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 06/2021, Northeast Montana Health Services Inc employed 462 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 06/2020, Northeast Montana Health Services Inc generated $35.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $29.7m during the year ending 06/2020. While expenses have increased by 2.6% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
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:
Part 3 - Line 4a
PROVIDE QUALITY, COST-EFFECTIVE HEALTH CARE SERVICES TO THE PATIENTS THAT WE SERVE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Margaret Norgaard CEO | Officer | 40 | $188,676 |
Lori Collins Rn | 40 | $155,604 | |
Hanz Arnston Rn | 40 | $153,564 | |
Elaine Long Rn-Vp Nursin | 40 | $145,865 | |
Roger Fisher COO | Officer | 40 | $145,289 |
Demi Wilkinson CFO | Officer | 40 | $136,614 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Atlas Healthcare Llc Nursing Temps | 6/29/21 | $276,472 |
Big Sky Locums Provider Pc Locum Tenens | 6/29/21 | $315,813 |
Drage Family Emergency Inc Locum Tenens | 6/29/21 | $262,120 |
Southern Mt Anesthesia Crna | 6/29/21 | $192,857 |
Kathy Wulf Locum Tenen | 6/29/21 | $340,223 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $403,415 |
Investment income | $116,967 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$1,958 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $35,417,380 |
Statement of Expenses | |
---|---|
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. | $449,199 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,648,808 |
Pension plan accruals and contributions | $123,386 |
Other employee benefits | $1,499,317 |
Payroll taxes | $1,138,473 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,503 |
Fees for services: Accounting | $86,490 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,608,955 |
Advertising and promotion | $22,418 |
Office expenses | $660,833 |
Information technology | $320,796 |
Royalties | $0 |
Occupancy | $288,944 |
Travel | $74,984 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $25,489 |
Interest | $260,108 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,234,305 |
Insurance | $296,291 |
All other expenses | $0 |
Total functional expenses | $29,724,355 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $17,483,988 |
Savings and temporary cash investments | $2,863,636 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $7,444,667 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $820,029 |
Prepaid expenses and deferred charges | $421,063 |
Investments—publicly traded securities | $0 |
Investments—other securities | $6,509,769 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10,899,995 |
Total assets | $54,863,112 |
Accounts payable and accrued expenses | $7,565,596 |
Grants payable | $0 |
Deferred revenue | $8,048,952 |
Tax-exempt bond liabilities | $7,800,855 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $419,455 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $23,834,858 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $31,028,254 |
Over the last fiscal year, we have identified 1 grants that Northeast Montana Health Services Inc has recieved totaling $6,350.
Awarding Organization | Amount |
---|---|
Town Pump Charitable Foundation Butte, MT PURPOSE: SAFETY EQUIPMENT | $6,350 |
Organization Name | Assets | Revenue |
---|---|---|
Bozeman Deaconess Health Services Bozeman, MT | $166,060,049 | $126,684,739 |
Avera Queen Of Peace Mitchell, SD | $173,794,004 | $133,877,982 |
Ivinson Memorial Hospital Laramie, WY | $330,710,233 | $138,697,602 |
Prairie Lakes Health Care System Inc Watertown, SD | $318,634,035 | $115,979,854 |
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
Gritman Medical Center Inc Moscow, ID | $94,936,436 | $96,129,418 |
Mercy Medical Center Williston, ND | $138,014,231 | $90,717,177 |
Sidney Health Center Sidney, MT | $99,470,484 | $97,816,838 |
Benefis Medical Group Inc Great Falls, MT | $555,597,152 | $85,663,728 |
Marcus Daly Memorial Hospital Corporation Hamilton, MT | $106,424,756 | $92,436,886 |
Community Hospital Of Anaconda Anaconda, MT | $91,429,573 | $96,787,311 |
St Luke Medical Center Wood River Ltd Boise, ID | $124,219,389 | $95,869,183 |