2024-05-15T16:09:00-05:00 2023-06-30 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2022-07-01 352631980 COMMUNITY HEALTH CARE CENTER INC % THE ORGANIZATION COMM 4067917827 601 1st AVE N GREAT FALLS MT 59401 Brenda Ries Assoc. VP of Finance 4067917927 2024-05-15 true Brenda Ries 999009999 ERIK A HALLUSKA CPA P01954172 4078491569 2022 2023-04-26 12:10:37Z ALLUVION HEALTH Brenda Ries 601 1st AVE N GREAT FALLS MT 59401 25132185 false X WWW.ALLUVIONHEALTH.ORG X 2018 MT SEE SCHEDULE O 13 13 290 10 26370 0 0 4322192 21393589 18914511 1674895 1818112 12600 77370 23081084 25132185 0 0 0 0 12638018 14211747 0 0 0 6545066 8660167 19183084 22871914 3898000 2260271 16991462 22736862 2307029 4288230 14684433 18448632 ALLUVION HEALTH IS A NOT-FOR-PROFIT FEDERALLY QUALIFIED HEALTH CENTER FOCUSING ON PROVIDING HIGH QUALITY, COST-EFFECTIVE, COMPREHENSIVE PRIMARY AND PREVENTIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE. false false 18455659 18914511 Alluvion Health Is A Not-for-profit Federally Qualified Health Center Focusing On Providing High Quality, Costeffective, Comprehensive Primary And Preventive Medical, Dental, And Behavioral Health Care. 18455659 true true false false false false false false false false true false false true false false false 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 true true true false false true 31 0 true 290 true true true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 4067917927 601 1ST AVE N Great Falls MT 59401 Trista Besich CEO 40.0 0.0 X 297652 0 7500 Michael Hall Associate Medical Officer 40.0 0.0 X 196655 0 3343 David Sampedro Director - Pharmacy 40.0 0.0 X 156276 0 753 Jennifer King CFO 40.0 0.0 X 135096 0 10597 Levi Stanley Pharmacist 40.0 0.0 X 134120 0 0 Rachel Equihua Director - Dental 40.0 0.0 X 123629 0 5700 Casey Schreiner VP of Strategy & Innovation 40.0 0.0 X 117283 0 10702 Tanya Houston AVP of Employee Development 40.0 0.0 X 121649 0 5292 Annette Griffin PNP 40.0 0.0 X 121451 0 312 Phoebe Marcinek President 1.0 0.0 X X 0 0 0 Laurie Glover Vice President 1.0 0.0 X X 0 0 0 Deb Kottel Treasurer/Secretary 1.0 0.0 X X 0 0 0 Darrel Krause trustee 1.0 0.0 X 0 0 0 Brittany Burke trustee (thru 09/21/2022) 1.0 0.0 X 0 0 0 Lisa Foley trustee 1.0 0.0 X 0 0 0 Jay Welsh trustee 1.0 0.0 X 0 0 0 Paul Schmook trustee (thru 10/19/2022) 1.0 0.0 X 0 0 0 Desarae Baker trustee (thru 03/15/2023) 1.0 0.0 X 0 0 0 Hannah Pate trustee 1.0 0.0 X 0 0 0 Jerry Ferderer trustee 1.0 0.0 X 0 0 0 Tom Jacobson trustee 1.0 0.0 X 0 0 0 Wyatt Johnson trustee 1.0 0.0 X 0 0 0 Jacob Bachmeier trsutee 1.0 0.0 X 0 0 0 Erin Faulkner trustee 1.0 0.0 X 0 0 0 Janet Duffy trustee 1.0 0.0 X 0 0 0 1403811 0 44199 9 false true false Sletten Construction PO Box 2467 GREAT FALLS MT 59403 construction service 6923416 Cardinal Health 5303 Collections Center Drive CHICAGO IL 60693 medical services 1479270 Nelson Architects LLC 621 2nd Ave N GREAT FALLS MT 59401 architect services 717115 eClinical Works LLC PO Box 847950 BOSTON MA 022847950 health record softwa 389198 4 4321839 353 4322192 PATIENTSERVICES 621400 18914511 18914511 18914511 1814247 1814247 0 0 26370 26370 