Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 36-3843543 • 501(c)3 • Missoula, MT
Profile
Partnership health center ensures that accessible, comprehensive primary healthcare is provided to the medically underserved population in our region, through a partnership of community resources.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$50,423,078
Down $3,265,986 (-6.1%) from 2023
Liabilities
Up$28,766,938
Up $1,465,589 (+5.4%) from 2023
Net Assets
Down$21,656,140
Down $4,731,575 (-18%) from 2023
Revenue
Down$43,706,190
Down $1,326,335 (-2.9%) from 2023
Expenses
Up$48,437,765
Up $2,514,066 (+5.5%) from 2023
Net Income
Down-$4,731,575
Down $3,840,401 (-431%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
Medical, dental, and mental health services for low income, uninsured, and under insured patients in the missoula, montana region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $29,469,062 | $27,357,487 | ▼ $2,111,575 |
| Land, Buildings, and Equipment, Net | $12,717,861 | $12,340,335 | ▼ $377,526 |
| Prepaid Expenses and Deferred Charges | $5,212,485 | $4,388,572 | ▼ $823,913 |
| Accounts Receivable | $2,662,550 | $2,891,125 | ▲ $228,575 |
| Pledges and Grants Receivable | $992,087 | $1,255,985 | ▲ $263,898 |
| Inventories for Sale or Use | $1,195,513 | $1,130,019 | ▼ $65,494 |
| Total Assets | $53,689,064 | $50,423,078 | ▼ $3,265,986 |
| Other Assets Total | $1,439,506 | $1,059,555 | ▼ $379,951 |
| Liabilities | |||
| Other Liabilities | $21,430,445 | $23,321,349 | ▲ $1,890,904 |
| Accounts Payable and Accrued Expenses | $2,703,295 | $3,050,392 | ▲ $347,097 |
| Deferred Revenue | $1,882,609 | $1,245,197 | ▼ $637,412 |
| Mortgage Notes Payable Secured by Investment Property | $1,285,000 | $1,150,000 | ▼ $135,000 |
| Total Liabilities | $27,301,349 | $28,766,938 | ▲ $1,465,589 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,964,439 | $21,353,733 | ▼ $4,610,706 |
| Net Assets With Donor Restrictions | $423,276 | $302,407 | ▼ $120,869 |
| Total Net Assets Fund Balance | $26,387,715 | $21,656,140 | ▼ $4,731,575 |
| Total Liabilities and Net Assets / Fund Balance | $53,689,064 | $50,423,078 | ▼ $3,265,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,422,273 | $5,454,149 | $16,876,422 |
| Equipment | $232,828 | $1,918,342 | $2,151,170 |
| Land | $617,414 | - | $617,414 |
| Other Land Buildings | $67,820 | - | $67,820 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Joseph Faircloth | Chief Infrastructure Officer | FT | $124,279 | $124,279 |
| Rebecca Goe | Chief Innovations Officer | FT | $87,990 | $87,990 |
| Marge Baack | Chief Operating Officer | FT | $86,314 | $86,314 |
| Lauren Francis | CEO (thru Jan. 2023) | FT | $83,221 | $83,221 |
| Name | Title |
|---|---|
| Kathleen Walters | Chairwoman |
| John Crawford | Vice-chairman |
| Annie Green | Director |
| David Strohmaier | Director |
| Jay Raines | Director |
| Jeffrey Weist | Director |
| Mark Thane | Director |
| Nathalie Wolfram | Director |
| Patty Kero | Director |
| Suzette Baker | Director |
| Lara Salazar | CEO (beg. Jan. 2023) |
| Bryan Chalmers | Chief Financial Officer |
| James Quirk | Chief Medical Officer |
| Jilayne Dunn | Secretary |
| Joe Melvin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| University Of Montana | Medical Residency | 32 CAMPUS DR, Missoula, MT 59812 | $660,971 |
| Garden City Janitorial | Janitorial Services | 2750 PALMER ST E, Missoula, MT 59808 | $275,533 |
| Bas Healthcare Locums LLC | Professional Fees | 4437 BROOKFIELD CORPORATE DR SUITE, Chantilly, VA 20151 | $249,827 |
| Montana Rail Link | Office Lease | PO BOX 16390, Missoula, MT 59808 | $244,296 |
| Quest Diagnostics | Lab Services | 3475 W BROADWAY, Missoula, MT 59808 | $220,061 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,804,939 |
| Other Expenses | $19,632,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,459,349 | $874,348 | - | $20,333,697 |
| Other Employee Benefits | $2,632,811 | $149,351 | - | $2,782,162 |
| Pension Plan Contributions | $2,478,827 | $221,420 | - | $2,700,247 |
| Current Officers, Directors, Trustees, and Key Employees | $1,102,436 | $578,106 | - | $1,680,542 |
| Payroll Taxes | $1,187,928 | $120,363 | - | $1,308,291 |
| Depreciation Depletion | $770,438 | $192,609 | - | $963,047 |
| Information Technology | $689,324 | $172,331 | - | $861,655 |
| Other Expenses | $475,124 | $26,273 | - | $475,124 |
| Conferences and Meetings | $256,748 | $64,187 | - | $320,935 |
| Office Expenses | $201,099 | $22,344 | - | $223,443 |
| All Other Expenses | $167,268 | $41,817 | - | $209,085 |
| Fees for Services Legal | - | $47,398 | - | $47,398 |
| Fees for Services Accounting | - | $44,271 | - | $44,271 |
| Interest | - | $39,750 | - | $39,750 |
| Travel | $8,826 | $2,207 | - | $11,033 |
| Total Functional Expenses | $45,786,358 | $2,651,407 | $0 | $48,437,765 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $48,437,765 |
| Total Expenses per Audited Statements | $48,437,765 |
| Total Expenses per Form 990 | $48,437,765 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $20,518,576 |
| Net Opeb Liability | $1,704,680 |
| Lease Liability | $883,581 |
| Subscription Liability | $214,512 |
“The 990 return is reviewed by the executive finance committee, presented to the full board and then approved for filing.”
