2023-11-22T12:10:40-06:00 2023-01-31 810333198 NEWLAND AND COMPANY PC PO BOX 3006 BUTTE MT 597023006 990 2022-02-01 810432169 BUTTE SILVER BOW PRIMARY HEALTH CARE CLINIC INC BUTT 4067234075 445 CENTENNIAL AVENUE BUTTE MT 59701 MICHELE DAVIS CFO 4067234075 2023-11-16 1 MICHELE DAVIS 999009999 0 ROBERT BRISTOL P00043837 4064944754 2023-11-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SOUTHWEST MONTANA COMMUNITY HEALTH CENTER MICHELE DAVIS 445 CENTENNIAL AVENUE BUTTE MT 59701 25402953 0 X WWW.SWMTCHC.ORG X 1986 MT SERVICES OF PHYSICIANS, DENTISTS, HYGIENISTS, MID-LEVEL PROVIDERS, MENTAL HEALTH THERAPISTS 12 12 216 12 0 0 5990429 6695902 17443290 18225356 151968 206722 0 0 23585687 25127980 0 0 0 0 11525288 11523744 0 0 0 9162058 10157954 20687346 21681698 2898341 3446282 17812324 21221304 1673211 1635909 16139113 19585395 THE SOUTHWEST MONTANA COMMUNITY HEALTH CENTER IS GUIDED BY THE MISSION: "INSPIRE HOPE AND EMPOWER WELLNESS BY PROVIDING ACCESS TO COMPREHENSIVE HEATHCARE." 0 0 19371982 18225356 SIX LOCATIONS IN THREE CITIES IN SOUTHWEST MONTANA:ANACONDA, MT - MEDICAL AND BEHAVIORAL HEALTH.DILLON, MT - MEDICAL, BEHAVIORAL HEALTH, BLACKTAIL DENTAL, AND BLACKTAIL PHARMACY.BUTTE, MT - MEDICAL, BEHAVIORAL HEALTH, DENTAL, AND BUTTE PHARMACY 19371982 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 30 0 1 216 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHELE DAVIS 4067234075 445 CENTENNIAL AVENUE BUTTE MT 59701 WAYNE HARPER CHAIR 1.00 X X 0 0 0 GRETCHEN GELLER VICE CHAIR 1.00 X X 0 0 0 JOANIE CASSIDY TREASURER 1.00 X X 0 0 0 PAT NOONAN SECRETARY 1.00 X X 0 0 0 PERRY HAWBAKER DIRECTOR 1.00 X 0 0 0 BRUCE SMITH DIRECTOR 1.00 X 0 0 0 ANN FINCH JOHNSTON DIRECTOR 1.00 X 0 0 0 GEORGE JOHNSTON DIRECTOR 1.00 X 0 0 0 GEORGE SKULETICH DIRECTOR 1.00 X 0 0 0 JOE MURPHY DIRECTOR 1.00 X 0 0 0 ADAM VAUTHIER DIRECTOR 1.00 X 0 0 0 TAMERA TODD DIRECTOR 1.00 X 0 0 0 SHAWNA YATES CEO 40.00 X 260389 0 21108 MICHELE DAVIS CFO 40.00 X 119419 0 13867 AMY OLSON COO 40.00 X 98700 0 13038 SERENA BREWER CMO 40.00 X 214510 0 16259 TAMMY COX DIRECTOR OF PHARMACY SERVI 40.00 X 150130 0 12636 HAROLD BRUCE NURSE PRACTITIONER 40.00 X 211609 0 9313 MEGAN EVANS DOCTOR 32.00 X 175500 0 17429 KARA BARTOLETTI DENTAL DIRECTOR 30.00 X 105885 0 9899 1336142 0 113549 18 0 1 0 JAY FORTUNE CONSTRUCTION INC 3919 WYNNE AVE BUTTE MT 59701 CONSTRUCTION OF BUILDING 798259 ANDERSON ZURMUEHLEN TECHNOLOGY SERVICES PO BOX 1040 HELENA MT 59624 TECHNOLOGY SERVICE 456737 2 5898059 797843 6695902 PHARMACY REVENUE 621990 10119444 10119444 PATIENT SERVICES 621990 7830509 7830509 OTHER REVENUE 621990 275403 275403 18225356 -87735 -87735 69430 500000 0 274973 69430 225027 294457 294457 25127980 18225356 0 206722 736777 693018 43759 8651364 8148136 503228 2135603 2004338 131265 53146 47871 5275 102776 59068 43708 504410 256142 248268 74682 20550 54132 119881 96606 23275 27245 339 26906 235466 42240 193226 MEDICAL SUPPLIES 7347259 7346324 935 CONTRACTED SERVICES 913230 337346 575884 JANITORIAL 135687 10460 125227 OTHER EXPENSES 120236 31482 88754 523936 278062 245874 21681698 19371982 2309716 0 3056987 855961 8515961 12608337 403686 635501 735341 849288 525190 875399 745059 88062 209584 5714651 3326575 2768668 2388076 1355970 1473464 12250 930844 17812324 21221304 1427534 1585909 245677 50000 1673211 1635909 X 16139113 19585395 16139113 19585395 17812324 21221304 3446282 0 X X 0 1 X 1 1 1 X 267614 99585 620335 757574 797843 2542951 15517426 17886234 22495584 22676146 24123417 102698807 15785040 17985819 23115919 23433720 24921260 105241758 0 2958723 3876963 4129140 3985345 5440973 20391144 2958723 3876963 4129140 3985345 5440973 20391144 84850614 12842 19811 92426 151967 -18309 258737 12842 19811 92426 151967 -18309 258737 15797882 18005630 23208345 23585687 24902951 105500495 0.80430 0.81130 0.00250 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152560 152560 1698463 660371 1038092 1777514 869904 907610 2019217 1750511 268706 66897 45789 21108 2388076 X 25127980 0 25127980 0 25127980 21681698 0 21681698 0 21681698 PART X, LINE 2: IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL TAX FILINGS ARE CURRENT. X X X X 0 0 0 0 0 0 0 0 0 SHAWNA YATES CEO 260389 0 0 0 0 0 10416 0 10692 0 281497 0 0 0 SERENA BREWER CMO 214510 0 0 0 0 0 8580 0 7679 0 230769 0 0 0 HAROLD BRUCE NURSE PRACTITIONER 211609 0 0 0 0 0 8464 0 849 0 220922 0 0 0 MEGAN EVANS DOCTOR 175500 0 0 0 0 0 7020 0 10409 0 192929 0 0 0 TAMMY COX DIRECTOR OF PHARMACY SERVI 150130 0 0 0 0 0 6005 0 6631 0 162766 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS ARE ALSO ON THE BOARD OF CCCS. BUTTE SILVER BOW PRIMARY HEALTH CARE CLINIC, INC PROVIDES MEDICAL SERVICES FOR CCCS IN THE AMOUNT OF $5500 PER MONTH. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE FULL BOARD AND THE FULL BOARD WILL APPROVE THE 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND THE ORGANIZATION REVIEW THE CONFLICT OF INTEREST POLICY ON A MONTHLY BASIS AND INVESTIGATE ANY POSSIBLE CONFLICTS THAT MAY OCCUR. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD ALONG WITH BOARD MEMBERS REVIEW AND APPROVE CEO COMPENSATION. THE FINANCE AND EXECUTIVE COMMITTEES REVIEW AND/OR CALCULATE COMPENSATION RANGES FOR ALL TOP EXECUTIVES AND MANAGEMENT. CHC SETS SALARY STRUCTURE USING COMPARABLE SALARY SURVEYS/DATA FOR ALL LABOR CATEGORIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.