2023-11-15T12:04:27-06:00 2022-12-31 822385704 Peterson CPA Group PC PO Box 5667 Missoula MT 59806 990 2022-01-01 810542716 Sapphire Community Health Inc SAPP 4065410032 316 N Third St Hamilton MT 59840 Janet Woodburn Interim CEO 4065410032 2023-11-15 1 Janet Woodburn 999009999 0 Dan Peterson P00910393 4069261800 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Janet Woodburn 316 N Third St Hamilton MT 59840 5176483 0 X www.sapphirechc.org X 2001 MT To provide quality healthcare services to medically underserved populations of our community. 9 9 64 9 0 0 1732293 1633626 3350380 3533035 6394 3697 0 6125 5089067 5176483 0 0 0 0 3075463 3973210 0 0 0 1148190 1221626 4223653 5194836 865414 -18353 4595030 5426266 673674 1523263 3921356 3903003 To provide quality healthcare services to medically underserved populations of our community. 0 0 4159810 3533035 To provide comprehensive primary and preventative healthcare services that will improve the health and status and decrease health disparities of the medically underserved population in Ravalli County, Montana. Sapphire Community Health served 2,885 individuals in 2022 providing basic services including general primary medical care, DOT and sports physicals, immunizations and well child visits, vaccinations, screenings for cancer, on-going care for chronic illnesses, colorectal screening, dermatology procedures, and providing social service information and referrals. Sapphire also served the community by offering free assistance applying for marketplace health insurance and Medicaid. 4159810 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 7 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X April VanTassel 4065410032 316 N Third St Hamilton MT 59840 Jim Morton Chairperson 1.00 X X 0 0 0 Judy Griffin Vice Chairperson 0.75 X X 0 0 0 Dixie Stark Secretary/Treasurer 0.75 X X 0 0 0 Mara Arlington Board Member 0.75 X 0 0 0 Carolotta Grandstaff Board Member 0.75 X 0 0 0 Patty West Board Member 0.75 X 0 0 0 J William Peters MD Board Member 0.75 X 0 0 0 George Corn Board Member 0.75 X 0 0 0 Marisa Neyenhuis Board Member 0.75 X 0 0 0 Janet Woodburn CEO (interim) 40.00 X 115268 0 0 Nick Jensen CEO (former) 40.00 X 72502 0 0 April VanTassel CFO 40.00 X 89674 0 0 Susan Devine Medical 40.00 X 137461 0 0 Johanna Dreiling CMO 40.00 X 206642 0 0 Melanie Goodnight CNO 40.00 X 141784 0 0 Sarah Carter Rhinehart Medical 40.00 X 113179 0 0 Paul Shingledecker Medical 40.00 X 117510 0 0 994020 0 0 6 0 1 0 0 1585265 48361 1633626 Patient Services 621300 3313987 3313987 340B Pharmacy 621300 219048 219048 3533035 3697 3697 6125 0 6125 6125 6125 5176483 3533035 0 9822 994020 794111 199909 2185447 1745928 439519 100854 77038 23816 429634 328178 101456 263255 201088 62167 9195 494 8701 8500 457 8043 500772 357871 142901 14519 13685 834 79036 73334 5702 92317 87016 5301 206128 194297 11831 62624 59028 3596 25753 25753 51519 51519 37741 21241 16500 Dues and Subscriptions 69400 69400 0 Equipment Repairs & Mai 43298 39099 4199 Postage and Printing 9579 9028 551 Uncollectible charges 5853 5853 0 5392 5392 5194836 4159810 1035026 0 1322203 1180537 1550000 625000 57612 199345 244626 940860 500 273 1750992 105008 854910 1645984 565179 834267 4595030 5426266 287568 469738 93472 122741 292634 853688 0 77096 673674 1523263 X 3895292 3854064 26064 48939 3921356 3903003 4595030 5426266 -18353 0 X 0 1 X 1 1 1 X 890640 997215 2001233 1732293 1633626 7255007 890640 997215 2001233 1732293 1633626 7255007 7255007 29 304 5155 6394 3697 15579 7270586 0.99790 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 928216 928216 617214 12373 604841 205562 92635 112927 1645984 Construction in progress 756443 Right of use lease asset 77824 834267 Lease liability 77096 77096 X 5176483 0 5176483 0 5176483 5194836 0 5194836 0 5194836 Part X, Line 2: Sapphire is exempt from income taxes under provisions of Section 501(c)(3) of the Internal Revenue Code. This code enables Sapphire to accept donations that qualify as charitable donations to the donor. Sapphire's increase in net assets is generally not subject to taxation. No provision for income tax has been recorded in the financial statements because Sapphire believes it had no income unrelated to its tax-exempt purpose in 2022. X X X 0 0 0 0 0 0 0 0 0 Johanna Dreiling CMO 206642 0 0 0 0 0 0 0 0 0 206642 0 0 0 Part I, Line 3 Sapphire Community Health, Inc. used a recent compensation survey to establish pay levels for its CEO. The CEO enters into a written employment contract that is approved by the board of directors. Jim Morton CEO of HRC Properties Lessor 81510 Sapphire rents facilities from HRC Properties 0 Form 990, Part VI, Section B, line 11b The Finance Committee of the Board of Directors reviews the Form 990 and makes a recommendation to the Board of Directors regarding approval prior to filing. The full Board of Directors receives a copy of the Form 990 to review prior to filing. Form 990, Part VI, Section B, line 12c Board members sign a Standards of Conduct Form each year which discusses their fiduciary responsibilities, including their general responsibilities, standards for managing conflicts of interests, and disclosures concerning financial or other interests that create a potential or actual conflict of interest. Form 990, Part VI, Section B, line 15 The Leadership Team makes recommendations to the Board of Directors based on salary survey data. The Board of Directors approves compensation during the annual budget setting and approval process. Compensation for key employees is based on a variety of metrics, including salary surveys, other providers, and the organization's overall financial condition and is approved during the annual budget approval process. Form 990, Part VI, Section C, line 18 The 990 is made available to the public upon request. Form 990, Part VI, Section C, line 19 Governing documents, the conflict of interest policy, and financial statements are made available to the public upon request.