NORTHERN MONTANA HEALTH CARE INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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 INC, founded in 1985, is a community nonprofit in the Health Care sector that reported $9.5M in total revenue in fiscal year 2022. Revenue surged 152% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.1M, a strong 85% operating margin.

Mission

TO DELIVER HIGH QUALITY COMPREHENSIVE HEALTH CARE SERVICES TO THE HI-LINE COMMUNITIES

Program Service Accomplishments

Program 1

Expenses: $1,188,655 Revenue: $9,223,464

NORTHERN MONTANA HEALTH CARE, INC. (NMHC) SUPPORTS AND ENCOURAGES HEALTH CARE SERVICES BY PROVIDING FINANCIAL AND MANAGERIAL CONSULTING ASSISTANCE TO THE FOLLOWING CONTROLLED HEALTH CARE...

NORTHERN MONTANA HEALTH CARE, INC. (NMHC) SUPPORTS AND ENCOURAGES HEALTH CARE SERVICES BY PROVIDING FINANCIAL AND MANAGERIAL CONSULTING ASSISTANCE TO THE FOLLOWING CONTROLLED HEALTH CARE ORGANIZATIONS: 1) NORTHERN MONTANA HOSPITAL ID# 81-02317872) NORTHERN MONTANA HEALTH CARE FOUNDATION ID# 36-3464641NMHC PROVIDES OVERALL DIRECTION AND COORDINATES THE POLICY MAKING AND LONG-RANGE PLANNING FOR ITS SUBSIDIARIES. IT IS ORGANIZED SOLELY TO CARRY OUT THE PURPOSES OF ITS TAX-EXEMPT SUBSIDIARIES. CONTINUED ON SCHEDULE O...SOME OF THE SERVICES NMHC FURNISHES TO ITS SUBSIDIARIES ARE: ACCOUNTING SERVICES, NEGOTIATION ASSISTANCE WITH RENTAL AGREEMENTS, MANAGEMENT AND HEALTH CARE CONSULTING, AND OTHER MISCELLANEOUS SERVICES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,223,464

Investment Income $287,706

Other Revenue $20,831

TOTAL REVENUE $9,532,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,188,655

Other Expenses $1,462,384

TOTAL EXPENSES $1,462,384

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,532,001	$3,781,400	+1.5%
Expenses	$1,462,384	$1,757,364	-0.2%
Net Income	$8,069,617	$2,024,036	+3.0%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$851,502

Total Directors

$1,616,336

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
RICK STEVENS	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID LEEDS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MILES HAMILTON	TREASURER	1.00	Officer Director	$0	$0	$0
KARRIE LIEN MD	SECRETARY	1.00	Officer Director	$0	$40,270	$502,601
ANDREW CARLSON	TRUSTEE	1.00	Director	$0	$0	$0
DEBBIE HEALY	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER PATRICK	TRUSTEE	1.00	Director	$0	$0	$0
PAUL TUSS	TRUSTEE	1.00	Director	$0	$0	$0
KRISTEN KAMMERZELL	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN HARADA MD	TRUSTEE	1.00	Director	$0	$38,863	$548,238
GARY GROW PHD	TRUSTEE	1.00	Director	$0	$19,991	$233,740
CAMERON ACOR DPM	TRUSTEE	1.00	Director	$0	$39,425	$331,757
KIM LUCKE	VP OF FINANCE	1.00	Officer	$0	$18,752	$159,040
CHRISTEN OBRESLEY	VICE PRESIDENT	2.00	Officer	$0	$19,120	$189,861

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	$9,532,001	$1,462,384	$111,749,945	$8,069,617
2022	$3,781,400	$1,757,364	$104,647,756	$2,024,036
2021	$18,268,656	$1,886,776	$103,915,876	$16,381,880
2020	$5,789,198	$1,908,780	$88,337,960	$3,880,418
2019	$7,656,417	$1,863,161	$85,367,185	$5,793,256
2018	$836,012	$2,010,758	$80,542,429	$-1,174,746