Civic Intelligence

Flathead Community Health Center Inc

EIN 20-0323896 • 501(c)3 • Kalispell, MT

Profile

To promote and improve the health of the medically underserved population in the service area.

1035 1st Ave West Ste 210Kalispell, MT 59901

greatervalleyhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$16,274,398

Up $3,211,759 (+25%) from 2023

Liabilities

Up

$4,830,224

Up $2,166,807 (+81%) from 2023

Net Assets

Up

$11,444,174

Up $1,044,952 (+10%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$24,910,981

Up $911,122 (+3.8%) from 2023

Expenses

Up

$23,866,029

Up $1,419,818 (+6.3%) from 2023

Net Income

Down

$1,044,952

Down $508,696 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2021: $7,556,252Liabilities 2021: $2,103,523Net Assets 2021: $5,452,7292021Assets 2022: $11,648,534Liabilities 2022: $2,802,960Net Assets 2022: $8,845,5742022Assets 2023: $13,062,639Liabilities 2023: $2,663,417Net Assets 2023: $10,399,2222023Assets 2024: $16,274,398Liabilities 2024: $4,830,224Net Assets 2024: $11,444,1742024

Highlighted filing

2024

Assets$16,274,398
Liabilities$4,830,224
Net Assets$11,444,174
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Revenue 2021: $5,160,966Expenses 2021: $4,292,617Net Income 2021: $868,3492021Revenue 2022: $18,045,948Expenses 2022: $14,653,103Net Income 2022: $3,392,8452022Revenue 2023: $23,999,859Expenses 2023: $22,446,211Net Income 2023: $1,553,6482023Revenue 2024: $24,910,981Expenses 2024: $23,866,029Net Income 2024: $1,044,9522024

Highlighted filing

2024

Revenue$24,910,981
Expenses$23,866,029
Net Income$1,044,952
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,274,398
Liabilities
$4,830,224
Net assets
$11,444,174
Revenue
$24,910,981
Expenses
$23,866,029
Net income
$1,044,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$4.83$11.4$24.9$23.9$1.04
2023Detailed filing. Detailed filing data is available for this year.$13.1$2.66$10.4$24.0$22.4$1.55
2022Detailed filing. Detailed filing data is available for this year.$11.6$2.80$8.85$18.0$14.7$3.39
2021Detailed filing. Detailed filing data is available for this year.$7.56$2.10$5.45$5.16$4.29$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$24,910,981
Mission and Program Overview

Mission

To promote and improve the health of the medically underserved population in the service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,391,410$9,858,527▲ $3,467,117
Cash and Non-Interest-Bearing Accounts$1,786,397$2,458,491▲ $672,094
Accounts Receivable$1,715,391$1,347,062▼ $368,329
Inventories for Sale or Use$945,024$823,212▼ $121,812
Intangible Assets$783,058$685,175▼ $97,883
Pledges and Grants Receivable$155,722$151,327▼ $4,395
Prepaid Expenses and Deferred Charges$86,552$49,215▼ $37,337
Other Notes and Loans Receivable, Net$35,419$36,720▲ $1,301
Total Assets$13,062,639$16,274,398▲ $3,211,759
Other Assets Total$1,163,666$864,669▼ $298,997
Liabilities
Accounts Payable and Accrued Expenses$1,083,786$2,128,127▲ $1,044,341
Unsecured Notes Loans Payable$415,965$1,837,428▲ $1,421,463
Other Liabilities$1,163,666$864,669▼ $298,997
Total Liabilities$2,663,417$4,830,224▲ $2,166,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,399,222$11,444,174▲ $1,044,952
Total Net Assets Fund Balance$10,399,222$11,444,174▲ $1,044,952
Total Liabilities and Net Assets / Fund Balance$13,062,639$16,274,398▲ $3,211,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,023,644-$9,023,644
Equipment$125,148$358,634$483,782
Buildings$427,643$32,601$460,244
Land$278,751-$278,751
Leasehold Improvements$3,341$1,865$5,206
Other Assets Org$864,669--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy NuceMedical DireFT$256,023$16,092$272,115
Timothy NuceMedical Director-$254,803$17,312$272,115
Mary SterhanCEOFT$200,383$15,964$216,347
Kimberly CurrieDental DirecFT$194,635$12,930$207,565
Kimberly CurrieDental Director-$192,215$15,350$207,565
Luke GreenDentistFT$160,222$12,257$172,479
Danielle PerryPharmacistFT$134,231$19,514$153,745
Philip BertelsenPharmacistFT$132,125$8,502$140,627
Rose DoepkerPharmacistFT$125,243$12,398$137,641

