Nonprofit · EIN 81-0386812
WOLF POINT CLINIC ASSOCIATION INC
Also known as LISTERUDS RURAL HEALTH CLINIC
Tax-exempt · WOLF POINT, MT 59201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,726,275 | $2,024,610 | -$298,335 | $2,184,386 | $12,523,650 | -$10,339,264 |
| June 30, 2024 | 990 | $1,445,596 | $2,856,086 | -$1,410,490 | $2,168,879 | $12,378,248 | -$10,209,369 |
| June 30, 2023 | 990 | $1,247,337 | $2,494,510 | -$1,247,173 | $2,936,241 | $11,883,018 | -$8,946,777 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,624,101
- Investment income
- $102,174
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,758,629
- Salaries, compensation and benefits (total)
- $1,903,020
- Professional fundraising fees
- $0
- Occupancy
- $1,614
- Travel
- $3,229
- Depreciation
- $14,681
- Program services (functional)
- $1,636,817
- Management and general (functional)
- $387,793
Balance sheet and other
- Total assets, start of year
- $2,168,879
- Total assets, end of year
- $2,184,386
- Total liabilities, end of year
- $12,523,650
- Net assets, end of year
- -$10,339,264
- Land, buildings and equipment
- $77,865
- Publicly traded securities
- $1,726,939
- Net assets without donor restrictions
- -$10,339,264
- Gross receipts
- $1,726,275
- Employees
- 16
- Volunteers
- 7
- Year formed
- 1980
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK ZILKOSKI | MD Highest-paid employee | 40 | $428,244 | $0 | $1,812 |
| MICHAEL WELCH | MD Highest-paid employee | 40 | $310,444 | $0 | $13,797 |
| DANETTE MCINTYRE | FNP/PA-C Highest-paid employee | 40 | $268,816 | $0 | $16,377 |
| MICHAEL POST | CEO Officer | – | $0 | $244,968 | $16,312 |
| RICHARD BALAND | CFO Officer | – | $0 | $186,195 | $3,011 |
| ROGER FISHER | COO Officer | – | $0 | $165,272 | $3,163 |
| MARVA CHAPMAN | TRIBAL REP Trustee or director | 1 | $0 | $0 | $0 |
| SHANE GIBSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEVE HACKLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VICTORIA MATEJOVSKY | VICE-CHAIRMA Trustee or director | 1 | $0 | $0 | $0 |
| DEBBIE MCGOWAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAN MOUDREE | TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| DALLAS O'CONNOR | CHAIRMAN Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK ZILKOSKI | MD Highest-paid employee | 40 | $269,840 | $0 | $189,144 |
| MICHAEL POST | CEO Officer | – | $0 | $300,016 | $15,342 |
| STEVEN MURRELL | MD Highest-paid employee | 40 | $207,180 | $0 | $9,283 |
| MICHAEL WELCH | MD Highest-paid employee | 40 | $209,120 | $0 | $4,666 |
| REBECCA STACEY | FNP Highest-paid employee | 40 | $157,796 | $0 | $11,729 |
| ROGER FISHER | COO Officer | – | $0 | $153,608 | $3,545 |
| NATALIE VAN HOUTEN | CNM Highest-paid employee | 40 | $130,008 | $0 | $12,003 |
| DEMI WILKINSON | CFO Officer | – | $0 | $96,328 | $7,980 |
| MARVA CHAPMAN | TRIBAL REP Trustee or director | 1 | $0 | $0 | $0 |
| SHANE GIBSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEVE HACKLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VICTORIA MATEJOVSKY | VICE-CHAIRMA Trustee or director | 1 | $0 | $0 | $0 |
| DEBBIE MCGOWAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAN MOUDREE | TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| DALLAS O'CONNOR | CHAIRMAN Trustee or director | 2 | $0 | $0 | $0 |
| THOMAS STEINER | CEO Officer | – | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK ZILKOSKI | MD Highest-paid employee | 40 | $262,408 | $0 | $130,768 |
| DANETTE MCINTYRE | FNP/PA-C Highest-paid employee | 40 | $267,482 | $0 | $15,759 |
| MARGARET NORGAARD | CEO Officer | – | $0 | $185,759 | $31,861 |
| REBECCA STACEY | FNP Highest-paid employee | 40 | $180,719 | $0 | $12,619 |
| HAYLEE THOMPSON | FNP Highest-paid employee | 40 | $168,200 | $0 | $14,970 |
| DEMI WILKINSON | CFO Officer | – | $0 | $142,369 | $15,083 |
| ROGER FISHER | COO Officer | – | $0 | $153,536 | $3,369 |
| NATALIE VAN HOUTEN | CNM Highest-paid employee | 40 | $130,758 | $0 | $11,100 |
| SHANE GIBSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEVE HACKLEY | CHAIRMAN Trustee or director | 2 | $0 | $0 | $0 |
| VICTORIA MATEJOVSKY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEBBIE MCGOWAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAN MOUDREE | TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| DALLAS O'CONNOR | VICE-CHAIRMA Trustee or director | 1 | $0 | $0 | $0 |
| STACEY SUMMERS | TRIBAL REP Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD BALAND | CFO Officer | – | $0 | $0 | $0 |
| MICHAEL POST | CEO Officer | – | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 KNAPP ST, WOLF POINT, MT 59201-1826
- In care of
- % RICHARD MIKKELSON
- Principal officer (990 for 2024)
- ROGER FISHER, 315 KNAPP ST, WOLF POINT, MT 59201
- Signed the 990
- ROGER FISHER, COO
- Phone
- (406) 653-6500
- 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
- PROVIDING QUALITY, COST-EFFECTIVE PROFESSIONAL HEALTH CARE SERVICES TO THE PATIENTS THAT WE SERVE.Expenses $1,636,817 · revenue $1,624,101
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
- 81-0386812
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,184,386
- Income (IRS master file)
- $1,726,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,726,275 | $2,024,610 | $2,184,386 | IRS |
| 990 | June 2024 | $1,445,596 | $2,856,086 | $2,168,879 | IRS |
| 990 | June 2023 | $1,247,337 | $2,494,510 | $2,936,241 | XML |
| 990 | June 2022 | $1,806,323 | $2,598,251 | $3,411,477 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 81-0386812).
Questions about WOLF POINT CLINIC ASSOCIATION INC
- What is the EIN of WOLF POINT CLINIC ASSOCIATION INC?
- The employer identification number (EIN) of WOLF POINT CLINIC ASSOCIATION INC is 81-0386812.
- Is WOLF POINT CLINIC ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to WOLF POINT CLINIC ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOLF POINT CLINIC ASSOCIATION 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 WOLF POINT CLINIC ASSOCIATION 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 WOLF POINT CLINIC ASSOCIATION 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 WOLF POINT CLINIC ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names ROGER FISHER.
- Who are the officers and directors of WOLF POINT CLINIC ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 3 received compensation from the organization, the highest $428,244 (MARK ZILKOSKI, MD).
- How much revenue does WOLF POINT CLINIC ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,726,275, expenses of $2,024,610 and total assets of $2,184,386 at year end.
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- GREAT NORTHERN DEVELOPMENT CORPORATION EIN 81-0494064 · last filed 990 for 2025
- FORT PECK WATER USERS ASSOCIATION EIN 81-0537247 · last filed 990 for 2024
- BROWN FAMILY FOUNDATION EIN 45-1580623 · last filed 990-PF for 2025
- AIRPORT GOLF CLUB HWY 12 3 1/2 MILES E OF WOLF POINT EIN 81-0290851 · last filed 990 for 2024
- EL ROI OUTREACH INTERNATIONAL EIN 81-3407650 · last filed 990 for 2025
- WOLF POINT POUND PUPPIES ANIMAL RESCUE EIN 47-1706723 · last filed 990 for 2025
- OUTBACK BARREL RACING ASSOCIATION EIN 81-0590059 · last filed 990-EZ for 2025