“The organization regularly and consistently monitors and enforces compliance with the facility's conflict of interest policy. To help avoid actual or potential conflicts of interest, board members, workforce members, contractors, agents or consultants of phc must disclose other responsibilities and affiliations that may create a conflict with regard to duties at partnership health center. Upon hire or appointment, the individuals referenced above are to disclose any potential conflict of interest. After initial hire or appointment, a questionnaire is completed annually.”
“Compensation of the executive director is determined by comparison with other ceo's of comparable health centers and with comparable jobs in the immediate area. The executive director's compensation is discussed and voted on at a board meeting. For other positions such as that of the cfo, comparable health center data and similar jobs in the immediate area are considered. Raises are compared and can be based on the current economic situation and what other county department heads are receiving.”
“Partnership health center provides its governing documents and conflict of interest policy to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2703295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3050392 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2662550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2891125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES FOR LOW INCOME, UNINSURED, AND UNDER INSURED PATIENTS IN THE MISSOULA, MONTANA REGION. |
| IRS990/AllOtherContributionsAmt | 0 | 289811 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41817 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 167268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209085 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRYAN CHALMERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062584445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 323 WEST ALDER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29469062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27357487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 578106 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1102436 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1680542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 64187 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 256748 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 320935 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 660971 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 275533 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 249827 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 244296 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 220061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 32 CAMPUS DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2750 PALMER ST E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4437 BROOKFIELD CORPORATE DR SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 16390 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3475 W BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MISSOULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MISSOULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHANTILLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MISSOULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MISSOULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 59812 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 59808 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20151 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 59808 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 59808 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF MONTANA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GARDEN CITY JANITORIAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BAS HEALTHCARE LOCUMS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MONTANA RAIL LINK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | QUEST DIAGNOSTICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL RESIDENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROFESSIONAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | OFFICE LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LAB SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9492003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119660 |
| IRS990/CYOtherExpensesAmt | 0 | 19632826 |
| IRS990/CYOtherRevenueAmt | 0 | 91105 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34003422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4731575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28804939 |
| IRS990/CYTotalExpensesAmt | 0 | 48437765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43706190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1882609 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1245197 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 192609 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 770438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 963047 |
| IRS990/Desc | 0 | PARTNERSHIP HEALTH CENTER SERVED 18,321 UNIQUE PATIENTS WITH OVER 76,148 VISITS DURING FISCAL YEAR 2024. MANY OF THESE PATIENTS WOULD HAVE HAD LITTLE OR NO ACCESS TO OTHER MEDICAL, DENTAL OR BEHAVIORAL HEALTH SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 423276 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 302407 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 45786358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44271 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44271 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47398 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47398 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7560 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZETTE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILAYNE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNIE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTY KERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE MELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY RAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID STROHMAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK THANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY WEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATHALIE WOLFRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAUREN FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARA SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES QUIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRYAN CHALMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARGE BAACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH FAIRCLOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REBECCA GOE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 76647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 167720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 260534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 148016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 78667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 113935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 80430 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO (THRU JAN. 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO (BEG. JAN. 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF INFRASTRUCTURE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF INNOVATIONS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -279 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 9202192 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12010 |
| IRS990/GrossReceiptsAmt | 0 | 43718479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 172331 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 689324 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 861655 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39750 |
| IRS990/InterestGrp/TotalAmt | 0 | 39750 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1195513 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1130019 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119939 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7372491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12717861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12340335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19712826 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12289 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PARTNERSHIP HEALTH CENTER ENSURES THAT ACCESSIBLE, COMPREHENSIVE PRIMARY HEALTHCARE IS PROVIDED TO THE MEDICALLY UNDERSERVED POPULATION IN OUR REGION, THROUGH A PARTNERSHIP OF COMMUNITY RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1285000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26387715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21656140 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -279 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25964439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21353733 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 201099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 223443 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1439506 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1059555 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 149351 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2632811 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2782162 |
| IRS990/OtherExpensesGrp/Desc | 0 | VACCINES AND PRESCRIPTI |
| IRS990/OtherExpensesGrp/Desc | 1 | LEGAL/PHYS/DENTAL SERVI |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12741784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2676952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 937444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 475124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12796416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2676952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 963717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 475124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21430445 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23321349 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91105 |
| IRS990/OtherRevenueTotalAmt | 0 | 91105 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 874348 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19459349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20333697 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 120363 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1187928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1308291 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 221420 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2478827 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2700247 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 992087 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1255985 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5212485 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4388572 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN CHALMERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ON-BEHALF REVENUE PENSION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 533111 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33470311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33470311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 533111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10485584 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84574 |
| IRS990/PYOtherExpensesAmt | 0 | 18681181 |
| IRS990/PYOtherRevenueAmt | 0 | 173199 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34289168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -891174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27242518 |
| IRS990/PYTotalExpensesAmt | 0 | 45923699 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 45032525 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4731575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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