Nonprofit · EIN 20-0323896
FLATHEAD COMMUNITY HEALTH CENTER INC
Tax-exempt (reinstated) · KALISPELL, MT 59901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $24,910,981 | $23,866,029 | $1,044,952 | $16,274,398 | $4,830,224 | $11,444,174 |
| December 31, 2023 | 990 | $23,999,859 | $22,446,211 | $1,553,648 | $13,062,639 | $2,663,417 | $10,399,222 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,011,390
- of which government grants
- $1,832,785
- Program service revenue
- $22,832,871
- Investment income
- $0
- Net rental income
- $52,800
- Other revenue
- $66,720
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $488,462
- Other salaries and wages
- $7,636,959
- Salaries, compensation and benefits (total)
- $10,168,748
- Professional fundraising fees
- $0
- Legal fees
- $9,085
- Accounting fees
- $35,000
- Occupancy
- $501,277
- Travel
- $10,659
- Depreciation
- $181,167
- Program services (functional)
- $20,537,220
- Management and general (functional)
- $3,328,809
Balance sheet and other
- Total assets, start of year
- $13,062,639
- Total assets, end of year
- $16,274,398
- Total liabilities, end of year
- $4,830,224
- Net assets, end of year
- $11,444,174
- Land, buildings and equipment
- $9,858,527
- Net assets without donor restrictions
- $11,444,174
- Gross receipts
- $24,910,981
- Employees
- 167
- Volunteers
- 8
- Year formed
- 2003
- 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 | Other / benefits |
|---|---|---|---|---|
| TIMOTHY NUCE | MEDICAL DIRE Key employee | 40 | $256,023 | $16,092 |
| MARY STERHAN | CEO Officer | 40 | $202,323 | $14,024 |
| KIMBERLY CURRIE | DENTAL DIREC Highest-paid employee | 40 | $194,635 | $12,930 |
| LUKE GREEN | DENTIST Highest-paid employee | 40 | $161,442 | $11,037 |
| DANIELLE PERRY | PHARMACIST Highest-paid employee | 40 | $136,171 | $17,574 |
| PHILIP BERTELSEN | PHARMACIST Highest-paid employee | 40 | $132,125 | $8,502 |
| ROSE DOEPKER | PHARMACIST Highest-paid employee | 40 | $125,243 | $12,398 |
| BOB LOPP | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE GIBSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE MEYER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BILL BURG | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JULEEN O'NEAL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PERRY BIRKY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAURA FIELDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAWRENCE IWERSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY NUCE | MEDICAL DIRE Key employee | 40 | $244,144 | $15,425 |
| KIMBERLY CURRIE | DENTAL DIREC Highest-paid employee | 40 | $183,550 | $12,344 |
| MARY STERHAN | CEO Officer | 40 | $177,005 | $11,778 |
| JOHN TREMPER | PHYSICIAN Highest-paid employee | 40 | $159,668 | $10,829 |
| HEATHER BROWN | APRN Highest-paid employee | 40 | $129,662 | $20,582 |
| TRAVIS SCHULE | PHARMACY DIR Highest-paid employee | 40 | $135,991 | $11,911 |
| KATIE GRILLEY | PHARMACIST Highest-paid employee | 40 | $135,440 | $5,628 |
| MAURA FIELDS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NICK AEMISEGGER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| PENNI CHISHOLM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BILL BURG | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BOB LOPP | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRUCE MEYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PERRY BIRKY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JULEEN O'NEAL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRUCE GIBSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EMILY FARICY | INTERIM CFO Officer | 40 | $0 | $0 |
| MISTY DILMORE | INTERIM CFO Officer | 40 | $0 | $0 |
| TERRY REHDER | INTERIM CFO Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1035 1ST AVE WEST SUITE 210, KALISPELL, MT 59901-5607
- Mailing address (990-N for 2020)
- 1035 1st Ave W, Kalispell MT 59901
- Principal officer (990 for 2024)
- MARY STERHAN, 1035 1ST AVE WEST STE 210, KALISPELL, MT 59901
- Principal officer (990-N for 2020)
- Mary Sterhan, 126 Tamarack Ridge, Columbia Falls MT 59912
- Signed the 990
- MARY STERHAN, CEO
- Phone
- (406) 607-4900
- Website
- GREATERVALLEYHEALTH.ORG
- Return prepared by
- DZA PLLC
Mission
TO PROMOTE AND IMPROVE THE HEALTH OF THE MEDICALLY UNDERSERVED POPULATION IN THE SERVICE AREA.
Program accomplishments
- GREATER VALLEY HEALTH CENTER (THE CENTER) IS A FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES MEDICAL, BEHAVIORAL HEALTH, AND DENTAL SERVICES PRIMARILY TO LOW INCOME INDIVIDUALS IN THE COMMUNITY. DURING THE YEAR, THE CENTER PROVIDED 22,526 MEDICAL ENCOUNTERS THROUGH CLINICS LOCATED IN KALISPELL AND HUNGRY HORSE, MT; 9,599 BEHAVIORAL ENCOUNTERS THROUGH CLINICS LOCATED IN KALISPELL AND SIX PUBLIC SCHOOLS IN THE FLATHEAD VALLEY; AND 7,096 DENTAL ENCOUNTERS THROUGH CLINICS LOCATED IN KALISPELL AND A SATELLITE LOCATION IN HUNGRY HORSE. THE CENTER PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. THE UNREIMBURSED VALUE OF PROVIDING CHARITY CARE AND SLIDING FEE DISCOUNTS TO THESE PATIENTS WAS 568,372 DURING THE YEAR.Expenses $20,537,220 · revenue $22,832,871
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
- 20-0323896
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $16,274,398
- Income (IRS master file)
- $24,910,981
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective April 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $24,910,981 | $23,866,029 | $16,274,398 | XML |
| 990 | December 2023 | $23,999,859 | $22,446,211 | $13,062,639 | XML |
| 990 | December 2022 | $18,045,948 | $14,653,103 | $11,648,534 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Mary Sterhan | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Bruce Meyer | December 31, 2018 | ≤ $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 20-0323896).
Questions about FLATHEAD COMMUNITY HEALTH CENTER INC
- What is the EIN of FLATHEAD COMMUNITY HEALTH CENTER INC?
- The employer identification number (EIN) of FLATHEAD COMMUNITY HEALTH CENTER INC is 20-0323896.
- Is FLATHEAD COMMUNITY HEALTH CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective April 15, 2017.
- Are donations to FLATHEAD COMMUNITY HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLATHEAD COMMUNITY HEALTH CENTER 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 FLATHEAD COMMUNITY HEALTH CENTER 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 FLATHEAD COMMUNITY HEALTH CENTER 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 FLATHEAD COMMUNITY HEALTH CENTER INC?
- The 990 for the year ended December 31, 2024 names MARY STERHAN.
- Who are the officers and directors of FLATHEAD COMMUNITY HEALTH CENTER INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 7 received compensation from the organization, the highest $256,023 (TIMOTHY NUCE, MEDICAL DIRE).
- How much revenue does FLATHEAD COMMUNITY HEALTH CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $24,910,981, expenses of $23,866,029 and total assets of $16,274,398 at year end.
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