Totals
- Total revenue
- $45,032,525
- Total expenses
- $45,923,699
- Contributions and grants received
- $10,485,584
- Grants paid
- $0
- Program service revenue
- $34,289,168
- Investment income
- $84,574
- Other revenue
- $173,199
- Total assets, end of year
- $53,689,064
- Total liabilities, end of year
- $27,301,349
- Net assets or fund balances, end of year
- $26,387,715
- Program services expenses (Part IX)
- $42,984,578
- Management and general expenses
- $2,939,121
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $42,984,578
Program services were 93.6% 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)
$10,206,566
-
1f · All other contributions, gifts and grants
$279,018
-
2a · Program service revenue: CHARGES FOR SERVICE
total $33,717,396 · excluded $33,717,396
-
2b · Program service revenue: ON-BEHALF REVENUE PENSION
total $571,772 · excluded $571,772
-
3 · Investment income
total $84,574 · related or exempt $84,574
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $173,199 · related or exempt $173,199
-
11e · Other revenue, total
$173,199
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 $1,861,307 · program services $1,221,017 · management and general $640,290
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $17,683,178 · program services $16,922,801 · management and general $760,377
-
8 · Pension plan contributions
total $2,766,606 · program services $2,539,744 · management and general $226,862
-
9 · Other employee benefits
total $3,273,586 · program services $3,101,381 · management and general $172,205
-
10 · Payroll taxes
total $1,657,841 · program services $1,505,278 · management and general $152,563
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $25,850 · management and general $25,850
-
11c · Fees: accounting
total $45,959 · management and general $45,959
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $104,300 · program services $93,870 · management and general $10,430
-
14 · Information technology
total $816,969 · program services $653,575 · management and general $163,394
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $6,941 · program services $5,553 · management and general $1,388
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $190,698 · program services $152,558 · management and general $38,140
-
20 · Interest
total $45,813 · management and general $45,813
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $596,004 · program services $476,803 · management and general $119,201
-
23 · Insurance
total $0
-
24a · Other expenses: VACCINES AND PRESCRIPTION DRUG
total $12,814,561 · program services $12,814,561
-
24b · Other expenses: LEGAL/PHYS/DENTAL SERVICES
total $2,169,776 · program services $2,126,380 · management and general $43,396
-
24c · Other expenses: UTILITIES AND WASTE DISPOSAL
total $426,836 · program services $341,469 · management and general $85,367
-
24d · Other expenses: CLINIC SUPPLIES
total $421,473 · program services $421,473
-
24e · All other expenses
total $1,016,001 · program services $608,115 · management and general $407,886
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,672,190 · end of year $29,469,062
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $673,008 · end of year $992,087
-
4 · Accounts receivable
beginning of year $2,536,202 · end of year $2,662,550
-
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 $1,245,896 · end of year $1,195,513
-
9 · Prepaid expenses and deferred charges
beginning of year $4,811,613 · end of year $5,212,485
-
10a · Land, buildings and equipment: cost or other basis
$19,610,249
-
10b · Land, buildings and equipment: accumulated depreciation
$6,892,388
-
10c · Land, buildings and equipment, net
beginning of year $13,495,115 · end of year $12,717,861
-
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 $1,201,176 · end of year $1,439,506
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,560,628 · end of year $2,703,295
-
19 · Deferred revenue
beginning of year $5,575,842 · end of year $1,882,609
-
23 · Secured mortgages and notes payable
beginning of year $1,415,000 · end of year $1,285,000
-
25 · Other liabilities
beginning of year $14,804,841 · end of year $21,430,445
-
27 · Net assets without donor restrictions
beginning of year $26,939,573 · end of year $25,964,439
-
28 · Net assets with donor restrictions
beginning of year $339,316 · end of year $423,276
Mission and programs · 2022
Mission
PARTNERSHIP HEALTH CENTER ENSURES THAT ACCESSIBLE, COMPREHENSIVE PRIMARY HEALTH CARE IS PROVIDED TO THE MEDICALLY UNDERSERVED POPULATION IN OUR REGION, THROUGH A PARTNERSHIP OF COMMUNITY RESOURCES.
Activities or mission (Part I)
MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES FOR LOW INCOME, UNINSURED, AND UNDERINSURED PATIENTS IN THE MISSOULA, MONTANA REGION.
-
Partnership Health Center served 17,357 unique patients with over 68,147 visits during fiscal year 2022. Many of these patients would have had little or no access to other medical, dental or behavioral health services.
Expenses $42,984,578
As filed on the 2022 return.
Listed in Part VII
-
Lauren FrancisLAUREN FRANCIS
Executive Dir.
- Total calculated
- $283,587
- From this org
- $283,587
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $283,587
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $283,587
-
James QuirkJAMES QUIRK
CHIEF MED OFFIC
- Total calculated
- $267,759
- From this org
- $267,759
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $267,759
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $267,759
-
Sarah WatsonSARAH WATSON
MD
- Total calculated
- $212,876
- From this org
- $212,876
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,876
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $212,876
-
Katherine KrebsbachKATHERINE KREBSBACH
MD CMO
- Total calculated
- $209,569
- From this org
- $209,569
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,569
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $209,569
-
Stephen HumpalSTEPHEN HUMPAL
- Total calculated
- $203,165
- From this org
- $203,165
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,165
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $203,165
-
Sarah HorneSARAH HORNE
- Total calculated
- $200,792
- From this org
- $200,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,792
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $200,792
-
Kevin ChinKEVIN CHIN
MD
- Total calculated
- $193,970
- From this org
- $193,970
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $193,970
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $193,970
-
Jazmin NelsonJAZMIN NELSON
DMD
- Total calculated
- $187,211
- From this org
- $187,211
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,211
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $187,211
-
Ingrid CalleINGRID CALLE
- Total calculated
- $175,640
- From this org
- $175,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,640
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $175,640
-
Bryan ChalmersBRYAN CHALMERS
CFO
- Total calculated
- $164,861
- From this org
- $164,861
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,861
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $164,861
-
Lara SalazarLARA SALAZAR
CEO
- Total calculated
- $54,126
- From this org
- $54,126
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeffrey WeistJEFFREY WEIST
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen WaltersKATHLEEN WALTERS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jilayne DunnJILAYNE DUNN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John CrawfordJOHN CRAWFORD
President
- Total calculated
- $0
- Hours/week
- 1
-
Annie GreenANNIE GREEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nathalie WolframNATHALIE WOLFRAM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen MyersKAREN MYERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bruce RichardsonBRUCE RICHARDSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
David StrohmaierDAVID STROHMAIER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark ThaneMARK THANE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe MelvinJOE MELVIN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349303259
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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