Northeast Montana Health Services Inc is located in Wolf Point, MT. The organization was established in 1953. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Northeast Montana Health Services Inc employed 447 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Montana Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Northeast Montana Health Services Inc generated $37.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $32.9m during the year ending 06/2022. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER QUALITY, COST-EFFECTIVE HEALTH CARE TO THE COMMUNITIES THAT WE SERVE FOR IMPROVEMENT OF HUMAN LIFE.
Describe the Organization's Program Activity:
PROVIDE QUALITY, COST-EFFECTIVE HEALTH CARE SERVICES TO THE PATIENTS THAT WE SERVE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Margaret Norgaard CEO | Officer | 40 | $181,688 |
Lori Collins Rn | 40 | $184,679 | |
Mark Zilkoski MD Medical Staf | Trustee | 1 | $0 |
Hanz Arnston Rn | 40 | $158,191 | |
Elaine Long Rn-Vp Nursin | 40 | $149,618 | |
Demi Wilkinson CFO | Officer | 40 | $134,990 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Kathy Wulf Locum Tenen | 6/29/22 | $346,969 |
Barton & Associates Inc Locum Tenens | 6/29/22 | $266,825 |
Drage Family Emergency Inc Locum Tenens | 6/29/22 | $248,172 |
Southern Mt Anesthesia Crna | 6/29/22 | $202,671 |
Expert Ease Anesthesia Llc Crna | 6/29/22 | $188,391 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $12,350 |
Related organizations | $97,448 |
Government grants | $414,890 |
All other contributions, gifts, grants, and similar amounts not included above | $46,336 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $571,024 |
Total Program Service Revenue | $36,296,589 |
Investment income | -$114,554 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $540 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $37,117,121 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $480,020 |
Compensation of current officers, directors, key employees. | $480,020 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $14,804,979 |
Pension plan accruals and contributions | $156,053 |
Other employee benefits | $1,223,434 |
Payroll taxes | $1,180,368 |
Fees for services: Management | $0 |
Fees for services: Legal | $14,501 |
Fees for services: Accounting | $61,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,417,488 |
Advertising and promotion | $97,853 |
Office expenses | $689,435 |
Information technology | $347,625 |
Royalties | $0 |
Occupancy | $339,484 |
Travel | $110,041 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $26,042 |
Interest | $217,771 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,726,906 |
Insurance | $285,921 |
All other expenses | $373,075 |
Total functional expenses | $32,856,211 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $18,351,089 |
Savings and temporary cash investments | $3,849,520 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $8,631,934 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,100,895 |
Prepaid expenses and deferred charges | $341,714 |
Net Land, buildings, and equipment | $11,158,048 |
Investments—publicly traded securities | $0 |
Investments—other securities | $6,597,985 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $14,168,962 |
Total assets | $64,200,147 |
Accounts payable and accrued expenses | $8,992,770 |
Grants payable | $0 |
Deferred revenue | $111,455 |
Tax-exempt bond liabilities | $6,700,609 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $149,743 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $15,954,577 |
Net assets without donor restrictions | $48,201,161 |
Net assets with donor restrictions | $44,409 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $64,200,147 |