Bridgercare

“The form 990 is sent out to board members for review and corrections or comments with a deadline to respond for filing.”

“The policy is reviewed annually and board members are requested to disclose any conflicts of which they become aware either involving themselves or other board members.”

“The board executive committee reviews current salary data for comparable positions and markets, performance evaluation results, and agency performance results to set comparison. The same process is used for all salaried positions. Sources of information include associated employers of montana, the montana nonprofit association, and montana department of labor wage data.”

“Documents, policies, and financial statements are made available to members of the public who request them.”

“Contractual - lab: program service expenses 79,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,167. Outsourcing: program service expenses 2,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,010. Other professional fees: program service expenses 1,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,056. Contract medical labor: program service expenses 4,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,800. Payroll fees: program service expenses 2,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,157. Third party insurance billing fees: program service expenses 2,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,015. Merchant fees: program service expenses 5,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,335. Bank service charges: program service expenses 3,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,601.”

“Fundraising and capital campaign: program service expenses 0. Management and general expenses 0. Fundraising expenses 23,738. Total expenses 23,738. Supplies - other: program service expenses 18,310. Management and general expenses 1,013. Fundraising expenses 507. Total expenses 19,830. Miscellanous: program service expenses 8,784. Management and general expenses 1,167. Fundraising expenses 0. Total expenses 9,951. Dues & subscriptions: program service expenses 7,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,765. Education & outreach: program service expenses 4,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,167. Equipment rental: program service expenses 0. Management and general expenses 1,893. Fundraising expenses 0. Total expenses 1,893.”

“A prior period adjustment of $3,139 was booked to the 2017 form 990. The net assets beginning balance per the 2016 form 990 did not agree to the june 30, 2017, ending net assets per the audited financial statements. After making this adjustment, the net assets are back in reconciliation.”