Form 990 for tax year 2023
Filed by HEALTH INFORMATION EXCHANGE OF MONTANA INC.
Totals
- Total revenue
- $317,907
- Total expenses
- $478,627
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $292,243
- Investment income
- $25,664
- Other revenue
- $0
- Total assets, end of year
- $2,216,897
- Total liabilities, end of year
- $1,450
- Net assets or fund balances, end of year
- $2,215,447
- Program services expenses (Part IX)
- $430,493
- Management and general expenses
- $48,134
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $430,493
Program services were 89.9% 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: INFORMATION NETWORK CH
total $292,243 · related or exempt $292,243
-
3 · Investment income
total $29,721 · excluded $29,721
-
7a · Gross sales of assets other than inventory
securities $91,952
-
7b · Less cost or other basis and sales expenses
securities $96,009
-
7c · Gain or loss
securities -$4,057
-
7d · Net gain or loss
total -$4,057 · excluded -$4,057
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,862 · program services $93,383 · management and general $16,479
-
11c · Fees: accounting
total $9,185 · management and general $9,185
-
11f · Fees: investment management
total $5,699 · management and general $5,699
-
11g · Fees: other
total $11,349 · management and general $11,349
-
13 · Office expenses
total $144 · program services $54 · management and general $90
-
14 · Information technology
total $155,399 · program services $152,393 · management and general $3,006
-
19 · Conferences, conventions and meetings
total $4,514 · program services $3,837 · management and general $677
-
20 · Interest
total $762 · program services $762
-
22 · Depreciation, depletion and amortization
total $167,046 · program services $167,046
-
23 · Insurance
total $7,611 · program services $5,962 · management and general $1,649
-
24a · Other expenses: LEASE EXPENSE
total $6,516 · program services $6,516
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $540 · program services $540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,757 · end of year $22,708
-
2 · Savings and temporary cash investments
beginning of year $177,454 · end of year $26,404
-
4 · Accounts receivable
beginning of year $39,984 · end of year $29,504
-
10a · Land, buildings and equipment: cost or other basis
$2,805,246
-
10b · Land, buildings and equipment: accumulated depreciation
$2,045,580
-
10c · Land, buildings and equipment, net
beginning of year $926,712 · end of year $759,666
-
12 · Investments: other securities
beginning of year $921,851 · end of year $1,378,615
-
15 · Other assets
beginning of year $616
-
17 · Accounts payable and accrued expenses
beginning of year -$46 · end of year $1,450
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,290,420 · end of year $2,215,447
Mission and programs · 2023
Mission
THE HEALTH INFORMATION EXCHANGE OF MONTANA WILL ADVANCE THE DELIVERY OF HEALTHCARE AND EDUCATION FOR OUR COMMUNITIES THROUGH PARTNERSHIPS AND TECHNOLOGICAL INFRASTRUCTURE.
-
HEALTH INFORMATION EXCHANGE OF MONTANA CURRENTLY OPERATES A DEDICATED FIBER OPTIC HEALTHCARE NETWORK CONNECTING OVER 20 HEALTHCARE AND HEALTHCARE EDUCATION FACILITIES IN THE NORTHWEST AND NORTHCENTRAL MONTANA. WITH A SECURE, FIBER OPTIC NETWORK INFRASTRUCTURE IN PLACE, HIEM HAS BEEN ABLE TO FOCUS ON EXPANDING THE NETWORK TO MORE HEALTHCARE AND HEALTHCARE EDUCATION CUSTOMERS AS WELL AS ADDRESSING ROUTE REDUNDANCY.
Expenses $430,493 · Revenue $292,243
As filed on the 2023 return.
Listed in Part VII
-
Angela HassANGELA HASS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve ToddSTEVE TODD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maria ClemonsMARIA CLEMONS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Treasure BerkramTREASURE BERKRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter CameronPETER CAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly ComptonKIMBERLY COMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff FultzJEFF FULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve GarskeSTEVE GARSKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tressa KellerTRESSA KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie LeonardJULIE LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay MetzgerJAY METZGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel OnsagerJOEL ONSAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zachary RossmillerZACHARY ROSSMILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cherie TaylorCHERIE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryce ThompsonBRYCE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherri DuganSHERRI DUGAN
EXECUTIVE DIRECTOR
- Total calculated
- $110,554
- From this org
- $110,554
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ROBUST INC
C · REPAIR AND MAINTENANCE OF FIBER OPTIC NETWORK · MT · 100% owned · controlled entity
Directly controlled by HEALTH INFORMATION EXCHANGE OF MONTANA INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530449349300448
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