NORTHERN MONTANA HEALTH CARE FOUND… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

DAVID HENRY

Phone

4062652211

Tax Period

2022-07-01 to 2023-06-30

NORTHERN MONTANA HEALTH CARE FOUNDATION INC, founded in 1985, is a small nonprofit that reported $318K in total revenue in fiscal year 2022. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $194K, a strong 61% operating margin.

Mission

THE MISSION OF NORTHERN MONTANA HEALTH CARE FOUNDATION (NMHCF) IS TO BRING AFFORDABLE, HIGH QUALITY HEALTH CARE TO NORTH CENTRAL MONTANA BY SUPPORTING NORTHERN MONTANA HEALTH CARE AND ITS SUBSIDIARIES. NMHCF ACCOMPLISHES THIS BY: 1) STIMULATING THE COMMUNITY IN THE DEVELOPMENT OF NORTHERN MONTANA HOSPITAL (NMH); 2) ASSISTING IN THE PUBLIC RELATIONS OF NMH, SPECIFICALLY IN IMPROVING THE FINANCIAL SUPPORT FROM CONTRIBUTORS; 3) COORDINATING NMH FUNDRAISING PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $69,076

THE FOUNDATION RAISES FUNDS TO GIVE TO THE HOSPITAL WHICH USES THE MONEY TO HELP COVER OPERATING COSTS ASSOCIATED WITH DELIVERING PATIENT CARE. IN THE FISCAL YEAR 2023, THE FOUNDATION RAISED FUNDS...

THE FOUNDATION RAISES FUNDS TO GIVE TO THE HOSPITAL WHICH USES THE MONEY TO HELP COVER OPERATING COSTS ASSOCIATED WITH DELIVERING PATIENT CARE. IN THE FISCAL YEAR 2023, THE FOUNDATION RAISED FUNDS THROUGH THE TRIP OF THE MONTH PROJECT. THE FOUNDATION CONTINUES TO ADMINISTER THE SERVING OF HOPE FUNDS FROM MONIES RAISED IN PRIOR YEARS. THEY TAKE THE APPLICATIONS AND DISBURSE FUNDS TO INDIVIDUALS IN NEED OF TRAVEL ASSISTANCE FOR SERIOUS MEDICAL CONDITIONS. THE AMOUNT OF MONEY DISTRIBUTED IN FY 2023 WAS $24,229 TO 51 INDIVIDUALS. IN ADDITION TO THAT FUND, THE FOUNDATION ALSO MANAGES CONTINUED ON SCHEDULE O...THE HAVRE WOMEN'S GOLF ASSOCIATION ASSISTANCE FUND. FOR THE 2023 YEAR $41,500 WAS DISTRIBUTED TO 40 INDIVIDUALS. THE FOUNDATION ADMINISTERS TWO AWARDS FOR EMPLOYEES AT NORTHERN MONTANA CARE CENTER: THE WALLY SCHMOCKEL AWARD AND THE MAX KUHR MEMORIAL AWARD.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $199,335

Program Service Revenue $0

Investment Income $84,977

Other Revenue $33,525

TOTAL REVENUE $317,837

Expense Breakdown

Grants Paid $69,076

Salaries & Benefits $0

Fundraising Expenses $10,797

Program Expenses $69,076

Other Expenses $54,280

TOTAL EXPENSES $123,356

Year-over-Year Comparison

	2022	2021	Change
Revenue	$317,837	$153,044	+1.1%
Expenses	$123,356	$121,624	+0.0%
Net Income	$194,481	$31,420	+5.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$348,901

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID C HENRY	PRESIDENT/CEO	1.00	Officer Director	$0	$0	$0
BRENT REBER	CHAIR	2.00	Officer Director	$0	$0	$0
SANDY BROWN	VICE CHAIR (THRU DEC)	2.00	Officer Director	$0	$0	$0
DEBORAH CALLAHAN	TRUSTEE	2.00	Director	$0	$0	$0
JOYCE DONOVEN	TRUSTEE	2.00	Director	$0	$0	$0
DR ERICA FARMER	TRUSTEE	1.00	Director	$0	$0	$0
MIKE HAMILTON	TRUSTEE	2.00	Director	$0	$0	$0
SHERRY KEGEL	TRUSTEE	2.00	Director	$0	$0	$0
LINDSEY KELLAM	TRUSTEE	2.00	Director	$0	$0	$0
JOE MALLSANI	TRUSTEE	2.00	Director	$0	$0	$0
JUDY SOLOMON	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTEN OBRESLEY	EXECUTIVE DIRECTOR	2.00	Officer	$0	$19,120	$189,861
KIM LUCKE	VP OF FINANCE	1.00	Officer	$0	$18,752	$159,040

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$317,837	$123,356	$2,509,627	$194,481
2022	$153,044	$121,624	$2,372,481	$31,420
2021	$163,246	$118,364	$2,461,721	$44,882
2020	$186,310	$96,247	$2,293,201	$90,063
2019	$164,376	$201,711	$2,053,406	$-37,335
2018	$119,273	$163,160	$1,950,541	$-43,887

NORTHERN MONTANA HEALTH CARE FOUNDATION INC