PARTNERS IN HOME CARE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS IN HOME CARE INC (EIN 81-0425934)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202323149349303677
- Schema version
- 2022v5.0
- 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 | 2023-11-10T14:23:34-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810425934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS IN HOME CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 4067288848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2673 PALMER STREET 201 | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59808 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDDIE VETTER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4067288848 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EDDIE | PersonFirstNm |
| Person Last | VETTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2023-11-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CORIN SCHNEIDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2673 PALMER STREET 201 | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,780,556 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARTNERSINHOMECARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE QUALITY, COST-EFFECTIVE HOME AND COMMUNITY HEALTH CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 257 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,869,264 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,863 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,518,962 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,456,621 | CYProgramServiceRevenueAmt |
| PY Investment Income | $752,570 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,356 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,372 | PYOtherRevenueAmt |
| CY Other Revenue | $286,080 | CYOtherRevenueAmt |
| PY Total Revenue | $24,204,168 | PYTotalRevenueAmt |
| CY Total Revenue | $21,811,920 | 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 | $12,642,520 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,432,761 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,684,580 | PYOtherExpensesAmt |
| CY Other Expenses | $9,557,415 | CYOtherExpensesAmt |
| PY Total Expenses | $21,327,100 | PYTotalExpensesAmt |
| CY Total Expenses | $22,990,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,877,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,178,256 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,816,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,692,884 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,558,670 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,089,206 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,257,950 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,603,678 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PARTNERS IN HOME CARE IS PASSIONATELY COMMITTED TO ASSISTING PATIENTS AND FAMILIES IN ACHIEVING OPTIMAL HEALTH, INDEPENDENCE AND COMFORT THROUGH HIGH QUALITY, COST-EFFECTIVE HOME AND COMMUNITY HEALTH-RELATED SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,823,008 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,807,300 | RevenueAmt |
| Desc | HOME HEALTH SERVICES INCLUDE NURSING CARE AND PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY TO HELP CLIENTS MAKE THE TRANSITION FROM THE HOSPITAL OR NURSING HOME BACK TO THE COMFORT AND FAMILIARITY OF HOME. CLIENTS RECEIVE ASSISTANCE WITH RECOVERY FROM SURGERY AND ILLNESS, EDUCATION TO MANAGE HEALTH PROBLEMS, AND ASSISTANCE WITH COMPLICATED MEDICINE REGIMES AND DAILY ROUTINES. PARTNERS IN HOME CARE PROVIDED SERVICES TO APPROXIMATELY 9,912 PATIENTS WITHIN THE COMMUNITY AND $23,069 IN CHARITY CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,086,785 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,946,630 | RevenueAmt |
| Desc | PARTNERS' SOLUTIONS IS A LICENSED HOME INFUSION THERAPY PROVIDER AND ENABLES PEOPLE TO RECEIVE INFUSION THERAPY SAFELY AND EFFECTIVELY AT HOME. VARIOUS THERAPIES ARE OFFERED WITH IN-HOME TRAINING AND NURSING SERVICES PROVIDED. PARTNERS' SOLUTIONS ALSO HAS AN ON SITE PHARMACY AND DELIVERS DRUGS AND SUPPLIES. PARTNERS' SOLUTIONS PROVIDED APPROXIMATELY 49,812 THERAPY DAYS TO PATIENTS. SOLUTIONS HAD $41,050 IN CHARITY CARE DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,938,569 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,604,325 | RevenueAmt |
| Desc | HOSPICE IS A CONCEPT OF TOTAL SUPPORT AND CARE FOR PATIENTS WHO HAVE BEEN DIAGNOSED WITH AN ILLNESS THAT WILL RESULT IN A LIFE EXPECTANCY OF SIX MONTHS OR LESS. HOSPICE'S EARLY INTERVENTION HELPS THE PATIENT AND FAMILY LIVE THE REMAINING MONTHS AS COMFORTABLE AND PREPARED FOR THE END OF LIFE AS POSSIBLE. PARTNERS IN HOME CARE PROVIDED SERVICES TO APPROXIMATELY 2,614 PATIENTS IN THE COMMUNITY AND $6,263 IN CHARITY CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,505,769 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,098,366 | RevenueAmt |
| Desc | HOME MEDICAL EQUIPMENT PROVIDES OXYGEN AND DURABLE MEDICAL EQUIPMENT TO MISSOULA AND THE SURROUNDING COUNTIES, WHICH ALSO INCLUDES A RESPIRATORY THERAPIST AND REHAB SPECIALIST. HOME MEDICAL EQUIPMENT PROVIDED $4,242 IN CHARITY CARE DURING THE YEAR.HOME AND COMMUNITY BASED SERVICES ENABLE OLDER ADULTS AND DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY, REMAINING PRODUCTIVE, AND MAINTAIN OPTIMUM HEALTHY LIFESTYLES. A PRIMARY GOAL IS TO HELP CLIENTS AVOID PREMATURE PLACEMENT IN NURSING HOMES. CASE MANAGEMENT ALSO HELPS INDIVIDUALS USE COMMUNITY RESOURCES AND VOLUNTEER SERVICES AVAILABLE FOR THEIR COMMUNITIES. ONGOING EVALUATION OF CLIENT PROGRESS AND CARE, PROBLEM SOLVING, AND LONG-TERM CARE EDUCATION IS ALSO INCLUDED. CASE MANAGEMENT PROVIDED SERVICES TO APPROXIMATELY 466 MEDICAID PATIENTS PER YEAR AND $0 IN CHARITY CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,505,769 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,098,366 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,354,131 | 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 | Yes (1) | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 257 | 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 | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | 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 | CHRIS HARGIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4063273665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2673 PALMER ST | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59808 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JANELLE HUSTON | ||||||||
| BOARD CHAIR | 5.00 | 40.00 | Yes (X) | Yes (X) | $0 | $245,739 | $52,105 | |
| SANDEE MAHONEY | ||||||||
| BOARD MEMBER | 5.00 | 40.00 | Yes (X) | $0 | $277,193 | $38,743 | ||
| DIANNE HANSEN | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $198,456 | $0 | $20,263 | ||
| CHRIS HARGIS | ||||||||
| FINANCE DIRECTOR | 40.00 | 0.00 | Yes (X) | $138,018 | $0 | $26,389 | ||
| LARA MACKLIN | ||||||||
| PHARMACIST | 40.00 | 0.00 | $143,528 | $0 | $45,212 | Yes (X) | ||
| COLLEN LEADBETTER | ||||||||
| MANAGER OF SOLUTIONS | 40.00 | 0.00 | $160,332 | $0 | $41,062 | Yes (X) | ||
| MICHELLE JONES | ||||||||
| PHARMACIST | 40.00 | 0.00 | $147,817 | $0 | $29,329 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $788,151 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $522,932 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $253,103 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARLA DAVIS MD | |||||
| 315 TREMONT ST | MISSOULA | MT | 59801 | MEDICAL DIRECTOR | $254,254 |
| INTELLATRIAGE LLC | |||||
| 8011 BROOKS CHAPEL ROAD | BRENTWOOD | TN | 37027 | AFTER HOURS TRIAGE | $131,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,863 | AllOtherContributionsAmt |
| Total Contributions | $15,863 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT REVENUE | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $21,456,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,456,621 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,456,621 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,447 | TotalRevenueColumnAmt |
| Exclusion | $309,447 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,712,545 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,904,337 | SecuritiesAmt |
| Other | $64,299 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$191,792 | SecuritiesAmt |
| Other | -$64,299 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$256,091 | TotalRevenueColumnAmt |
| Exclusion | -$256,091 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $286,080 | TotalRevenueColumnAmt |
| Exclusion | $286,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $286,080 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,811,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,456,621 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $339,436 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,126 | TotalAmt |
| Management And General | $383,126 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,471,047 | TotalAmt |
| Program Services | $8,865,468 | ProgramServicesAmt |
| Management And General | $2,605,579 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,598 | TotalAmt |
| Program Services | $307,078 | ProgramServicesAmt |
| Management And General | $123,520 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,641 | TotalAmt |
| Program Services | $154,493 | ProgramServicesAmt |
| Management And General | $33,148 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,349 | TotalAmt |
| Program Services | $745,081 | ProgramServicesAmt |
| Management And General | $215,268 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371 | TotalAmt |
| Management And General | $371 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,926 | TotalAmt |
