WOLF POINT CLINIC ASSOCIATION INC

Address
301 KNAPP ST
WOLF POINT, MT 59201-1826
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.
 20172016201520142013
Basic features of the organization
Year of formation1980
Subsection code03
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
Sum of reportable (W2/1099) compensation $810,932.00$1,174,975.00$980,224.00$956,746.00
Number of employees 20222321
Number of people compensated >$100k 4655
Personnel
Ault, Tom
Title  CHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated person  TOM AULTTOM AULTTOM AULT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
Average hours per week working for related orgs  0.00  
Berkram, Ashley
Title PA-CPA-C PA-C
Name of key/compensated person ASHLEY BERKRAMASHLEY BERKRAM ASHLEY BERKRAM
Position of compensated person
Average hours per week working for org 30.0040.00 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
Title CHAIRWOMANDIRECTORDIRECTORDIRECTOR
Name of key/compensated person SHARON BRAVARDSHARON BRAVARDSHARON BRAVARDSHARON BRAVARD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.001.001.001.00
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   
Cagle, Cleo
Title CFOCFO  
Name of key/compensated person CLEO CAGLECLEO CAGLE  
Position of compensated person
Average hours per week working for org 0.000.00  
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 orgs 40.0040.00  
Doornek, Rj
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person RJ DOORNEKRJ DOORNEKRJ DOORNEKRJ DOORNEK
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
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   
Gibson, Shane
Title VICE CHAIRMATREASURERTREASURERTREASURER
Name of key/compensated person SHANE GIBSONSHANE GIBSONSHANE GIBSONSHANE GIBSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
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   
Goertz, Richard
Title CFO   
Name of key/compensated person RICHARD GOERTZ   
Position of compensated person
Average hours per week working for org 0.00   
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 orgs 40.00   
Hackley, Steve
Title DIRECTOR   
Name of key/compensated person STEVE HACKLEY   
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   
Average hours per week working for related orgs 0.00   
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
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person MICHELLE ISLEMICHELLE ISLEMICHELLE ISLEMICHELLE ISLE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
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   
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 
Name of key/compensated person  RICK KIRNRICK KIRN 
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 
McIntyre, Danette
Title FNP/PA-CFNP/PA-CFNP/PA-CFNP/PA-C
Name of key/compensated person DANETTE MCINTYREDANETTE MCINTYREDANETTE MCINTYREDANETTE MCINTYRE
Position of compensated person
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $256,393.00$246,192.00$228,868.00$167,503.00
Other comp, non-reportable, from org and related orgs $10,061.00$9,766.00$10,325.00$9,706.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
McTaggart, Judith
Title CNMCNMCNM 
Name of key/compensated person JUDITH MCTAGGARTJUDITH MCTAGGARTJUDITH MCTAGGART 
Position of compensated person
Average hours per week working for org 40.0040.0040.00 
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 
Norgaard, Margaret
Title CEOCEO  
Name of key/compensated person MARGARET NORGAARDMARGARET NORGAARD  
Position of compensated person
Average hours per week working for org 0.000.00  
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 orgs 40.0040.00  
O'Connor, Dallas
Title DIRECTORVICE-CHAIRMAVICE-CHAIRMAVICE-CHAIRMA
Name of key/compensated person DALLAS O'CONNORDALLAS O'CONNORDALLAS O'CONNORDALLAS O'CONNOR
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
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   
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
Title MDMDMDMD
Name of key/compensated person MARK ZILKOSKIMARK ZILKOSKIMARK ZILKOSKIMARK ZILKOSKI
Position of compensated person
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $276,992.00$324,934.00$310,237.00$297,065.00
Other comp, non-reportable, from org and related orgs $84,437.00$95,986.00$208,931.00$256,596.00
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   
Purpose: mission, activities, & accomplishments
Mission or significant activities 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
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
Program revenue $2,112,868.00$2,175,662.00$2,141,454.00$2,621,593.00
Program description PROVIDING 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.
Financial data
Revenue
Total revenue$1,978,774.00$2,114,407.00$2,302,818.00$2,178,552.00$2,621,593.00
Investment income, current yr $1,539.00$127,156.00$37,098.00$53,512.00
Total revenue from grants, etc., current yr $0.00$0.00$0.00$0.00
Total unrelated business revenue    $0.00
Other revenue, current yr $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
Other types of revenue
Investment income $1,539.00$127,156.00$37,098.00$53,512.00
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
Total functional expenses: program service  $1,868,433.00$1,732,859.00$1,815,792.00$2,725,851.00
Total functional expenses: management and general $477,217.00$450,572.00$430,168.00$187,566.00
Total functional expenses: fundraising $0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)    $1,000.00
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,771,721.00$1,454,730.00$1,409,116.00$1,375,681.00$1,724,921.00
Total assets, beginning of year $1,409,116.00$1,375,681.00$1,724,921.00$1,566,825.00
Total liabilities $6,952,595.00$6,607,459.00$6,482,192.00$6,628,042.00
Total liabilities, beginning of year $6,607,459.00$6,482,192.00$6,628,042.00$6,178,122.00
Unrestricted net assets, end of yr -$5,497,865.00-$5,198,343.00-$5,106,511.00-$4,903,121.00
Net assets -$5,497,865.00-$5,198,343.00-$5,106,511.00-$4,903,121.00
Net assets, beginning of year -$5,198,343.00-$5,106,511.00-$4,903,121.00-$4,611,297.00
Other liabilities $5,623,318.00$5,359,969.00$5,328,088.00$5,544,867.00
Other assets    $3,769.00
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
Cash: non-interest bearing, beginning of year $222,574.00$300,016.00$39,844.00$198,922.00
Inventories for sale or use    $18,879.00
Other financial variables
Revenue less expenses -$231,243.00$119,387.00-$67,408.00-$291,824.00
Accounts receivable, net    $779,614.00
Prepaid expenses & deferred charges    $30,146.00
Accounts payable & accrued expenses $1,329,277.00$1,247,490.00$1,154,104.00$1,083,175.00
Total net assets or fund balances -$5,497,865.00-$5,198,343.00-$5,106,511.00-$4,903,121.00
Depreciation, depletion, amortization $102,898.00$104,539.00$110,632.00$6,406.00
Governance and accountability
Number of voting members 7998
Number of independent voting members 6887
Financial sheets were audited TrueTrueTrueTrue
Audit on consolidated basis TrueTrueTrueTrue
Accrual accounting TrueTrueTrueTrue
Tax year start date 2015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2015v3.02014v6.02013v4.02012v2.3
Filing identifier 201701289349302650201621329349301042201541339349305189201431329349303403
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