BUTTE SILVER BOW PRIMARY HEALTH CARE CLINIC INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BUTTE SILVER BOW PRIMARY HEALTH CARE CLINIC INC (EIN 81-0432169)
Tax period: 2021-02-01 to 2022-01-31
Filed: 2022-10-24
IRS object ID: 202232979349301663
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-24T16:46:18-05:00	ReturnTs
Tax Period End	2022-01-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810333198	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NEWLAND AND COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3006	AddressLine1Txt
City	BUTTE	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	597023006	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-02-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810432169	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUTTE SILVER BOW PRIMARY HEALTH CARE	BusinessNameLine1Txt
Business Name Line2	CLINIC INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BUTT	BusinessNameControlTxt
Phone	4067234075	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 CENTENNIAL AVENUE	AddressLine1Txt
City	BUTTE	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR SHAWNA YATES	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4067234075	PhoneNum
Signature	2022-10-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DR	PersonFirstNm
Person Last	SHAWNA YATES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KYLE MCGREE	PreparerPersonNm
PTIN	P01257325	PTIN
Phone	4064944754	PhoneNum
Preparation	2022-10-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWEST MONTANA COMMUNITY HEALTH CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	DR SHAWNA YATES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 CENTENNIAL AVENUE	AddressLine1Txt
City	BUTTE	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$23,585,687	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SWMTCHC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	SERVICES OF PHYSICIANS, DENTISTS, HYGIENISTS, MID-LEVEL PROVIDERS, MENTAL HEALTH THERAPISTS	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	216	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,521,664	PYContributionsGrantsAmt
CY Contributions Grants	$5,990,429	CYContributionsGrantsAmt
PY Program Service Revenue	$15,594,255	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,443,290	CYProgramServiceRevenueAmt
PY Investment Income	$92,426	PYInvestmentIncomeAmt
CY Investment Income	$151,968	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$23,208,345	PYTotalRevenueAmt
CY Total Revenue	$23,585,687	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,885,873	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,525,288	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,383,246	PYOtherExpensesAmt
CY Other Expenses	$9,162,058	CYOtherExpensesAmt
PY Total Expenses	$19,269,119	PYTotalExpensesAmt
CY Total Expenses	$20,687,346	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,939,226	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,898,341	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,287,461	TotalAssetsBOYAmt
Total Assets EOY	$17,812,324	TotalAssetsEOYAmt
Total Liabilities BOY	$2,046,689	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,673,211	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,240,772	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,139,113	NetAssetsOrFundBalancesEOYAmt
Mission	THE SOUTHWEST MONTANA COMMUNITY HEALTH CENTER IS GUIDED BY THE MISSION: "INSPIRE HOPE AND EMPOWER WELLNESS BY PROVIDING ACCESS TO COMPREHENSIVE HEATHCARE."	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$18,540,319	ExpenseAmt
Revenue	$17,443,290	RevenueAmt
Desc	SEVEN LOCATIONS IN FOUR CITIES IN SOUTWEST MONTANA:ANACONDA, MT - MEDICAL AND BEHAVIORAL HEALTH.DILLON, MT - MEDICAL, BEHAVIORAL HEALTH, BLACKTAIL DENTAL, AND BLACKTAIL PHARMACY.BUTTE, MT - MEDICAL, BEHAVIORAL HEALTH, DENTAL, AND BUTTE PHARMACYSHERIDAN, MT - MAC'S PHARMACY	Desc
Total Program Service Expenses	$18,540,319	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	216	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHELE DAVIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4067234075	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 CENTENNIAL AVENUE	AddressLine1Txt
City	BUTTE	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
WAYNE HARPER
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
GRETCHEN GELLER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOANIE CASSIDY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAT NOONAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PERRY HAWBAKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRUCE SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANN FINCH JOHNSTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TAMARA TODD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GEORGE SKULETICH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOE MURPHY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ADAM VAUTHIER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHAWNA YATES
CEO	40.00		Yes (X)	$251,455	$0	$23,444
MICHELE DAVIS
CFO	40.00		Yes (X)	$115,673	$0	$13,127
