Skip to content
Nonprofiteer
← MONTANA FAMILY PRACTICE RESIDENCY

Form 990 for tax year 2023

Filed by MONTANA FAMILY PRACTICE RESIDENCY.

Totals

Total revenue
$8,284,533
Total expenses
$8,194,472
Contributions and grants received
$1,682,506
Grants paid
$0
Program service revenue
$6,501,867
Investment income
$100,160
Other revenue
$0
Total assets, end of year
$3,304,872
Total liabilities, end of year
$1,868,105
Net assets or fund balances, end of year
$1,436,767
Program services expenses (Part IX)
$6,988,262
Management and general expenses
$1,206,210
Fundraising expenses
$0
Program service expenses (Part III)
$6,988,262

Program services were 85.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,664,057

  • 1f · All other contributions, gifts and grants

    $18,449

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Other personal services

    total $6,501,867 · related or exempt $6,501,867

  • 3 · Investment income

    total $100,160 · excluded $100,160

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,596,771 · program services $1,516,932 · management and general $79,839

  • 7 · Other salaries and wages

    total $3,241,928 · program services $3,079,832 · management and general $162,096

  • 10 · Payroll taxes

    total $829,244 · program services $787,782 · management and general $41,462

  • 11g · Fees: other

    total $1,232,244 · program services $1,232,244

  • 13 · Office expenses

    total $27,568 · program services $1,378 · management and general $26,190

  • 16 · Occupancy

    total $113,153 · program services $107,495 · management and general $5,658

  • 22 · Depreciation, depletion and amortization

    total $5,016 · management and general $5,016

  • 23 · Insurance

    total $58,087 · management and general $58,087

  • 24a · Other expenses: Supplies

    total $31,066 · management and general $31,066

  • 24b · Other expenses: Continuing Education and Training

    total $124,579 · program services $118,350 · management and general $6,229

  • 24c · Other expenses: Membership Fees and Dues

    total $64,174 · program services $64,174

  • 24d · Other expenses: Overhead Expenses

    total $778,707 · management and general $778,707

  • 24e · All other expenses

    total $91,935 · program services $80,075 · management and general $11,860

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,409 · end of year $327

  • 2 · Savings and temporary cash investments

    beginning of year $4,818 · end of year $4,820

  • 4 · Accounts receivable

    beginning of year $1,458,277 · end of year $1,772,994

  • 10a · Land, buildings and equipment: cost or other basis

    $108,794

  • 10b · Land, buildings and equipment: accumulated depreciation

    $78,487

  • 10c · Land, buildings and equipment, net

    beginning of year $35,323 · end of year $30,307

  • 11 · Investments: publicly traded securities

    beginning of year $1,377,123 · end of year $1,496,424

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,553,388 · end of year $1,868,105

  • 27 · Net assets without donor restrictions

    beginning of year $1,327,562 · end of year $1,436,767

Mission and programs · 2023

Mission

To maintain a medical education residency program that furthers the education of physicians in the practice of family medicine. MFMR provides residents with the education and training to graduate from the program and be able to competently practice family medicine in a rural, frontier, or underserved community.

Activities or mission (Part I)

To maintain a medical educational residency program that furthers the education of physicians in the practice of family medicine. MFMR provides residents with the education and training to competently practice family medicine in a rural, frontier, or underserved community.

  • Eight residents completed training June 30, 2024, for academic year 2023-2024. Two graduates will practice outpatient medicine in Billings, MT; one graduate will practice outpatient medicine in Missoula, MT; one graduate will practice inpatient and outpatient medicine in Polson, MT; one graduate will practice rural family medicine in Cortez, CO; one graduate will practice outpatient medicine in Mill Creek, WA; one graduate will practice outpatient medicine in Hamilton, MT; and one graduate will practice outpatient medicine in Red Lodge, MT.

