Civic Intelligence

Community Health Alliance

990 • Fiscal year 2016 • EIN 36-3627205

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

Organization Profilewww.fchwmt.org
2831 Fort Missoula Rd No 103Missoula, MT 59804

(406) 926-2522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$37,093

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,559,517

Up $516,264 (+10%) from 2014

Net Assets

Up

$5,456,793

Up $617,814 (+13%) from 2014

Liabilities

Down

$102,724

Down $101,550 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$1,407,908

Up $17,748 (+1.3%) from 2014

Expenses

Down

$268,961

Down $873,776 (-76%) from 2014

Net Income

Up

$1,138,947

Up $891,524 (+360%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,062,384Liabilities 2010: $184,871Net Assets 2010: $4,877,5132010Assets 2011: $5,963,551Liabilities 2011: $230,806Net Assets 2011: $5,732,7452011Assets 2012: $4,769,656Liabilities 2012: $247,135Net Assets 2012: $4,522,5212012Assets 2013: $4,330,383Liabilities 2013: $200,429Net Assets 2013: $4,129,9542013Assets 2014: $5,043,253Liabilities 2014: $204,274Net Assets 2014: $4,838,9792014Assets 2016: $5,559,517Liabilities 2016: $102,724Net Assets 2016: $5,456,7932016Assets 2017: $6,143,910Liabilities 2017: $177,454Net Assets 2017: $5,966,4562017Assets 2018: $5,906,943Liabilities 2018: $86,337Net Assets 2018: $5,820,6062018Assets 2020: $6,119,103Liabilities 2020: $109,666Net Assets 2020: $6,009,4372020Assets 2021: $7,571,826Liabilities 2021: $111,566Net Assets 2021: $7,460,2602021Assets 2022: $6,254,108Liabilities 2022: $95,967Net Assets 2022: $6,158,1412022

Highlighted filing

2016

Assets$5,559,517
Liabilities$102,724
Net Assets$5,456,793
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,326,7302010Expenses 2011: $1,045,1952011Expenses 2012: $1,695,9032012Expenses 2013: $1,488,2112013Revenue 2014: $1,390,160Expenses 2014: $1,142,737Net Income 2014: $247,4232014Revenue 2016: $1,407,908Expenses 2016: $268,961Net Income 2016: $1,138,9472016Revenue 2017: $486,177Expenses 2017: $485,178Net Income 2017: $9992017Revenue 2018: $395,686Expenses 2018: $693,350Net Income 2018: -$297,6642018Revenue 2020: $751,518Expenses 2020: $606,968Net Income 2020: $144,5502020Revenue 2021: $490,823Expenses 2021: $589,145Net Income 2021: -$98,3222021Revenue 2022: $549,350Expenses 2022: $645,880Net Income 2022: -$96,5302022

Highlighted filing

2016

Revenue$1,407,908
Expenses$268,961
Net Income$1,138,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,407,908
Mission and Program Overview

Mission

Community health alliance engages western montanans in health education and support to advance healthy lives through the gifts of donors, partners, and volunteers.

Supporting the advancement of healthy lives in western Montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,283,251$5,023,203▲ $739,952
Savings and Temporary Cash Investments$332,762$374,120▲ $41,358
Pledges and Grants Receivable$6,701$0▼ $6,701
Cash and Non-Interest-Bearing Accounts$4,890$4,487▼ $403
Land, Buildings, and Equipment, Net$387$0▼ $387
Total Assets$4,778,691$5,559,517▲ $780,826
Other Assets Total$150,700$157,707▲ $7,007
Liabilities
Other Liabilities$200,731$67,875▼ $132,856
Accounts Payable and Accrued Expenses$78,470$34,849▼ $43,621
Total Liabilities$279,201$102,724▼ $176,477
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,074,118$3,944,283▲ $870,165
Unrestricted Net Assets$640,991$804,217▲ $163,226
Temporarily Rstr Net Assets$784,381$708,293▼ $76,088
Total Net Assets Fund Balance$4,499,490$5,456,793▲ $957,303
Total Liabilities and Net Assets / Fund Balance$4,778,691$5,559,517▲ $780,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,090$7,090

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,074,118$866,744▼ $19,786$84,572$3,836,504
2014$3,152,797-▼ $56,650$22,029$3,074,118
2013$3,092,824$27,233▲ $288,751$256,011$3,152,797
2012$3,822,091$11,831▲ $202,604$943,702$3,092,824
2011$3,756,462$41,273▲ $24,356-$3,822,091
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dorcie DvarishkisExecutive DirectorPT$37,093$37,093