| Management And General | $83,926 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,000 | TotalAmt |
| Management And General | $72,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,670 | TotalAmt |
| Program Services | $862,243 | ProgramServicesAmt |
| Management And General | $26,427 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,945 | TotalAmt |
| Program Services | $27,256 | ProgramServicesAmt |
| Management And General | $71,689 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,281 | TotalAmt |
| Program Services | $235,416 | ProgramServicesAmt |
| Management And General | $202,865 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,767 | TotalAmt |
| Program Services | $128,667 | ProgramServicesAmt |
| Management And General | $198,100 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,238 | TotalAmt |
| Program Services | $375,668 | ProgramServicesAmt |
| Management And General | $41,570 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,797 | TotalAmt |
| Program Services | $526,797 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,465 | TotalAmt |
| Program Services | $120,994 | ProgramServicesAmt |
| Management And General | $140,471 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,240 | TotalAmt |
| Program Services | $901,675 | ProgramServicesAmt |
| Management And General | $296,565 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $4,298,140 | $4,298,140 | |
| BAD DEBT | $456,891 | $456,891 | |
| DUES/SUBSCRIPTIONS | $250,124 | $182,100 | $68,024 |
| MISCELLANEOUS | $140,256 | $66,860 | $73,396 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,304 | TotalAmt |
| Program Services | $99,304 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,990,176 | TotalAmt |
| Program Services | $18,354,131 | ProgramServicesAmt |
| Management And General | $4,636,045 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550 | BOYAmt |
| EOY | $550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,138,851 | BOYAmt |
| EOY | $3,134,220 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,333,519 | BOYAmt |
| EOY | $3,627,344 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,900 | BOYAmt |
| EOY | $666,687 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,937 | BOYAmt |
| EOY | $151,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,506,873 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $935,576 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,171 | BOYAmt |
| EOY | $571,297 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,632,153 | BOYAmt |
| EOY | $10,569,091 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,539 | BOYAmt |
| EOY | $1,972,196 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,816,620 | BOYAmt |
| EOY | $20,692,884 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,358,670 | BOYAmt |
| EOY | $2,117,010 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,972,196 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,558,670 | BOYAmt |
| EOY | $4,089,206 | 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 | $18,848,576 | BOYAmt |
| EOY | $16,227,050 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,374 | BOYAmt |
| EOY | $376,628 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,257,950 | BOYAmt |
| EOY | $16,603,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,816,620 | BOYAmt |
| EOY | $20,692,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,178,256 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,476,016 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $834,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,869,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,863 | CurrentTaxYearAmt |
| Total | $3,871,340 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,199,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,324,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,548,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,518,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,456,621 | CurrentTaxYearAmt |
| Total | $96,047,900 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,273,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,402,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,382,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,388,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,472,484 | CurrentTaxYearAmt |
| Total | $99,919,240 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $99,919,240 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,447 | CurrentTaxYearAmt |
| Total | $1,249,573 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,447 | CurrentTaxYearAmt |
| Total | $1,249,573 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $63,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,080 | CurrentTaxYearAmt |
