2024-02-27T09:42:08-06:00 2023-06-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2022-07-01 810363189 BRIDGERCARE BRID 4065870681 1288 N 14TH AVE 201 BOZEMAN MT 59715 MASON GRIFFIN PRESIDENT 4065870681 2024-02-20 1 MASON GRIFFIN XXX-XX-XXXX 1 SAM BRUNSON CPA P01696998 4067281800 2024-02-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MASON GRIFFIN 1288 N 14TH AVE 201 BOZEMAN MT 59715 5876685 0 X WWW.BRIDGERCARE.ORG X 1972 MT REPRODUCTIVE HEALTH CARE AND EDUCATION. 10 10 45 95 0 0 1520507 3731687 1786886 2092654 14501 20283 -13500 15410 3308394 5860034 0 1605008 0 0 2074971 2683399 0 0 313879 1000846 1715243 3075817 6003650 232577 -143616 5161528 5146890 184799 309140 4976729 4837750 X TO PROVIDE EXCELLENT, AFFORDABLE REPRODUCTIVE AND SEXUAL HEALTHCARE AND EDUCATION IN A SAFE, SUPPORTIVE, EMPOWERING ATMOSPHERE. 1 0 2677128 0 2120324 PROVIDE REPRODUCTIVE, SEXUAL, AND MENTAL HEALTHCARE TO OVER 5,500 PATIENTS WITH FEES BASED ON INCOME AND REGARDLESS OF PATIENT ABILITY TO PAY. 2506007 1605008 0 PROVIDE FUNDING AND SUPPORT TO OVER 22 TITLE X FAMILY PLANNING CLINICS ACROSS MONTANA THAT PROVIDE REPRODUCTIVE AND SEXUAL HEALTHCARE TO OVER 18,000 LOW INCOME MONTANANS. 224118 0 0 PROVIDE EVIDENCE-BASED CURRICULUMS ABOUT SEXUAL AND REPRODUCTIVE HEALTH AND HEALTHY RELATIONSHIP EDUCATION TO OVER 2,000 YOUTH IN MONTANA. 5407253 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X STEPHANIE MCDOWELL 4065870681 1288 N 14TH AVE 201 BOZEMAN MT 59715 MASON GRIFFIN PRESIDENT 1.00 X X 0 0 0 LISA DAVIS PAST PRESIDENT 1.00 X X 0 0 0 SAWYER EVANS VICE PRESIDENT 1.00 X X 0 0 0 SARAH DAY TREASURER 1.00 X X 0 0 0 JOSH MEYER SECRETARY 1.00 X X 0 0 0 MICHAH COBURN DIRECTOR 1.00 X 0 0 0 CHRISTIANE PARRISH DIRECTOR 1.00 X 0 0 0 MIKAYLA PITTS DIRECTOR 1.00 X 0 0 0 ALICIA PAZ-SOLIS DIRECTOR 1.00 X 0 0 0 EMMA STEIN DIRECTOR 1.00 X 0 0 0 STEPHANIE MCDOWELL EXECUTIVE DIRECTOR 40.00 X 135296 0 8267 MELISSA CASPER MD OB/GYN 40.00 X 161984 0 9750 SUSAN DOLAN PHYSICIAN ASSISTANT 40.00 X 109397 0 2611 NIAMH LINEHAN PHYSICIAN ASSISTANT 40.00 X 109852 0 3005 516529 0 23633 1 0 1 0 0 58455 2812734 860498 7000 3731687 PATIENT SERVICE REVENU 624100 2092654 2092654 2092654 20283 20283 4391 58455 16651 -12260 -12260 REFUNDS/REIMBURSEMENTS 624100 27670 27670 27670 5860034 2120324 0 8023 1605008 1605008 232152 198855 16002 17295 1960342 1679175 135121 146046 45389 38879 3129 3381 280143 239962 19310 20871 165373 141654 11399 12320 15874 15874 216778 185850 30928 750 750 501834 381656 50589 69589 86430 79104 7326 86842 74386 5986 6470 120319 120319 43318 43318 39266 38501 245 520 89809 89809 47535 47535 CONTRACEPTIVES 216505 216505 MEDICAL SUPPLIES 163972 163972 FEES 28332 15791 6226 6315 COMMUNITY RELATIONS 23699 23699 33980 30350 3583 47 6003650 5407253 282518 313879 20 0 737091 547858 60000 0 348386 453804 74991 37206 18814 201379 2583582 530887 2142505 2052695 1754368 1827186 25353 26762 5161528 5146890 184799 309140 184799 309140 X 4923499 4810988 53230 26762 4976729 4837750 5161528 5146890 X -143616 3228 1409 X X 0 1 X 1 0 X 720723 659581 1614070 1520507 3731687 8246568 720723 659581 1614070 1520507 3731687 8246568 109634 8136934 5283 25114 19730 14501 20283 84911 14915 44841 59756 15 35 13218 27670 40938 8432173 9080195 0.96500 0.93360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES INCOME - 2018 AMOUNT: $ 15. 2019 AMOUNT: $ 35. 2020 AMOUNT: $ 13,218. 2022 AMOUNT: $ 27,670. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 25353 1409 26762 31814 -4709 1177 575 25353 25768 8012 1376 590 31814 26617 1084 1366 567 25768 27638 -1021 26617 1.00000 1 0 2320223 373611 1946612 263359 157276 106083 2052695 X 5909397 3228 28075 18060 49363 5860034 0 5860034 6048376 28075 16651 44726 6003650 0 6003650 PART V, LINE 4: BRIDGERCARE HAS A BENEFICIAL INTEREST IN THE ONE VALLEY COMMUNITY FOUNDATION (FORMERLY THE BOZEMAN AREA COMMUNITY FOUNDATION). WE UTILIZE DISBURSEMENTS FROM THIS FUND TO FURTHER HEALTHCARE SERVICES AND REPRODUCTIVE EDUCATION AND OUTREACH WHICH BENEFITS LOCAL RESIDENTS