Board Members and Trustees

NameTitle
Bob LoppPresident
JULEEN O'NEALBoard Member
Lawrence IwersenBoard Member
Maura FieldsBoard Member
Perry BirkyBoard Member
Bruce MeyerSecretary
Bill BurgTreasurer
Bruce GibsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,011,390
Program Service Revenue
$22,832,871
Investment Income
$0
Other Revenue
$66,720
All Other Contributions
$178,605
Change in Net Assets
$1,044,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,910,981
Total Revenue per Audited Statements
$24,910,981
Total Revenue per Form 990
$24,910,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,697,281
Salaries, Compensation, and Employee Benefits$10,168,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,177,069$1,459,890-$7,636,959
Other Employee Benefits$782,498$336,688-$1,119,186
Payroll Taxes$525,383$141,743-$667,126
Occupancy$378,343$122,934-$501,277
Current Officers, Directors, Trustees, and Key Employees$272,115$216,347-$488,462
Fees for Services Other$269,280$140,397-$409,677
Information Technology$137,898$271,348-$409,246
Office Expenses$96,523$192,526-$289,049
Pension Plan Contributions$209,203$47,812-$257,015
Depreciation Depletion$148,155$33,012-$181,167
Insurance$4,245$122,296-$126,541
Interest$68,792--$68,792
All Other Expenses$15,233$50,249-$65,482
Other Expenses$19,156$25,107-$44,263
Conferences and Meetings$33,925$3,958-$37,883
Fees for Services Accounting-$35,000-$35,000
Advertising$5,120$25,557-$30,677
Travel$1,458$9,201-$10,659
Fees for Services Legal-$9,085-$9,085
Total Functional Expenses$20,537,220$3,328,809$0$23,866,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,866,029
Total Expenses per Audited Statements$23,866,029
Total Expenses per Form 990$23,866,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$864,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The center contracts with community link consulting (clc) for management services and utilizes an employee of clc as its chief financial officer.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the ceo and cfo who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the ceo signs the form 8879-te authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors annually complete a conflict of interest form affirming the policy and declaring conflicts, if any. Should a conflict of interest occur, the individual(s) may excuse themself from discussions and/or determinations. The board of directors, through the senior management is accountable for implementation, enforcement, monitoring, oversight, and communication of the organizations conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Ceo compensation is determined by the executive committee of the board and ratified by the board. The compensation level is determined by performance within the context of the budget, benchmarking with other montana community health centers and utilizing the champs bi-annual compensation survey.”

Form 990, Page 6, Part VI, Line 15B

“See 990, part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

“The center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Flathead Community Health Center
EIN
20-0323896
Phone
4066074900
Address
1035 1ST AVE WEST STE 210, KALISPELL, MT 59901
Doing Business As
Greater Valley Health Center

Signing Officer

Name
Mary Sterhan
Title
CEO
Phone
4066074900
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sterhan
Formed
2003
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
167
Volunteers
8

Preparer

Firm
Dza Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Rikki Patch
Phone
5092420874
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax is necessary. The center evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2024 and 2023, the center had no uncertain tax positions requiring accrual.”

Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01083786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02128127
IRS990/AccountsReceivableGrp/BOYAmt01715391
IRS990/AccountsReceivableGrp/EOYAmt01347062
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND IMPROVE THE HEALTH OF THE MEDICALLY UNDERSERVED POPULATION IN THE SERVICE AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025557
IRS990/AdvertisingGrp/ProgramServicesAmt05120
IRS990/AdvertisingGrp/TotalAmt030677
IRS990/AllOtherContributionsAmt0178605
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050249
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015233
IRS990/AllOtherExpensesGrp/TotalAmt065482
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY STERHAN
IRS990/BooksInCareOfDetail/PhoneNum04066074900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01035 1ST AVE WEST STE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01786397
IRS990/CashNonInterestBearingGrp/EOYAmt02458491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0216347
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0272115
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0488462
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03958
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033925
IRS990/ConferencesMeetingsGrp/TotalAmt037883
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02011390
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt013697281
IRS990/CYOtherRevenueAmt066720
IRS990/CYProgramServiceRevenueAmt022832871
IRS990/CYRevenuesLessExpensesAmt01044952
IRS990/CYSalariesCompEmpBnftPaidAmt010168748
IRS990/CYTotalExpensesAmt023866029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024910981
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033012
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148155
IRS990/DepreciationDepletionGrp/TotalAmt0181167
IRS990/Desc0GREATER VALLEY HEALTH CENTER (THE CENTER) IS A FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES MEDICAL, BEHAVIORAL HEALTH, AND DENTAL SERVICES PRIMARILY TO LOW INCOME INDIVIDUALS IN THE COMMUNITY. DURING THE YEAR, THE CENTER PROVIDED 22,526 MEDICAL ENCOUNTERS THROUGH CLINICS LOCATED IN KALISPELL AND HUNGRY HORSE, MT; 9,599 BEHAVIORAL ENCOUNTERS THROUGH CLINICS LOCATED IN KALISPELL AND SIX PUBLIC SCHOOLS IN THE FLATHEAD VALLEY; AND 7,096 DENTAL ENCOUNTERS THROUGH CLINICS LOCATED IN KALISPELL AND A SATELLITE LOCATION IN HUNGRY HORSE. THE CENTER PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. THE UNREIMBURSED VALUE OF PROVIDING CHARITY CARE AND SLIDING FEE DISCOUNTS TO THESE PATIENTS WAS 568,372 DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GREATER VALLEY HEALTH CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0167
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020537220
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035000
IRS990/FeesForServicesAccountingGrp/TotalAmt035000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09085
IRS990/FeesForServicesLegalGrp/TotalAmt09085
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0140397
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0269280
IRS990/FeesForServicesOtherGrp/TotalAmt0409677
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY NUCE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY STERHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3LUKE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP BERTELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSE DOEPKER
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB LOPP
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL BURG
IRS990/Form990PartVIISectionAGrp/PersonNm11JULEEN O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm12PERRY BIRKY
IRS990/Form990PartVIISectionAGrp/PersonNm13MAURA FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm14LAWRENCE IWERSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0256023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1202323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2194635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3161442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4136171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5132125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6125243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DENTAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt3DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01832785
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024910981
IRS990/GrossRentsGrp/RealAmt052800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0271348
IRS990/InformationTechnologyGrp/ProgramServicesAmt0137898
IRS990/InformationTechnologyGrp/TotalAmt0409246
IRS990/InsuranceGrp/ManagementAndGeneralAmt0122296
IRS990/InsuranceGrp/ProgramServicesAmt04245
IRS990/InsuranceGrp/TotalAmt0126541
IRS990/IntangibleAssetsGrp/BOYAmt0783058
IRS990/IntangibleAssetsGrp/EOYAmt0685175
IRS990/InterestGrp/ProgramServicesAmt068792
IRS990/InterestGrp/TotalAmt068792
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0945024
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0823212
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06391410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09858527
IRS990/LandBldgEquipCostOrOtherBssAmt010251627
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND IMPROVE THE HEALTH OF THE MEDICALLY UNDERSERVED POPULATION IN THE SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010399222
IRS990/NetAssetsOrFundBalancesEOYAmt011444174
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010399222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011444174
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122934
IRS990/OccupancyGrp/ProgramServicesAmt0378343
IRS990/OccupancyGrp/TotalAmt0501277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192526
IRS990/OfficeExpensesGrp/ProgramServicesAmt096523
IRS990/OfficeExpensesGrp/TotalAmt0289049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01163666
IRS990/OtherAssetsTotalGrp/EOYAmt0864669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0336688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0782498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01119186
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125107
IRS990/OtherExpensesGrp/ProgramServicesAmt011379355
IRS990/OtherExpensesGrp/ProgramServicesAmt113469
IRS990/OtherExpensesGrp/ProgramServicesAmt219156
IRS990/OtherExpensesGrp/TotalAmt011379355
IRS990/OtherExpensesGrp/TotalAmt199128
IRS990/OtherExpensesGrp/TotalAmt244263
IRS990/OtherLiabilitiesGrp/BOYAmt01163666
IRS990/OtherLiabilitiesGrp/EOYAmt0864669
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013920
IRS990/OtherRevenueTotalAmt013920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01459890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06177069
IRS990/OtherSalariesAndWagesGrp/TotalAmt07636959
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036720
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0141743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0525383
IRS990/PayrollTaxesGrp/TotalAmt0667126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209203
IRS990/PensionPlanContributionsGrp/TotalAmt0257015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049215
IRS990/PrincipalOfficerNm0MARY STERHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1VACCINE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022618803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022618803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02473165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0359
IRS990/PYOtherExpensesAmt013930092
IRS990/PYOtherRevenueAmt050859
IRS990/PYProgramServiceRevenueAmt021475476
IRS990/PYRevenuesLessExpensesAmt01553648
IRS990/PYSalariesCompEmpBnftPaidAmt08516119
IRS990/PYTotalExpensesAmt022446211
IRS990/PYTotalRevenueAmt023999859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01044952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt052800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022832871
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 48,938
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02011390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02473165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02704391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01588481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08777427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022832871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021475476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015324835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03561365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063194547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095983
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048938
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt071971974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024844261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023948641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018029226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05149846
IRS990ScheduleA/Total509Grp/TotalAmt071971974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024910981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023999500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018045448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05160966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072116895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460244
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483782
IRS990ScheduleD/ExpensesSubtotalAmt023866029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits