2026-08-17T09:41:45-05:00 2025-09-30 810333198 NEWLAND AND COMPANY PC PO BOX 3006 BUTTE MT 597023006 990 2024-10-01 862382508 BUTTE NATIVE WELLNESS CENTER BUTT 4067820461 55 E GALENA STREET BUTTE MT 59701 TINA RANDALL EXECUTIVE DIRECTOR 4067820461 2026-08-02 1 1 CRAIG TIPPETT P01247401 4064944754 2026-08-02 2024 2025-03-06 01:10:19Z BOB YOTHER 55 E GALENA STREET BUTTE MT 59701 3221316 0 X WWW.BUTTENWC.ORG X 2021 MT BUTTE NATIVE WELLNESS CENTER'S MISSION IS TO EMPOWER THE COMMUNITY BY PROVIDING HIGH-QUALITY HEALTHCARE THAT HONORS ANCESTRAL WISDOM, CULTURE, AND TRADITION. BUTTE NATIVE WELLNESS CENTER'S VISION IS TO PROVIDE INCLUSIVE, QUALITY, PATIENT-CENTERED CARE THAT EMBRACES TRACTIONAL WISDOM AND MODERN EVIDENCE-BASED HEALTHCARE PRACTICES. 6 6 23 0 0 0 2268022 3011723 194313 204429 82 492 79379 4672 2541796 3221316 0 0 0 0 1182125 1371115 0 0 0 1227183 758540 2409308 2129655 132488 1091661 8498082 9836942 6468990 6222082 2029092 3614860 X PERSONNEL MANAGEMENT HAS BEEN ESTABLISHED SETTING FORTH THE STANDARDS AND CLARIFYING THE RIGHTS AND RESPONSIBILITIES OF THE EMPLOYER AND EMPLOYEES. IT IS TO PROVIDE PERSONNEL POLICIES AND PROCEDURES WHICH WILL BEST SERVE THE NEEDS OF THE BUTTE NATIVE WELLNESS CENTER (BNWC) BOARD OF DIRECTORS, THE STAFF OF THE ORIGINATION AND THE NATIVE AMERICAN COMMUNITY. EMPLOYEES ARE ASKED NO LESS THAN EXCELLENT SERVICE IN THEIR JOBS WITH THE PROMISE OF EQUAL TREATMENT IN RETURN FROM THE BNWC BOARD OF DIRECTORS. IT IS TO TREAT ALL STAFF WITH RESPECT AND DIGNITY, AND TO ENSURE THAT THE STAFF HAS THE SUPPORT OF THE BNWC BOARD OF DIRECTORS. 0 0 2010648 209101 THE ORGANIZATION PROVIDES NATIVE AMERICAN INDIANS WITH COUNSELING AND REFERRAL SERVICES FOR CHEMICALLY DEPENDENT INDIVIDUALS, EDUCATIONAL AND MENTAL HEALTH SERVICES ARE ALSO PROVIDED. 2010648 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X TINA RANDALL 4067820461 55 E GALENA STREET BUTTE MT 59701 ROSE BARTON DIRECTOR 2.00 X 0 0 0 CINDY JUAREZ DIRECTOR 2.00 X 0 0 0 BOB YOTHER CHAIR 2.00 X X 0 0 0 FRANK JUAREZ VICE CHAIR 2.00 X X 0 0 0 COLLETTE RAUH SECRETARY 2.00 X X 0 0 0 JULIE ENDY TREASURER 2.00 X X 0 0 0 TINA RANDALL EXECUTIVE DIRECTOR 40.00 X 144561 0 19585 DANIELLE TINSLEY ADULT GERIATRIC PC NP 40.00 X 135506 0 15024 280067 0 34609 2 0 1 0 FISHER BUILT LLC 207 S MONTANA STREET BUTTE MT 59701 CONTRACTOR 347203 LAWRENCE CONSTRUCTION 618 W QUARTZ ST BUTTE MT 59701 CONTRACTOR 128404 2 3011588 135 3011723 PATIENT SERVICE REVENU 621300 181534 181534 OTHER OPERATING REVENU 624100 22895 22895 204429 492 492 MISCELLANEOUS REVENUE 900099 4672 4672 4672 3221316 209101 0 492 280067 268951 11116 835670 802503 33167 28152 26976 1176 126697 126697 100529 96169 4360 1625 1625 106440 106440 87057 87057 42549 42549 8065 8065 25264 25163 101 35613 35414 199 67432 67432 36601 36601 CLIENT SERVICES 136558 136558 0 PROGRAM EXPENSES 95114 93913 1201 PHARMACY CONTRACT SERVI 25550 25550 0 MEDICAL CONTRACT SERVIC 20116 20116 0 70556 70301 255 2129655 2010648 119007 0 7749251 7313587 30344 31336 88450 397992 0 0 4951 5631 0 0 1502574 395655 625086 1106919 0 981477 8498082 9836942 91770 148874 6343430 5932637 33790 140571 6468990 6222082 X 2029092 3614860 2029092 3614860 8498082 9836942 X 1091661 494107 0 X X 0 1 X 1 1 1 X 784539 6256952 2759487 2268022 3216152 15285152 784539 6256952 2759487 2268022 3216152 15285152 15285152 63 87 54 82 492 778 400 5077 79379 4672 89528 15375458 0.99410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 400. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 5,077. 2023 AMOUNT: $ 79,379. 2024 AMOUNT: $ 4,672. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1357402 300315 1057087 135172 95340 39832 1106919 CONSTRUCTION IN PROGRESS 981477 981477 COMPENSATED ABSENCES 93776 CREDIT CARDS PAYABLE 1186 PAYROLL LIABILITIES 2653 ACCRUED WAGES 42956 140571 X 3221316 0 3221316 0 3221316 2129655 0 2129655 0 2129655 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO IT EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2025. 0 0 0 0 0 0 0 0 0 TINA RANDALL EXECUTIVE DIRECTOR 144561 0 0 0 0 0 4232 0 15353 0 164146 0 0 0 DANIELLE TINSLEY ADULT GERIATRIC PC NP 135506 0 0 0 0 0 4008 0 11016 0 150530 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A COMMUNITY MEMBERS ELECTED THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 AND REVIEWS THE INFORMATION BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND DIRECTOR MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A CONTINUOUS BASIS AND SIGN AN ANNUAL STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EVALUATES AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S FINANCIAL STATEMENT AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UP ON REQUEST. FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR IS DONE BY THE BOARD OF DIRECTORS AND THE OFFICERS OF THE ORGANIZATION. FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS THE PRIOR YEAR FORM 990 WAS FILED USING UNAUDITED FINANCIAL STATEMENTS. NET ASSETS WAS UNDERSTATED $494,107 FROM THE AUDITED FINANCIAL STATEMENTS.