Nonprofit · EIN 81-0542716
SAPPHIRE COMMUNITY HEALTH INC
Tax-exempt · HAMILTON, MT 59840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,171,879 | $5,947,388 | -$775,509 | $4,478,377 | $1,182,939 | $3,295,438 |
| December 31, 2023 | 990 | $6,126,807 | $5,958,863 | $167,944 | $5,763,606 | $1,692,659 | $4,070,947 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,085,994
- of which government grants
- $1,071,594
- Program service revenue
- $4,060,414
- Investment income
- $25,471
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $350,000
- Other salaries and wages
- $3,173,606
- Salaries, compensation and benefits (total)
- $4,310,192
- Professional fundraising fees
- $0
- Legal fees
- $10,298
- Accounting fees
- $15,000
- Occupancy
- $231,358
- Travel
- $40,995
- Depreciation
- $53,522
- Program services (functional)
- $4,659,200
- Management and general (functional)
- $1,288,188
Balance sheet and other
- Total assets, start of year
- $5,763,606
- Total assets, end of year
- $4,478,377
- Total liabilities, end of year
- $1,182,939
- Net assets, end of year
- $3,295,438
- Land, buildings and equipment
- $2,322,825
- Net assets without donor restrictions
- $3,250,361
- Net assets with donor restrictions
- $45,077
- Gross receipts
- $5,171,879
- Employees
- 66
- Volunteers
- 9
- Year formed
- 2001
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Erikson | DO | 40 | $220,298 |
| Johanna Dreiling | CMO, MD | 40 | $207,097 |
| Patrick Peer | CEO Officer | 40 | $200,000 |
| Kelly Duncan | CEO (Former) | 40 | $164,355 |
| Mary Friese | COO Officer | 40 | $150,000 |
| Melanie Goodnight | NP | 40 | $149,450 |
| Janet Woodburn | Project Specialist | 40 | $139,776 |
| Jim Morton | Chairperson Trustee or director, Officer | 1 | $0 |
| Judith Griffin | Vice Chairperso Trustee or director, Officer | 0.75 | $0 |
| Dixie Stark | Secretary/Treas Trustee or director, Officer | 0.75 | $0 |
| Mara Arlington | Board Member Trustee or director | 0.75 | $0 |
| Carlotta Grandstaff | Board Member Trustee or director | 0.75 | $0 |
| Patricia West | Board Member Trustee or director | 0.75 | $0 |
| J William Peters MD | Board Member Trustee or director | 0.75 | $0 |
| Paula Nelson | Board Member Trustee or director | 0.75 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Conroy | Board Member Trustee or director | 0.75 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Johanna Dreiling | CMO, MD | 40 | $223,145 |
| Melanie Goodnight | FNP | 40 | $140,502 |
| Kelly Duncan | CEO Trustee or director, Officer | 40 | $137,584 |
| Janet Woodburn | CEO (Former) | 40 | $137,584 |
| April VanTassel | CFO | 40 | $126,473 |
| Susan Devine | PMHNP | 40 | $119,147 |
| Jim Morton | Chairperson Trustee or director, Officer | 1 | $0 |
| Judy Griffin | Vice Chairperso Trustee or director, Officer | 0.75 | $0 |
| Dixie Stark | Secretary/Treas Trustee or director, Officer | 0.75 | $0 |
| Mara Arlington | Board Member Trustee or director | 0.75 | $0 |
| Carolotta Grandstaff | Board Member Trustee or director | 0.75 | $0 |
| Patty West | Board Member Trustee or director | 0.75 | $0 |
| J William Peters MD | Board Member Trustee or director | 0.75 | $0 |
| Paula Nelson | Board Member Trustee or director | 0.75 | $0 |
| Glenda Wiles | Board Member Trustee or director | 0.75 | $0 |
Address and contacts
- Address (IRS master file)
- 316 N THIRD ST, HAMILTON, MT 59840-2480
- In care of
- % DISTRICT XI HUMAN RESOURCE COUNCI
- Mailing address (990-N for 2008)
- 1801 S Higgins, Missoula MT 59801
- Principal officer (990 for 2024)
- Patrick Peer, 316 N THIRD ST, HAMILTON, MT 59840
- Principal officer (990-N for 2008)
- JIM MORTON, 1801 S Higgins, MISSOULA MT 59801
- Signed the 990
- Patrick Peer, CEO
- Phone
- (406) 541-0032
- Website
- www.sapphirechc.org
- Return prepared by
- Linked Accounting LLP
Mission
To provide quality healthcare services to medically underserved populations of our community.
Program accomplishments
- To provide comprehensive primary and preventative healthcare services that will improve the health and status and decrease health disparities of the medicallyunderserved population in Ravalli County, Montana. Sapphire Community Health served 2,885 individuals in 2023 providing basic services including general primarymedical care, DOT and sports physicals, immunizations and well child visits, vaccinations, screenings for cancer, ongoing care for chronic illnesses, colorectalscreening, dermatology procedures, and providing social service information and referrals. Sapphire also served the community by offering free assistance applyingfor marketplace health insurance and Medicaid.Expenses $4,659,200 · revenue $4,060,414
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0542716
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $4,478,377
- Income (IRS master file)
- $5,171,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,171,879 | $5,947,388 | $4,478,377 | IRS |
| 990 | December 2023 | $6,126,807 | $5,958,863 | $5,763,606 | XML |
| 990 | December 2022 | $5,176,483 | $5,194,836 | $5,426,266 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: JIM MORTON | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0542716).
Questions about SAPPHIRE COMMUNITY HEALTH INC
- What is the EIN of SAPPHIRE COMMUNITY HEALTH INC?
- The employer identification number (EIN) of SAPPHIRE COMMUNITY HEALTH INC is 81-0542716.
- Is SAPPHIRE COMMUNITY HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SAPPHIRE COMMUNITY HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAPPHIRE COMMUNITY HEALTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAPPHIRE COMMUNITY HEALTH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAPPHIRE COMMUNITY HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAPPHIRE COMMUNITY HEALTH INC?
- The 990 for the year ended December 31, 2024 names Patrick Peer.
- Who are the officers and directors of SAPPHIRE COMMUNITY HEALTH INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 7 received compensation from the organization, the highest $220,298 (Elizabeth Erikson, DO).
- How much revenue does SAPPHIRE COMMUNITY HEALTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,171,879, expenses of $5,947,388 and total assets of $4,478,377 at year end.
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