2025-09-24T12:09:55-07:00 2025-02-28 461211349 Linked Accounting LLP 612 N Kays Dr Ste 150 Kaysville UT 84037 990 2024-03-01 810542127 LINCOLN COUNTY COMMUNITY HEALTH CENTER NORTHWEST COMMUNITY HEALTH CENTER LINC 4062836900 320 EAST 2ND ST LIBBY MT 59923 MARIA CLEMONS Executive Director 2025-09-24 true true BRIAN E VAN CAMP CPA MTAX P00650012 3852622310 2024 2025-03-06 01:10:19Z MARIA CLEMONS 19778826 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 94 0 3736948 3492034 10738792 13947476 528865 1250111 5192 5943 15009797 18695564 0 0 6642582 8103608 0 0 5095939 7350818 11738521 15454426 3271276 3241138 35077489 38840309 829963 865927 34247526 37974382 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 5223782 5669654 MEDICAL:PROVIDE PRIMARY HEALTH CARE TO THE MEDICALLY UNDERSERVED POPULATION OF LINCOLNCOUNTY, MONTANA. THERE WERE 21,448 MEDICAL VISITS FOR 6,380 PATIENTS DURING THEFISCAL YEAR WHICH INCREASED FROM THE PRIOR YEAR. 5032488 5226512 PHARMACY:PROVIDE RETAIL PRESCRIPTIONS ON A SLIDING FEE SCALE AND NON-REIMBURSABLE CLINICALPHARMACY SERVICES TO THE MEDICALLY UNDERSERVED POPULATION OF LINCOLN COUNTY, MONTANA. 1929769 1746953 DENTAL:PROVIDE DENTAL CARE TO THE MEDICALLY UNDERSERVED POPULATION OF LINCOLN COUNTY,MONTANA. THERE WERE 7,999 DENTAL VISITS DURING THE FISCAL YEAR DELIVERED TO 3,095PATIENTS WHICH WAS AN INCREASE OVER THE PRIOR YEAR. 1284454 1304357 INTEGRATED BEHAVORIAL HEALTH SERVICES PROVIDED TO PATIENTS INCLUDING SCREENING,COUNSELING, AND THERAPY SERVICES. 1284454 1304357 13470493 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 30 0 true 94 true false false false false false false false 0 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 4062836900 320 EAST 2ND ST LIBBY MT 59923 SAMANTHA PYLE CHIEF MEDICAL OFFICER 40.00 0.00 332108 0 31508 JANA HALL FAMILY PHYSICIAN 35.00 0.00 300770 0 35581 Maria Clemons Executive Dir. 45.00 0.00 X 299230 0 30413 DANIEL WILLIAMS FAMILY PHYSICIAN 40.00 0.00 266726 0 28365 JOSEPH CHOPYAK MEDICAL DIRECTOR 40.00 0.00 226264 0 29240 Elizabeth Wosfelt Pharmacy Director 40.00 0.00 210365 0 23716 RITA BILLOW BEHAV HEALTH DIR 40.00 0.00 162401 0 21647 RUSTY EDE DENTIST 40.00 0.00 160848 0 21733 SAMANTHA SMALLEY DENTIST 40.00 0.00 159654 0 21909 Leslie Crooks BOARD MEMBER 0.00 0.00 X 0 0 0 Deborah Guenther Secretary 0.00 0.00 X X 0 0 0 Terry Herman BOARD MEMBER 0.00 0.00 X X 0 0 0 Kate Huntsberger BOARD MEMBER 0.00 0.00 X 0 0 0 Shelley May Treasurer 0.00 0.00 X X 0 0 0 Keith McBride Director 0.00 0.00 X 0 0 0 Terrie Noser Chairman 0.00 0.00 X X 0 0 0 Ray Rreisman Director 0.00 0.00 X 0 0 0 Diane Rewerts VICE CHAIR 0.00 0.00 X X 0 0 0 Jeff Stevenson Director 0.00 0.00 X 0 0 0 2118366 244112 9 false true false CAMAS CREEK CONSULTING LLC 496 E MONTANA ST KALISPELL MT 59901 CONSTRUCTION/REMODEL 422873 1 24831 3450184 17019 8269 3492034 PATIENT SERVICES 621400 13289624 13289624 PHARMACY & OTHER REVENUE 621400 137457 137457 STATE CONTRACTS 621400 520395 520395 13947476 879366 879366 0 0 0 1437780 1067035 370745 370745 370745 22170 