PARTNERSHIP HEALTH CENTER INC

Address
323 WEST ALDER STREET
MISSOULA, MT 59802
Contact
Website: http://missoulacounty.us/community/partnership-healt
Phone: +1 (406) 258-4445
Nonprofit
NTEE: E30 - Health Treatment Facilities, Primarily Outpatient
EIN: 36-3843543

Mission

PARTNERSHIP HEALTH CENTER ENSURES THAT ACCESSIBLE, COMPREHENSIVE PRIMARY HEALTH CARE IS PROVIDED TO THE MEDICALLY UNDERSERVED POPULATION IN OUR REGION, THROUGH A PARTNERSHIP OF COMMUNITY RESOURCES.
 20172015201420132011
Basic features of the organization
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$1,023,544.00    
Sum of reportable (W2/1099) compensation$959,973.00    
Number of employees205    
Number of people compensated >$100k6    
Number of volunteers46    
Number of highly compensated contractors0    
Personnel
Anderson, Kristin
TitleBOARD MEMBER    
Name of key/compensated personKRISTIN ANDERSON MD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Bales, Rachelle
TitleBOARD MEMBER    
Name of key/compensated personRACHELLE BALES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Burnell, Valerie
TitleBOARD MEMBER    
Name of key/compensated personVALERIE BURNELL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Chin, Kevin
TitleMD    
Name of key/compensated personKEVIN CHIN    
Position of compensated person
Average hours per week working for org39.00    
Reportable compensation from org$155,747.00    
Other comp, non-reportable, from org and related orgs$26,114.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Crawford, John
TitleBOARD TREASURER    
Name of key/compensated personJOHN CRAWFORD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Dunn, Jilayne
TitleBOARD MEMBER    
Name of key/compensated personJILAYNE DUNN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Fife, Todd
TitleMD    
Name of key/compensated personTODD FIFE    
Position of compensated person
Average hours per week working for org32.00    
Reportable compensation from org$133,361.00    
Other comp, non-reportable, from org and related orgs$22,285.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Hill, Walter
TitleBOARD SECRETARY    
Name of key/compensated personWALTER HILL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Khodor, Samer
TitleBOARD MEMBER    
Name of key/compensated personSAMER KHODOR MD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Krebsbach, Katherine
TitleMD    
Name of key/compensated personKATHERINE KREBSBACH    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$177,616.00    
Other comp, non-reportable, from org and related orgs$28,373.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Nelson, Jazmin
TitleDMD    
Name of key/compensated personJAZMIN NELSON    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$147,388.00    
Other comp, non-reportable, from org and related orgs$25,864.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Pafford, Roger
Name of key/compensated personROGER PAFFORD    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$141,906.00    
Other comp, non-reportable, from org and related orgs$19,741.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Reider, Barbara
TitleBOARD MEMBER    
Name of key/compensated personBARBARA REIDER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Rowley, Nicole
TitleBOARD MEMBER    
Name of key/compensated personNICOLE ROWLEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Roy, Bernadette
TitleExecutive Dir.    
Name of key/compensated personBERNADETTE ROY    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$107,429.00    
Other comp, non-reportable, from org and related orgs$17,113.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Thomas, Janice
TitleCFO    
Name of key/compensated personJANICE THOMAS    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$96,526.00    
Other comp, non-reportable, from org and related orgs$16,152.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Todd, Tom
TitleBOARD MEMBER    
Name of key/compensated personTOM TODD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Walters, Kathleen
TitleBOARD VICE-PRES    
Name of key/compensated personKATHLEEN WALTERS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Weist, Jeffrey
TitleBOARD PRESIDENT    
Name of key/compensated personJEFFREY WEIST    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Wilson, Geoffrey
TitleBOARD MEMBER    
Name of key/compensated personGEOFFREY WILSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMEDICAL, DENTAL, AND MENTAL HEALTH SERVICES FOR LOW INCOME, UNINSURED, AND UNDERINSURED PATIENTS IN THE MISSOULA, MONTANA REGION.    
Program service expenses, total$24,802,284.00    
Programs, including revenue & expenses
Partnership Health Center served 14,977 unique patients with over 62,000 visits during 2016. Many of these patients would have had little or no access to other medical, dental or behavioral health services.
Program expenses$24,802,284.00    
Program revenue$28,307,906.00    
Program descriptionPartnership Health Center served 14,977 unique patients with over 62,000 visits during 2016. Many of these patients would have had little or no access to other medical, dental or behavioral health services.    
Financial data
Revenue
Total revenue$28,370,447.00    
Revenue from contributions (total)$8,890,211.00$6,457,182.00$8,597,694.00$6,965,760.00$3,671,877.00
Investment income, current yr$0.00    
Total revenue from grants, etc., current yr$8,890,211.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$10,195.00    
Program service revenue (total)$19,470,041.00$11,378,682.00$7,991,809.00$7,160,438.00$6,483,997.00
Gross receipts$28,370,447.00    
Sources of contributions
Revenue from gov't grants$8,368,060.00    
Revenue from all other contributions$522,151.00    
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$10,195.00    
Net revenue from gaming (total)$0.00    
Income from dividends, interest, and similar investments$0.00    
Net rental income$0.00$0.00$0.00$0.00$144,571.00
Net income from fundraising events$0.00    
Net inventory sales (total)$0.00    
Expense categories (totals)
Total functional expenses: sum of all$26,184,658.00    
Total functional expenses: program service $24,802,284.00    
Total functional expenses: management and general$1,382,374.00    
Total functional expenses: fundraising$0.00    
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$4,648.00    
Fundraising service fees (total)$0.00    
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$26,982,936.00$18,476,228.00$16,836,857.00$14,509,328.00$9,181,486.00
Total assets, beginning of year$21,339,254.00    
Total liabilities$14,760,994.00$11,248,520.00$3,808,555.00$4,626,642.00$3,734,148.00
Total liabilities, beginning of year$11,303,101.00    
Pledges & accounts receivable, net$1,134,788.00    
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$12,074,628.00    
Temporarily restricted net assets$147,314.00    
Net assets$12,221,942.00    
Net assets, beginning of year$10,036,153.00    
Other liabilities$12,568,335.00    
Intangible assets$0.00    
Other assets$445,189.00    
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$9,212,563.00    
Cash: non-interest bearing, beginning of year$5,630,008.00    
Investments -- program-related$0.00    
Inventories for sale or use$672,583.00    
Other financial variables
Revenue less expenses$2,185,789.00    
Advertising (total)$28,315.00    
Savings & temp cash investment$0.00    
Accounts receivable, net$770,257.00    
Prepaid expenses & deferred charges$2,308,747.00    
Accounts payable & accrued expenses$2,017,718.00    
Deferred revenue$34,941.00    
Secured mortgages and notes payable$140,000.00    
Total net assets or fund balances$12,221,942.00    
Depreciation, depletion, amortization$488,667.00    
Payment to affiliates$0.00    
Governance and accountability
Number of voting members13    
Number of independent voting members13    
Financial sheets auditedTrue    
Accrual accountingTrue    
Tax year start date2016-07-01    
Tax year end date2017-06-012015-06-012014-06-012013-06-012011-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2018-08-02    
IRS schema version2016v3.0    
Filing identifier201821299349302677    
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