MOUNTAIN PACIFIC QUALITY HEALTH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAIN PACIFIC QUALITY HEALTH (EIN 81-0343791)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202641339349307184
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T15:08:14-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 E PINE ST UPPER FLOOR | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810343791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN PACIFIC QUALITY HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
| Phone | 4064575838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5119 | AddressLine1Txt |
| City | HELENA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 596045119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL ALESSI | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4064575838 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM BRUNSON CPA | PreparerPersonNm |
| PTIN | P01696998 | PTIN |
| Phone | 4067281800 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN PACIFIC QUALITY HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILL ALESSI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5119 | AddressLine1Txt |
| City | HELENA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 596045119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,427,690 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MPQHF.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO EMPOWERING COMMUNITY PARTNERS TO ACHIEVE HEALTH CARE QUALITY GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 146 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,373,088 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,622,291 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,348,530 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,408,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $346,476 | PYInvestmentIncomeAmt |
| CY Investment Income | $396,849 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $19,068,094 | PYTotalRevenueAmt |
| CY Total Revenue | $18,427,690 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,905,297 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,175,184 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,186,802 | PYOtherExpensesAmt |
| CY Other Expenses | $6,165,022 | CYOtherExpensesAmt |
| PY Total Expenses | $19,092,099 | PYTotalExpensesAmt |
| CY Total Expenses | $19,340,206 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$912,516 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,948,231 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,676,899 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,195,836 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,526,382 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,752,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,150,517 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEDICATED TO EMPOWERING COMMUNITY PARTNERS TO ACHIEVE HEALTH CARE QUALITY GOALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $7,627,402 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,048,352 | RevenueAmt |
| Desc | MEDICAID WORK:FOR MORE THAN 30 YEARS, MOUNTAIN PACIFIC HAS BEEN A VALUED PARTNER TO THE MONTANA DEPARTMENT OF PUBLIC HEALTH AND HUMAN SERVICES (DPHHS) AND TO MONTANANS WITH MEDICAID, ENSURING THEY RECEIVE THE RIGHT CARE, AT THE RIGHT TIME, IN THE MOST APPROPRIATE SETTING.OUR EXTENSIVE UTILIZATION REVIEW EXPERIENCE PROVIDES A CONSISTENT AND EFFICIENT APPROACH TO DETERMINING THE MEDICAL NECESSITY AND APPROPRIATENESS OF SERVICES, SUPPORTING SOME OF OUR STATE'S MOST VULNERABLE POPULATIONS AND IMPROVING HEALTH OUTCOMES. APPROXIMATELY ONE IN EVERY FIVE MONTANANS IS ENROLLED IN MEDICAID, OR ABOUT 218,000 PEOPLE.DURING FISCAL YEAR 2025: OUR TRANSPORTATION REVIEW TEAM SERVED 75,000 MEDICAID MEMBERS, ALLOWING ELIGIBLE INDIVIDUALS TO RECEIVE FUNDING TO OFFSET THE COST OF TRAVELING TO NEEDED HEALTH CARE SERVICES. OUR UTILIZATION MANAGEMENT CALL CENTER HANDLED 13,722 PHONE CALLS, AND UTILIZATION REVIEWERS COMPLETED 10,289 REVIEWS, HELPING MAKE SURE REQUESTED SERVICES AND EQUIPMENT MET EVIDENCE-BASED MEDICAL CRITERIA. OUR LONG-TERM CARE TEAM COMPLETED 7,379 