NEEDING AFFORDABLE REPRODUCTIVE HEALTHCARE AND EDUCATION, AS DEFINED IN BRIDGERCARE'S MISSION. PART X, LINE 2: THE CLINIC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CLINIC'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE CLINIC QUALIFIES TO RECEIVE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE CLINIC HAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE CLINIC'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION OF ITS INCOME TAX FILINGS IN THE UNITED STATES FOR THE OPEN STATUTORY YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 16,651. CHANGE IN BENEFICIAL INTEREST IN ASSETS 1,409. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 16,651. SWEET TOOTH BALL 57278 53655 3623 5500 1300 1688 860 3826 PICKLEBALL BASH 5568 4800 768 1500 1025 952 62846 58455 4391 7000 2325 1688 860 4778 16651 -12260 1 PLANNED PARENTHOOD OF MONTANA 1643 LEWIS AVENUE SUITE 211 BILLINGS MT 59102 810307201 501C3 579167 0 TO SUPPORT THE PLANNED PARENTHOOD OF MONTANA FLATHEAD COUNTY FAMILY PLANNING 1035 1ST AVENUE KALISPELL MT 59901 GOV'T 304924 0 TO SUPPORT THE FLATHEAD COUNTY FAMILY PLANNING DEPARTMENT BUTTE FAMILY PLANNING DEPARTMENT 25 W FRONT STREET BUTTE MT 59701 GOV'T 170870 0 TO SUPPORT THE BUTTE FAMILY PLANNING DEPARTMENT ONE HEALTH MILES CITY 305 S 4TH STREET MILES CITY MT 59301 760728527 501(C)(3) 112916 0 TO SUPPORT THE ONE HEALTH MILES CITY HEALTH CARE CENTER LAKE COUNTY FAMILY PLANNING 106 4TH AVENUE E POLSON MT 59860 GOV 89057 0 TO SUPPORT THE LAKE COUNTY FAMILY PLANNING DEPARTMENT DAWSON COUNTY FAMILY PLANNING 207 W BELL STREET GLENDIVE MT 59330 GOV 82587 0 TO SUPPORT THE DAWSON COUNTY FAMILY PLANNING DEPARTMENT HILL COUNTY FAMILY PLANNING 302 4TH AVENUE HAVRE MT 59501 GOV 58119 0 TO SUPPORT THE HILL COUNTY FAMILY PLANNING DEPARTMENT NORTHWEST COMMUNITY HEALTH CENTER 320 E 2ND STREET LIBBY MT 59923 810542127 501(C)(3) 50525 0 TO SUPPORT THE NORTHWEST COMMUNITY HEALTH CENTER CENTRAL MONTANA FAMILY PLANNING 300 1ST AVE NORTH SUITE 202 LEWISTOWN MT 59457 GOV 43350 0 TO SUPPORT THE CENTRAL MONTANA FAMILY PLANNING DEPARTMENT VALLEY COUNTY FAMILY PLANNING 500 4TH AVE S GLASGOW MT 59230 GOV 34940 0 TO SUPPORT THE VALLEY COUNTY FAMILY PLANNING DEPARTMENT ANACONDA DEER LODGE COUNTY FAMILY PLANNING CLINIC 800 MAIN STREET ANACONDA MT 59711 GOV 32591 0 TO SUPPORT THE ANACONDA FAMILY PLANNING CLINIC BEAVERHEAD COUNTY FAMILY PLANNING CLINIC 41 BARRETT STREET DILLION MT 59725 GOV 28152 0 TO SUPPORT THE BEAVERHEAD FAMILY PLANNING CLINIC GLACIER COUNTY HEALTH DEPARTMENT 1210 E MAIN STREET CUT BANK MT 59427 GOV 17500 0 TO SUPPORT THE GLACIER COUNTY HEALTH DEPARTMENT 13 PART I, LINE 2: BRIDGERCARE MAINTAINS CONTRACTS AND LEDGER LEVEL DETAIL. 0 0 0 0 0 0 0 0 0 MELISSA CASPER MD OB/GYN 161230 0 541 0 213 0 3522 0 6228 0 171734 0 0 0 FORM 990, PART III, LINE 2 WHILE BRIDGERCARE HAS BEEN A RECIPIENT OF TITLE X FUNDING SINCE 1972, IN FY2023, IT TOOK OVER THE ROLE OF ADMINISTERING THE PROGRAM FOR THE ENTIRE STATE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT OUT TO BOARD MEMBERS FOR REVIEW AND CORRECTIONS OR COMMENTS WITH A DEADLINE TO RESPOND FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, AND EMPLOYEES OF BRIDGERCARE WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY OF THE INTEREST CAUSING CONFLICT SHALL BE DISCUSSED BEFORE ANY TRANSACTION IS CONSUMMATED. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO BRIDGERCARE. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD FINANCE AND AUDIT COMMITTEE REVIEWS CURRENT SALARY DATA FOR COMPARABLE POSITIONS AND MARKETS, PERFORMANCE EVALUATION RESULTS, AND AGENCY PERFORMANCE RESULTS TO SET COMPARISON. THE SAME PROCESS IS USED FOR ALL SALARIED POSITIONS. SOURCES OF INFORMATION INCLUDE ASSOCIATED EMPLOYERS OF MONTANA, THE MONTANA NONPROFIT ASSOCIATION, AND MONTANA DEPARTMENT OF LABOR WAGE DATA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC WHO REQUEST THEM. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSET 1,409. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.