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Nonprofiteer
← COMMUNITY HEALTH PARTNERS INC

Form 990 for tax year 2023

Filed by COMMUNITY HEALTH PARTNERS INC.

Totals

Total revenue
$13,484,374
Total expenses
$25,626,167
Contributions and grants received
$3,913,757
Grants paid
$0
Program service revenue
$7,031,831
Investment income
$229,546
Other revenue
$2,309,240
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$22,140,645
Management and general expenses
$3,375,681
Fundraising expenses
$109,841
Program service expenses (Part III)
$22,140,645

Program services were 86.4% 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.

  • 1e · Government grants (contributions)

    $3,685,527

  • 1f · All other contributions, gifts and grants

    $228,230

  • 1g · Noncash contributions included above

    $48,130

  • 2a · Program service revenue: PATIENT SERVICES

    total $5,407,384 · related or exempt $5,407,384

  • 2b · Program service revenue: PHARMACY REVENUE

    total $1,624,447 · related or exempt $1,624,447

  • 3 · Investment income

    total $229,546 · excluded $229,546

  • 11a · Other revenue: OTHER INCOME

    total $2,309,240 · related or exempt $2,309,240

  • 11e · Other revenue, total

    $2,309,240

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $193,833 · management and general $193,833

  • 7 · Other salaries and wages

    total $7,113,500 · program services $5,644,610 · management and general $1,457,629 · fundraising $11,261

  • 8 · Pension plan contributions

    total $181,990 · program services $138,298 · management and general $43,242 · fundraising $450

  • 9 · Other employee benefits

    total $1,047,501 · program services $739,561 · management and general $307,078 · fundraising $862

  • 10 · Payroll taxes

    total $618,357 · program services $492,482 · management and general $125,005 · fundraising $870

  • 11b · Fees: legal

    total $14,412 · management and general $14,412

  • 11c · Fees: accounting

    total $173,466 · program services $6,973 · management and general $166,493

  • 11e · Fees: professional fundraising services

    total $40,000 · fundraising $40,000

  • 12 · Advertising and promotion

    total $13,030 · fundraising $13,030

  • 13 · Office expenses

    total $63,678 · program services $38,575 · management and general $25,103

  • 14 · Information technology

    total $365,743 · program services $213,712 · management and general $152,031

  • 16 · Occupancy

    total $462,334 · program services $297,352 · management and general $164,982

  • 17 · Travel

    total $16,881 · program services $8,400 · management and general $8,481

  • 20 · Interest

    total $73,046 · management and general $73,046

  • 22 · Depreciation, depletion and amortization

    total $484,420 · program services $319,266 · management and general $165,154

  • 23 · Insurance

    total $9,156 · management and general $9,156

  • 24a · Other expenses: DONATIONS

    total $12,545,454 · program services $12,545,454

  • 24b · Other expenses: CONTRACT SERVICES

    total $955,545 · program services $852,933 · management and general $102,612

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $500,688 · program services $500,688

  • 24d · Other expenses: OTHER EXPENSES

    total $419,682 · program services $52,258 · management and general $367,424

  • 24e · All other expenses

    total $333,451 · program services $290,083 · fundraising $43,368

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $348,163 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $3,838,474 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $237,218 · end of year $0

  • 4 · Accounts receivable

    beginning of year $841,446 · end of year $0

  • 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

    beginning of year $4,308,775 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $302,063 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,063 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $4,218,760 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $611,113 · end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $572,214 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,890,708 · end of year $0

  • 25 · Other liabilities

    beginning of year $172,360 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $12,091,100 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $50,693 · end of year $0

Mission and programs · 2023

Mission

COMMUNITY HEALTH PARTNERS IS A FEDERALLY QUALIFIED HEALTH CENTER ORGANIZED TO PROVIDE PRIMARY MEDICAL, BEHAVIORAL HEALTH, DENTAL, AND ADULT EDUCATION SERVICES TO THE RESIDENTS OF PARK AND GALLATIN COUNTIES, MONTANA, IN ACCORDANCE WITH FEDERAL POVERTY GUIDELINES.

