Community Health Care Center Incorporated
- Assets
- $7.9m
- Revenue
- $18.9m
- Investments
- $0.0
- Employees
- 225
- Location
- Great Falls, MT
- Founding
- 06/2019
- Data as of
- 06/2021
- EIN
- 35-2631980
Organization Overview
Community Health Care Center Incorporated, operating under the name Alluvion Health, is located in Great Falls, MT. The organization was established in 2019. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2021, Alluvion Health employed 225 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alluvion Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Alluvion Health generated $18.9m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 42.7% each year . All expenses for the organization totaled $15.7m during the year ending 06/2021. While expenses have increased by 40.7% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - 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.
Describe the Organization's Program Activity:
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eve Marie Gerasimou Cardiologist | 40 | $174,916 | |
Trista Besich CEO | Officer | 40 | $170,612 |
Nash John Hallfrisch Physician Assistant | 40 | $156,526 | |
Brian Clifton Chief Operations Officer | 40 | $119,896 | |
Tanya Natash Houston Director Of Communications | 40 | $106,246 | |
Phoebe Marcinek Treasurer/secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $18,846,998 |
| Investment income | $2,878 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,862,476 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $188,990 |
| Compensation of current officers, directors, key employees. | $188,990 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,448,480 |
| Pension plan accruals and contributions | $364,828 |
| Other employee benefits | $786,802 |
| Payroll taxes | $534,289 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $112,661 |
| Fees for services: Accounting | $73,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,314,839 |
| Advertising and promotion | $567,156 |
| Office expenses | $98,594 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $216,805 |
| Travel | $169,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,242 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,298 |
| Insurance | $141,873 |
| All other expenses | $267,302 |
| Total functional expenses | $15,739,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,395 |
| Savings and temporary cash investments | $3,494,703 |
| Pledges and grants receivable | $47,045 |
| Accounts receivable, net | $384,010 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $342,786 |
| Net Land, buildings, and equipment | $2,357,862 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,292,485 |
| Total assets | $7,920,286 |
| Accounts payable and accrued expenses | $1,705,342 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $587,522 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $804,141 |
| Total liabilities | $3,097,005 |
| Net assets without donor restrictions | $4,823,281 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,920,286 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Health Care Center Incorporated has recieved totaling $361,084.
| Awarding Organization | Amount |
|---|---|
Great Fls Development Authority Inc Great Falls, MT PURPOSE: ASBESTOS ABATEMENT OF THE ROCKY MOUNTAIN BUILDING | $360,934 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fall River Health Services Hot Springs, SD | $41,959,122 | $31,885,192 |
Northland Pace Program Bismarck, ND | $14,541,053 | $17,955,640 |
Community Health Care Center Incorporated Great Falls, MT | $7,920,286 | $18,862,476 |
Philip Health Services Inc Philip, SD | $22,337,668 | $17,795,020 |
Stillwater Hospital Association Inc Columbus, MT | $22,881,313 | $15,310,009 |
St Michaels Hospital Tyndall, SD | $22,290,114 | $14,332,260 |
Montana Primary Care Association Incorporated Helena, MT | $1,972,577 | $9,330,729 |
Logan Health Kalispell, MT | $26,700,399 | $18,872,923 |
Sisters Of Mary Of The Presentation Health Corporation Fargo, ND | $95,396,619 | $6,846,849 |
Monument Health Inc Rapid City, SD | $75 | $1,982,515 |
South Dakota Association Of Healthcare Organizations Sioux Falls, SD | $7,484,829 | $2,386,609 |
St Lukes Wood River Foundation Inc Ketchum, ID | $35,035,918 | $4,633,812 |