WOLF POINT CLINIC ASSOCIATION

Address
301 KNAPP ST
WOLF POINT, MT 59201
Contact
Phone: +1 (406) 653-6500
Nonprofit
NTEE: E30 - Health Treatment Facilities, Primarily Outpatient
EIN: 81-0386812

Mission

TO DELIVER QUALITY, COST-EFFECTIVE HEALTH CARE TO THE COMMUNITIES THAT WE SERVE FOR IMPROVEMENT OF HUMAN LIFE.
 20162015201420132012
Basic features of the organization
Year of formation1980
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$277,848.00$279,818.00$306,413.00$328,559.00$312,928.00
Sum of reportable (W2/1099) compensation$810,932.00$1,174,975.00$980,224.00$956,746.00$510,238.00
Number of employees2022232123
Number of people compensated >$100k46552
Personnel
Ault, Tom
Title CHAIRMANCHAIRMANCHAIRMANVICE-CHAIRMA
Name of key/compensated person TOM AULTTOM AULTTOM AULTTOM AULT
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Berkram, Ashley
TitlePA-CPA-C PA-C 
Name of key/compensated personASHLEY BERKRAMASHLEY BERKRAM ASHLEY BERKRAM 
Position of compensated person
Average hours per week working for org30.0040.00 30.00 
Reportable compensation from org$134,416.00$121,597.00 $136,063.00 
Other comp, non-reportable, from org and related orgs$3,360.00$3,040.00 $3,402.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Boitano, April
Title CNMCNM  
Name of key/compensated person APRIL BOITANOAPRIL BOITANO  
Position of compensated person
Average hours per week working for org 40.0040.00  
Reportable compensation from org $147,411.00$125,241.00  
Other comp, non-reportable, from org and related orgs $7,580.00$6,824.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Bravard, Sharon
TitleCHAIRWOMANDIRECTORDIRECTORDIRECTORTREASURER
Name of key/compensated personSHARON BRAVARDSHARON BRAVARDSHARON BRAVARDSHARON BRAVARDSHARON BRAVARD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Cagle, Cleo
TitleCFOCFO   
Name of key/compensated personCLEO CAGLECLEO CAGLE   
Position of compensated person
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$11,102.00$10,775.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $138,949.00$132,257.00   
Average hours per week working for related orgs40.0040.00   
Doornek, Rj
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRJ DOORNEKRJ DOORNEKRJ DOORNEKRJ DOORNEKRJ DOORNEK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Gibson, Shane
TitleVICE CHAIRMATREASURERTREASURERTREASURERDIRECTOR
Name of key/compensated personSHANE GIBSONSHANE GIBSONSHANE GIBSONSHANE GIBSONSHANE GIBSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Goertz, Richard
TitleCFO    
Name of key/compensated personRICHARD GOERTZ    
Position of compensated person
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs40.00    
Hackley, Steve
TitleDIRECTOR    
Name of key/compensated personSTEVE HACKLEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Headdress, Charles
Title   TRIBAL REP 
Name of key/compensated person   CHARLES HEADDRESS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Hopkins, Pearl
Title TRIBAL COUNCTRIBAL COUNC  
Name of key/compensated person PEARL HOPKINSPEARL HOPKINS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Isle, Michelle
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMICHELLE ISLEMICHELLE ISLEMICHELLE ISLEMICHELLE ISLEMICHELLE ISLE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Jackson, John
Title   DO 
Name of key/compensated person   JOHN JACKSON III 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $167,889.00 
Other comp, non-reportable, from org and related orgs   $16,140.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Kirn, Rick