0 26370 26370 3865 3865 3865 3865 0 0 0 0 0 0 0 0 0 INSURANCE PROCEEDS 51000 51000 51000 25132185 18914511 26370 1869112 0 0 0 0 888574 746757 141817 0 10876373 9142994 1733379 363720 303316 60404 1168263 974246 194017 914817 762891 151926 0 62639 62639 93733 93733 0 0 0 1102937 972840 130097 689503 160828 528675 504330 213419 290911 772837 733621 39216 0 698436 319784 378652 265247 180513 84734 0 0 27402 97 27305 0 288401 137223 151178 252508 42019 210489 MEDICAL SUPPLIES 3038965 3038824 141 BAD DEBT EXPENSES 403401 403401 LICENSES AND PERMIT 147953 75323 72630 BANK AND CREDIT CARD FEES 42383 31487 10896 269492 216076 53416 22871914 18455659 4416255 0 1395 11269 2628628 203850 -6994 1407347 6567314 1577223 0 0 0 0 0 0 0 0 283885 277535 17277390 770110 5523804 16507280 0 0 632432 0 0 0 0 0 1360998 2752358 16991462 22736862 1897246 3579952 0 0 -10943 0 0 0 0 0 0 0 406827 708278 0 0 13899 0 2307029 4288230 X 14684433 18448632 0 0 14684433 18448632 16991462 22736862 2260271 1503928 X X false false false X 0 417000 0 0 4322192 4739192 6470666 13977510 17072903 21393589 18914511 77829179 0 0 0 6470666 14394510 17072903 21393589 23236703 82568371 0 0 0 82568371 16 121 2878 1674895 1814247 3492157 0 16 121 2878 1674895 1814247 3492157 19553 0 0 12600 26370 58523 0 0 0 0 51000 51000 6490235 14394631 17075781 23081084 25128320 86170051 X 0.00000 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2696845 123995 2572850 1838399 646115 1192284 12742146 12742146 16507280 DUE FROM RELATED PARTY 1609584 INVESTMENT IN ADLERA 1142774 2752358 false false false false false false false false false Trista Besich CEO 297652 0 0 0 0 0 0 0 7500 0 305152 0 0 0 Michael Hall Associate Medical Officer 196655 0 0 0 0 0 0 0 3343 0 199998 0 0 0 David Sampedro Director - Pharmacy 156276 0 0 0 0 0 0 0 753 0 157029 0 0 0 FORM 990, PART I, LINE 1 ALLUVION HEALTH IS A NOT-FOR-PROFIT FEDERALLY QUALIFIED HEALTH CENTER FOCUSING ON PROVIDING HIGH QUALITY, COST-EFFECTIVE, COMPREHENSIVE PRIMARY AND PREVENTIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE REVIEWED BY THE CEO AND A COPY PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY AND REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO REVIEW AND REPORT ANY CONFLICTS YEARLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZE THE REGIONAL HEALTH CENTER ASSOCIATIONS WAGE AND SALARY SURVEY AS A GUIDE FOR WAGE SETTING FOR ALL EMPLOYEES. THE COMMUNITY HEALTH ASSOCIATION OF MOUNTAIN AND PLAINS STATES CONDUCTS A REGIONAL SALARY AND BENEFITS SURVEY EVERY TWO YEARS AND PUBLISHES THE RESULTS FOR THE REGIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 8 Prior Period Adjustment to reconcile the ending balance of Net Assets - 1,503,928. FORM 990, PART XII THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS IS NOT YET COMPLETED. THEREFORE, THIS FORM 990 INCLUDES UNAUDITED NUMBERS. ADLERA LAB LLC 601 1ST AVE N GREAT FALLS MT 59401 833313894 LABORATORY SERVIC MT COMMUNITY HEALT S corp 3997884 1118731 1.00000 true true false false false false false false false false false false false false false false false false false false ADLERA LAB LLC A 26370 FMV