24831 16227 5943 5943 0 0 0 18695564 13947476 1256054 0 0 0 0 1182844 978330 204514 0 5375249 4547202 828047 326455 275055 51400 723220 609350 113870 495840 417771 78069 0 10729 8337 2392 27506 21375 6131 0 0 0 539919 419563 120356 52150 52150 0 0 0 355218 207420 147798 52187 27471 24716 0 0 0 0 435712 254807 180905 10617 8099 2518 SUPPLIES 5261017 5243412 17605 EQUIPMENT EXPENSE 391399 314054 77345 GENERAL & ADMINISTRATIVE 127240 97066 30174 DUES/CONTINUING EDUCATION 53703 15685 38018 33421 25496 7925 15454426 13470493 1983933 0 6492032 98171 1159660 8171929 91117 12818 874489 1129936 0 0 0 183125 367283 46606 198945 10717034 4019507 5622491 6697527 20528404 20893377 0 0 1142521 79565 127802 35077489 38840309 829963 865927 829963 865927 X 34201618 37909292 45908 65090 34247526 37974382 35077489 38840309 3241138 485718 X false true X true true true X 4643444 3746810 3410871 3736948 3492034 19030107 0 0 4643444 3746810 3410871 3736948 3492034 19030107 0 19030107 143005 196859 253066 665154 879366 2137450 0 0 21167557 49896765 0.89900 0.93280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370219 370219 8728594 2840083 5888511 1618221 1179424 438797 6697527 X 19181282 485718 485718 18695564 18695564 15454426 15454426 15454426 Part X : FIN48 Footnote The Health 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 the current fiscal year. The Health Center evaluates tax positions based on substantial support and consideration of the Internal Revenue Code and Regulations, Revenue Rulings, and Tax Court decisions, among other factors in concluding the Health Center had no uncertain tax positions for the current fiscal year. false Fundraiser 47001 24831 22170 5171 700 9641 715 47001 24831 22170 5171 700 9641 715 16227 5943 X X false false false false false false false false false DANIEL WILLIAMS FAMILY PHYSICIAN 266726 15409 12956 295091 Elizabeth Wosfelt Pharmacy Director 210365 12141 11575 234081 JANA HALL FAMILY PHYSICIAN 300770 18144 17437 336351 JOSEPH CHOPYAK MEDICAL DIRECTOR 226264 13658 15582 255504 Maria Clemons Executive Dir. 299230 17237 13176 329643 RITA BILLOW BEHAV HEALTH DIR 162401 9403 12244 184048 RUSTY EDE DENTIST 160848 8385 13348 182581 SAMANTHA PYLE CHIEF MEDICAL OFFICER 332108 19419 12089 363616 SAMANTHA SMALLEY DENTIST 159654 5852 16057 181563 Form 990, Part VI, Section B, Line 11b The Form 990 is submitted to the governing board to review and formallyapprove at a meeting held prior to the filing of the Form 990. Form 990, Part VI, Section B, Line 12c The Organization requires all staff, board members, and candidates for board membership to disclose any conflict of interest annually. Form 990, Part VI, Section B, Line 15b 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/position. Compensation for key employees is based on a salary grid that correlates to the State and regions health centers by job title/position. Form 990, Part VI, Section C, Line 19 The Form 990 governing documents and financial statements are madeavailable to the public upon request.