| Total | $463,091 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,482,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,705,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,624,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,751,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,068,011 | CurrentTaxYearAmt |
| Total | $101,631,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98720 | PublicSupportPY509Pct |
| Investment Income CY | 0.01230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,539 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,715 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $78,824 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,635 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $904 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $91,539 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,617 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $90,635 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,599 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $90,617 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,580 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $90,599 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,506,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $935,576 | DepreciationAmt |
| Book Value | $571,297 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $571,297 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE OPERATING LEASE ASSETS | Desc |
| Book Value | $1,972,196 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,972,196 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,972,196 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,972,196 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,368,650 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,476,016 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $37,858 | OtherRevenueAmt |
| Revenue Not Reported | -$1,438,158 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,806,808 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,112 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,112 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,811,920 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,990,176 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,990,176 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,990,176 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT PRINCIPAL PERMANENTLY RESTRICTED. INCOME FROM THE ENDOWMENT TO BE USED ONLY FOR DIRECT CARE EXPENSES FOR INDIGENT HOSPICE PATIENTS. |
| PART X, LINE 2: | THE AGENCY IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(C)(3) OF THE CODE. THE AGENCY HAS ELECTED TO ADOPT GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE AGENCY FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO EFFECT ON THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ENDOWMENT INVESTMENT LOSS 12,715. NET ASSETS RELEASED FROM RESTRICTIONS 25,143. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS WITH DONOR RESTRICTIONS 5,112. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SANDEE MAHONEY | ||||||||||||||
| BOARD MEMBER | $0 | $277,193 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,743 | $0 | $315,936 | $0 | $0 |
| JANELLE HUSTON | ||||||||||||||
| BOARD CHAIR | $0 | $245,739 | $0 | $0 | $0 | $0 | $0 | $20,500 | $0 | $31,605 | $0 | $297,844 | $0 | $0 |
| DIANNE HANSEN | ||||||||||||||
| CEO | $179,522 | $0 | $18,934 | $0 | $0 | $0 | $0 | $0 | $20,263 | $0 | $218,719 | $0 | $0 | $0 |
| COLLEN LEADBETTER | ||||||||||||||
| MANAGER OF SOLUTIONS | $156,267 | $0 | $4,065 | $0 | $0 | $0 | $0 | $0 | $41,062 | $0 | $201,394 | $0 | $0 | $0 |
| LARA MACKLIN | ||||||||||||||
| PHARMACIST | $143,528 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $45,212 | $0 | $188,740 | $0 | $0 | $0 |
| MICHELLE JONES | ||||||||||||||
| PHARMACIST | $147,817 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,329 | $0 | $177,146 | $0 | $0 | $0 |
| CHRIS HARGIS | ||||||||||||||
| FINANCE DIRECTOR | $138,018 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,389 | $0 | $164,407 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD IS COMPOSED OF TWO VOTING MEMBERS (REPRESENTING THE PARENT HOSPITALS) AND SEVEN AT-LARGE MEMBERS. WHILE THE AT-LARGE MEMBERS ARE ABLE TO MAKE MOTIONS TO APPROVE INFORMATIONAL ITEMS THAT COME BEFORE THE BOARD, ONLY THE TWO VOTING MEMBERS ARE ABLE TO VOTE ON PROPOSALS THAT HAVE OPERATIONAL SIGNIFICANCE. |
