2022-09-14T12:50:40-04:00 2022-02-28 822385704 Peterson CPA Group PC PO Box 5667 Missoula MT 59806 990 2021-03-01 810542127 Lincoln County Community Health Center LINC 320 East 2nd St Libby MT 59923 Maria Clemons Executive Direc 4062933755 2022-09-12 true Maria Clemons Dan Peterson P00910393 4069261800 2022-09-14 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z Northwest Community Health Cen 13219820 false X www.northwestchc.org X 2001 MT Building strong communities through access to quality affordable patient centered healthcare to the medically underserved population of Lincoln County, Montana in accordance with requirements set forth in 42 U.S.C. 254C (C)(3)(G). 9 9 79 9 0 0 4659294 3758415 8031870 8284068 377002 471393 0 13068166 12513876 0 0 5401187 5538780 0 38 3022890 3552314 8424077 9091094 4644089 3422782 26581125 29204880 1185449 638182 25395676 28566698 X Building strong communities through access to quality affordable patient centered healthcare to the medically underserved population of Lincoln County, Montana in accordance with requirements set forth in 42 U.S.C. 254C (C)(3)(G). false false 3290318 3546575 MEDICAL: Provide primary health care to the medically underserved population of Lincoln County, Montana. There were 18,547 medical visits during the fiscal year. 2225564 2440629 PHARMACY: Provided retail prescriptions on a sliding fee scale and non-reimbursable clinical pharmacy services to the medically underserved population of Lincoln County, Montana. 1095680 1118461 DENTAL: Provided dental care to the medically underserved population of Lincoln County, Montana. There were 6,877 dental visits during the fiscal year. 859263 697121 Integrated behavioral health services provided to patients including screening, counseling, and therapy services. 859263 697121 7470825 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 19 0 true 79 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X Maria Clemons 4062933755 320 East 2nd St Libby MT 59923 Janna Hall MD 40.00 0.00 X 258143 0 21673 Samantha Pyle MD 40.00 0.00 X 233999 0 20698 Maria Clemons Executive Director 40.00 0.00 X 209502 0 19658 Daniel Williams MD 40.00 0.00 X 192444 0 18137 Joseph Chopyak Medical Director 40.00 0.00 X 185089 0 19074 Elizabeth Wolsfelt Pharmacy Director 40.00 0.00 X 161978 0 16574 Virginia Rosas MD 40.00 0.00 X 136148 0 13832 Kalene Colwell MD 40.00 0.00 X 133930 0 15386 Annette Thompson CFO 40.00 0.00 X 88769 0 12373 John Damon Board Member 1.00 0.00 X 0 0 0 Leslie Crooks Board Member 1.00 0.00 X 0 0 0 Kate Huntsberger Board Member 1.00 0.00 X 0 0 0 Bob Hensler Board Member 1.00 0.00 X 0 0 0 Diane Rewerts Vice Chair 1.00 0.00 X X 0 0 0 Terrie Noser Board Chair 1.00 0.00 X X 0 0 0 Ray Reisman Past Chair 1.00 0.00 X X 0 0 0 Shelley May Treasurer 1.00 0.00 X X 0 0 0 Deborah Guenther Secretary 1.00 0.00 X X 0 0 0 1600002 0 157405 8 false true false 11605 3703616 43194 9774 3758415 Patient Services 621400 7832761 7832761 State Contracts 621400 230529 230529 Pharmacy & Other 621400 220778 220778 8284068 196859 196859 980478 705944 274534 274534 274534 11605 12513876 8558602 0 196859 740771 481134 259637 3795136 3255705 539431 163566 128529 35037 505943 397567 108376 333364 261956 71408 6018 6018 13800 13800 455136 368722 86414 42743 90 42653 160052 75741 84311 263395 142471 120924 45147 40710 4437 3953 2049 1904 311382 192020 119362 7450 7450 Supplies 2032427 2016127 16300 Equipment 141350 84628 56722 Dues & Continuing Education 53358 9198 44160 Recruitment 12333 10446 1887 3770 3732 38 9091094 7470825 1620231 38 3564000 5884439 3225656 4746786 1815371 123692 1586556 1393695 164429 167248 29313 97591 8516728 3033177 5536398 5483551 10524823 11223292 134579 84586 26581125 29204880 227620 125769 432079 525750 512413 1185449 638182 X 25378123 28559453 17553 7245 25395676 28566698 26581125 29204880 3422782 -251760 0 X false true X true true true X 3122654 2830713 3041049 4643444 3746810 17384670 3122654 2830713 3041049 4643444 3746810 17384670 17384670 97276 134576 81705 143005 196859 653421 18038091 0.96380 0.97010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167055 167055 7268015 2079828 5188187 1081658 953349 128309 5483551 Supplies 84586 84586 ACCRUED EXPENSES PR LIABILITIES 512413 512413 X 12262116 -251760 -251760 12513876 12513876 9091094 9091094 9091094 Footnote for uncertain tax position under FIN 48 (Part X) The Center is a tax-exempt organization under Section 501 (c)(3) of the Internal Revenue Code. Accordingly, the increase in net assets is generally not subject to taxation. No provision for income tax has been recorded in these financial statements because the Center believes it had no income unrelated to its tax-exempt purpose in fiscal year 2022. X false false false false false false false false false Maria Clemons Executive Director 209502 19658 229160 Joseph Chopyak Medical Director 185089 19074 204163 Elizabeth Wolsfelt Pharmacy Director 161978 16574 178552 Janna Hall MD 258143 21673 279816 Samantha Pyle MD 233999 20698 254697 Daniel Williams MD 192444 18137 210581 Form 990 governing body review Part VI line 11 The Form 990 is submitted to the governing board to review and formally approve at a meeting prior to the filing of the Form 990. Conflict of interest policy compliance Part VI line 12c The Organization requires all staff, board members, and candidates for board membership to disclose any conflict of interest annually. CEO executive director top management comp Part VI line 15a Compensation for officers is evaluated annually based upon market and industry data. NWCHC has a salary grid that correlates to the State and regions health centers by job title/description. Other officer or key employee compensation Part VI line 15b NWCHC has a salary grid that correlates to the State and regions health centers by job title/description. Governing documents etc available to public Part VI line 19 The Form 990 and governing documents are made available to the public upon request. Part III response or note to any other line in Part III Part III, Line 4D, Other Program Services:Integrated behavioral health services provided to paitents including screening, counseling, and therapy services. Expenses $859,263. Including grants of $0. Revenue $697,121.