LEVEL-OF-CARE (LOC) REVIEWS AND 8,006 LEVEL I PREADMISSION SCREENING AND RESIDENT REVIEWS (PASRRS), SO PEOPLE BEING ADMITTED TO NURSING HOMES RECEIVED THE APPROPRIATE LEVEL OF CARE. OUR COMMUNITY FIRST CHOICE TEAM COMPLETED 5,270 REVIEWS AND APPROVED 2,023 PERSONAL EMERGENCY RESPONSE SYSTEMS TO HELP KEEP PEOPLE SAFER IN THEIR HOMES. OUR PHARMACY TEAM COMPLETED 1,027 PHYSICIAN-ADMINISTERED DRUG (PAD) REVIEWS TO HELP REDUCE THE MISUSE AND ABUSE OF MEDICATIONS, PREVENT ADVERSE DRUG EVENTS AND MANAGE HIGH-COST DRUG THERAPIES. OUR DUR TEAM DEVELOPED TWENTY-FIVE NEW DRUG CRITERIA AND UPDATED TWENTY-SEVEN MORE BASED ON EXPANDED U.S. FOOD AND DRUG ADMINISTRATION (FDA) INDICATIONS FOR MEDICATIONS PREVIOUSLY APPROVED BY THE FDA. OUR PHARMACY CASE MANAGEMENT TEAM PERFORMED 2,026 REVIEWS, WITH 1,501 RESULTING INTERVENTIONS, RESULTING IN AN ESTIMATED COST AVOIDANCE OF $3.3 MILLION. MOUNTAIN PACIFIC CREATED A PROGRAM THAT CONTINUES TO BE A BEST-IN-CLASS SOLUTION FOR CONDUCTING DRUG PRIOR AUTHORIZATIONS. IN PARTNERSHIP WITH HEALTH CARE PROVIDERS, OUR DRUG PRIOR AUTHORIZATION TEAM ACHIEVED A COST AVOIDANCE OF APPROXIMATELY $64 MILLION, AN ESTIMATED GROWTH IN SAVINGS OF $5.4 MILLION FROM FISCAL YEAR 2024. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,635,395 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,360,198 | RevenueAmt |
| Desc | HEALTH QUALITY SOLUTIONS:MOUNTAIN PACIFIC HAS BEEN THE EXPERT AND PARTNER FOR RURAL AND FRONTIER HEALTH CARE COMMUNITIES FOR MORE THAN 50 YEARS. WE SUPPORT ACCESS TO SERVICES AND ADVANCEMENTS IN QUALITY CARE IN SOME OF THE MOST EXPANSIVE, REMOTE AND GEOGRAPHICALLY CHALLENGING STATES, AND WE CONTINUE TO GROW OUR EFFORTS TO CONNECT HEALTH CARE PROFESSIONALS TO EDUCATION AND SUPPORT NETWORKS AND TO HELP MAKE SURE CONSUMERS GET THE CARE THEY NEED. IN FISCAL YEAR 2025, OUR TEAM WORKED ALONGSIDE CLINICAL AND COMMUNITY PARTNERS ACROSS MONTANA, HAWAII, ALASKA, AND WYOMING TO PROVIDE TECHNICAL ASSISTANCE TO IMPROVE THE QUALITY OF OUTCOMES FOR PEOPLE WITH COMPLEX CHRONIC CONDITIONS. TECHNICAL ASSISTANCE AND SUPPORT ACTIVITIES UTILIZE INDUSTRY BEST PRACTICES, STRATEGIES AND INITIATIVES TO BUILD COLLABORATIONS AND ALIGN OPPORTUNITIES TO ELEVATE THE USE OF HEALTH INFORMATION TECHNOLOGY. THE OUTCOMES INCLUDE IMPROVED POPULATION HEALTH, QUALITY REPORTING, AND CLINICAL OUTCOMES. IN 2025, WE FACILITATED ROUNDTABLE DISCUSSIONS WITH MORE THAN 180 PARTICIPANTS FROM HEALTH CARE ORGANIZATIONS, COMMUNITY-BASED ORGANIZATIONS, COUNCILS ON AGING, TRIBAL COMMUNITIES AND OTHER SERVICE PROVIDERS TO DISCUSS AREAS OF NEED AND IDENTIFY SOLUTIONS AT A COMMUNITY LEVEL. ROBUST DATA ANALYSIS SUPPORTED THE USE OF DASHBOARDS TO SHARE BEST PRACTICES, DRIVING HIGHER PARTICIPATION AND ENGAGEMENT.THE INFANT AND EARLY CHILDHOOD MENTAL HEALTH CONSULTATION PROGRAM (IECMH), MOUNTAIN PACIFIC CONTRACTED TWENTY-SEVEN LICENSED MENTAL HEALTH PROFESSIONALS CERTIFIED IN IECMH CONSULTATION AND THIRTY-EIGHT EARLY CHILDCARE AND EDUCATION SITES TO WORK TOGETHER IN ENHANCING THE KNOWLEDGE AND CONFIDENCE OF EARLY CHILD CARE AND EMPOWERING STAFF WHO WORK WITH YOUNG CHILDREN. AS OF JUNE 30, 10 OF THE THIRTY-EIGHT SITES ARE RECEIVING CONSULTATION FROM IECMH PROFESSIONALS, AND TWENTY-FOUR SITES HAVE COMPLETED AT LEAST ONE OR TWO CONSULTATION CYCLES.MOUNTAIN PACIFIC IS PART OF A NATIONWIDE EFFORT TO IMPROVE HEALTH CARE QUALITY OUTCOMES FOR AMERICAN INDIAN ALASKA NATIVE (AIAN) COMMUNITIES, PARTNERING WITH INDIAN HEALTH SERVICE (IHS) AGENCIES AND FACILITIES AND MEDICARE-CERTIFIED HOSPITALS, NURSING HOMES AND OUTPATIENT CLINICS MANAGED BY TRIBES OR URBAN INDIAN ORGANIZATIONS. THE LATEST ITERATION OF THIS PROGRAM RUNS JANUARY 2025 THROUGH JANUARY 2030. IN THE FIRST YEAR, WE: CONDUCTED MULTIFACETED, EXTENSIVE OUTREACH TO 248 ELIGIBLE TRIBAL FACILITIES FOR PROGRAM ENGAGEMENT AND ENROLLMENT. APPLIED CRITERIA SUCH AS GEOGRAPHY, TRIBAL/AGENCY AFFILIATION AND LAND BOUNDARIES TO GROUP ELIGIBLE FACILITIES INTO EIGHTY-SIX COLLABORATIVE COMMUNITIES FOR FOCUSED TECHNICAL ASSISTANCE. ASSESSED ALL EIGHTY-SIX COMMUNITIES TO UNDERSTAND EXISTING QUALITY IMPROVEMENT INITIATIVES OR NEEDS TO UNDERSTAND HOW WE CAN BEST COMPLEMENT CURRENT PROGRAMS