Nonprofit · EIN 81-0226578
NORTHEAST MONTANA HEALTH SERVICES INC
Tax-exempt · WOLF POINT, MT 59201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $40,446,044 | $44,201,043 | -$3,754,999 | $61,250,831 | $9,565,979 | $51,684,852 |
| June 30, 2024 | 990 | $40,871,086 | $37,444,546 | $3,426,540 | $66,894,795 | $11,454,944 | $55,439,851 |
| June 30, 2023 | 990 | $39,283,378 | $34,916,768 | $4,366,610 | $65,425,409 | $12,997,522 | $52,427,887 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $168,301
- of which government grants
- $50,000
- Program service revenue
- $39,395,788
- Investment income
- $487,227
- Other revenue
- $394,728
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $352,579
- Other salaries and wages
- $14,939,387
- Salaries, compensation and benefits (total)
- $18,052,298
- Professional fundraising fees
- $0
- Legal fees
- $25,168
- Accounting fees
- $84,620
- Occupancy
- $357,769
- Travel
- $167,085
- Depreciation
- $1,690,886
- Program services (functional)
- $36,837,115
- Management and general (functional)
- $7,283,289
- Fundraising (functional)
- $80,639
Balance sheet and other
- Total assets, start of year
- $66,894,795
- Total assets, end of year
- $61,250,831
- Total liabilities, end of year
- $9,565,979
- Net assets, end of year
- $51,684,852
- Land, buildings and equipment
- $9,373,423
- Net assets without donor restrictions
- $51,684,852
- Gross unrelated business income
- $1,537,882
- Gross receipts
- $40,446,044
- Employees
- 388
- Volunteers
- 7
- Year formed
- 1948
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL POST | CEO Officer | 40 | $244,968 | $16,312 |
| HANZ ARNSTON | RN Highest-paid employee | 40 | $205,740 | $12,418 |
| RICHARD BALAND | CFO Officer | 40 | $186,195 | $3,011 |
| LORI COLLINS | RN Highest-paid employee | 40 | $168,124 | $15,561 |
| TACY STRAND | RN-CNO Highest-paid employee | 40 | $164,218 | $13,932 |
| ROGER FISHER | COO Officer | 40 | $165,272 | $3,163 |
| ELAINE LONG | RN-VP NURSIN Highest-paid employee | 40 | $149,446 | $14,458 |
| GRACIE ACKERMAN | RN Highest-paid employee | 40 | $147,738 | $12,578 |
| MARVA CHAPMAN | TRIBAL REP Trustee or director | 1 | $0 | $0 |
| SHANE GIBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE HACKLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICTORIA MATEJOVSKY | VICE-CHAIRMA Trustee or director | 1 | $0 | $0 |
| DEBBIE MCGOWAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN MOUDREE | TREASURER Trustee or director | 1 | $0 | $0 |
| DALLAS O'CONNOR | CHAIRMAN Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL POST | CEO Officer | 40 | $300,016 | $15,342 |
| HANZ ARNSTON | RN Highest-paid employee | 40 | $186,910 | $12,430 |
| NONETTE BROWN | RISK MGT DIR Highest-paid employee | 40 | $145,767 | $13,944 |
| LORI COLLINS | RN Highest-paid employee | 40 | $143,451 | $13,898 |
| ROGER FISHER | COO Officer | 40 | $153,608 | $3,545 |
| ELAINE LONG | RN-VP NURSIN Highest-paid employee | 40 | $140,057 | $13,830 |
| TACY STRAND | RN-CNO Highest-paid employee | 40 | $137,256 | $13,087 |
| DEMI WILKINSON | CFO Officer | 40 | $96,328 | $7,980 |
| MARVA CHAPMAN | TRIBAL REP Trustee or director | 1 | $0 | $0 |
| SHANE GIBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE HACKLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICTORIA MATEJOVSKY | VICE-CHAIRMA Trustee or director | 1 | $0 | $0 |
| DEBBIE MCGOWAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN MOUDREE | TREASURER Trustee or director | 1 | $0 | $0 |
| DALLAS O'CONNOR | CHAIRMAN Trustee or director | 2 | $0 | $0 |
| THOMAS STEINER | CEO Officer | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARGARET NORGAARD | CEO Officer | 40 | $185,759 | $31,861 |
| HANZ ARNSTON | RN Highest-paid employee | 40 | $194,271 | $12,269 |
| LORI COLLINS | RN Highest-paid employee | 40 | $173,190 | $14,276 |
| ELAINE LONG | RN-VP NURSIN Highest-paid employee | 40 | $145,851 | $13,729 |
| NICOLE PAULSON | RN-CNO Highest-paid employee | 40 | $145,413 | $14,084 |
| DEMI WILKINSON | CFO Officer | 40 | $142,369 | $15,083 |
| ROGER FISHER | COO Officer | 40 | $153,536 | $3,369 |
| MARYANN AVERY | RN Highest-paid employee | 40 | $140,227 | $12,214 |
| SHANE GIBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE HACKLEY | CHAIRMAN Trustee or director | 2 | $0 | $0 |
| VICTORIA MATEJOVSKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBBIE MCGOWAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN MOUDREE | TREASURER Trustee or director | 1 | $0 | $0 |
| DALLAS O'CONNOR | VICE-CHAIRMA Trustee or director | 1 | $0 | $0 |
| STACEY SUMMERS | TRIBAL REP Trustee or director | 1 | $0 | $0 |
| RICHARD BALAND | CFO Officer | – | $0 | $0 |
| MICHAEL POST | CEO Officer | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 315 KNAPP ST, WOLF POINT, MT 59201-1826
- In care of
- % JULIE KAUFFOLD
- Principal officer (990 for 2024)
- ROGER FISHER, 315 KNAPP ST, WOLF POINT, MT 59201
- Signed the 990
- ROGER FISHER, COO
- Phone
- (406) 653-6500
- Website
- WWW.NEMHS.NET
- Return prepared by
- GREEN HEALTH GROUP PC
Mission
TO DELIVER QUALITY, COST-EFFECTIVE HEALTH CARE TO THE COMMUNITIES THAT WE SERVE FOR IMPROVEMENT OF HUMAN LIFE.
Program accomplishments
- PROVIDE QUALITY, COST-EFFECTIVE HEALTH CARE SERVICES TO THE PATIENTS THAT WE SERVE.Expenses $36,837,115 · revenue $39,395,788
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0226578
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1953
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $61,250,831
- Income (IRS master file)
- $40,446,044
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $40,446,044 | $44,201,043 | $61,250,831 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $40,871,086 | $37,444,546 | $66,894,795 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $39,283,378 | $34,916,768 | $65,425,409 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $37,117,121 | $32,856,211 | $64,200,147 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0226578).
Questions about NORTHEAST MONTANA HEALTH SERVICES INC
- What is the EIN of NORTHEAST MONTANA HEALTH SERVICES INC?
- The employer identification number (EIN) of NORTHEAST MONTANA HEALTH SERVICES INC is 81-0226578.
- Is NORTHEAST MONTANA HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to NORTHEAST MONTANA HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST MONTANA HEALTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHEAST MONTANA HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST MONTANA HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHEAST MONTANA HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names ROGER FISHER.
- Who are the officers and directors of NORTHEAST MONTANA HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 8 received compensation from the organization, the highest $244,968 (MICHAEL POST, CEO).
- How much revenue does NORTHEAST MONTANA HEALTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $40,446,044, expenses of $44,201,043 and total assets of $61,250,831 at year end.
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