Title TRIBAL COUNCTRIBAL COUNC DIRECTOR/TRU
Name of key/compensated person RICK KIRNRICK KIRN RICK KIRN
Position of compensated person
Current individual trustee or director TrueTrue True
Average hours per week working for org 1.001.00 1.00
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
McIntyre, Danette
TitleFNP/PA-CFNP/PA-CFNP/PA-CFNP/PA-CFNP/PA-C
Name of key/compensated personDANETTE MCINTYREDANETTE MCINTYREDANETTE MCINTYREDANETTE MCINTYREDANETTE MCINTYRE
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$256,393.00$246,192.00$228,868.00$167,503.00$208,704.00
Other comp, non-reportable, from org and related orgs$10,061.00$9,766.00$10,325.00$9,706.00$9,500.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McTaggart, Judith
TitleCNMCNMCNM  
Name of key/compensated personJUDITH MCTAGGARTJUDITH MCTAGGARTJUDITH MCTAGGART  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$143,131.00$156,560.00$122,008.00  
Other comp, non-reportable, from org and related orgs$8,131.00$7,982.00$7,445.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Nesbit, Jim
Title    TRUSTEE
Name of key/compensated person    JIM NESBIT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Norgaard, Margaret
TitleCEOCEO   
Name of key/compensated personMARGARET NORGAARDMARGARET NORGAARD   
Position of compensated person
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$14,815.00$21,473.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $142,085.00$153,444.00   
Average hours per week working for related orgs40.0040.00   
O'Connor, Dallas
TitleDIRECTORVICE-CHAIRMAVICE-CHAIRMAVICE-CHAIRMACHAIRMAN
Name of key/compensated personDALLAS O'CONNORDALLAS O'CONNORDALLAS O'CONNORDALLAS O'CONNORDALLAS O'CONNOR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Shanks, Jim
Title    DIRECTOR
Name of key/compensated person    JIM SHANKS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Smith, Frank
Title    TRIBAL REP
Name of key/compensated person    FRANK SMITH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Zazzo, Lawrence
Title DODODO 
Name of key/compensated person LAWRENCE ZAZZOLAWRENCE ZAZZOLAWRENCE ZAZZO 
Position of compensated person
Average hours per week working for org 40.0040.0040.00 
Reportable compensation from org $178,281.00$193,870.00$188,226.00 
Other comp, non-reportable, from org and related orgs $8,907.00$8,439.00$8,199.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Zilkoski, Mark
TitleMDMDMDMDMD
Name of key/compensated personMARK ZILKOSKIMARK ZILKOSKIMARK ZILKOSKIMARK ZILKOSKIMARK ZILKOSKI
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$276,992.00$324,934.00$310,237.00$297,065.00$301,534.00
Other comp, non-reportable, from org and related orgs$84,437.00$95,986.00$208,931.00$256,596.00$96,375.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO DELIVER QUALITY, COST-EFFECTIVE HEALTH CARE TO THE COMMUNITIES THAT WE SERVE FOR IMPROVEMENT OF HUMAN LIFE.TO DELIVER QUALITY, COST-EFFECTIVE HEALTH CARE TO THE COMMUNITIES THAT WE SERVE FOR IMPROVEMENT OF HUMAN LIFE.TO DELIVER QUALITY, COST-EFFECTIVE HEALTH CARE TO THE COMMUNITIES THAT WE SERVE FOR IMPROVEMENT OF HUMAN LIFE.TO DELIVER QUALITY, COST-EFFECTIVE HEALTH CARE TO THE COMMUNITIES THAT WE SERVE FOR IMPROVEMENT OF HUMAN LIFE.TO DELIVER QUALITY, COST-EFFECTIVE HEALTH CARE TO THE COMMUNITIES THAT WE SERVE FOR IMPROVEMENT OF HUMAN LIFE.
Program service expenses, total$1,868,433.00$1,732,859.00$1,815,792.00$2,725,851.00$2,311,883.00
Programs, including revenue & expenses
PROVIDING QUALITY, COST-EFFECTIVE PROFESSIONAL HEALTH CARE SERVICES TO THE PATIENTS THAT WE SERVE.
