Civic Intelligence

Alluvion Health Foundation

EIN 84-5066330 • 501(c)3 • Great Falls, MT

Profile

To further the charitable purpose of Alluvion Health, a Community Health Center, by receiving contributions, providing financial management assistance in overseeing the endowment maintained on behalf of Alluvion Health and by providing services and support to that entity.

601 1st Avenue NGreat Falls, MT 59401

www.alluvionhealth.org/foundation

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$85,295

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

115%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$361,855

Up $193,248 (+115%) from 2023

Liabilities

Down

$3,198

Down $212,674 (-99%) from 2023

Net Assets

Up

$358,657

Up $405,922 (+859%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Down

$201,621

Down $11,725 (-5.5%) from 2023

Expenses

Down

$136,668

Down $22,791 (-14%) from 2023

Net Income

Up

$64,953

Up $11,066 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$200K$0-$200KAssets 2023: $168,607Liabilities 2023: $215,872Net Assets 2023: -$47,2652023Assets 2024: $361,855Liabilities 2024: $3,198Net Assets 2024: $358,6572024

Highlighted filing

2024

Assets$361,855
Liabilities$3,198
Net Assets$358,657
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0Revenue 2023: $213,346Expenses 2023: $159,459Net Income 2023: $53,8872023Revenue 2024: $201,621Expenses 2024: $136,668Net Income 2024: $64,9532024

Highlighted filing

2024

Revenue$201,621
Expenses$136,668
Net Income$64,953
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,855
Liabilities
$3,198
Net assets
$358,657
Revenue
$201,621
Expenses
$136,668
Net income
$64,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.59$2.02$1.37$0.65
2023Summary only. Only limited summary data is available for this year.$1.69$2.16$0.47$2.13$1.59$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$201,628
Mission and Program Overview

Mission

To further the charitable purpose of Alluvion Health, a Community Health Center, by receiving contributions, providing financial management assistance in overseeing the endowment maintained on behalf of Alluvion Health and by providing services and support to that entity.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,602$202,452▲ $68,850
Cash and Non-Interest-Bearing Accounts$24,964$140,306▲ $115,342
Accounts Receivable$10,041$19,097▲ $9,056
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$168,607$361,855▲ $193,248
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$215,651$2,977▼ $212,674
Grants Payable$221$221→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$215,872$3,198▼ $212,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-180,867$202,296▲ $383,163
Net Assets With Donor Restrictions$133,602$156,361▲ $22,759
Total Net Assets Fund Balance$-47,265$358,657▲ $405,922
Total Liabilities and Net Assets / Fund Balance$168,607$361,855▲ $193,248
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
teresa schreinerExecutive DirectorFT$85,295$85,295

Board Members and Trustees

NameTitle
Bill prestonboard chair
Katie Biggschair (thru 01/2024)
Heidi HockettVice chair
katrina Ramsteadvice chair (thru 09/2023)
Erica harpdirector
apryle pickeringdirector
kim martindirector
kirk hindoiendirector
mark cappisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,527
Program Service Revenue
$0
Investment Income
$8,094
Other Revenue
$0
All Other Contributions
$193,527
Change in Net Assets
$64,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,506
Other Expenses$49,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,106$12,972-$81,078
Fees for Services Management-$38,400-$38,400
Payroll Taxes$5,400$1,028-$6,428
Information Technology$3,098$590-$3,688
Occupancy$2,053$391-$2,444
Insurance$1,662$316-$1,978
Office Expenses$758$144-$902
Advertising$701$133-$834
Travel$358$68-$426
Other Expenses$55$10-$65
Total Functional Expenses$82,548$54,120$0$136,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI Line 7A

“Alluvion health appoints two members to the board of directors.”

Form 990,part VI Line 7B

“Alluvion health ultimately has authority to approve appointments for the board and approval of budgets and programs.”

Form 990,part VI Line 11B

“The return will be reviewed by the ceo and a copy provided to the board of directors.”

Form 990,part VI Line 12C

“Conflict of interest policy reviewed annually and board members sign disclosure form. Request for disclosure of conflicts requested at start of each meeting.”

Form 990, Part VI Line 15

“Board conducts a written evaluation of executive director and did market evaluation for wage comparison.”

Form 990, Part VI Line 19

“Governing documents, conflict of interest policy and financial statements are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Alluvion Health Foundation
EIN
84-5066330
In Care Of
% THE ORGANIZATION
Phone
4062316521
Address
601 1ST AVENUE N, GREAT FALLS, MT 59401

Signing Officer

Name
Brenda RIES
Title
CFO
Phone
4067917927
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda RIES
Formed
2020
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Erik a Halluska CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990 Part I line 1

“To further the charitable purposes of Alluvion Health, a Federally Qualified Health Center, by receiving contributions, providing financial management of assets and services and support to that entity.”

Form 990, Part III Line 3

“The Alluvion Gives Program ceased operations during the fiscal year 2023-2024. No income or expenses were recorded during this period.”

Form 990, Part XII Line 2C

“The board of directors had constitued an audit committee and delegated to that committee the responsibility for engaging independent auditors and monitoring the audit process. This structure have been in effect in the current reporting period.”

Financial Statement Notes

Part X Line 2

“AHF is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying consolidated financial statements. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in consolidated financial statements, and the amounts recognized are affected by income tax positions taken by Alluvion in its respective tax returns. AHF's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the consolidated financial statements. Management does not believe that the organization has any material uncertain tax positions at June 30, 2024, and 2023. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense.”

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IRS990/MissionDesc0To further the charitable purpose of Alluvion Health, a Community Health Center, by receiving contributions, providing financial management assistance in overseeing the endowment maintained on behalf of Alluvion Health and by providing services and support to that entity.
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IRS990/PrincipalOfficerNm0Brenda RIES
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IRS990/ProgSrvcAccomActy2Grp/Desc0Alluvion Health Foundation began efforts to fundraise towards the cost of a Mobile Autism Clinic to increase access to diagnostic and therapeutic services for rural Montana. Over the course of the year, the agency was able to raise $885 towards the effort.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0supported organization appoints two members to the board .
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY HEALTH CARE CENTER INC
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AHF is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying consolidated financial statements. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in consolidated financial statements, and the amounts recognized are affected by income tax positions taken by Alluvion in its respective tax returns. AHF's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the consolidated financial statements. Management does not believe that the organization has any material uncertain tax positions at June 30, 2024, and 2023. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To further the charitable purposes of Alluvion Health, a Federally Qualified Health Center, by receiving contributions, providing financial management of assets and services and support to that entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Alluvion Gives Program ceased operations during the fiscal year 2023-2024. No income or expenses were recorded during this period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLUVION HEALTH APPOINTS TWO MEMBERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALLUVION HEALTH ULTIMATELY HAS AUTHORITY TO APPROVE APPOINTMENTS FOR THE BOARD AND APPROVAL OF BUDGETS AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN WILL BE REVIEWED BY THE CEO AND A COPY PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY AND BOARD MEMBERS SIGN DISCLOSURE FORM. REQUEST FOR DISCLOSURE OF CONFLICTS REQUESTED AT START OF EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD CONDUCTS A WRITTEN EVALUATION OF EXECUTIVE DIRECTOR AND DID MARKET EVALUATION FOR WAGE COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS HAD CONSTITUED AN AUDIT COMMITTEE AND DELEGATED TO THAT COMMITTEE THE RESPONSIBILITY FOR ENGAGING INDEPENDENT AUDITORS AND MONITORING THE AUDIT PROCESS. THIS STRUCTURE HAVE BEEN IN EFFECT IN THE CURRENT REPORTING PERIOD.

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