PARTNERSHIP HEALTH CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PARTNERSHIP HEALTH CENTER INC (EIN 36-3843543)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202621349349301867
Schema version: 2024v5.5
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	2026-05-14T07:28:20-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251622758	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAHER DUESSEL CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	503 MARTINDALE STREET SUITE 600	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15212	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363843543	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARTNERSHIP HEALTH CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PART	BusinessNameControlTxt
Phone	4062584789	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	323 WEST ALDER STREET	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59802	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRYAN CHALMERS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4062584789	PhoneNum
Signature	2026-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NIKKI L WALTON	PreparerPersonNm
PTIN	P01975110	PTIN
Phone	4124715500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRYAN CHALMERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	323 WEST ALDER STREET	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59802	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$47,550,511	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	PARTNERSHIPHEALTHCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES FOR LOW INCOME, UNINSURED, AND UNDER INSURED PATIENTS IN THE MISSOULA, MONTANA REGION.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,492,003	PYContributionsGrantsAmt
CY Contributions Grants	$10,368,032	CYContributionsGrantsAmt
PY Program Service Revenue	$34,003,422	PYProgramServiceRevenueAmt
CY Program Service Revenue	$36,884,457	CYProgramServiceRevenueAmt
PY Investment Income	$119,660	PYInvestmentIncomeAmt
CY Investment Income	$70,538	CYInvestmentIncomeAmt
PY Other Revenue	$91,105	PYOtherRevenueAmt
CY Other Revenue	$227,484	CYOtherRevenueAmt
PY Total Revenue	$43,706,190	PYTotalRevenueAmt
CY Total Revenue	$47,550,511	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	$28,804,939	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$27,872,968	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,632,826	PYOtherExpensesAmt
CY Other Expenses	$21,356,635	CYOtherExpensesAmt
PY Total Expenses	$48,437,765	PYTotalExpensesAmt
CY Total Expenses	$49,229,603	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,731,575	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,679,092	CYRevenuesLessExpensesAmt
Total Assets BOY	$50,423,078	TotalAssetsBOYAmt
Total Assets EOY	$48,626,671	TotalAssetsEOYAmt
Total Liabilities BOY	$28,766,938	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,649,623	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,656,140	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,977,048	NetAssetsOrFundBalancesEOYAmt
Mission	PARTNERSHIP HEALTH CENTER ENSURES THAT ACCESSIBLE, COMPREHENSIVE PRIMARY HEALTHCARE IS PROVIDED TO THE MEDICALLY UNDERSERVED POPULATION IN OUR REGION, THROUGH A PARTNERSHIP OF COMMUNITY RESOURCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$45,842,773	ExpenseAmt
Revenue	$36,606,181	RevenueAmt
Desc	PARTNERSHIP HEALTH CENTER SERVED 18,266 UNIQUE PATIENTS WITH OVER 75,536 VISITS DURING FISCAL YEAR 2025. MANY OF THESE PATIENTS WOULD HAVE HAD LITTLE OR NO ACCESS TO OTHER MEDICAL, DENTAL OR BEHAVIORAL HEALTH SERVICES.	Desc
Total Program Service Expenses	$45,842,773	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	78	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	BRYAN CHALMERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4062584789	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	323 WEST ALDER STREET	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59802	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SUZETTE BAKER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN CRAWFORD
VICE-CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
JILAYNE DUNN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANNIE GREEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATTY KERO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOE MELVIN
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
JAY RAINES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KRISSY PETERSEN
DIRECTOR (BEGINNING 1/1/25)	1.00	Yes (X)	$0	$0	$0
MARK THANE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATHLEEN WALTERS
CHAIRWOMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
ESTHER TUTTLE
DIRECTOR (BEGINNING 1/1/25)	1.00	Yes (X)	$0	$0	$0
NATHALIE WOLFRAM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID STROHMAIER
DIRECTOR (THRU 12/31/24)	1.00	Yes (X)	$0	$0	$0
JEFFREY WEIST
DIRECTOR (THRU 12/31/24)	1.00	Yes (X)	$0	$0	$0
LARA SALAZAR
CEO	40.00		$0	$173,863	$15,257	Yes (X)
JAMES QUIRK
CHIEF MEDICAL OFFICER	40.00		$0	$267,505	$22,566	Yes (X)
BRYAN CHALMERS
CHIEF FINANCIAL OFFICER	40.00		$0	$153,493	$13,149	Yes (X)
MARGE BAACK
CHIEF OPERATING OFFICER	40.00		$0	$97,851	$9,065	Yes (X)
JOSEPH FAIRCLOTH
CHIEF INFRASTRUCTURE OFFIC	40.00		$0	$122,145	$10,723	Yes (X)
REBECCA GOE
CHIEF INNOVATIONS OFFICER	40.00		$0	$89,748	$8,394	Yes (X)
SARAH HORNE
PHYSICIAN	40.00		$0	$206,743	$17,716		Yes (X)
SARAH WATSON
MEDICAL DIRECTOR	40.00		$0	$200,101	$17,881		Yes (X)
KATHERINE KREBSBACK
MEDICAL DIRECTOR	40.00		$0	$196,854	$16,160		Yes (X)
ATARAH SIDEY
PHYSICIAN	40.00		$0	$186,694	$16,431		Yes (X)
INGRID CALLE
PHYSICIAN	40.00		$0	$181,663	$15,190		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,876,660	TotReportableCompRltdOrgAmt
Total Other Compensation	$162,532	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UNIVERSITY OF MONTANA
32 CAMPUS DR	MISSOULA	MT	59812	MEDICAL RESIDENCY	$588,804
MOUNTAIN HOME MONTANA
4720 23RD AVE	MISSOULA	MT	59803	CHILDCARE CENTER RENNOVATION	$456,118
CURASCRIPT SPECIALITY DISTRIBUTION
255 TECHNOLOGY PARK	LAKE MARY	FL	32746	PRESCRIPTION DRUG PROVIDER	$324,375
MCKESSON-MEDICAL SURGICAL
9954 MAYLAND DRIVE SUITE 4000	RICHMOND	VA	23233	CLINICAL SUPPLIES	$312,535
GARDEN CITY JANITORIAL
2750 PALMER ST E	MISSOULA	MT	59808	JANITORIAL SERVICES	$280,754