Program expenses$1,868,433.00$1,732,859.00$1,815,792.00$2,725,851.00$2,311,883.00
Program revenue$2,112,868.00$2,175,662.00$2,141,454.00$2,621,593.00$2,521,451.00
Program descriptionPROVIDING QUALITY, COST-EFFECTIVE PROFESSIONAL HEALTH CARE SERVICES TO THE PATIENTS THAT WE SERVE.PROVIDING HEALTH CARE SERVICES TO PATIENTS.PROVIDING HEALTH CARE SERVICES TO PATIENTS.PROVIDING HEALTH CARE SERVICES TO PATIENTS.PROVIDING HEALTH CARE SERVICES TO PATIENTS.
Financial data
Revenue
Total revenue$2,114,407.00$2,302,818.00$2,178,552.00$2,621,593.00$2,521,451.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$1,539.00$127,156.00$37,098.00$53,512.00$6,946.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$2,112,868.00$2,175,662.00$2,141,454.00$2,568,081.00$2,514,505.00
Gross receipts$2,114,407.00$2,302,818.00$2,178,552.00$2,621,593.00$2,521,451.00
Other types of revenue
Income from dividends, interest, and similar investments$1,539.00$127,156.00$37,098.00$53,512.00$6,946.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,345,650.00$2,183,431.00$2,245,960.00$2,913,417.00$2,865,405.00
Total functional expenses: program service $1,868,433.00$1,732,859.00$1,815,792.00$2,725,851.00$2,311,883.00
Total functional expenses: management and general$477,217.00$450,572.00$430,168.00$187,566.00$553,522.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)   $1,000.00$1,000.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $127,280.00
Assets and liabilities
Total assets$1,454,730.00$1,409,116.00$1,375,681.00$1,724,921.00$1,566,825.00
Total assets, beginning of year$1,409,116.00$1,375,681.00$1,724,921.00$1,566,825.00$1,254,303.00
Total liabilities$6,952,595.00$6,607,459.00$6,482,192.00$6,628,042.00$6,178,122.00
Total liabilities, beginning of year$6,607,459.00$6,482,192.00$6,628,042.00$6,178,122.00$5,521,646.00
Unrestricted net assets, end of yr-$5,497,865.00-$5,198,343.00-$5,106,511.00-$4,903,121.00-$4,611,297.00
Net assets-$5,497,865.00-$5,198,343.00-$5,106,511.00-$4,903,121.00-$4,611,297.00
Net assets, beginning of year-$5,198,343.00-$5,106,511.00-$4,903,121.00-$4,611,297.00-$4,267,343.00
Other liabilities$5,623,318.00$5,359,969.00$5,328,088.00$5,544,867.00$5,356,722.00
Other assets   $3,769.00$28,687.00
Investments: publicly traded securities$1,260,804.00$1,162,164.00$1,047,556.00$820,607.00 
Cash: non-interest bearing$172,456.00$222,574.00$300,016.00$39,844.00$198,922.00
Cash: non-interest bearing, beginning of year$222,574.00$300,016.00$39,844.00$198,922.00$83,693.00
Inventories for sale or use   $18,879.00$16,840.00
Other financial variables
Revenue less expenses-$231,243.00$119,387.00-$67,408.00-$291,824.00-$343,954.00
Savings & temp cash investment    $667,391.00
Accounts receivable, net   $779,614.00$582,857.00
Prepaid expenses & deferred charges   $30,146.00$33,660.00
Accounts payable & accrued expenses$1,329,277.00$1,247,490.00$1,154,104.00$1,083,175.00$821,400.00
Total net assets or fund balances-$5,497,865.00-$5,198,343.00-$5,106,511.00-$4,903,121.00-$4,611,297.00
Depreciation, depletion, amortization$102,898.00$104,539.00$110,632.00$6,406.00$6,523.00
Governance and accountability
Number of voting members799811
Number of independent voting members688710
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-052016-08-022015-07-202014-07-022013-07-29
IRS schema version2015v3.02014v6.02013v4.02012v2.32011v1.5
Filing identifier201701289349302650201621329349301042201541339349305189201431329349303403201311299349301701
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