THROUGH STRATEGIC COLLABORATION, COORDINATE WITH EXISTING EFFORTS TO AVOID DUPLICATION OF EFFORT AND/OR CREATE NEW INITIATIVES WHERE GAPS IN CARE EXIST. MET WITH KEY NATIONAL LEADERS AND PARTNERS TO ALIGN INITIATIVES AND IDENTIFY LOCAL PRIORITIES, INCLUDING IHS, NATIONAL INDIAN HEALTH BOARD, CMS TRIBAL TECHNICAL ADVISORY GROUP, TRIBAL HEALTH BOARDS AND URBAN INDIAN ORGANIZATION COUNCILS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,632,113 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | QIO:MOUNTAIN PACIFIC IS PART OF THE NATIONAL MEDICARE QUALITY INNOVATION NETWORK-QUALITY IMPROVEMENT ORGANIZATION (QIN-QIO) PROGRAM. OUR TEAM OF QUALITY IMPROVEMENT EXPERTS WORKS IN AND WITH HEALTH CARE COMMUNITIES TO IMPROVE THE QUALITY OF CARE FOR MEDICARE BENEFICIARIES.IN FISCAL YEAR 2025, WE SERVED 186 NURSING HOMES AND 550,000 MEDICARE BENEFICIARIES ACROSS ALASKA, HAWAII, MONTANA, WYOMING AND GUAM. MOUNTAIN PACIFIC PROVIDED ONSITE AND VIRTUAL TECHNICAL ASSISTANCE AND TRAINING TO NURSING HOMES TO HELP PREVENT OR CONTROL INFECTIONS, WHICH ARE ESPECIALLY DEVASTATING TO OLDER POPULATIONS. OUR INFECTION PREVENTION TRAINING ACHIEVED A 95.5% SATISFACTION RATING FROM PARTICIPANTS. FROM NOVEMBER 2023 TO NOVEMBER 2024, WE HELPED NURSING HOME PARTNERS SUBMIT 754 COVID-19 REPORTS REQUIRED BY THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS). OUR SUPPORT STREAMLINES AND SIMPLIFIES PROCESSES AND REPORTING, ALLOWING NURSING HOME STAFF TO SPEND TIME WHERE IT MATTERS MOST CARING FOR RESIDENTS.USING ELECTRONIC HEALTH RECORD (EHR) DATA, MOUNTAIN PACIFIC PARTNERED WITH A CLOUD-BASED SOFTWARE PLATFORM TO SUPPORT WYOMING NURSING HOMES IN CREATING PREDICTIVE MODELS FOR RESIDENT READMISSION RISKS. THE PROJECT ESTABLISHED A SECURE, AUTOMATED PIPELINE OF EHR DATA FOR MEDICARE BENEFICIARIES LIVING IN NURSING HOMES. FIVE CUSTOMIZED PREDICTIVE MODELS ASSIGNED RESIDENTS RISK SCORES, ESTIMATED THEIR MORTALITY RISK AND IDENTIFIED UNDIAGNOSED CASES OF CHRONIC KIDNEY DISEASE AND HEART DISEASE. AMONG THE PARTICIPATING NURSING HOMES, THE PROJECT REDUCED HOSPITAL READMISSIONS BY 11.8%. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,894,910 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 146 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAN HUSMOE CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2068149809 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5119 | AddressLine1Txt |
| City | HELENA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 596045119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DICK BROWN | |||||||
| BOARD PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHANDA LOHSE MD | |||||||
| BOARD VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARET AZAMA | |||||||
| BOARD SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB JANICEK | |||||||
| BOARD TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCIS CHAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARI SELLE MPH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KAREN SMITH-HAGMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AMY SURDAM | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE TRACY MD | |||||||
| DIRECTOR (THRU 12/24) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JILL ALESSI | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $403,337 | $0 | $28,790 | ||
| SEAN HUSMOE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $127,971 | $0 | $13,932 | ||
| KATELIN CONWAY | |||||||
| CHIEF CORPORATE DEVELOPMENT OFFICER | 40.00 | Yes (X) | $196,901 | $0 | $10,153 | ||
| MARY ERICKSON | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $189,719 | $0 | $30,162 | ||
| CHRISTINE WALL | |||||||
| CONTROLLER | 40.00 | $190,606 | $0 | $20,418 | Yes (X) | ||
| JENNIFER ZODY | |||||||
| DIRECTOR PATIENT SERVICES DIVISION | 40.00 | $151,794 | $0 | $8,787 | Yes (X) | ||
| KRISTEN SCHUSTER | |||||||
| DIRECTOR HEALTH QUALITY SOLUTIONS | 40.00 | $149,525 | $0 | $24,956 | Yes (X) | ||
| MARCELLA BARNHILL | |||||||
| DUR BOARD COORDINATOR | 40.00 | $136,842 | $0 | $17,173 | Yes (X) | ||
| MARGARET OKEY | |||||||
