2012-08-14T12:27:17-07:00 2011-12-31 CPR ACCOUNTING PLLP PO BOX 4325 MISSOULA MT 59806 990 2011-01-01 810542716 SAPPHIRE COMMUNITY HEALTH INC SAPP 4067283710 303 N 3RD HAMILTON MT 59840 JIM MORTON 4067283710 2012-08-02 true LOREN W RANDALL CPA 4067285539 2012-08-14 2011 2016-02-24 21:20:13Z JIM MORTON 303 N THIRD HAMILTON MT 59840 251682 false X www.sapphirechc.org X 2001 MT HEALTH CARE IMPROVE THE OVERALL HEALTH STATUS OF ADULTS AND CHILDREN IN RAVALLI COUNTY BY PROVIDING QUALITY PRIMARY AND PREVENTATIVE HEALTH SERVICES TO THE MEDICALLY UNDERSERVED POPULATION. 9 9 7 5 0 700146 152066 91448 89838 59 -47572 0 791653 194332 0 0 283790 223219 0 764 297952 160016 581742 383235 209911 -188903 288124 75237 25982 1998 262142 73239 X HEALTH CARE false true 377971 89838 PROVIDING COMPREHENSIVE PRIMARY CARE AND PREVENTIVE HEALTH CARE SERVICES THAT WILL IMPROVE THE HEALTH STATUS AND DECREASE HEALTH DISPARITIES OF THE MEDICALLY UNDERSERVED POPULATIONS OF RAVALLI COUNTY MONTANA. THIS IS ACCOMPLISHED BY PROVIDING A PHYSICIAN, SUPPORT STAFF, AND PROVISION AND ACCESS TO LABORATORY SERVICES, REFERRALS TO SPECIALTY CARE, AND ACCESS TO PHARMACOLOGICAL SERVICES. 377971 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 7 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X HUMAN RESOURCE COUNCIL INC 4067283710 1801 S HIGGINS MISSOULA MT 59801 X CARLOTTA GRANDSTAFF 1.00 X 0 0 0 DIXIE STARK 1.00 X 0 0 0 EDITH WARK 1.00 X 0 0 0 JAMES WALKER 1.00 X 0 0 0 JERI DRAKE 1.00 X 0 0 0 JIM MORTON 1.00 X 0 0 0 KAREN TINNEY 1.00 X 0 0 0 MARGARET ENNES 1.00 X 0 0 0 PATTI NELSON 1.00 X 0 0 0 0 false false false 151458 608 152066 HEALTH SERVICES 621498 89838 89838 52 52 9726 57350 -47624 -47624 -47624 194332 89838 -47572 0 0 0 0 182909 182245 0 664 7424 7391 0 33 16215 16215 0 0 16671 16604 0 67 21109 21109 0 0 1005 1005 0 0 4500 0 4500 0 3692 3692 0 0 13194 13194 0 0 42092 42092 0 0 513 513 0 0 2606 2606 0 0 18220 18220 0 0 27126 27126 0 0 OUTREACH SERVICES 1412 1412 0 0 SUPPLIES AND LAB FEES 22261 22261 0 0 LICENSES 45 45 0 0 BAD DEBTS 2241 2241 0 0 383235 377971 4500 764 104675 47856 50797 15475 471 9500 7557 2359 40918 16367 100120 24551 288124 75237 25982 1998 25982 1998 X 262142 73239 262142 73239 288124 75237 -188903 X false true true X false X 0 0 0 0 0 0 40918 16367 24551 24551 194332 383235 -188903 -188903 241956 47624 47624 194332 194332 430859 47624 47624 383235 383235 Pt XII Line 2d LOSS ON DISPOSAL OF ASSETS: $47,624 Pt XIII Line 2d LOSS ON DISPOSAL OF ASSETS: $47,624 Pt VI, Line 11a THE ORGANIZATION PROVIDES A COPY OF THE DRAFT FORM 990 TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. A DETAIL REVIEW IS CONDUCTED BY THE AGENCY FISCAL STAFF. Pt VI, Line 12c THE BOARD OF DIRECTORS ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICIES. SHOULD A CONFLICT BE NOTED DURING A MEETING, THE MEMBER REPORTS THE CONFLICT AND EXCUSES THEMSELVES FROM FURTHER DISCUSSION OF THE MATTER. Pt VI, Line 15 EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON PREVAILING WAGES FOR SIMILAR POSITIONS IN THE AREA AND PERFORMANCE. Pt III, Line 3 THE AGENCY FORMALLY CLOSED OPERATIONS OF THE HEATH CLINIC ON JUNE 30, 2011 DUE TO DELAY OF FEDERAL GRANT APPROPRIATIONS. AS OF THAT DATE, THE AGENCY IS CONSIDERED DORMANT UNTIL FUNDING IS SECURED TO CONTINUE OPERATIONS OF THE CLINIC Pt VI, Line 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST. THE AGENCY'S FORM 990 IS AVAILABLE AT GUIDESTAR.ORG. Form 990, Part IX, Line 24f OTHER MISCELLANEOUS