Activities or mission (Part I)

TO ENHANCE COMMUNITY HEALTH AND WELL-BEING

  • COMMUNITY HEALTH PARTNERS IS A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING PRIMARY HEALTH CARE SERVICES FOR RESIDENTS OF PARK AND GALLATIN COUNTIES IN MONTANA. DURING 2023, OUR FOUR MEDICAL CLINICS LOCATED IN LIVINGSTON, BOZEMAN, BELGRADE AND WEST YELLOWSTONE, AND OUR TWO DENTAL CLINICS LOCATED IN LIVINGSTON AND BOZEMAN, SERVED 9,196 PATIENTS, PROVIDING MEDICAL, DENTAL AND INTEGRATED BEHAVIORAL HEALTH SERVICES TO ALL PATIENTS REGARDLESS OF ABILITY TO PAY. PATIENT FEES FOR THESE SERVICES WERE ADJUSTED USING A SLIDING FEE SCALE BASED ON FEDERAL POVERTY GUIDELINES. DURING FISCAL YEAR ENDING APRIL 30, 2024, SLIDING FEE DISCOUNTS APPLIED TO PATIENT VISITS TOTALED $753,715. AS WELL, CHP'S ONSITE RESOURCE COORDINATORS WERE ABLE TO PROVIDE ASSISTANCE WITH HEALTH INSURANCE ENROLLMENTS AND CONNECTIONS WITH COMMUNITY RESOURCES ABLE TO ADDRESS NON-MEDICAL NEEDS. PHARMACY PROGRAM STAFF ASSISTED PATIENTS WITH APPLICATIONS FOR NO-COST PRESCRIPTION MEDICATIONS, WHILE THE RETAIL PHARMACY FILLED 4,193 DISCOUNTED PRESCRIPTIONS THROUGH THE FEDERAL 340(B) PROGRAM. WE ESTIMATE THAT ACCESS TO THESE PHARMACY SERVICES PROVIDED SAVINGS OF APPROXIMATELY $1,021,230 FOR OUR PATIENTS DURING THE PERIOD JULY 1, 2023 THROUGH APRIL 30, 2024.

    Expenses $21,795,149 · Revenue $9,095,582

  • CHP LEARNING PARTNERS INTEGRATES EDUCATIONAL PROGRAMS WITH MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES, EMPOWERING INDIVIDUALS AND FAMILIES TO BECOME HEALTHY, SELF-RELIANT, LIFE-LONG LEARNERS. DURING THE 2023-2024 FISCAL YEAR OUR PARENTS AS TEACHERS HOME VISITING PROGRAM PROVIDED 1034 HOME VISITS TO FAMILIES WITH ZERO- TO FIVE-YEAR-OLDS; OUR ADULT EDUCATION PROGRAM HELPED 30 ADULTS PREPARE FOR AND PASS THEIR HIGH SCHOOL EQUIVALENCY EXAM; OUR PARENT LIAISON PROGRAM OFFERED SCHOOL-CENTRIC, PARENTING SUPPORT TO 238 FAMILIES WITH CHILDREN IN GRADES KINDERGARTEN THROUGH TWELFTH.

    Expenses $345,496 · Revenue $245,489

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

Listed in Part VII

  • LIZ LEWIS

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DANA JOHNSON

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SHIELL ANDERSON

    BOARD SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAVE AMSK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY CUDDY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM MAJXNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEN MCMILLION

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAMANTHA PEIRCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACQUELINE SIKOSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT THORN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL VLASES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRUCE WHITFIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN BERTANY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LANDER COONEY

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $132,939
    From this org
    $122,782
    From related orgs
    $0
    Other
    $10,157
    Hours/week
    40

  • JESSICA WILSON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $98,332
    From this org
    $98,270
    From related orgs
    $0
    Other
    $62
    Hours/week
    40

  • STEFANIE LANGE

    MEDICAL DIRECTOR

    Total calculated
    $226,824
    From this org
    $216,995
    From related orgs
    $0
    Other
    $9,829
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,995
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,829
    Filer's total
    $226,824

  • CHRISTINA MEYERS

    PHYSICIAN

    Total calculated
    $229,454
    From this org
    $196,997
    From related orgs
    $0
    Other
    $32,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,997
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $32,457
    Filer's total
    $229,454

  • JAMES CLEARY

    PHYSICIAN

    Total calculated
    $219,854
    From this org
    $219,792
    From related orgs
    $0
    Other
    $62
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,792
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $62
    Filer's total
    $219,854

  • NICHOLAS VAN ESS

    DENTIST

    Total calculated
    $165,648
    From this org
    $155,491
    From related orgs
    $0
    Other
    $10,157
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,491
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,157
    Filer's total
    $165,648

  • ROBERT ANDERSEN

    DENTAL DIRECTOR

    Total calculated
    $194,666
    From this org
    $184,509
    From related orgs
    $0
    Other
    $10,157
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,509
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,157
    Filer's total
    $194,666

  • SHAWN PATRICK

    PHARMACY DIRECTOR

    Total calculated
    $160,642
    From this org
    $160,580
    From related orgs
    $0
    Other
    $62
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,580
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $62
    Filer's total
    $160,642

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 · Written employment contract
  • 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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
27 March 2025
IRS schema version
2023v6.0
Source object
202500989349300600

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