AMY OLSON
COO	40.00		Yes (X)	$97,968	$0	$12,849
SERENA BREWER
CMO	40.00		Yes (X)	$222,147	$0	$16,244
TAMMY COX
DIRECTOR OF PHARMACY SERVI	40.00		Yes (X)	$158,700	$0	$7,939
HAROLD BRUCE
NURSE PRACTITIONER	40.00			$217,204	$0	$9,662	Yes (X)
CATHERINE WHITE
DOCTOR	30.00			$194,541	$0	$16,522	Yes (X)
CORY SONNEMAN
DOCTOR	40.00			$194,513	$0	$7,686	Yes (X)
MEGAN EVANS
DOCTOR	32.00			$158,360	$0	$20,728	Yes (X)
KARA BARTOLETTI
DENTAL DIRECTOR	30.00			$164,040	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,774,601	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$128,201	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
OCHIN INC
1881 SW NATIO PARKWAY	PORTLAND	OR	97201	ELECTRONIC HEALTH RECORD SERVICE	$424,272
ANDERSON ZURMUEHLEN TECHNOLOGY SERVICES
PO BOX 1040	HELENA	MT	59624	TECHNOLOGY SERVICE	$282,927

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,232,855	GovernmentGrantsAmt
All Other Contributions	$757,574	AllOtherContributionsAmt
Total Contributions	$5,990,429	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PHARMACY REVENUE	621990	$9,262,603	$9,262,603
PATIENT SERVICES	621990	$7,937,866	$7,937,866
OTHER REVENUE	621990	$242,821	$242,821

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,443,290	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,050	TotalRevenueColumnAmt
Exclusion	$109,050	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$42,918	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$42,918	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,918	TotalRevenueColumnAmt
Exclusion	$42,918	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,585,687	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,443,290	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$151,968	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$738,165	TotalAmt
Program Services	$687,243	ProgramServicesAmt
Management And General	$50,922	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,780,184	TotalAmt
Program Services	$8,176,896	ProgramServicesAmt
Management And General	$603,288	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,006,939	TotalAmt
Program Services	$1,867,983	ProgramServicesAmt
Management And General	$138,956	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$56,617	TotalAmt
Program Services	$54,600	ProgramServicesAmt
Management And General	$2,017	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,064	TotalAmt
Program Services	$70,232	ProgramServicesAmt
Management And General	$38,832	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$476,119	TotalAmt
Program Services	$297,293	ProgramServicesAmt
Management And General	$178,826	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$69,332	TotalAmt
Program Services	$15,500	ProgramServicesAmt
Management And General	$53,832	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$80,713	TotalAmt
Program Services	$66,812	ProgramServicesAmt
Management And General	$13,901	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,098	TotalAmt
Program Services	$261	ProgramServicesAmt
Management And General	$16,837	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$219,917	TotalAmt
Program Services	$46,119	ProgramServicesAmt
Management And General	$173,798	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$6,577,159	$6,577,159
CONTRACTED SERVICES	$834,644	$382,259	$452,385
EQUIPMENT AND SUPPLIES	$124,578	$50,956	$73,622
JANITORIAL	$115,492	$6,535	$108,957

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$481,325	TotalAmt
Program Services	$240,471	ProgramServicesAmt
Management And General	$240,854	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,687,346	TotalAmt
Program Services	$18,540,319	ProgramServicesAmt
Management And General	$2,147,027	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,761,538	BOYAmt
EOY	$3,056,987	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,762,971	BOYAmt
EOY	$8,515,961	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$440,532	BOYAmt
EOY	$403,686	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$758,128	BOYAmt
EOY	$735,341	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$797,404	BOYAmt
EOY	$875,399	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$140,648	BOYAmt
EOY	$88,062	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,988,311	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,219,643	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,571,348	BOYAmt
EOY	$2,768,668	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,054,351	BOYAmt
EOY	$1,355,970	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$541	BOYAmt
EOY	$12,250	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,287,461	BOYAmt
EOY	$17,812,324	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,292,775	BOYAmt
EOY	$1,427,534	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$753,914	BOYAmt
EOY	$245,677	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,046,689	BOYAmt
EOY	$1,673,211	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,240,772	BOYAmt
EOY	$16,139,113	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,240,772	BOYAmt
EOY	$16,139,113	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,287,461	BOYAmt
