Community Health Partners Inc
- Assets
- $13.4m
- Revenue
- $16.2m
- Investments
- $0.0
- Employees
- 205
- Location
- Livingston, MT
- Founding
- 10/1997
- Data as of
- 06/2022
- EIN
- 84-1420492
Organization Overview
Community Health Partners Inc is located in Livingston, MT. The organization was established in 1997. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Community Health Partners Inc employed 205 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Partners Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Community Health Partners Inc generated $16.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $13.9m during the year ending 06/2022. While expenses have increased by 7.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE COMMUNITY HEALTH AND WELL-BEING
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH PARTNERS IS A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING PRIMARY HEALTH CARE SERVICES FOR RESIDENTS OF PARK AND GALLATIN COUNTIES IN MONTANA. DURING 2022, OUR FOUR MEDICAL CLINICS LOCATED IN LIVINGSTON, BOZEMAN, BELGRADE AND WEST YELLOWSTONE, AND OUR TWO DENTAL CLINICS LOCATED IN LIVINGSTON AND BOZEMAN, SERVED 9,960 PATIENTS, PROVIDING MEDICAL, DENTAL AND INTEGRATED BEHAVIORAL HEALTH SERVICES TO ALL PATIENTS REGARDLESS OF ABILITY TO PAY. PATIENT FEES FOR THESE SERVICES WERE ADJUSTED USING A SLIDING FEE SCALE BASED ON FEDERAL POVERTY GUIDELINES. DURING FISCAL YEAR ENDING JUNE 30, 2022, SLIDING FEE DISCOUNTS APPLIED TO PATIENT VISITS TOTALED $728,246. AS WELL, CHP'S ONSITE RESOURCE COORDINATORS WERE ABLE TO PROVIDE ASSISTANCE WITH HEALTH INSURANCE ENROLLMENTS AND CONNECTIONS WITH COMMUNITY RESOURCES ABLE TO ADDRESS NON-MEDICAL NEEDS. PHARMACY PROGRAM STAFF ASSISTED PATIENTS WITH APPLICATIONS FOR NO-COST PRESCRIPTION MEDICATIONS, WHILE THE RETAIL PHARMACY FILLED 1,848 DISCOUNTED PRESCRIPTIONS THROUGH THE FEDERAL 340(B) PROGRAM. WE ESTIMATE THAT ACCESS TO THESE PHARMACY SERVICES PROVIDED SAVINGS OF APPROXIMATELY $1,232,913 FOR OUR PATIENTS DURING THE PERIOD JULY 1, 2022 THROUGH JUNE 30, 2023.
CHP LEARNING PARTNERS INTEGRATES EDUCATIONAL PROGRAMS WITH MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES, EMPOWERING INDIVIDUALS AND FAMILIES TO BECOME HEALTHY, SELF-RELIANT, LIFE-LONG LEARNERS. DURING THE 2021-2022 FISCAL YEAR OUR PARENTS AS TEACHERS HOME VISITING PROGRAM PROVIDED 963 HOME VISITS TO FAMILIES WITH ZERO TO FIVE YEAR OLDS; OUR ADULT EDUCATION PROGRAM HELPED 44 ADULTS PASS A HIGH SCHOOL EQUIVALENCY EXAM, OR ADVANCE THEIR EDUCATION IN PURSUIT OF A JOB OR POST-SECONDARY EDUCATION; OUR TEMPORARY ASSISTANCE TO NEEDY FAMILIES (PATHWAYS) PROGRAM PROVIDED 16 FAMILIES WITH INTENSIVE CASE MANAGEMENT; OUR PARENT LIAISON PROGRAM OFFERED SCHOOL-CENTRIC, PARENTING SUPPORT TO 154 FAMILIES WITH CHILDREN IN GRADES KINDERGARTEN THROUGH FIFTH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Lewis Board Chair | OfficerTrustee | 1 | $0 |
Shiell Anderson Board Vice Chair/treasurer | OfficerTrustee | 1 | $0 |
Dana Johnson Board Secretary | OfficerTrustee | 1 | $0 |
Dave Amsk Board Member | Trustee | 1 | $0 |
Lori Dust Board Member | Trustee | 1 | $0 |
Michael Vlases MD Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rotherham Construction Inc Construction | 6/29/22 | $1,434,543 |
Civic Foundry Llc It Management Services | 6/29/22 | $514,996 |
Health Systems Informatics Epic Consulting Services | 6/29/22 | $151,352 |
Intermountain Supply Of Behavioral Health Therapists | 6/29/22 | $116,620 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,491,423 |
| All other contributions, gifts, grants, and similar amounts not included above | $747,768 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,239,191 |
| Total Program Service Revenue | $7,935,449 |
| Investment income | $90,771 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,400 |
| Net Gain/Loss on Asset Sales | $1,645,914 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,245,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $319,410 |
| Compensation of current officers, directors, key employees. | $319,410 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,980,130 |
| Pension plan accruals and contributions | $207,298 |
| Other employee benefits | $899,466 |
| Payroll taxes | $629,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,197 |
| Fees for services: Accounting | $49,297 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $33,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,155 |
| Advertising and promotion | $74,423 |
| Office expenses | $383,199 |
| Information technology | $296,245 |
| Royalties | $0 |
| Occupancy | $360,336 |
| Travel | $63,297 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,934 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $331,620 |
| Insurance | $38,717 |
| All other expenses | $0 |
| Total functional expenses | $13,898,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $529,922 |
| Savings and temporary cash investments | $4,399,313 |
| Pledges and grants receivable | $180,536 |
| Accounts receivable, net | $674,244 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,186,636 |
| Inventories for sale or use | $127,505 |
| Prepaid expenses and deferred charges | $72,730 |
| Net Land, buildings, and equipment | $2,959,919 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $72,109 |
| Other assets | $150,302 |
| Total assets | $13,353,216 |
| Accounts payable and accrued expenses | $606,967 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $658,062 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $190,866 |
| Total liabilities | $1,455,895 |
| Net assets without donor restrictions | $11,897,321 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,353,216 |