    Expenses $6,988,262 · Revenue $6,501,867

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Temporal MD

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Ryan Schwanke MD

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mike Bush MD

    Board Member

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $0

  • Dustin Strandell

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ashley Dennis

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Michael Geurin MD

    Board Member & Designated Institutional Offiicial

    Total calculated
    $181,277
    From this org
    $0
    From related orgs
    $165,402
    Other
    $15,875
    Hours/week
    18.74

  • Martin Teintze

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Forte

    Chief Executive Officer

    Total calculated
    $386,158
    From this org
    $0
    From related orgs
    $351,169
    Other
    $34,989
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $277,904 related
    Bonus
    not reported
    Other
    not reported + $73,265 related
    Deferred
    not reported + $23,992 related
    Nontaxable benefits
    not reported + $10,997 related
    Filer's total
    $0 + $386,158 related

  • Megan Littlefield MD

    Chief Medical Officer

    Total calculated
    $357,834
    From this org
    $0
    From related orgs
    $317,323
    Other
    $40,511
    Hours/week
    7.48 + 32.52 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,323 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $28,515 related
    Nontaxable benefits
    not reported + $11,996 related
    Filer's total
    $0 + $357,834 related

  • Garth Brand MD

    Program Director

    Total calculated
    $330,156
    From this org
    $0
    From related orgs
    $291,834
    Other
    $38,322
    Hours/week
    36.13 + 3.87 related

    Schedule J breakdown matched by us

    Base
    $0 + $291,834 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $26,326 related
    Nontaxable benefits
    not reported + $11,996 related
    Filer's total
    $0 + $330,156 related

  • Julie Kelso MD

    Clinic-Based Faculty Member

    Total calculated
    $358,581
    From this org
    $0
    From related orgs
    $317,908
    Other
    $40,673
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,908 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $28,677 related
    Nontaxable benefits
    not reported + $11,996 related
    Filer's total
    $0 + $358,581 related

  • Christopher Baumert MD

    Medical Director

    Total calculated
    $296,015
    From this org
    $0
    From related orgs
    $260,942
    Other
    $35,073
    Hours/week
    7.6 + 32.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,942 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $23,077 related
    Nontaxable benefits
    not reported + $11,996 related
    Filer's total
    $0 + $296,015 related

  • Paolo Gerbasi MD

    Faculty Physician

    Total calculated
    $324,097
    From this org
    $0
    From related orgs
    $286,276
    Other
    $37,821
    Hours/week
    37.27 + 2.73 related

    Schedule J breakdown matched by us

    Base
    $0 + $286,276 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $25,825 related
    Nontaxable benefits
    not reported + $11,996 related
    Filer's total
    $0 + $324,097 related

  • Amy Solomon MD

    Faculty Physician

    Total calculated
    $295,989
    From this org
    $0
    From related orgs
    $261,099
    Other
    $34,890
    Hours/week
    35.53 + 4.47 related

    Schedule J breakdown matched by us

    Base
    $0 + $261,099 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $23,494 related
    Nontaxable benefits
    not reported + $11,396 related
    Filer's total
    $0 + $295,989 related

  • James Denisar-Green MD

    Associate Program Director

    Total calculated
    $282,301
    From this org
    $0
    From related orgs
    $249,739
    Other
    $32,562
    Hours/week
    37.83 + 2.17 related

  • Dorthy Sizemore DO

    Faculty Physician

    Total calculated
    $253,082
    From this org
    $0
    From related orgs
    $225,277
    Other
    $27,805
    Hours/week
    32.69 + 7.31 related

    Schedule J breakdown matched by us

    Base
    $0 + $197,277 related
    Bonus
    not reported
    Other
    not reported + $28,000 related
    Deferred
    not reported + $17,808 related
    Nontaxable benefits
    not reported + $9,997 related
    Filer's total
    $0 + $253,082 related

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

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 April 2025
IRS schema version
2023v6.0
Source object
202511019349301006

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.