| HI ACCOUNT MANAGER | 40.00 | $135,289 | $0 | $16,760 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,681,984 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,131 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TELLIGEN | |||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | REVIEW SERVICES UNDER THE MT MEDICAID UM | $1,192,152 |
| UNIVERSITY OF MONTANA | |||||
| 32 CAMPUS DRIVE | MISSOULA | MT | 598124104 | CREATION OF MONTANA SPECIFIC IECMHC MODE | $709,245 |
| CPESN USA LLC | |||||
| 110 DONMOOR COURT | GARNER | NC | 27529 | ADMINISTER VACCINATION CLINICS IN PARTNE | $343,615 |
| ALLIED BEHAVIORAL HEALTH SOLUTIONS | |||||
| 317 18TH AVE N STE 200 | NASHVILLE | TN | 37203 | ESTABLISH IECMH-FOCUSED ECHO TO INCREASE | $231,050 |
| DAVID WANZANREID | |||||
| 3101 PEREGRINE LANE | BILLINGS | MT | 59106 | CONVENE COMMUNITY PROVIDERS, PATIENTS AN | $210,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,005,451 | GovernmentGrantsAmt |
| All Other Contributions | $616,840 | AllOtherContributionsAmt |
| Total Contributions | $3,622,291 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID SERVICES | 541900 | $10,048,352 | $10,048,352 |
| CONSULTING | 541900 | $4,360,198 | $4,360,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,408,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $393,929 | TotalRevenueColumnAmt |
| Exclusion | $393,929 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,920 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,920 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,920 | TotalRevenueColumnAmt |
| Exclusion | $2,920 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,427,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,408,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $396,849 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,938 | TotalAmt |
| Management And General | $1,034,938 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,401,300 | TotalAmt |
| Program Services | $5,971,603 | ProgramServicesAmt |
| Management And General | $2,429,697 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,261 | TotalAmt |
| Program Services | $200,437 | ProgramServicesAmt |
| Management And General | $77,824 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,526,174 | TotalAmt |
| Program Services | $1,650,987 | ProgramServicesAmt |
| Management And General | $875,187 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,511 | TotalAmt |
| Program Services | $597,247 | ProgramServicesAmt |
| Management And General | $337,264 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,577 | TotalAmt |
| Program Services | $5,695 | ProgramServicesAmt |
| Management And General | $72,882 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,952 | TotalAmt |
| Management And General | $62,952 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,375 | TotalAmt |
| Management And General | $58,375 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,173,357 | TotalAmt |
| Program Services | $2,857,306 | ProgramServicesAmt |
| Management And General | $316,051 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,760 | TotalAmt |
| Program Services | $162,579 | ProgramServicesAmt |
| Management And General | $102,181 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,557 | TotalAmt |
| Program Services | $558,611 | ProgramServicesAmt |
| Management And General | $397,946 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,756 | TotalAmt |
| Program Services | $67,527 | ProgramServicesAmt |
| Management And General | $225,229 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,849 | TotalAmt |
| Program Services | $214,744 | ProgramServicesAmt |
| Management And General | $120,105 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,485 | TotalAmt |
| Program Services | $55,087 | ProgramServicesAmt |
| Management And General | $22,398 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,175 | TotalAmt |
| Management And General | $50,175 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,171 | TotalAmt |
| Management And General | $104,171 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & MEMBERSHIPS | $414,644 | $323,466 | $91,178 |
| PHYSICIAN EXPENSES | $186,770 | $186,770 | |
