Form 990 for tax year 2023
Filed by LINCOLN COUNTY COMMUNITY HEALTH CENTER INC.
Totals
- Total revenue
- $15,009,797
- Total expenses
- $11,738,521
- Contributions and grants received
- $3,736,948
- Grants paid
- $0
- Program service revenue
- $10,738,792
- Investment income
- $528,865
- Other revenue
- $5,192
- Total assets, end of year
- $35,077,489
- Total liabilities, end of year
- $829,963
- Net assets or fund balances, end of year
- $34,247,526
- Program services expenses (Part IX)
- $9,542,040
- Management and general expenses
- $2,196,481
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,542,040
Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$25,638
-
1e · Government grants (contributions)
$3,691,785
-
1f · All other contributions, gifts and grants
$19,525
-
1g · Noncash contributions included above
$6,600
-
2a · Program service revenue: PATIENT SERVICES
total $10,296,468 · related or exempt $10,296,468
-
2b · Program service revenue: PHARMACY & OTHER REVENUE
total $200,372 · related or exempt $200,372
-
2c · Program service revenue: STATE CONTRACTS
total $241,952 · related or exempt $241,952
-
3 · Investment income
total $665,154 · excluded $665,154
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $3,177,333
-
7b · Less cost or other basis and sales expenses
securities $3,313,622
-
7c · Gain or loss
securities -$136,289
-
7d · Net gain or loss
total -$136,289 · excluded -$136,289
-
8a · Fundraising events: gross income
$19,795
-
8a · Fundraising events: contributions included on line 1c
$25,638
-
8b · Fundraising events: direct expenses
$14,603
-
8c · Net income from fundraising events
total $5,192 · excluded $5,192
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $821,844 · program services $679,747 · management and general $142,097
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,649,905 · program services $3,845,775 · management and general $804,130
-
8 · Pension plan contributions
total $198,193 · program services $154,725 · management and general $43,468
-
9 · Other employee benefits
total $560,723 · program services $437,745 · management and general $122,978
-
10 · Payroll taxes
total $411,917 · program services $321,575 · management and general $90,342
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,751 · management and general $7,751
-
11c · Fees: accounting
total $21,625 · management and general $21,625
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $532,835 · program services $311,495 · management and general $221,340
-
12 · Advertising and promotion
total $54,557 · management and general $54,557
-
13 · Office expenses
total $335,044 · program services $229,974 · management and general $105,070
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $279,776 · program services $173,148 · management and general $106,628
-
17 · Travel
total $65,570 · program services $38,284 · management and general $27,286
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $314,458 · program services $187,093 · management and general $127,365
-
23 · Insurance
total $7,854 · program services $5,391 · management and general $2,463
-
24a · Other expenses: SUPPLIES
total $3,113,539 · program services $3,086,772 · management and general $26,767
-
24b · Other expenses: Equipment
total $279,977 · program services $37,344 · management and general $242,633
-
24c · Other expenses: DUES/CONTINUING EDUCATION
total $50,019 · program services $10,366 · management and general $39,653
-
24d · Other expenses: Postage and Shipping
total $17,789 · program services $12,210 · management and general $5,579
-
24e · All other expenses
total $15,145 · program services $10,396 · management and general $4,749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,372,955 · end of year $6,230,037
-
2 · Savings and temporary cash investments
beginning of year $4,071,677 · end of year $1,421,655
-
3 · Pledges and grants receivable
beginning of year $1,667,648 · end of year $91,117
-
4 · Accounts receivable
beginning of year $670,736 · end of year $874,489
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $174,983 · end of year $183,125
-
9 · Prepaid expenses and deferred charges
beginning of year $45,142 · end of year $46,606
-
10a · Land, buildings and equipment: cost or other basis
$9,252,515
-
10b · Land, buildings and equipment: accumulated depreciation
$3,630,024
-
10c · Land, buildings and equipment, net
beginning of year $5,466,876 · end of year $5,622,491
-
11 · Investments: publicly traded securities
beginning of year $11,137,126 · end of year $20,528,404
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $91,986 · end of year $79,565
-
17 · Accounts payable and accrued expenses
beginning of year $245,463 · end of year $829,963
-
25 · Other liabilities
beginning of year $612,322
-
27 · Net assets without donor restrictions
beginning of year $29,814,038 · end of year $34,201,618
-
28 · Net assets with donor restrictions
beginning of year $27,306 · end of year $45,908
Mission and programs · 2023
Mission
Building strong communities through access to quality affordable patient centered healthcare to the medically underserved population of Lincoln County, Montana in accordance with requirements set forth in 42 U.S.C. 254C(C)(3)(G).
-
MEDICAL:Provide primary health care to the medically underserved population of Lincoln County, Montana. There were 21,448 medical visits for 6,380 patients during the fiscal year which increased from the prior year.
Expenses $3,700,350 · Revenue $4,365,323
-
PHARMACY:Provide retail prescriptions on a sliding fee scale and non-reimbursable clinical pharmacy services to the medically underserved population of Lincoln County, Montana.
Expenses $3,564,844 · Revenue $4,024,128
-
DENTAL:Provide dental care to the medically underserved population of Lincoln County, Montana. There were 7,999 dental visits during the fiscal year delivered to 3,095 patients which was an increase over the prior year.
Expenses $1,366,983 · Revenue $1,345,058
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samantha PyleSAMANTHA PYLE
CHIEF MEDICAL OFFICER
- Total calculated
- $331,471
- From this org
- $307,250
- From related orgs
- $0
- Other
- $24,221
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $307,250
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $24,221
- Filer's total
- $331,471
-
Jana HallJANA HALL
FAMILY PHYSICIAN
- Total calculated
- $313,955
- From this org
- $288,829
- From related orgs
- $0
- Other
- $25,126
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $288,829
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $25,126
- Filer's total
- $313,955
-
Maria Clemons
Executive Dir.
- Total calculated
- $277,436
- From this org
- $253,650
- From related orgs
- $0
- Other
- $23,786
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $253,650
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $23,786
- Filer's total
- $277,436
-
Daniel WilliamsDANIEL WILLIAMS
FAMILY PHYSICIAN
- Total calculated
- $259,123
- From this org
- $237,308
- From related orgs
- $0
- Other
- $21,815
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,308
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $21,815
- Filer's total
- $259,123
-
Joseph ChopyakJOSEPH CHOPYAK
MEDICAL DIRECTOR
- Total calculated
- $212,937
- From this org
- $191,090
- From related orgs
- $0
- Other
- $21,847
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,090
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $21,847
- Filer's total
- $212,937
-
Elizabeth WolsfeltELIZABETH WOLSFELT
PHARMACY DIRECTOR
- Total calculated
- $208,584
- From this org
- $189,335
- From related orgs
- $0
- Other
- $19,249
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $189,335
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $19,249
- Filer's total
- $208,584
-
Carly HuffmanCARLY HUFFMAN
PHARMACIST
- Total calculated
- $162,638
- From this org
- $146,233
- From related orgs
- $0
- Other
- $16,405
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,233
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,405
- Filer's total
- $162,638
-
Rita BillowRITA BILLOW
BEHAV. HEALTH DIR.
- Total calculated
- $159,593
- From this org
- $142,488
- From related orgs
- $0
- Other
- $17,105
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,488
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $17,105
- Filer's total
- $159,593
-
Leslie Crooks
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Deborah Guenther
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Terry Herman
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kate Huntsberger
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Shelley May
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Keith McBride
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Terrie Noser
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Diane Rewerts
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403569349300605
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