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← MISSOULA COUNTY COMPREHENSIVE MEDICAL BENEFIT PLAN

Form 990 for tax year 2024

Filed by MISSOULA COUNTY COMPREHENSIVE MEDICAL BENEFIT PLAN.

Totals

Total revenue
$20,679,847
Total expenses
$22,129,845
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$20,536,995
Investment income
$52,962
Other revenue
$89,890
Total assets, end of year
$783,875
Total liabilities, end of year
$73,755
Net assets or fund balances, end of year
$710,120
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: CONTRIBUTIONS

    total $18,781,629 · related or exempt $18,781,629

  • 2b · Program service revenue: MISSOULA COUNTY TRANSFER

    total $1,007,615 · related or exempt $1,007,615

  • 2c · Program service revenue: REBATES

    total $747,751 · related or exempt $747,751

  • 3 · Investment income

    total $52,962 · excluded $52,962

  • 11a · Other revenue: OTHER INCOME

    total $89,890 · related or exempt $89,890

  • 11e · Other revenue, total

    $89,890

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $20,742,282

  • 5 · Compensation of officers, directors and key employees

    total $230,027

  • 7 · Other salaries and wages

    total $228,241

  • 8 · Pension plan contributions

    total $41,565

  • 9 · Other employee benefits

    total $83,479

  • 10 · Payroll taxes

    total $35,950

  • 11g · Fees: other

    total $713,680

  • 13 · Office expenses

    total $30,615

  • 14 · Information technology

    total $1,295

  • 22 · Depreciation, depletion and amortization

    total $5,599

  • 24a · Other expenses: UTILITIES AND MAINTENAN

    total $8,265

  • 24b · Other expenses: TRAINING

    total $5,882

  • 24c · Other expenses: TRUSTEE FEES

    total $2,965

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,376 · end of year -$264,484

  • 2 · Savings and temporary cash investments

    beginning of year $412,865 · end of year $1,048,359

  • 4 · Accounts receivable

    beginning of year $718,855

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,634

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $126,024

  • 12 · Investments: other securities

    beginning of year $1,615,278

  • 15 · Other assets

    beginning of year $5,090 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,041,115 · end of year $73,755

  • 25 · Other liabilities

    beginning of year $462,293 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $436,714 · end of year $710,120

Mission and programs · 2024

Mission

THE MISSOULA COUNTY EMPLOYEE BENEFITS PLAN ("PLAN") IS A COST-SHARING MULTIPLE-EMPLOYER PLAN. IT PROVIDES FOR ACCIDENT, HOSPITAL, MEDICAL AND SURGICAL, DENTAL AND OPTICAL BENEFITS AS DEFINED IN THE PLAN DOCUMENT.

Activities or mission (Part I)

THE MISSOULA COUNTY EMPLOYEE BENEFITS PLAN ("PLAN") IS A COST-SHARING MULTIPLE-EMPLOYER DEFINED BENEFIT PLAN. THE PLAN WAS FORMED BY THE RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS EFFECTIVE AUGUST 15, 1980. THE PLAN PROVIDES FOR ACCIDENT, HOSPITAL, MEDICAL AND SURGICAL, DENTAL AND OPTICAL BENEFITS AS DEFINED IN THE PLAN DOCUMENT. THE PLAN IS A GOVERNMENT-SPONSORED PLAN AND IS NOT SUBJECT TO ERISA.

  • MISSOULA COUNTY PROVIDED HEALTH AND DEPENDENT CARE SERVICES AND INSURANCE PREMIUMS FOR ACCIDENT, HOSPITAL, MEDICAL AND SURGICAL, DENTAL AND OPTICAL BENEFITS AS DEFINED BY THE PLAN.

As filed on the 2024 return.

Listed in Part VII

  • Dave Strohmaier

    TRUSTEE

    Total calculated
    $127,377
    From this org
    $0
    From related orgs
    $110,739
    Other
    $16,638
    Hours/week
    1 + 40 related

  • Josh Slotnick

    TRUSTEE

    Total calculated
    $125,374
    From this org
    $0
    From related orgs
    $108,722
    Other
    $16,652
    Hours/week
    1 + 40 related

  • Juanita Vero

    TRUSTEE

    Total calculated
    $117,905
    From this org
    $0
    From related orgs
    $108,212
    Other
    $9,693
    Hours/week
    1 + 40 related

  • Erica Grinde

    CHIEF PEOPLE AND RISK OFFICER

    Total calculated
    $152,797
    From this org
    $140,202
    From related orgs
    $0
    Other
    $12,595
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,202
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,595
    Filer's total
    $152,797

  • Rebecca Miller

    BENEFITS ADMINISTRATOR

    Total calculated
    $93,847
    From this org
    $84,240
    From related orgs
    $0
    Other
    $9,607
    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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

  • MISSOULA COUNTY

    SECTION 115 · GOVERNMENTAL ENTITY · MT

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.5
Source object
202611349349313766

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