SAPPHIRE COMMUNITY HEALTH INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SAPPHIRE COMMUNITY HEALTH INC (EIN 81-0542716)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-10
- IRS object ID
- 201400699349200330
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-03-10T14:57:56-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOREN W RANDALL CPAS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4325 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810542716 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAPPHIRE COMMUNITY HEALTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAPP | BusinessNameControlTxt |
| Phone | 4067283710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9025 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59807 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM MORTON | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 4067283710 | PhoneNum |
| Signature | 2014-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOREN W RANDALL CPA | PreparerPersonNm |
| Phone | 4067285539 | PhoneNum |
| Preparation | 2014-03-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $827 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $800 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $25 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $827 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $114 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,450 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $28 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $700 | OtherExpensesTotalAmt |
| Total Expenses | $3,292 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,465 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,711 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,178 | BOYAmt |
| EOY | $21,911 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,300 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $800 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,178 | BOYAmt |
| EOY | $22,711 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,176 | BOYAmt |
| EOY | $22,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE SCHEDULE O | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $3,292 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,292 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CARLOTTA GRANDSTAFF | ||
| CHAIR | 1.00 | $0 |
| DIXIE STARK | ||
| VICE CHAIR | 1.00 | $0 |
| JAMES WALKER | ||
| BOARD MEMBER | 1.00 | $0 |
| JERI DRAKE | ||
| BOARD MEMBER | 1.00 | $0 |
| JIM MORTON | ||
| SECRETARY/TREASURER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RESOURCE COUNCIL INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 S HIGGINS | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4067283710 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PT III, EXEMPT PURPOSE | IMPROVE THE OVERALL HEALTH STATUS OF ADULTS AND CHILDREN IN RAVALLI |
| PT III, EXEMPT PURPOSE | COUNTY, MONTANA, BY PROVIDING QUALITY PRIMARY AND PREVENTATIVE |
| PT III, EXEMPT PURPOSE | HEALTH SERVICES TO THE MEDICALLY UNDERSERVED POPULATION. |
| PT III, LINE 28 | TO PROVIDE COMPREHENSIVE PRIMARY CARE AND PREVENTATIVE |
| PT III, LINE 28 | HEALTH CARE SERVICES THAT WILL IMPROVE THE HEALTH STATUS |
| PT III, LINE 28 | AND DECREASE HEALTH DISPARITIES OF THE MEDICALLY |
| PT III, LINE 28 | UNDERSERVED POPULATIONS OF RAVALLI COUNTY, MONTANA. |
| PT III, LINE 28 | IN 2011, THE AGENCY CLOSED THE HEALTH CLINIC DUE TO |
| PT III, LINE 28 | FEDERAL GRANT APPROPRIATIONS BEING DELAYED AT THE |
| PT III, LINE 28 | FEDERAL LEVEL. HOWEVER, THE AGENCY WILL CONTINUE TO SEEK |
| PT III, LINE 28 | GRANT SUPPORT IN ORDER TO RE-OPEN THE CLINIC. ACCORDINGLY, |
| PT III, LINE 28 | THE AGENCY IS CONSIDERED DORMANT AS OF DECEMBER 31, 2013 AND |
| PT III, LINE 28 | 2012, AND WILL CONTINUE TO BE DORMANT UNTIL FUNDING IS |
| PT III, LINE 28 | SECURED, OR THE BOARD OF DIRECTORS DETERMINES THE CLINIC |
| PT III, LINE 28 | IS NO LONGER FEASIBLE. CURRENTLY, THERE IS NO INTENTION |
| PT III, LINE 28 | TO DISSOLVE OR LIQUIDATE THE AGENCY. |
| Form 990EZ, Part I, Line 16 | INSURANCE 700. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE, NET 0. 800. PREPAIDS 700. 0. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 2. |