| FORM 990, PART VI, SECTION A, LINE 3 | DURING THE FISCAL YEAR, THE ORGANIZATION'S MEDICAL DIRECTOR POSITION WAS PROVIDED THROUGH SERVICE AGREEMENT WITH CARLA DAVIS. CARLA'S 2022 COMPENSATION FROM PARTNERS IN HOME CARE FOR THESE WAS $254,254. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERSHIP COMPOSED OF ONE MEMBER. THE NAME OF THE MEMBER, EQUALLY REPRESENTED BY ST. PATRICK HOSPITAL AND HEALTH SCIENCES CENTER AND COMMUNITY MEDICAL CENTER, IS THE MISSOULA HOSPITAL ALLIANCE, INC. THE RIGHTS OF THE MEMBER SHALL BE EXERCISED BY THE BOARD OF DIRECTORS OF THE MISSOULA HOSPITAL ALLIANCE, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | ST. PATRICK HOSPITAL AND HEALTH SCIENCES CENTER AND COMMUNITY MEDICAL CENTER SHALL EACH HAVE THE RIGHT TO APPOINT ONE (1) DIRECTOR. THESE DIRECTORS SHALL NOT BE LIMITED IN THE NUMBER OF TERMS SERVED. THE BALANCE OF THE DIRECTORS SHALL BE AT-LARGE DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBER HAS THE RIGHT TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS. THE MEMBER HAS THE RIGHT OF APPROVAL OF: 1. THE MISSION STATEMENT OF PARTNERS IN HOME CARE (PIHC). 2. THE SELECTION AND REMOVAL OF THE CHIEF EXECUTIVE OFFICER. 3. THE ANNUAL OPERATING AND CAPITAL BUDGET FOR THE CORPORATION. THE BOARD OF DIRECTORS WILL SUBMIT ALL BUDGETS TO THE MEMBER AT THE ANNUAL MEETING. UNTIL APPROVAL BY THE MEMBER, NEITHER THE DIRECTORS NOR OFFICERS OF THE CORPORATION HAVE THE AUTHORITY TO EXPEND MONEY FOR ITEMS CONTAINED IN THE BUDGETS. 4. MAJOR NEW SERVICES APPROVED BY THE BOARD OF DIRECTORS. 5. CHANGES TO THE ARTICLES OF INCORPORATION AND BY-LAWS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM WAS REVIEWED BY THE DIRECTOR OF FINANCE AND CEO. ONCE ANY NEEDED CORRECTIONS WERE MADE, THE DRAFT WAS PROVIDED TO THE BOARD OF DIRECTORS. THE BOARD WILL APPROVE THE DRAFT AT ITS NEXT SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY: ALL STAFF, VOLUNTEERS, AND MEMBERS OF THE BOARD OF DIRECTORS AND PROFESSIONAL ADVISORY COMMITTEE OF THE AGENCY WILL DISCLOSE ANY DUALITY OF INTEREST OR POTENTIAL CONFLICT OF INTEREST. DEFINITION: A CONFLICT OF INTEREST MAY EXIST WHEN AN INDIVIDUAL WILL DERIVE ANY PROFIT OR GAIN DIRECTLY OR INDIRECTLY BY REASON OF HIS/HER ROLE IN THE AGENCY, AND THE OBJECTIVITY OR LOYALTY OF THAT INDIVIDUAL COULD BE QUESTIONED. PROCEDURE - BOARD OF DIRECTORS: 1. IF A MATTER ARISES IN WHICH A MEMBER OF THE BOARD HAS A CONFLICT OF INTEREST, THIS SHALL BE PROMPTLY DISCLOSED BY THE BOARD MEMBER TO THE BOARD OF DIRECTORS. 2. IN MATTERS INVOLVING A CONFLICT OF INTEREST, A BOARD OF DIRECTORS MEMBER MUST DISCLOSE ANY KNOWN SIGNIFICANT REASONS WHY A TRANSACTION MIGHT NOT BE IN THE BEST INTEREST OF THE AGENCY AND A BOARD MEMBER SHALL NOT PARTICIPATE IN DISCUSSION NOR VOTE ON THE RELATED TRANSACTIONS. 3. ALL BOARD MEMBERS OF AGENCY WILL DISCLOSE ANY DUALITY OF INTEREST OR POTENTIAL CONFLICT OF INTEREST. PROCEDURE: STAFF AND VOLUNTEERS: 1. ANY EMPLOYEE, CONTRACTED STAFF MEMBER, OR VOLUNTEER (INCLUDING A NON-EMPLOYEE MEMBER OF THE PROFESSIONAL ADVISORY COMMITTEE) THAT COULD, OR WOULD, DERIVE ANY PROFIT OR GAIN DIRECTLY OR INDIRECTLY BY A RELATIONSHIP WITH ANOTHER AGENCY, MUST MAKE THE CONFLICT KNOWN TO THE SUPERVISOR OR COMPLIANCE OFFICER. IF A STAFF MEMBER HAS TIES TO OR OWNERSHIP IN AN UNRELATED COMPANY, HE/SHE WILL NOTIFY THE SUPERVISOR, SO AS NOT TO BE PLACED IN A COMPROMISING POSITION. FOR EXAMPLE, A STAFF MEMBER WHO IS ALSO AN EMPLOYEE OF A HOSPITAL THAT GIVES REFERRALS TO THE AGENCY OR A STAFF MEMBER WHO HAS OWNERSHIP IN A MEDICAL SUPPLY COMPANY THAT PROVIDES MEDICAL SUPPLIES TO THE AGENCY. THE SUPERVISOR, IN CONJUNCTION WITH THE LEADERS OF THE AGENCY, WILL DETERMINE APPROPRIATE ACTIONS. 2. THE NATURE OF OUTSIDE INTERESTS MAY BE DETERMINED AS OWNERSHIP, ENTERTAINMENT, GIFTS, LOANS, EMPLOYMENT STATUS, OR RELATED STAFF MEMBERS OR VOLUNTEERS. 3. IT IS THE RESPONSIBILITY OF ALL STAFF MEMBERS AND VOLUNTEERS TO INFORM HIS/HER IMMEDIATE SUPERVISOR IF HE/SHE CONCURRENTLY WORKS FOR A COMPETITOR OF THE AGENCY. IT IS THE EMPLOYEE'S RESPONSIBILITY TO NOTIFY HIS/HER SUPERVISOR OF ANY CHANGES IN EMPLOYMENT STATUS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS COMPARED TO MARKET STUDIES ANNUALLY. COMP WAS REVIEWED Q2 2022 AND WENT TO THE BOD FOR REVIEW AND LEVEL-SETTING. ALL OTHER EMPLOYEES' WAGES ARE BASED ON A REGIONAL SALARY MARKET SURVEY AND APPROVED BY THE CEO. THE LAST SUVEY WAS PERFORMED IN 2022 (ONE IS PERFORMED EVERY YEAR). |
| FORM 990, PART VI, SECTION C, LINE 19 | PARTNERS IN HOME CARE MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUTHORITY AND PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE FISCAL YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PATRICK HOSPITAL AND HEALTH SCIENCES CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W BROADWAY | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810231793 | EIN |
| Primary Activities | HOSPITAL | PrimaryActivitiesTxt |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 3 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2827 FORT MISSOULA ROAD | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611744940 | EIN |
| Primary Activities | HOSPITAL | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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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