2023-11-13T15:27:38-06:00 2023-06-30 480567703 KCOE ISOM LLP 21 10TH STREET SOUTH GREAT FALLS MT 59401 990 2022-07-01 810370945 MARIAS HEALTHCARE SERVICES INC MARI 4064343110 670 PARK AVE SHELBY MT 59474 BRIAN LEE CHAIRMAN 4064343110 2023-11-12 1 BRIAN LEE 999009999 0 MEGAN CONNORS P01372761 4067270888 2023-11-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN LEE BOX 990 SHELBY MT 59474 10047207 0 X HTTPS://MARIASHEALTH.ORG/ X 1977 MT MARIAS HEALTHCARE IS DEDICATED TO BEING A LEADER IN PROVIDING AND PROMOTING QUALITY HEALTH AND WELLNESS TO THE SURROUNDING AREA 10 10 88 10 0 0 2569372 2886609 7403125 7033094 83585 80313 121263 29390 10177345 10029406 2000 0 0 0 5190157 5877525 0 0 0 1765657 1766545 6957814 7644070 3219531 2385336 10982339 20100357 1241497 7876652 9740842 12223705 MARIAS HEALTHCARE IS DEDICATED TO BEING A LEADER IN PROVIDING AND PROMOTING QUALITY HEALTH AND WELLNESS TO THE SURROUNDING AREA. 0 0 6413286 7040642 PROVIDED ACCESSIBLE PHARMACY AND FAMILY PRACTICE PRIMARY CARE SERVICES FOR 18,182 APPOINTMENTS, BEHAVIORAL HEALTH FOR 3,127 APPOINTMENTS, SPECIALTY CARE (PODIATRIST) FOR 2,071 APPOINTMENTS, VISION CARE FOR 2,442 APPOINTMENTS AND DENTAL CARE FOR 3,322 APPOINTMENTS FOR RURAL RESIDENTS AND LOCAL AREA HOSPITALS. 6413286 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 22 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMIE BROWNELL 4064343100 BOX 990 SHELBY MT 59474 BARBIE ALVESTAD VICE CHAIR 1.00 X X 0 0 0 STEVE AHRENS SECRETARY/TREASURER 1.00 X X 0 0 0 JENNIE BECKER DIRECTOR 1.00 X 0 0 0 GARY SEUBERT DIRECTOR 1.00 X 0 0 0 BOB AKLESTAD DIRECTOR 1.00 X 0 0 0 DIANA RAYMOND DIRECTOR 1.00 X 0 0 0 SHARON BERTHELOTE DIRECTOR 1.00 X 0 0 0 ROB COOK DIRECTOR 1.00 X 0 0 0 JEFF STORES DIRECTOR 1.00 X 0 0 0 BRIAN LEE CHAIR 1.00 X X 0 0 0 DAN LECK COO 40.00 X 81103 0 7261 MELANIE BRAUCHLE CFO 40.00 X 33321 0 3343 ALYSSA KEIL CFO 40.00 X 40413 0 3199 JAMIE BROWNELL CEO 40.00 X 193976 0 11399 LANCE STEWART MD 40.00 X 198857 0 7636 TODD GIANARELLI MD 40.00 X 325043 0 27819 MECHELLE VIOLA-LEWIS MD 40.00 X 217633 0 0 JUSTIN HOOKER DPM 40.00 X 226367 0 26508 RON BURINSKY DO 40.00 X 294857 0 16025 BRYAN HAIGHT DDS 40.00 X 219508 0 16176 BROOKE DAGER PMHNP 40.00 X 109882 0 9842 ROSE KOMMERS PHARMACIST 40.00 X 139159 0 3826 BRET ARGENBRIGHT OPTOMETRIST 40.00 X 111299 0 14589 RACHEL LEHR FNP 40.00 X 100370 0 8494 2291788 0 156117 11 0 1 0 SWANK ENTERPRISES 615 PONDERA AVE VALIER MT 59486 CONSTRUCTION 7052683 AB STAFFING SOLUTIONS 3451 S MERCY RD STE 102 GILBERT AZ 85297 CONTRACTED LCSW 181376 NEXT GEN HEALTHCARE 3525 PIEDMONT RD NE BUILDING 6 SUIT ATLANTA GA 30305 ELECTRONIC