Totals
- Total revenue
- $456,497
- Total expenses
- $507,808
- Contributions and grants received
- $317,411
- Grants paid
- $0
- Program service revenue
- $126,936
- Investment income
- $12,150
- Other revenue
- $0
- Total assets, end of year
- $534,818
- Total liabilities, end of year
- $3,658
- Net assets or fund balances, end of year
- $531,160
- Program services expenses (Part IX)
- $436,939
- Management and general expenses
- $70,869
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $436,939
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$317,411
-
2a · Program service revenue: CONVENTIONS
total $97,999 · related or exempt $97,999
-
2b · Program service revenue: EDUCATIONAL PROGRAMS
total $19,174 · related or exempt $19,174
-
2c · Program service revenue: PUBLICATIONS
total $9,763 · related or exempt $9,763
-
3 · Investment income
total $14,210 · excluded $14,210
-
7a · Gross sales of assets other than inventory
securities $45,506
-
7b · Less cost or other basis and sales expenses
securities $47,566
-
7c · Gain or loss
securities -$2,060
-
7d · Net gain or loss
total -$2,060 · related or exempt -$2,060
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $366,708 · program services $311,702 · management and general $55,006
-
11b · Fees: legal
total $5,150 · program services $5,150
-
11c · Fees: accounting
total $6,565 · management and general $6,565
-
11d · Fees: lobbying
total $16,381 · program services $16,381
-
12 · Advertising and promotion
total $2,362 · program services $2,362
-
13 · Office expenses
total $11,889 · program services $10,817 · management and general $1,072
-
17 · Travel
total $8,226 · management and general $8,226
-
19 · Conferences, conventions and meetings
total $58,418 · program services $58,418
-
24a · Other expenses: EDUCATIONAL PROGRAMS
total $16,381 · program services $16,381
-
24b · Other expenses: SCHOLARSHIP FUND
total $5,000 · program services $5,000
-
24c · Other expenses: PUBLICATIONS
total $4,359 · program services $4,359
-
24d · Other expenses: MISCELLANEOUS
total $3,726 · program services $3,726
-
24e · All other expenses
total $2,643 · program services $2,643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,311 · end of year $94,677
-
2 · Savings and temporary cash investments
beginning of year $356,965 · end of year $365,493
-
15 · Other assets
beginning of year $48,204 · end of year $74,648
-
19 · Deferred revenue
beginning of year $1,221 · end of year $3,658
-
27 · Net assets without donor restrictions
beginning of year $555,259 · end of year $531,160
Mission and programs · 2023
Mission
THE MONTANA HEALTH CARE ASSOCIATION AND ITS MEMBERS ARE DEDICATED TO IMPROVING THE QUALITY OF LONG-TERM HEALTH CARE IN MONTANA THROUGH EDUCATIONAL PROGRAMS AND PROACTIVE ADVOCACY WITH THE LEGISLATURE AND ADMINISTRATIVE AGENCIES. MHCA ALSO SERVES AS AN INFORMATION SOURCE FOR ITS MEMBERS, STATE REGULATORY AGENCIES, THE MONTANA LEGISLATURE AND THE GENERAL PUBLIC.
Activities or mission (Part I)
ENHANCEMENT OF CARE IN MONTANA LONG-TERM CARE FACILITIES.
-
ENHANCEMENT OF CARE IN MONTANA LONG-TERM CARE FACILITIES.
Expenses $436,939
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rose HughesROSE HUGHES
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
David EspelandDAVID ESPELAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carla WiltonCARLA WILTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dee StraussDEE STRAUSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael CoeMICHAEL COE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly BilauKELLY BILAU
DIST 1 CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Annie WaylettANNIE WAYLETT
DIST 1 ADDITIONAL REP
- Total calculated
- $0
- Hours/week
- 1
-
Christen ObresleyCHRISTEN OBRESLEY
DIST 2 CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jason GeorgeJASON GEORGE
DIST 3 CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Darcel VaughnDARCEL VAUGHN
DIST 4 CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Margo BallMARGO BALL
DIST 5 CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Wes ThopmsonWES THOPMSON
DIST 6 CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry W Thex JrJERRY W THEX JR
ASSTD LIVING REP
- Total calculated
- $0
- Hours/week
- 1
-
Mike WhiteMIKE WHITE
ASSTD LIVING REP
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349303016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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