2026-07-06T12:55:44-05:00 2025-12-31 810415266 CHMS PC 741 3RD AVE S GLASGOW MT 59230 990EZ 2025-01-01 383732814 NORTHEAST MONTANA HEALTH SERVICES CHARITABLE FOUNDATION INC NORT 4067686113 PO BOX 341 POPLAR MT 59255 BRANDI WILKINSON EXECUTIVE DIRECTOR 4067686113 2026-06-10 1 RICHARD A WIENS CPA P00028325 4062289391 2025 2025-03-06 01:10:19Z X X N/A X X 39018 X 13103 1945 4478 4478 5680 13812 13634 5858 25384 10228 4900 729 128 5195 21180 4204 117492 8411 130107 X 45313 58763 75161 73516 120474 132279 2982 2172 117492 130107 X TO BRING PHILANTHROPIC INTEREST FOR HEALTH CARE UNDER A UNIFIED COLLABORATION OF COMMUNITY MEMBERS ACROSS THE ENTIRE HEALTHCARE SYSTEM. SUPPORT OF NORTHEAST MONTANA HEALTH SERVICES A 501(C)(3) ORGANIZATION (81-0226578) 0 10228 10228 GARRETT REID DIRECTOR 1.00 0 0 0 MARJORIE YOUPEE DIRECTOR 1.00 0 0 0 JONATHON THOMPSON PRESIDENT 1.00 0 0 0 BRANDI WILKINSON EXECUTIVE DIRECTOR 20.00 0 0 0 SANDY MASON SECRETARY/TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRANDI WILKINSON PO BOX 341 POPLAR MT 59255 4067686113 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 78024 9853 48274 15627 13103 164881 78024 9853 48274 15627 13103 164881 164881 3498 1832 2674 4953 6423 19380 19836 5757 11642 21965 24442 83642 267903 0.61550 0.69550 X X GOLF EVENT 11755 11755 4350 11755 11755 4350 4350 7405 MT 1 0 1 0 1.00000 CHMS PC 741 3RD AVE S GLASGOW MT 59230 0 BRANDI WILKINSON X 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 1,664. DESCRIPTION: INTEREST. AMOUNT: 281. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,945. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: NORTHEAST MT HEALTH SERVICES. AFFILIATE ADDRESS: 315 KNAPP ST WOLF POINT, MT 59201. PURPOSE OF PAYMENT: VARIOUS EQUIPMENT PURCHASES. AMOUNT OF PAYMENT: 10,228. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 729. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,187. DESCRIPTION: SUPPLIES. AMOUNT: 1,010. DESCRIPTION: ADVERTISING. AMOUNT: 1,868. DESCRIPTION: WEBSITE FEES. AMOUNT: 193. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 69. DESCRIPTION: COMMUNITY INVOLVEMENT. AMOUNT: 274. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5. DESCRIPTION: DUES & FEES. AMOUNT: 589. TOTAL TO FORM 990-EZ, LINE 16: 5,195. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 8,412. DESCRIPTION: ROUNDING. AMOUNT: -1. TOTAL TO FORM 990-EZ, LINE 20: 8,411. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: AMERICAN FUNDS (ENDOWMENT). BEG. OF YEAR AMOUNT: 70,117. END OF YEAR AMOUNT: 71,671. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,495. END OF YEAR AMOUNT: 164. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 140. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,409. END OF YEAR AMOUNT: 1,681. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 1,241. END OF YEAR AMOUNT: 1,241. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,741. END OF YEAR AMOUNT: 931. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.