MEDICAL RECORD SOFTWARE 167618 MATTHEW MACDONALD 1107 S COOK ST DENVER CO 80210 EMERGENCY ROOM COVERAGE 132553 4 2810069 76540 6540 2886609 PROG.SERV.REVENUE-RELATED-990 621110 7033094 7033094 7033094 33114 33114 21842 0 21842 21842 21842 65000 17801 47199 47199 47199 OTHER REVENUE 561499 7548 7548 7548 10029406 7040642 0 102155 359160 215496 143664 4709343 4211249 498094 109600 87680 21920 375321 300257 75064 324101 259281 64820 120506 120506 26313 6578 19735 52422 39316 13106 616513 509306 107207 163918 131134 32784 11312 3394 7918 3389 3389 181546 145237 36309 42083 36191 5892 LEASE 105938 84750 21188 MISCELLANEOUS 104711 52355 52356 UTILITIES 98027 49013 49014 RECRUITMENT 64358 64358 175509 97185 78324 7644070 6413286 1230784 0 2107916 1519721 843918 888418 9662 8934 163637 240220 20810 18840 15136704 1592781 6139436 13543923 845100 1063543 116922 734938 2816758 10982339 20100357 1241497 1373564 6375981 0 127107 1241497 7876652 X 9740842 12173705 50000 9740842 12223705 10982339 20100357 2385336 97527 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211250 211250 12977421 342432 12634989 1948033 1250349 697684 13543923 OTHER ASSETS 27901 ASSETS LIMITED AS TO USE 2661750 OPERATING LEASE RIGHT-OF USE- ASSET 127107 2816758 OPERATING LEASE LIABILITY 127107 127107 10126933 97527 97527 10029406 0 10029406 7644070 0 7644070 0 7644070 X 0 0 0 0 0 0 0 0 0 TODD GIANARELLI MD 325043 0 0 0 0 0 8136 0 19683 0 352862 0 0 0 RON BURINSKY DO 294857 0 0 0 0 0 0 0 16025 0 310882 0 0 0 JUSTIN HOOKER DPM 226367 0 0 0 0 0 6825 0 19683 0 252875 0 0 0 BRYAN HAIGHT DDS 219508 0 0 0 0 0 6407 0 9769 0 235684 0 0 0 MECHELLE VIOLA-LEWIS MD 217633 0 0 0 0 0 0 0 0 0 217633 0 0 0 LANCE STEWART MD 198857 0 0 0 0 0 5970 0 1666 0 206493 0 0 0 JAMIE BROWNELL CEO 193976 0 0 0 0 0 4838 0 6561 0 205375 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - 990 IS PRESENTED TO BOARD AND REVIEWED WITH AUDITORS PRESENT TO ANSWER QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED ANNUALLY TO UPDATE THEIR CONFLICT OF INTEREST STATUS. FORM 990, PART VI, SECTION B, LINE 15 COMMITTEE IS SELECTED TO PERFORM CEO EVALUATION WITH BOARD INPUT. THE CEO'S COMPENSATION IS BASED UPON BUDGET AND PERFORMANCE AND COMPARSION TO CHAMPS AND THE MONTANA COMMUNITY HEALTH CENTER ASSOCIATION. ALL OTHER EVALUATIONS ARE DONE BY THE CEO BASED UPON THE PERSONNEL POLICY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTATION IS PROVIDED UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. FORM 990, PART XII, LINE 2C: THE FINANCIAL STATEMENT IS REVIEWED BY THE BOARD PRIOR TO ISSUANCE. THERE WERE NO CHANGES TO THIS PROCESS FROM PRIOR YEARS.