| SUPPLIES | $61,067 | $27,389 | $33,678 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,527 | TotalAmt |
| Program Services | $15,462 | ProgramServicesAmt |
| Management And General | $33,065 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,340,206 | TotalAmt |
| Program Services | $12,894,910 | ProgramServicesAmt |
| Management And General | $6,445,296 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,197 | BOYAmt |
| EOY | $1,799,927 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,947,763 | BOYAmt |
| EOY | $2,334,817 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,174 | BOYAmt |
| EOY | $571,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,049,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $755,294 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,278 | BOYAmt |
| EOY | $293,803 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,260,476 | BOYAmt |
| EOY | $7,396,755 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,726 | BOYAmt |
| EOY | $235,726 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,156,604 | BOYAmt |
| EOY | $1,044,770 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,948,231 | BOYAmt |
| EOY | $13,676,899 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,573 | BOYAmt |
| EOY | $1,494,565 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,046 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,217 | BOYAmt |
| EOY | $1,031,817 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,195,836 | BOYAmt |
| EOY | $2,526,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,752,395 | BOYAmt |
| EOY | $11,150,517 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,752,395 | BOYAmt |
| EOY | $11,150,517 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,948,231 | BOYAmt |
| EOY | $13,676,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$912,516 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $310,638 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,039,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,892,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,987,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,373,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,622,291 | CurrentTaxYearAmt |
| Total | $23,914,494 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,039,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,892,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,987,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,373,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,622,291 | CurrentTaxYearAmt |
| Total | $23,914,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $314,000 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,600,494 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,929 | CurrentTaxYearAmt |
| Total | $1,559,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,474,255 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $57,770,469 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,498 | DepreciationAmt |
| Book Value | $657 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,013,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $720,796 | DepreciationAmt |
| Book Value | $293,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $293,803 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET | $1,031,817 |
| DEPOSITS | $12,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,044,770 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $1,031,817 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,031,817 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,679,953 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $310,638 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $310,638 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,369,315 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $58,375 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $58,375 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,427,690 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,281,831 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,281,831 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $58,375 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $58,375 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,340,206 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). IN ADDITION, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST OR PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2025. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE AND MISCELLANEOUS EXPENSE, RESPECTIVELY, WHEN APPLICABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JILL ALESSI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $317,672 | $0 | $84,375 | $0 | $1,290 | $0 | $13,279 | $0 | $15,511 | $0 | $432,127 | $0 | $0 | $0 |
