Northeast Montana Health Services Inc
- Assets
- $54.9m
- Revenue
- $35.4m
- Investments
- $6.5m
- Employees
- 462
- Location
- Wolf Point, MT
- Founding
- 10/1953
- Data as of
- 06/2020
- EIN
- 81-0226578
Organization Overview
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.
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Board, Officers & Key Employees
| 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 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Atlas Healthcare Llc Nursing Temps | 6/29/21 | $276,472 |
Kathy Wulf Locum Tenen | 6/29/21 | $340,223 |
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 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| 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 |