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Nonprofiteer
← WOLF POINT CLINIC ASSOCIATION INC

Form 990 for tax year 2023

Filed by WOLF POINT CLINIC ASSOCIATION INC.

Totals

Total revenue
$1,445,596
Total expenses
$2,856,086
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,296,171
Investment income
$149,425
Other revenue
$0
Total assets, end of year
$2,168,879
Total liabilities, end of year
$12,378,248
Net assets or fund balances, end of year
-$10,209,369
Program services expenses (Part IX)
$2,229,912
Management and general expenses
$626,174
Fundraising expenses
$0
Program service expenses (Part III)
$2,229,912

Program services were 78.1% 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.

  • 2a · Program service revenue: PATIENT REVENUE

    total $1,296,171 · related or exempt $1,296,171

  • 3 · Investment income

    total $149,425 · related or exempt $149,425

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,316,869 · program services $1,316,869

  • 8 · Pension plan contributions

    total $26,397 · program services $26,397

  • 9 · Other employee benefits

    total $58,759 · program services $58,759

  • 10 · Payroll taxes

    total $110,119 · program services $110,119

  • 11g · Fees: other

    total $450,112 · program services $450,112

  • 13 · Office expenses

    total $44,890 · program services $44,890

  • 16 · Occupancy

    total $1,666 · program services $1,666

  • 17 · Travel

    total $39,469 · program services $39,469

  • 19 · Conferences, conventions and meetings

    total $3,241 · program services $3,241

  • 22 · Depreciation, depletion and amortization

    total $78,963 · program services $3,519 · management and general $75,444

  • 24a · Other expenses: ALLOC COSTS-DATA PROCESS

    total $199,183 · management and general $199,183

  • 24b · Other expenses: ALLOC COSTS-ADMIN OTHER

    total $178,139 · management and general $178,139

  • 24c · Other expenses: ALLOC COSTS-PLANT OPER

    total $170,516 · program services $170,516

  • 24d · Other expenses: ALLOC COSTS-PATIENT ACCT

    total $97,827 · management and general $97,827

  • 24e · All other expenses

    total $79,936 · program services $4,355 · management and general $75,581

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,103,618 · end of year $368,406

  • 2 · Savings and temporary cash investments

    beginning of year $220,225

  • 10a · Land, buildings and equipment: cost or other basis

    $114,574

  • 10b · Land, buildings and equipment: accumulated depreciation

    $93,905

  • 10c · Land, buildings and equipment, net

    beginning of year $25,064 · end of year $20,669

  • 11 · Investments: publicly traded securities

    beginning of year $1,587,334 · end of year $1,779,804

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,807,559 · end of year $1,779,804

  • 25 · Other liabilities

    beginning of year $10,075,459 · end of year $10,598,444

  • 27 · Net assets without donor restrictions

    beginning of year -$8,946,777 · end of year -$10,209,369

Mission and programs · 2023

Mission

TO DELIVER QUALITY, COST-EFFECTIVE HEALTH CARE TO THE COMMUNITIES THAT WE SERVE FOR IMPROVEMENT OF HUMAN LIFE.

  • PROVIDING QUALITY, COST-EFFECTIVE PROFESSIONAL HEALTH CARE SERVICES TO THE PATIENTS THAT WE SERVE.

    Expenses $2,229,912 · Revenue $1,296,171

As filed on the 2023 return.

Listed in Part VII

  • Mark Zilkoski

    MD

    Total calculated
    $458,984
    From this org
    $269,840
    From related orgs
    $0
    Other
    $189,144
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,840
    Bonus
    not reported
    Other
    not reported
    Deferred
    $189,144
    Nontaxable benefits
    not reported
    Filer's total
    $458,984

  • Michael Post

    CEO

    Total calculated
    $315,358
    From this org
    $0
    From related orgs
    $300,016
    Other
    $15,342

    Schedule J breakdown matched by us

    Base
    not reported + $300,016 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $1,275 related
    Nontaxable benefits
    not reported + $14,067 related
    Filer's total
    not reported + $315,358 related

  • Steven Murrell

    MD

    Total calculated
    $216,463
    From this org
    $207,180
    From related orgs
    $0
    Other
    $9,283
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,180
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,072
    Nontaxable benefits
    $7,211
    Filer's total
    $216,463

  • Michael Welch

    MD

    Total calculated
    $213,786
    From this org
    $209,120
    From related orgs
    $0
    Other
    $4,666
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,120
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $4,666
    Filer's total
    $213,786

  • Rebecca Stacey

    FNP

    Total calculated
    $169,525
    From this org
    $157,796
    From related orgs
    $0
    Other
    $11,729
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,796
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,973
    Nontaxable benefits
    $9,756
    Filer's total
    $169,525

  • Roger Fisher

    COO

    Total calculated
    $157,153
    From this org
    $0
    From related orgs
    $153,608
    Other
    $3,545

    Schedule J breakdown matched by us

    Base
    not reported + $153,608 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $3,545 related
    Filer's total
    not reported + $157,153 related

  • Natalie Van Houten

    CNM

    Total calculated
    $142,011
    From this org
    $130,008
    From related orgs
    $0
    Other
    $12,003
    Hours/week
    40

  • Demi Wilkinson

    CFO

    Total calculated
    $104,308
    From this org
    $0
    From related orgs
    $96,328
    Other
    $7,980

  • Marva Chapman

    TRIBAL REP

    Total calculated
    $0
    Hours/week
    1

  • Shane Gibson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Hackley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victoria Matejovsky

    VICE-CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Debbie McGowan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Moudree

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dallas O'Connor

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Thomas Steiner

    CEO

    Total calculated
    $0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4
MARK ZILKOSKI 0 188,245 0

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349312272

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