SAPPHIRE COMMUNITY HEALTH INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAPPHIRE COMMUNITY HEALTH INC (EIN 81-0542716)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-19
- IRS object ID
- 201332009349200508
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-07-19T10:11:36-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPR ACCOUNTING PLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810542716 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAPPHIRE COMMUNITY HEALTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAPP | NameControl |
| Phone | 4067283710 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM MORTON | Name |
| Title | BOARD MEMBER | Title |
| Phone | 4067283710 | Phone |
| Date Signed | 2013-07-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOREN W RANDALL CPA | Name |
| Phone | 4067285539 | Phone |
| Date Prepared | 2013-07-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 2603 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 1193 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 5 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 900 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 900 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 505 | OtherRevenueTotal |
| Total Revenue | 2603 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 1404 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4749 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 684 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 166 | PrintingPublicationsPostage |
| Other Expenses Total | 43663 | OtherExpensesTotal |
| Total Expenses | 50666 | TotalExpenses |
| Excess Or Deficit For Year | -48063 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 73239 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25176 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47856 | BOY |
| EOY | 21178 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24551 | BOY |
| EOY | 3300 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2830 | BOY |
| EOY | 700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75237 | BOY |
| EOY | 25178 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1998 | BOY |
| EOY | 2 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73239 | BOY |
| EOY | 25176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SEE SCHEDULE O | DescriptionProgramServiceAccom |
| Program Service Expenses | 50666 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 50666 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CARLOTTA GRANDSTAFF | ||
| CHAIR | 1.00 | 0 |
| DIXIE STARK | ||
| BOARD MEMBER | 1.00 | 0 |
| EDITH WARK | ||
| BOARD MEMBER | 1.00 | 0 |
| JAMES WALKER | ||
| BOARD MEMBER | 1.00 | 0 |
| JERI DRAKE | ||
| BOARD MEMBER | 1.00 | 0 |
| JIM MORTON | ||
| BOARD MEMBER | 1.00 | 0 |
| KAREN TINNEY | ||
| BOARD MEMBER | 1.00 | 0 |
| MARGARET ENNES | ||
| BOARD MEMBER | 1.00 | 0 |
| PATTI NELSON | ||
| BOARD MEMBER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RESOURCE COUNCIL INC | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 4067283710 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PT III, EXEMPT PURPOSE | IMPROVE THE OVERALL HEALTH STATUS OF ADULTS AND CHILDREN IN RAVALLI |
| COUNTY, MONTANA, BY PROVIDING QUALITY PRIMARY AND PREVENTATIVE | |
| HEALTH SERVICES TO THE MEDICALLY UNDERSERVED POPULATION. | |
| PT III, LINE 28 | TO PROVIDE COMPREHENSIVE PRIMARY CARE AND PREVENTATIVE |
| HEALTH CARE SERVICES THAT WILL IMPROVE THE HEALTH STATUS | |
| AND DECREASE HEALTH DISPARITIES OF THE MEDICALLY | |
| UNDERSERVED POPULATIONS OF RAVALLI COUNTY, MONTANA. | |
| IN 2011, THE AGENCY CLOSED THE HEALTH CLINIC DUE TO | |
| FEDERAL GRANT APPROPRIATIONS BEING DELAYED AT THE | |
| FEDERAL LEVEL. HOWEVER, THE AGENCY WILL CONTINUE TO SEEK | |
| GRANT SUPPORT IN ORDER TO RE-OPEN THE CLINIC. ACCORDINGLY, | |
| THE AGENCY IS CONSIDERED DORMANT AS OF DECEMBER 31, 2012 AND | |
| 2011, AND WILL CONTINUE TO BE DORMANT UNTIL FUNDING IS | |
| SECURED, OR THE BOARD OF DIRECTORS DETERMINES THE CLINIC | |
| IS NO LONGER FEASIBLE. CURRENTLY, THERE IS NO INTENTION | |
| TO DISSOLVE OR LIQUIDATE THE AGENCY. | |
| PT I, Line 8 | Refunds |
| Form 990EZ, Part I, Line 8 | REFUNDS 505. |
| Form 990EZ, Part I, Line 16 | INSURANCE 22241. WRITE DOWN OF ASSET VALUE 21251. BAD DEBTS 171. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE, NET 471. 0. PREPAIDS 2359. 700. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 1998. 2. |