2024-05-14T18:58:00-04:00 2023-06-30 GREEN HEALTH GROUP PC 405 FOURTH AVENUE NORTH GLASGOW MT 59230 990 2022-07-01 810386812 WOLF POINT CLINIC ASSOCIATION WOLF 4066536500 301 KNAPP ST WOLF POINT MT 59201 RICHARD BALAND CFO 4066536500 2024-05-14 true RICHARD BALAND XXX-XX-XXXX true DANIEL GREEN P01311679 4062632615 2024-05-14 2022 2023-04-26 12:10:37Z MICHAEL POST 315 KNAPP ST WOLF POINT MT 59201 1247337 false X N/A X 1980 MT TO DELIVER QUALITY, COST-EFFECTIVE HEALTH CARE TO THE COMMUNITIES THAT WE SERVE FOR IMPROVEMENT OF HUMAN LIFE. 7 7 14 7 0 0 1614735 1195398 191588 51939 0 1806323 1247337 0 0 1576965 1526363 0 0 1021286 968147 2598251 2494510 -791928 -1247173 3411477 2936241 11275143 11883018 -7863666 -8946777 TO DELIVER QUALITY, COST-EFFECTIVE HEALTH CARE TO THE COMMUNITIES THAT WE SERVE FOR IMPROVEMENT OF HUMAN LIFE. false false 1983865 1195398 PROVIDING QUALITY, COST-EFFECTIVE PROFESSIONAL HEALTH CARE SERVICES TO THE PATIENTS THAT WE SERVE. 1983865 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 14 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X RICHARD BALAND 4066536500 315 KNAPP ST WOLF POINT MT 59201 MARK ZILKOSKI MD 40.00 X 262408 0 130768 DANETTE MCINTYRE FNP/PA-C 40.00 X 267482 0 15759 MARGARET NORGAARD CEO 40.00 X 0 185759 31861 REBECCA STACEY FNP 40.00 X 180719 0 12619 HAYLEE THOMPSON FNP 40.00 X 168200 0 14970 DEMI WILKINSON CFO 40.00 X 0 142369 15083 ROGER FISHER COO 40.00 X 0 153536 3369 NATALIE VAN HOUTEN CNM 40.00 X 130758 0 11100 SHANE GIBSON DIRECTOR 1.00 X 0 0 0 STEVE HACKLEY CHAIRMAN 2.00 X 0 0 0 VICTORIA MATEJOVSKY DIRECTOR 1.00 X 0 0 0 DEBBIE MCGOWAN DIRECTOR 1.00 X 0 0 0 DAN MOUDREE TREASURER 1.00 X 0 0 0 DALLAS O'CONNOR VICE-CHAIRMA 1.00 X 0 0 0 STACEY SUMMERS TRIBAL REP 1.00 X 0 0 0 RICHARD BALAND CFO X 0 0 0 MICHAEL POST CEO X 0 0 0 1009567 481664 235529 5 false true false PATIENT REVENUE 621110 1195398 1195398 1195398 51939 51939 1247337 1247337 1337148 1337148 18988 18988 71501 71501 98726 98726 177487 177487 60426 60426 3010 3010 45171 45171 3889 3889 77353 4071 73282 ALLOC COSTS-DATA PROCESS 177632 177632 ALLOC COSTS-PLANT OPER 155934 155934 ALLOC COSTS-ADMIN OTHER 118081 118081 ALLOC COSTS-PATIENT ACCT 83325 83325 65839 7514 58325 2494510 1983865 510645 0 1488537 1103618 220225 99366 74302 30150 25064 1766790 1587334 126000 3411477 2936241 1892790 1807559 127846 9254507 10075459 11275143 11883018 X -7863666 -8946777 -7863666 -8946777 3411477 2936241 X -1247173 78830 85232 X false true X true false X 99366 74302 25064 25064 PAYABLE TO NE MT HEALTH SERVICES 10075459 10075459 X 1326167 78830 78830 1247337 1247337 2409278 130768 130768 2278510 216000 216000 2494510 SCHEDULE D, PAGE 3, PART X WOLF POINT CLINIC ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XII, LINE 2D DEFERRED COMPENSATION EXPENSE 130,768 SCHEDULE D, PAGE 4, PART XII, LINE 4B DEFERRED COMPENSATION DISTRIBUTED 216,000 false true false false false false false false false MARK ZILKOSKI MD 262408 130768 393176 DANETTE MCINTYRE FNP/PA-C 267482 4947 10812 283241 MARGARET NORGAARD CEO 185759 3715 28146 217620 REBECCA STACEY FNP 180719 1807 10812 193338 HAYLEE THOMPSON FNP 168200 4158 10812 183170 DEMI WILKINSON CFO 142369 4271 10812 157452 ROGER FISHER COO 153536 3369 156905 SCHEDULE J, PAGE 1, PART I, LINE 4 MARK ZILKOSKI 0 130,768 0 FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE MEMBERS OF THE GOVERNING BOARD SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY IN WHICH THEY ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. IF A POTENTIAL CONFLICT DOES EXIST, THE BOARD CHAIRMAN WILL REMIND MEMBERS AND ASK THEM TO ABSTAIN FROM VOTING ON THE MATTER. SUCH CONFLICTS ARE DULY NOTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNING BOARD APPROVES THE CEO'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO APPROVES COMPENSATION OF OTHER OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FROM THE CFO UPON REQUEST. FORM 990, PART XI, LINE 9 DEFERRED COMPENSATION EXPENSE -130,768 DEFERRED COMPENSATION DISTRIBUTED 216,000 TOTAL 85,232 NORTHEAST MONTANA HEALTH SERVICES 315 KNAPP STREET WOLF POINT MT 59201 810226578 HOSPITAL MT 501C3 3 N/A false RIVERSIDE FAMILY CLINIC PO BOX 629 POPLAR MT 59255 810474760 CLINIC MT 501C3 3 NEMHS false false false false false false false false false false false false false false false false false false false true NORTHEAST MONTANA HEALTH SERVICES S 820952 INCREASE IN PAYABLE