EOY	$17,812,324	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,898,341	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$399,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$267,614	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$620,335	CurrentTaxYearMinus1YearAmt
Current Tax Year	$757,574	CurrentTaxYearAmt
Total	$2,144,427	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,669,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,517,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,886,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,495,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,676,146	CurrentTaxYearAmt
Total	$93,244,796	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,068,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,785,040	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,985,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,115,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,433,720	CurrentTaxYearAmt
Total	$95,389,223	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,820,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,958,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,876,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,129,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,985,345	CurrentTaxYearAmt
Total	$17,770,219	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,820,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,958,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,876,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,129,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,985,345	CurrentTaxYearAmt
Total	$17,770,219	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$77,619,004	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$151,967	CurrentTaxYearAmt
Total	$285,737	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$151,967	CurrentTaxYearAmt
Total	$285,737	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,077,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,797,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,005,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,208,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,585,687	CurrentTaxYearAmt
Total	$95,674,960	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.81130	PublicSupportCY509Pct
Public Support PY509	0.80690	PublicSupportPY509Pct
Investment Income CY	0.00300	InvestmentIncomeCYPct
Investment Income PY	0.00170	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$166,560	OtherCostOrOtherBasisAmt
Book Value	$166,560	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,087,969	OtherCostOrOtherBasisAmt
Depreciation	$730,139	DepreciationAmt
Book Value	$1,357,830	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,762,815	OtherCostOrOtherBasisAmt
Depreciation	$768,733	DepreciationAmt
Book Value	$994,082	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,904,070	OtherCostOrOtherBasisAmt
Depreciation	$1,685,536	DepreciationAmt
Book Value	$218,534	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,897	OtherCostOrOtherBasisAmt
Depreciation	$35,235	DepreciationAmt
Book Value	$31,662	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,768,668	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$23,585,687	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$23,585,687	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$23,585,687	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$20,687,346	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$20,687,346	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$20,687,346	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL TAX FILINGS ARE CURRENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHAWNA YATES
CEO	$251,455	$0	$0	$0	$0	$0	$10,411	$0	$13,033	$0	$274,899	$0	$0	$0
SERENA BREWER
CMO	$222,147	$0	$0	$0	$0	$0	$8,932	$0	$7,312	$0	$238,391	$0	$0	$0
HAROLD BRUCE
NURSE PRACTITIONER	$217,204	$0	$0	$0	$0	$0	$8,789	$0	$873	$0	$226,866	$0	$0	$0
CATHERINE WHITE
DOCTOR	$194,541	$0	$0	$0	$0	$0	$7,840	$0	$8,682	$0	$211,063	$0	$0	$0
CORY SONNEMAN
DOCTOR	$194,513	$0	$0	$0	$0	$0	$0	$0	$7,686	$0	$202,199	$0	$0	$0
MEGAN EVANS
DOCTOR	$158,360	$0	$0	$0	$0	$0	$6,581	$0	$14,147	$0	$179,088	$0	$0	$0
TAMMY COX
DIRECTOR OF PHARMACY SERVI	$158,700	$0	$0	$0	$0	$0	$6,453	$0	$1,486	$0	$166,639	$0	$0	$0
KARA BARTOLETTI
DENTAL DIRECTOR	$164,040	$0	$0	$0	$0	$0	$0	$0	$0	$0	$164,040	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WILL BE REVIEWED BY THE FULL BOARD AND THE FULL BOARD WILL APPROVE THE 990 BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS AND THE ORGANIZATION REVIEW THE CONFLICT OF INTEREST POLICY ON A MONTHLY BASIS AND INVESTIGATE ANY POSSIBLE CONFLICTS THAT MAY OCCUR.
FORM 990, PART VI, SECTION B, LINE 15	THE CHAIRMAN OF THE BOARD ALONG WITH BOARD MEMBERS REVIEW AND APPROVE CEO COMPENSATION. THE FINANCE AND EXECUTIVE COMMITTEES REVIEW AND/OR CALCULATE COMPENSATION RANGES FOR ALL TOP EXECUTIVES AND MANAGEMENT. CHC SETS SALARY STRUCTURE USING COMPARABLE SALARY SURVEYS/DATA FOR ALL LABOR CATEGORIES.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.