Totals
- Total revenue
- $6,360,824
- Total expenses
- $7,493,033
- Contributions and grants received
- $5,082,309
- Grants paid
- $0
- Program service revenue
- $1,278,515
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,808,877
- Total liabilities, end of year
- $2,105,969
- Net assets or fund balances, end of year
- -$297,092
- Program services expenses (Part IX)
- $6,152,251
- Management and general expenses
- $1,340,782
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,152,251
Program services were 82.1% 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)
$4,693,630
-
1f · All other contributions, gifts and grants
$388,679
-
2a · Program service revenue: NETWORK PARTICIPATION
total $1,278,515 · related or exempt $1,278,515
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $584,062 · program services $318,365 · management and general $265,697
-
7 · Other salaries and wages
total $1,250,013 · program services $704,820 · management and general $545,193
-
8 · Pension plan contributions
total $115,060 · program services $28,328 · management and general $86,732
-
9 · Other employee benefits
total $96,965 · program services $55,169 · management and general $41,796
-
10 · Payroll taxes
total $128,470 · program services $78,649 · management and general $49,821
-
11b · Fees: legal
total $55,347 · program services $54,698 · management and general $649
-
11c · Fees: accounting
total $26,100 · management and general $26,100
-
11g · Fees: other
total $1,059,464 · program services $947,931 · management and general $111,533
-
12 · Advertising and promotion
total $11,579 · program services $11,579
-
13 · Office expenses
total $67,672 · program services $4,281 · management and general $63,391
-
14 · Information technology
total $2,551,011 · program services $2,518,891 · management and general $32,120
-
17 · Travel
total $74,807 · program services $23,976 · management and general $50,831
-
22 · Depreciation, depletion and amortization
total $1,311,239 · program services $1,311,239
-
23 · Insurance
total $70,469 · program services $36,063 · management and general $34,406
-
24a · Other expenses: CREDIT LOSS EXPENSE
total $44,418 · program services $44,418
-
24b · Other expenses: DUES
total $38,506 · program services $13,844 · management and general $24,662
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $7,851 · management and general $7,851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,200 · end of year $9,464
-
3 · Pledges and grants receivable
beginning of year $936,670 · end of year $513,586
-
4 · Accounts receivable
beginning of year $226,258 · end of year $753,347
-
9 · Prepaid expenses and deferred charges
beginning of year $380,960 · end of year $257,601
-
14 · Intangible assets
beginning of year $1,586,117 · end of year $274,879
-
17 · Accounts payable and accrued expenses
beginning of year $1,658,552 · end of year $1,332,380
-
19 · Deferred revenue
beginning of year $756,536 · end of year $773,589
-
27 · Net assets without donor restrictions
beginning of year $835,117 · end of year -$297,092
Mission and programs · 2024
Mission
THE PURPOSES OF THE CORPORATION SHALL BE SPECIFICALLY TO OPERATE A STATEWIDE COORDINATED HEALTH INFORMATION EXCHANGE AND RELATED SERVICES TO ENHANCE CLINICAL CARE IN THE COMMUNITY AND TO IMPROVE AND PROMOTE PUBLIC HEALTH CARE IN THE MONTANA GENERAL HEALTHCARE COMMUNITY BY (1) FACILITATING TIMELY AND SECURE ACCESS BY HEALTH CARE PROVIDERS TO CLINICAL INFORMATION BETWEEN THE VARIOUS ORGANIZATIONS THAT HAVE SUCH INFORMATION, AND (2) ENGAGING IN SUCH OTHER ACTIVITIES THAT HELP TO IMPROVE AND PROMOTE THE PUBLIC HEALTH AND QUALITY OF HEALTH CARE IN THE COMMUNITY, ALL IN A COST EFFECTIVE MANNER.
Activities or mission (Part I)
ENHANCE CLINICAL CARE IN THE COMMUNITIES THROUGHOUT MONTANA.
-
THE PROGRAM FOCUSES ON NEW SERVICE AND PAYMENT MODELS THAT ENCOURAGE GREATER COORDINATION OF CARE AND IMPROVED QUALITY. ACTIVITIES WILL BE CONSISTENT WITH THE INSTITUE FOR HEALTHCARE IMPROVEMENT'S "TRIPLE AIM INITIATIVE" FOR OPTIMIZING HEALTH SYSTEM PERFORMANCE BY (1) IMPROVING THE PATIENT EXPERIENCE (INCLUDING QUALITY AND SATISFACTION); (2) IMPROVING THE HEALTH OF POPULATIONS; AND (3) REDUCING THE PER CAPITA COST OF HEALTH CARE.
Expenses $6,152,251 · Revenue $1,278,515
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jean BranscumJEAN BRANSCUM
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Randy Thompson MDRANDY THOMPSON MD
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Debrah AndersonDEBRAH ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Emily CoyleEMILY COYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie AlbroCARRIE ALBRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Mark MDDAVID MARK MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kailyn MockKAILYN MOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy StergarCINDY STERGAR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eric WoodERIC WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason Cohen MDJASON COHEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill AlessiJILL ALESSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric Arzubi MDERIC ARZUBI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon ForteJON FORTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard MiltenbergerRICHARD MILTENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin TyrrellBENJAMIN TYRRELL
CEO
- Total calculated
- $303,559
- From this org
- $289,130
- From related orgs
- $0
- Other
- $14,429
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,667
- Bonus
- $36,463
- Other
- $0
- Deferred
- $14,429
- Nontaxable benefits
- $0
- Filer's total
- $303,559
-
Tara PrestonTARA PRESTON
CFO
- Total calculated
- $124,235
- From this org
- $109,014
- From related orgs
- $0
- Other
- $15,221
- Hours/week
- 40
-
Andrew HenselANDREW HENSEL
CIO
- Total calculated
- $132,036
- From this org
- $121,602
- From related orgs
- $0
- Other
- $10,434
- Hours/week
- 40
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 committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
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
- 2024
- Filed
- 14 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502899349300145
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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