2026-05-14T07:28:20-05:00 2025-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2024-07-01 363843543 PARTNERSHIP HEALTH CENTER INC PART 4062584789 323 WEST ALDER STREET MISSOULA MT 59802 BRYAN CHALMERS CFO 4062584789 2026-05-14 1 0 NIKKI L WALTON P01975110 4124715500 2024 2025-03-06 01:10:19Z BRYAN CHALMERS 323 WEST ALDER STREET MISSOULA MT 59802 47550511 0 X PARTNERSHIPHEALTHCENTER.ORG X 1992 MT MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES FOR LOW INCOME, UNINSURED, AND UNDER INSURED PATIENTS IN THE MISSOULA, MONTANA REGION. 12 12 0 14 0 0 9492003 10368032 34003422 36884457 119660 70538 91105 227484 43706190 47550511 0 0 0 0 28804939 27872968 0 0 0 19632826 21356635 48437765 49229603 -4731575 -1679092 50423078 48626671 28766938 28649623 21656140 19977048 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. 0 0 45842773 36606181 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. 45842773 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 78 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRYAN CHALMERS 4062584789 323 WEST ALDER STREET MISSOULA MT 59802 SUZETTE BAKER DIRECTOR 1.00 X 0 0 0 JOHN CRAWFORD VICE-CHAIRMAN 1.00 X X 0 0 0 JILAYNE DUNN TREASURER 1.00 X X 0 0 0 ANNIE GREEN DIRECTOR 1.00 X 0 0 0 PATTY KERO DIRECTOR 1.00 X 0 0 0 JOE MELVIN SECRETARY 1.00 X X 0 0 0 JAY RAINES DIRECTOR 1.00 X 0 0 0 KRISSY PETERSEN DIRECTOR (BEGINNING 1/1/25) 1.00 X 0 0 0 MARK THANE DIRECTOR 1.00 X 0 0 0 KATHLEEN WALTERS CHAIRWOMAN 1.00 X X 0 0 0 ESTHER TUTTLE DIRECTOR (BEGINNING 1/1/25) 1.00 X 0 0 0 NATHALIE WOLFRAM DIRECTOR 1.00 X 0 0 0 DAVID STROHMAIER DIRECTOR (THRU 12/31/24) 1.00 X 0 0 0 JEFFREY WEIST DIRECTOR (THRU 12/31/24) 1.00 X 0 0 0 LARA SALAZAR CEO 40.00 X 0 173863 15257 JAMES QUIRK CHIEF MEDICAL OFFICER 40.00 X 0 267505 22566 BRYAN CHALMERS CHIEF FINANCIAL OFFICER 40.00 X 0 153493 13149 MARGE BAACK CHIEF OPERATING OFFICER 40.00 X 0 97851 9065 JOSEPH FAIRCLOTH CHIEF INFRASTRUCTURE OFFIC 40.00 X 0 122145 10723 REBECCA GOE CHIEF INNOVATIONS OFFICER 40.00 X 0 89748 8394 SARAH HORNE PHYSICIAN 40.00 X 0 206743 17716 SARAH WATSON MEDICAL DIRECTOR 40.00 X 0 200101 17881 KATHERINE KREBSBACK MEDICAL DIRECTOR 40.00 X 0 196854 16160 ATARAH SIDEY PHYSICIAN 40.00 X 0 186694 16431 INGRID CALLE PHYSICIAN 40.00 X 0 181663 15190 0 1876660 162532 0 0 1 0 UNIVERSITY OF MONTANA 32 CAMPUS DR MISSOULA MT 59812 MEDICAL RESIDENCY 588804 MOUNTAIN HOME MONTANA 4720 23RD AVE MISSOULA MT 59803 CHILDCARE CENTER RENNOVATION 456118 CURASCRIPT SPECIALITY DISTRIBUTION 255 TECHNOLOGY PARK LAKE MARY FL 32746 PRESCRIPTION DRUG PROVIDER 324375 MCKESSON-MEDICAL SURGICAL 9954 MAYLAND DRIVE SUITE 4000 RICHMOND VA 23233 CLINICAL SUPPLIES 312535 GARDEN CITY JANITORIAL 2750 PALMER ST E MISSOULA MT 59808 JANITORIAL SERVICES 280754 17 10085568 282464 10368032 CHARGES FOR SERVICE 900099 36606181 36606181 ON-BEHALF REVENUE PENSION 278276 278276 36884457 70538 70538 OTHER REVENUE 227484 227484 227484 47550511 36833665 0 348814 2138527 1402874 735653 20458560 19582131 876429 3562904 3376593 186311 1712977 1555383 157594 71879 71879 50199 50199 214443 192999 21444 765706 612565 153141 6385 5108 1277 142664 114131 28533 33150 33150 867626 694101 173525 VACCINES AND PRESCRIPTI 13301228 13301228 ALL OTHER EXPENSES 4185834 3376652 809182 LEGAL/PHYS/DENTAL SERVI 804944 792606 12338 CLINIC SUPPLIES 531702 531702 380875 304700 76175 49229603 45842773 3386830 0 27357487 25027144 1255985 1612344 2891125 4156141 1130019 1129338 4388572 3800837 20061389 7951679 12340335 12109710 1059555 791157 50423078 48626671 3050392 4197580 1245197 956659 1150000 1010000 23321349 22485384 28766938 28649623 X 21353733 19732385 302407 244663 21656140 19977048 50423078 48626671 -1679092 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 617414 617414 17016852 6107636 10909216 2327244 1844043 483201 99879 99879 12109710 LEASE LIABILITY 714157 SUBSCRIPTION LIABILITY 131122 NET OPEB LIABILITY 1704680 NET PENSION LIABILITY 19935425 22485384 47550511 0 47550511 0 47550511 49229603 0 49229603 0 49229603 X X 0 0 0 0 0 0 0 0 0 JAMES QUIRK CHIEF MEDICAL OFFICER 0 267505 0 0 0 0 0 0 0 22566 0 290071 0 0 SARAH HORNE PHYSICIAN 0 206743 0 0 0 0 0 0 0 17716 0 224459 0 0 SARAH WATSON MEDICAL DIRECTOR 0 200101 0 0 0 0 0 0 0 17881 0 217982 0 0 KATHERINE KREBSBACK MEDICAL DIRECTOR 0 196854 0 0 0 0 0 0 0 16160 0 213014 0 0 ATARAH SIDEY PHYSICIAN 0 186694 0 0 0 0 0 0 0 16431 0 203125 0 0 INGRID CALLE PHYSICIAN 0 181663 0 0 0 0 0 0 0 15190 0 196853 0 0 LARA SALAZAR CEO 0 173863 0 0 0 0 0 0 0 15257 0 189120 0 0 BRYAN CHALMERS CHIEF FINANCIAL OFFICER 0 153493 0 0 0 0 0 0 0 13149 0 166642 0 0 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.