| MARY ERICKSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $189,449 | $0 | $0 | $0 | $270 | $0 | $8,638 | $0 | $21,524 | $0 | $219,881 | $0 | $0 | $0 |
| CHRISTINE WALL | ||||||||||||||
| CONTROLLER | $175,315 | $0 | $14,625 | $0 | $666 | $0 | $8,628 | $0 | $11,790 | $0 | $211,024 | $0 | $0 | $0 |
| KATELIN CONWAY | ||||||||||||||
| CHIEF CORPORATE DEVELOPMENT OFFICER | $196,761 | $0 | $0 | $0 | $140 | $0 | $8,857 | $0 | $1,296 | $0 | $207,054 | $0 | $0 | $0 |
| KRISTEN SCHUSTER | ||||||||||||||
| DIRECTOR HEALTH QUALITY SOLUTIONS | $149,415 | $0 | $0 | $0 | $110 | $0 | $7,437 | $0 | $17,519 | $0 | $174,481 | $0 | $0 | $0 |
| JENNIFER ZODY | ||||||||||||||
| DIRECTOR PATIENT SERVICES DIVISION | $151,618 | $0 | $0 | $0 | $176 | $0 | $7,503 | $0 | $1,284 | $0 | $160,581 | $0 | $0 | $0 |
| MARCELLA BARNHILL | ||||||||||||||
| DUR BOARD COORDINATOR | $136,092 | $0 | $125 | $0 | $625 | $0 | $6,204 | $0 | $10,969 | $0 | $154,015 | $0 | $0 | $0 |
| MARGARET OKEY | ||||||||||||||
| HI ACCOUNT MANAGER | $133,781 | $0 | $1,125 | $0 | $383 | $0 | $6,055 | $0 | $10,705 | $0 | $152,049 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | MOUNTAIN PACIFIC HAS SERVED AS PRIME CONTRACTOR ON THE QIN-QIO CONTRACTS FOR MANY YEARS. DURING THE TRANSITION FROM THE 12TH TO THE 13TH STATEMENT OF WORK (SOW), WE DID NOT RETAIN PRIME STATUS AND NOW SERVE AS A SUBCONTRACTOR TO TELLIGEN FOR THE MIDWEST REGION UNDER THE 13TH SOW. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE DIRECTOR, CFO AND CEO REVIEW THE FORM 990 FOR ACCURACY AND RECOMMENDS THE RETURN FOR PROCESSING. THE BOARD IS PROVIDED THE OPPORTUNITY FOR REVIEW AND INPUT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS, CEO, CFO, CPO, CIO, CSO AND KEY EMPLOYEES. WHEN A CONFLICT OF INTEREST ARISES WITH AN EMPLOYEE, THE CEO, COMPLIANCE OFFICER, AND HR DIRECTOR REVIEW THE CONFLICT AND THE COMPLIANCE OFFICER ULTIMATELY DETERMINES IF A CONFLICT EXISTS. IF A CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER, THE BOARD COMPLIANCE COMMITTEE AND BOARD MANAGER REVIEW THE CONFLICT. THOSE DETERMINED TO HAVE A CONFLICT ARE EXCLUDED FROM DELIBERATIONS AND DECISIONS. OTHER RESTRICTIONS MAY BE IMPOSED DEPENDING ON THE CIRCUMSTANCES AND LEVEL OF RISK ASSOCIATED WITH THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CEO. FOR OFFICERS OR KEY EMPLOYEES, THE ORGANIZATION USES AN INDEPENDENT SALARY SURVEY TO DETERMINE THE COMPENSATION AND THE COMPENSATION IS APPROVED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE WEBSITE WWW.MPQHF.ORG. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 730,043. MANAGEMENT AND GENERAL EXPENSES 309,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,039,856. OTHER SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 2,127,263. MANAGEMENT AND GENERAL EXPENSES 6,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,133,501. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MOUNTAIN PACIFIC QUALITY HEALTH - AK | ||||||||||
| C/O MPQH PO BOX 5119 | HELENA | MT | 596045119 | 261379095 | PROMOTION OF HEALTHCARE EXCELLENCE | AK | 501(C)(3) | LINE 7 | N/A | 0 |
| MOUNTAIN PACIFIC QUALITY HEALTH - HI | ||||||||||
| C/O MPQH PO BOX 5119 | HELENA | MT | 596045119 | 202371086 | PROMOTION OF HEALTHCARE EXCELLENCE | HI | 501(C)(3) | LINE 7 | N/A | 0 |
| MOUNTAIN PACIFIC QUALITY HEALTH - WY | ||||||||||
| C/O MPQH PO BOX 5119 | HELENA | MT | 596045119 | 261378993 | PROMOTION OF HEALTHCARE EXCELLENCE | WY | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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