVINGSTON HEALTHCARE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810378200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810621997
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PHYSICIAN/HOSPITAL INTEGRATED NOT -FOR-PROFIT HEALTHCARE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING LIVINGSTON HEALTHCARE PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(III)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0320 ALPENGLOW LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1320 ALPENGLOW LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIVINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LIVINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd159047
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DISTRIBUTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIVINGSTON HEALTHCARE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0913325
IRS990/TotalAssetsEOYAmt0919852
IRS990/TotalAssetsGrp/BOYAmt0913325
IRS990/TotalAssetsGrp/EOYAmt0919852
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075000
IRS990/TotalFunctionalExpensesGrp/TotalAmt087486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919852
IRS990/TotalOtherCompensationAmt012133
IRS990/TotalProgramServiceExpensesAmt075000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0913325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0919852

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,852
Liabilities
$0
Net assets
$919,852
Revenue
$59,879
Expenses
$87,486
Net income
-$27,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.06$0.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.16$0.00$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.04$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.03$0.01$0.02