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Government Grants	$10,085,568	GovernmentGrantsAmt
All Other Contributions	$282,464	AllOtherContributionsAmt
Total Contributions	$10,368,032	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
CHARGES FOR SERVICE	900099	$36,606,181	$36,606,181
ON-BEHALF REVENUE PENSION		$278,276		$278,276

Field	Value	IRS element (for citing)
Total Program Service Revenue	$36,884,457	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,538	TotalRevenueColumnAmt
Exclusion	$70,538	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Total Revenue Column	$227,484	TotalRevenueColumnAmt
Related Or Exempt Func Income	$227,484	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$227,484	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,550,511	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,833,665	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$348,814	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,138,527	TotalAmt
Program Services	$1,402,874	ProgramServicesAmt
Management And General	$735,653	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$20,458,560	TotalAmt
Program Services	$19,582,131	ProgramServicesAmt
Management And General	$876,429	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,562,904	TotalAmt
Program Services	$3,376,593	ProgramServicesAmt
Management And General	$186,311	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,712,977	TotalAmt
Program Services	$1,555,383	ProgramServicesAmt
Management And General	$157,594	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$71,879	TotalAmt
Management And General	$71,879	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,199	TotalAmt
Management And General	$50,199	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$214,443	TotalAmt
Program Services	$192,999	ProgramServicesAmt
Management And General	$21,444	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$765,706	TotalAmt
Program Services	$612,565	ProgramServicesAmt
Management And General	$153,141	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,385	TotalAmt
Program Services	$5,108	ProgramServicesAmt
Management And General	$1,277	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$142,664	TotalAmt
Program Services	$114,131	ProgramServicesAmt
Management And General	$28,533	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$33,150	TotalAmt
Management And General	$33,150	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$867,626	TotalAmt
Program Services	$694,101	ProgramServicesAmt
Management And General	$173,525	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VACCINES AND PRESCRIPTI	$13,301,228	$13,301,228
ALL OTHER EXPENSES	$4,185,834	$3,376,652	$809,182
LEGAL/PHYS/DENTAL SERVI	$804,944	$792,606	$12,338
CLINIC SUPPLIES	$531,702	$531,702