Board Members and Trustees

NameTitle
Susan MuraltChair
RH Ty RobinsonEmeritus Chairman of the Board (Non-Voting)
Barry KenfieldFormer Chair
Tom McLaughlinVice Chair
Jeri FisherFormer Trustee
Andrew GeorgeTrustee
Charles Gatlintrustee
Holl RozinkaTrustee
Larry Gianchetta PHDTrustee
Ramona HoltTrustee
Steve WilderTrustee
Mike ComboTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,423
Program Service Revenue
$24,526
Investment Income
$130,375
Other Revenue
$39,584
All Other Contributions
$1,213,423
Change in Net Assets
$1,138,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,407,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-148,257
Total Revenue per Audited Statements
$1,259,651
Total Revenue per Form 990
$1,407,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,322
Salaries, Compensation, and Employee Benefits$86,476
Grants and Similar Amounts Paid$60,163
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,799$18,533-$46,332
Grants to Domestic Orgs$37,663--$37,663
Current Officers, Directors, Trustees, and Key Employees$19,169$12,780-$31,949
Grants to Domestic Individuals$22,500--$22,500
Fees for Services Accounting$14,675$4,892-$19,567
Fees for Service Investment Mgmnt Fees$8,219$8,219-$16,438
Information Technology$9,781$3,260-$13,041
Advertising$6,750$2,250-$9,000
Occupancy$6,649$2,216-$8,865
Payroll Taxes$3,878$2,585-$6,463
Insurance$2,761$800-$3,561
All Other Expenses$2,204$872-$3,076
Office Expenses$2,149$717-$2,866
Other Employee Benefits$1,039$693-$1,732
Other Expenses$1,258$419-$1,677
Travel$810--$810
Fees for Services Legal-$527-$527
Depreciation Depletion$290$97-$387
Total Functional Expenses$201,149$67,812$0$268,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$302,350
Expenses per Audited Statements$268,961
Total Expenses per Form 990$268,961
Expenses Not Reported on Form 990$33,389
Expenses Not Reported on Financial Statements$0
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
Annuities Payable$67,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Prior to filing form 990 with the IRS, the form 990 and related schedules will be reviewed and approved by the board before form 8879 is signed and the return is transmitted to the IRS.”

Form 990, Part VI, Section B, line 12C

“Conflicts are considered before board actions at board meetings.”

Form 990, Part VI, Section B, line 15

“Foundation for Community Health utilized Montana Nonprofit Association 2016 salary survey and consulted nonprofit colleagues.”

Form 990, Part VI, Section C, line 19

“Documents are provided to the public upon request; abbreviated June financial statements are made available in annual report; 990s are available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Foundation for Community Health
EIN
36-3627205
Phone
4069262522
Address
2831 Fort Missoula Rd No 103, Missoula, MT 59804

Signing Officer

Name
Dorcie Dvarishkis
Title
Executive Director
Phone
4069262522
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorcie Dvarishkis
Formed
1988
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
200

Preparer

Firm
Wipfli LLP
Address
101 East Front Street 301, Missoula, MT 59802
Preparer
Wayne R Hiett CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“In Kind Expenses -33,387. In Kind Revenue 38,257.”

Financial Statement Notes

Part X, Line 2:

“The Foundation is a non-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on the related income pursuant to Section 501(a) of the Code. The Foundation is also exempt from state income taxes on related income. Federal and state income taxes are paid on nonexempt, unrelated business income in accordance with the Code. Current accounting guidelines require an organization to determine whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The Foundation recorded no assets or liabilities related to uncertain tax positions. Federal returns for tax years 2012 and beyond remain subject to examination by the internal revenue service.”

Part XI, Line 2D - Other Adjustments:

“Unrealized Gain on Investment -186,514.”

Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034849
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Supporting the advancement of healthy lives in western Montana.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02250
IRS990/AdvertisingGrp/ProgramServicesAmt06750
IRS990/AdvertisingGrp/TotalAmt09000
IRS990/AllOtherContributionsAmt01213423
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02204
IRS990/AllOtherExpensesGrp/TotalAmt03076
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dorcie Dvarishkis
IRS990/BooksInCareOfDetail/PhoneNum04069262522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02831 Fort Missoula Rd No 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0Missoula
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059804
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04890
IRS990/CashNonInterestBearingGrp/EOYAmt04487
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012780
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019169
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031949
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01213423
IRS990/CYGrantsAndSimilarPaidAmt060163
IRS990/CYInvestmentIncomeAmt0130375
IRS990/CYOtherExpensesAmt0122322
IRS990/CYOtherRevenueAmt039584
IRS990/CYProgramServiceRevenueAmt024526
IRS990/CYRevenuesLessExpensesAmt01138947
IRS990/CYSalariesCompEmpBnftPaidAmt086476
IRS990/CYTotalExpensesAmt0268961
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01407908
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt097
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0290
IRS990/DepreciationDepletionGrp/TotalAmt0387
IRS990/Desc0Foundation funds, per donor intent, support a variety of care and comfort and education initiatives in breast health, oncology, muscular dystrophy, radiology and other areas.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt078077
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04892
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014675
IRS990/FeesForServicesAccountingGrp/TotalAmt019567
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0527
IRS990/FeesForServicesLegalGrp/TotalAmt0527
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08219
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt08219
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016438
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1224.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Muralt
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Combo
IRS990/Form990PartVIISectionAGrp/PersonNm3Barry Kenfield
IRS990/Form990PartVIISectionAGrp/PersonNm4RH Ty Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Gianchetta PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6Ramona Holt
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles Gatlin
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew George
IRS990/Form990PartVIISectionAGrp/PersonNm9Holl Rozinka
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Wilder
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeri Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm12Dorcie Dvarishkis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt1237093
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Emeritus Chairman of the Board (Non-Voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt025168
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037663
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037663
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01407908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03260
IRS990/InformationTechnologyGrp/ProgramServicesAmt09781
IRS990/InformationTechnologyGrp/TotalAmt013041
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/ProgramServicesAmt02761
IRS990/InsuranceGrp/TotalAmt03561
IRS990/InvestmentIncomeGrp/ExclusionAmt0130375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130375
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04283251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05023203
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07090
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDATION FOR COMMUNITY HEALTH PROVIDES PHILANTHROPIC SUPPORT FOR THE ADVANCEMENT OF HEALTHY LIVES IN WESTERN MONTANA. The Foundation is the successor organization of Community Medical Center Foundation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04499490
IRS990/NetAssetsOrFundBalancesEOYAmt05456793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-186514
IRS990/NoncashContributionsAmt017550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02216
IRS990/OccupancyGrp/ProgramServicesAmt06649
IRS990/OccupancyGrp/TotalAmt08865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OfficeExpensesGrp/ProgramServicesAmt02149
IRS990/OfficeExpensesGrp/TotalAmt02866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150700
IRS990/OtherAssetsTotalGrp/EOYAmt0157707
IRS990/OtherChangesInNetAssetsAmt04870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01732
IRS990/OtherExpensesGrp/Desc0Purchases
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2419
IRS990/OtherExpensesGrp/ProgramServicesAmt023675
IRS990/OtherExpensesGrp/ProgramServicesAmt16700
IRS990/OtherExpensesGrp/ProgramServicesAmt23180
IRS990/OtherExpensesGrp/ProgramServicesAmt31258
IRS990/OtherExpensesGrp/TotalAmt031567
IRS990/OtherExpensesGrp/TotalAmt16700
IRS990/OtherExpensesGrp/TotalAmt24240
IRS990/OtherExpensesGrp/TotalAmt31677
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0200731
IRS990/OtherLiabilitiesGrp/EOYAmt067875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Gain On Sale Of Annuit
IRS990/OtherRevenueMiscGrp/ExclusionAmt039584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039584
IRS990/OtherRevenueTotalAmt039584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027799
IRS990/OtherSalariesAndWagesGrp/TotalAmt046332
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02585
IRS990/PayrollTaxesGrp/ProgramServicesAmt03878
IRS990/PayrollTaxesGrp/TotalAmt06463
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03074118
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03944283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dorcie Dvarishkis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Admin Fee Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation became the lead agency for the Safe Kids Missoula Coalition in June 2014. The Coalition was established in 1991 and is one of more than 400 in the international network of Safe Kids Worldwide. It includes more than 30 safety experts and volunteers dedicated to protecting children from preventable injury, the number one cause of death to children in the United States, by delivering hands-on education and take-action information.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066660
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010271
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation has provided healthcare scholarships to Missoula high school seniors since 1990. During fiscal year 2016, seven (7) $1,000 and six (6) $2,500 scholarships were awarded to students representing six (6) high schools who have gone on to attend 12 colleges and universities across the country. The program's history now includes the awarding of 590 scholarships totaling $397,000 supported by more than 130 current gift and endowment donors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038094
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Foundation became the home for the Steven Robinson Memorial Endowment in 2001, the interest and additional gifts from which are used to deliver the Be Sun Smart skin cancer and melanoma awareness program to children, families and the general public.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018318
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0313380
IRS990/PYInvestmentIncomeAmt052999
IRS990/PYOtherExpensesAmt0337388
IRS990/PYOtherRevenueAmt026159
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-389112
IRS990/PYSalariesCompEmpBnftPaidAmt039042
IRS990/PYTotalExpensesAmt0689810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300698
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01138947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01251680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01308033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04021949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0565330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70800
IRS990ScheduleA/PublicSupportPY170Pct00.90020
IRS990ScheduleA/PublicSupportTotal170Amt03154712
IRS990ScheduleA/SubstantialContributorsTotAmt0867237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01251680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01308033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04021949
IRS990ScheduleA/TotalSupportAmt04455792
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03074118
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0866744
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03836504
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19786
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt084572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03152797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03074118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-56650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03092824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03152797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0288751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0256011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03822091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03092824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0943702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03756462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03822091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024356
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038257
IRS990ScheduleD/DonatedServicesUseFcltsAmt033389
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,559,517
Liabilities
$102,724
Net assets
$5,456,793
Revenue
$1,407,908
Expenses
$268,961
Net income
$1,138,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.10$6.16$0.55$0.65$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.11$7.46$0.49$0.59$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.11$6.01$0.75$0.61$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.09$5.82$0.40$0.69$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.18$5.97$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.56$0.10$5.46$1.41$0.27$1.14
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.20$4.84$1.39$1.14$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.20$4.13$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.25$4.52$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.23$5.73$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.18$4.88$2.33