2025-05-14T18:38:02-04:00 2024-06-30 GREEN HEALTH GROUP PC 405 FOURTH AVENUE NORTH GLASGOW MT 59230 990 2023-07-01 810386812 WOLF POINT CLINIC ASSOCIATION WOLF 4066536500 301 KNAPP ST WOLF POINT MT 59201 THOMAS STEINER CEO 4066536500 2025-05-14 true true DANIEL GREEN P01311679 4062632615 2025-05-14 2023 2025-03-06 01:10:19Z THOMAS STEINER 315 KNAPP ST WOLF POINT MT 59201 1445596 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 15 7 0 0 1195398 1296171 51939 149425 0 1247337 1445596 0 0 1526363 1512144 0 0 968147 1343942 2494510 2856086 -1247173 -1410490 2936241 2168879 11883018 12378248 -8946777 -10209369 TO DELIVER QUALITY, COST-EFFECTIVE HEALTH CARE TO THE COMMUNITIES THAT WE SERVE FOR IMPROVEMENT OF HUMAN LIFE. false false 2229912 1296171 PROVIDING QUALITY, COST-EFFECTIVE PROFESSIONAL HEALTH CARE SERVICES TO THE PATIENTS THAT WE SERVE. 2229912 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 15 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 SCOTT OLANDER 4066536500 315 KNAPP ST WOLF POINT MT 59201 MARK ZILKOSKI MD 40.00 X 269840 0 189144 MICHAEL POST CEO 40.00 X 0 300016 15342 STEVEN MURRELL MD 40.00 X 207180 0 9283 MICHAEL WELCH MD 40.00 X 209120 0 4666 REBECCA STACEY FNP 40.00 X 157796 0 11729 ROGER FISHER COO 40.00 X 0 153608 3545 NATALIE VAN HOUTEN CNM 40.00 X 130008 0 12003 DEMI WILKINSON CFO 40.00 X 0 96328 7980 MARVA CHAPMAN TRIBAL REP 1.00 X 0 0 0 SHANE GIBSON DIRECTOR 1.00 X 0 0 0 STEVE HACKLEY DIRECTOR 1.00 X 0 0 0 VICTORIA MATEJOVSKY VICE-CHAIRMA 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 CHAIRMAN 2.00 X 0 0 0 THOMAS STEINER CEO 0.00 X 0 0 0 973944 549952 253692 7 false true false PATIENT REVENUE 621110 1296171 1296171 1296171 149425 149425 1445596 1445596 X 1316869 1316869 26397 26397 58759 58759 110119 110119 450112 450112 44890 44890 1666 1666 39469 39469 3241 3241 78963 3519 75444 ALLOC COSTS-DATA PROCESS 199183 199183 ALLOC COSTS-ADMIN OTHER 178139 178139 ALLOC COSTS-PLANT OPER 170516 170516 ALLOC COSTS-PATIENT ACCT 97827 97827 79936 4355 75581 2856086 2229912 626174 0 1103618 368406 220225 114574 93905 25064 20669 1587334 1779804 2936241 2168879 1807559 1779804 10075459 10598444 11883018 12378248 X -8946777 -10209369 -8946777 -10209369 2936241 2168879 X -1410490 58135 62008 27755 X false true X true false X 114574 93905 20669 20669 PAYABLE TO NE MT HEALTH SERVICES 10598444 10598444 X 1503731 58135 58135 1445596 1445596 2828331 188245 188245 2640086 216000 216000 2856086 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 188,245 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 269840 189144 458984 MICHAEL POST CEO 300016 1275 14067 315358 STEVEN MURRELL MD 207180 2072 7211 216463 MICHAEL WELCH MD 209120 4666 213786 REBECCA STACEY FNP 157796 1973 9756 169525 ROGER FISHER COO 153608 3545 157153 SCHEDULE J, PAGE 1, PART I, LINE 4 MARK ZILKOSKI 0 188,245 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 IX, LINE 11G CONTRACT STAFF 450,112 0 0 FORM 990, PART XI, LINE 9 DEFERRED COMPENSATION EXPENSE -188,245 DEFERRED COMPENSATION DISTRIBUTED 216,000 TOTAL 27,755 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 522985 INCREASE IN PAYABLE