2022-10-24T16:46:18-05:00 2022-01-31 810333198 NEWLAND AND COMPANY PC PO BOX 3006 BUTTE MT 597023006 990 2021-02-01 810432169 BUTTE SILVER BOW PRIMARY HEALTH CARE CLINIC INC BUTT 4067234075 445 CENTENNIAL AVENUE BUTTE MT 59701 DR SHAWNA YATES CEO 4067234075 2022-10-13 1 DR SHAWNA YATES 999009999 KYLE MCGREE P01257325 4064944754 2022-10-13 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SOUTHWEST MONTANA COMMUNITY HEALTH CENTER DR SHAWNA YATES 445 CENTENNIAL AVENUE BUTTE MT 59701 23585687 0 X WWW.SWMTCHC.ORG X 1986 MT SERVICES OF PHYSICIANS, DENTISTS, HYGIENISTS, MID-LEVEL PROVIDERS, MENTAL HEALTH THERAPISTS 11 11 216 11 0 0 7521664 5990429 15594255 17443290 92426 151968 0 0 23208345 23585687 0 0 0 0 10885873 11525288 0 0 0 8383246 9162058 19269119 20687346 3939226 2898341 15287461 17812324 2046689 1673211 13240772 16139113 THE SOUTHWEST MONTANA COMMUNITY HEALTH CENTER IS GUIDED BY THE MISSION: "INSPIRE HOPE AND EMPOWER WELLNESS BY PROVIDING ACCESS TO COMPREHENSIVE HEATHCARE." 0 0 18540319 17443290 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 18540319 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 216 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHELE DAVIS 4067234075 445 CENTENNIAL AVENUE BUTTE MT 59701 WAYNE HARPER CHAIR 1.00 X X 0 0 0 GRETCHEN GELLER VICE CHAIR 1.00 X X 0 0 0 JOANIE CASSIDY TREASURER 1.00 X X 0 0 0 PAT NOONAN SECRETARY 1.00 X X 0 0 0 PERRY HAWBAKER DIRECTOR 1.00 X 0 0 0 BRUCE SMITH DIRECTOR 1.00 X 0 0 0 ANN FINCH JOHNSTON DIRECTOR 1.00 X 0 0 0 TAMARA TODD DIRECTOR 1.00 X 0 0 0 GEORGE SKULETICH DIRECTOR 1.00 X 0 0 0 JOE MURPHY DIRECTOR 1.00 X 0 0 0 ADAM VAUTHIER DIRECTOR 1.00 X 0 0 0 SHAWNA YATES CEO 40.00 X 251455 0 23444 MICHELE DAVIS CFO 40.00 X 115673 0 13127 AMY OLSON COO 40.00 X 97968 0 12849 SERENA BREWER CMO 40.00 X 222147 0 16244 TAMMY COX DIRECTOR OF PHARMACY SERVI 40.00 X 158700 0 7939 HAROLD BRUCE NURSE PRACTITIONER 40.00 X 217204 0 9662 CATHERINE WHITE DOCTOR 30.00 X 194541 0 16522 CORY SONNEMAN DOCTOR 40.00 X 194513 0 7686 MEGAN EVANS DOCTOR 32.00 X 158360 0 20728 KARA BARTOLETTI DENTAL DIRECTOR 30.00 X 164040 0 0 1774601 0 128201 20 0 1 0 OCHIN INC 1881 SW NATIO PARKWAY PORTLAND OR 97201 ELECTRONIC HEALTH RECORD SERVICE 424272 ANDERSON ZURMUEHLEN TECHNOLOGY SERVICES PO BOX 1040 HELENA MT 59624 TECHNOLOGY SERVICE 282927 2 5232855 757574 5990429 PHARMACY REVENUE 621990 9262603 9262603 PATIENT SERVICES 621990 7937866 7937866 OTHER REVENUE 621990 242821 242821 17443290 109050 109050 42918 0 42918 42918 42918 23585687 17443290 0 151968 738165 687243 50922 8780184 8176896 603288 2006939 1867983 138956 56617 54600 2017 109064 70232 38832 476119 297293 178826 69332 15500 53832 80713 66812 13901 17098 261 16837 219917 46119 173798 MEDICAL SUPPLIES 6577159 6577159 CONTRACTED SERVICES 834644 382259 452385 EQUIPMENT AND SUPPLIES 124578 50956 73622 JANITORIAL 115492 6535 108957 481325 240471 240854 20687346 18540319 2147027 0 6761538 3056987 2762971 8515961 440532 403686 758128 735341 797404 875399 140648 88062 5988311 3219643 2571348 2768668 1054351 1355970 541 12250 15287461 17812324 1292775 1427534 753914 245677 2046689 1673211 X 13240772 16139113 13240772 16139113 15287461 17812324 2898341 0 X X 0 1 X 1 1 1 X 399319 267614 99585 620335 757574 2144427 14669406 15517426 17886234 22495584 22676146 93244796 15068725 15785040 17985819 23115919 23433720 95389223 0 2820048 2958723 3876963 4129140 3985345 17770219 2820048 2958723 3876963 4129140 3985345 17770219 77619004 8691 12842 19811 92426 151967 285737 8691 12842 19811 92426 151967 285737 15077416 15797882 18005630 23208345 23585687 95674960 0.81130 0.80690 0.00300 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166560 166560 2087969 730139 1357830 1762815 768733 994082 1904070 1685536 218534 66897 35235 31662 2768668 X 23585687 0 23585687 0 23585687 20687346 0 20687346 0 20687346 PART X, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 SHAWNA YATES CEO 251455 0 0 0 0 0 10411 0 13033 0 274899 0 0 0 SERENA BREWER CMO 222147 0 0 0 0 0 8932 0 7312 0 238391 0 0 0 HAROLD BRUCE NURSE PRACTITIONER 217204 0 0 0 0 0 8789 0 873 0 226866 0 0 0 CATHERINE WHITE DOCTOR 194541 0 0 0 0 0 7840 0 8682 0 211063 0 0 0 CORY SONNEMAN DOCTOR 194513 0 0 0 0 0 0 0 7686 0 202199 0 0 0 MEGAN EVANS DOCTOR 158360 0 0 0 0 0 6581 0 14147 0 179088 0 0 0 TAMMY COX DIRECTOR OF PHARMACY SERVI 158700 0 0 0 0 0 6453 0 1486 0 166639 0 0 0 KARA BARTOLETTI DENTAL DIRECTOR 164040 0 0 0 0 0 0 0 0 0 164040 0 0 0 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.