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$380,875	TotalAmt
Program Services	$304,700	ProgramServicesAmt
Management And General	$76,175	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,229,603	TotalAmt
Program Services	$45,842,773	ProgramServicesAmt
Management And General	$3,386,830	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$27,357,487	BOYAmt
EOY	$25,027,144	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,255,985	BOYAmt
EOY	$1,612,344	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,891,125	BOYAmt
EOY	$4,156,141	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,130,019	BOYAmt
EOY	$1,129,338	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,388,572	BOYAmt
EOY	$3,800,837	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,061,389	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,951,679	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,340,335	BOYAmt
EOY	$12,109,710	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,059,555	BOYAmt
EOY	$791,157	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,423,078	BOYAmt
EOY	$48,626,671	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,050,392	BOYAmt
EOY	$4,197,580	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,245,197	BOYAmt
EOY	$956,659	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,150,000	BOYAmt
EOY	$1,010,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,321,349	BOYAmt
EOY	$22,485,384	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,766,938	BOYAmt
EOY	$28,649,623	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	$21,353,733	BOYAmt
EOY	$19,732,385	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$302,407	BOYAmt
EOY	$244,663	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,656,140	BOYAmt
EOY	$19,977,048	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$50,423,078	BOYAmt
EOY	$48,626,671	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,679,092	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Governmental Unit	Yes (X)	GovernmentalUnitInd

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	$617,414	OtherCostOrOtherBasisAmt
Book Value	$617,414	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,016,852	OtherCostOrOtherBasisAmt
Depreciation	$6,107,636	DepreciationAmt
Book Value	$10,909,216	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,327,244	OtherCostOrOtherBasisAmt
Depreciation	$1,844,043	DepreciationAmt
Book Value	$483,201	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,879	OtherCostOrOtherBasisAmt
Book Value	$99,879	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,109,710	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LEASE LIABILITY	$714,157
SUBSCRIPTION LIABILITY	$131,122
NET OPEB LIABILITY	$1,704,680
NET PENSION LIABILITY	$19,935,425

Field	Value	IRS element (for citing)
Total Liability	$22,485,384	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$47,550,511	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$47,550,511	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$47,550,511	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$49,229,603	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$49,229,603	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$49,229,603	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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
JAMES QUIRK
CHIEF MEDICAL OFFICER	$0	$267,505	$0	$0	$0	$0	$0	$0	$0	$22,566	$0	$290,071	$0	$0
SARAH HORNE
PHYSICIAN	$0	$206,743	$0	$0	$0	$0	$0	$0	$0	$17,716	$0	$224,459	$0	$0
SARAH WATSON
MEDICAL DIRECTOR	$0	$200,101	$0	$0	$0	$0	$0	$0	$0	$17,881	$0	$217,982	$0	$0
KATHERINE KREBSBACK
MEDICAL DIRECTOR	$0	$196,854	$0	$0	$0	$0	$0	$0	$0	$16,160	$0	$213,014	$0	$0
ATARAH SIDEY
PHYSICIAN	$0	$186,694	$0	$0	$0	$0	$0	$0	$0	$16,431	$0	$203,125	$0	$0
INGRID CALLE
PHYSICIAN	$0	$181,663	$0	$0	$0	$0	$0	$0	$0	$15,190	$0	$196,853	$0	$0
LARA SALAZAR
CEO	$0	$173,863	$0	$0	$0	$0	$0	$0	$0	$15,257	$0	$189,120	$0	$0
BRYAN CHALMERS
CHIEF FINANCIAL OFFICER	$0	$153,493	$0	$0	$0	$0	$0	$0	$0	$13,149	$0	$166,642	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 RETURN IS REVIEWED BY THE EXECUTIVE FINANCE COMMITTEE, PRESENTED TO THE FULL BOARD AND THEN APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE FACILITY'S CONFLICT OF INTEREST POLICY. TO HELP AVOID ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, BOARD MEMBERS, WORKFORCE MEMBERS, CONTRACTORS, AGENTS OR CONSULTANTS OF PHC MUST DISCLOSE OTHER RESPONSIBILITIES AND AFFILIATIONS THAT MAY CREATE A CONFLICT WITH REGARD TO DUTIES AT PARTNERSHIP HEALTH CENTER. UPON HIRE OR APPOINTMENT, THE INDIVIDUALS REFERENCED ABOVE ARE TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. AFTER INITIAL HIRE OR APPOINTMENT, A QUESTIONNAIRE IS COMPLETED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY COMPARISON WITH OTHER CEO'S OF COMPARABLE HEALTH CENTERS AND WITH COMPARABLE JOBS IN THE IMMEDIATE AREA. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED AND VOTED ON AT A BOARD MEETING. FOR OTHER POSITIONS SUCH AS THAT OF THE CFO, COMPARABLE HEALTH CENTER DATA AND SIMILAR JOBS IN THE IMMEDIATE AREA ARE CONSIDERED. RAISES ARE COMPARED AND CAN BE BASED ON THE CURRENT ECONOMIC SITUATION AND WHAT OTHER COUNTY DEPARTMENT HEADS ARE RECEIVING.
FORM 990, PART VI, SECTION C, LINE 19	PARTNERSHIP HEALTH CENTER PROVIDES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST.