Montana Public Health Institute
- Assets
- $188.1k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 3
- Location
- Kalispell, MT
- Founding
- Data as of
- 12/2021
- EIN
- 85-1137954
Organization Overview
Montana Public Health Institute is located in Kalispell, MT. According to its NTEE Classification (E05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Health Care and related organizations. As of 12/2021, Montana Public Health Institute employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana Public Health Institute 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 12/2021, Montana Public Health Institute generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 47.2% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MONTANA PUBLIC HEALTH INSTITUTE STRENGTHENS PUBLIC HEALTH SYSTEM CAPACITY BY PROVIDING AN ARRAY OF SUPPORTIVE SERVICES TO PUBLIC HEALTH AND PARTNER ORGANIZATIONS WITH A FOCUS ON RURAL, FRONTIER AND TRIBAL COMMUNITIES. ADDITIONALLY, THE ORGANIZATION SUPPORTS SOUND HEALTH POLICY AND FUNDING BY PROVIDING NEUTRAL, NON-PARTISAN RESEARCH, ASSESSMENT, AND ANALYSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTANA PUBLIC HEALTH INSTITUTE DEVELOPED TOOLKITS FOR STATE AND TRIBAL HEALTH DEPARTMENTS TO REVIEW CURRENT COVID-19 VACCINE DISTRIBUTION METHODS, ALLOWING THESE DEPARTMENTS TO IDENTIFY AND ADDRESS ANY EXISTING GAPS IN THESE DEPARTMENT'S VACCINE METHODOLOGY. THE INSTITUTE ALSO DEVELOPED MARKETING MATERIALS TO PROMOTE THE DIFFERENT COUNSELING SERVICES AVAILABLE TO THOSE IMPACTED BY COVID-19. FINALLY, THE MONTANA PUBLIC HEALTH INSTITUTE LED THE DEVELOPMENT OF A COVID CRISIS COORDINATOR NETWORK, ALLOWING MULTIPLE AGENCIES IN THE STATE OF MONTANA TO LINK THEIR WORK WITH EACHOTHER.
THE MONTANA PUBLIC HEALTH INSTITUTE WORKED TO SUPPORT LOCAL HEALTH DEPARTMENTS ACROSS MONTANA TO INCREASE THE ABILITY OF THESE DEPARTMENTS TO RESPOND TO PUBLIC HEALTH NEEDS. THIS WAS ACCOMPLISHED BY ASSISTING WITH THE DEVELOPMENT AND IMPLEMENTATION OF PLANS AND POLICIES DIRECTED AT HEALTH IMPROVEMENT. ADDITIONALLY, MONTNAN PUBLIC HEALTH INSTITUTE ASSISTED WITH THE REGULAR HEALTH DEPARTMENT MANAGEMENT, ASSISTING WITH COMMUNITY HEALTH PLANNING ACTIVIES, AND INCREASING THE CAPAPCITY OF LOCAL AND TRIBAL HEALTH DEPARTMENTS TO ADDRESS PERSONEL SHORTFALLS.
THE MONTANA PUBLIC HEALTH INSTITUTE HELPED INCREASE ACCESS TO TREATMENT FOR UNDERSERVED POPULATIONS SUFFERING FROM OPIOID USE DISORDER AND STIMULANT USE DISORDER. IN ADDITION TO EVALUATING OUTCOMES AND PROVIDING PROGRAM SUPPORT, THE MONTANA PUBLIC HEALTH INSTITUTE ASSISTED WITH THE COMPLETION OF AGREEMENTS WITH MULTIPLE STATE, LOCAL, AND TRIBAL ORGANIZATIONS ALLOWING FOR THESE AGENCIES TO DISTRIBUTE NALOXONE, AN EVIDENCE-BASED TREATMENT FOR THESE DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hillary Hanson Chief Operating Officer | Officer | 40 | $100,000 |
Matt Kelley Chief Executive Officer | Officer | 40 | $70,776 |
Sue Hansen President | Trustee | 5 | $0 |
Tony Ward Treasurer | Trustee | 5 | $0 |
Patty Presser Director | Trustee | 3 | $0 |
Rosemary Cree Medicine Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $839,163 |
| All other contributions, gifts, grants, and similar amounts not included above | $280,054 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,119,217 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,119,217 |
| 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. | $170,775 |
| Compensation of current officers, directors, key employees. | $130,775 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,000 |
| Pension plan accruals and contributions | $7,338 |
| Other employee benefits | $0 |
| Payroll taxes | $20,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $839,364 |
| Advertising and promotion | $111,219 |
| Office expenses | $4,884 |
| Information technology | $8,141 |
| Royalties | $0 |
| Occupancy | $3,600 |
| Travel | $16,151 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,694 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $878 |
| Insurance | $26,589 |
| All other expenses | $0 |
| Total functional expenses | $1,294,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,121 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,020 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $188,141 |
| Accounts payable and accrued expenses | $9,345 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,345 |
| Net assets without donor restrictions | $178,796 |
| 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 | $188,141 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Montana Public Health Institute has recieved totaling $689,216.
| Awarding Organization | Amount |
|---|---|
Montana Healthcare Foundation Bozeman, MT PURPOSE: MONTANA PUBLIC HEALTH INSTITUTE START UP | $400,000 |
Montana Healthcare Foundation Bozeman, MT PURPOSE: MONTANA PUBLIC HEALTH INSTITUTE START UP | $200,000 |
Montana Healthcare Foundation Bozeman, MT PURPOSE: UNLOCKING THE PUBLIC HEALTH SYSTEMS POTENTIAL TO IMPROVE BEHAVIORAL HEALTH IN MONTANA AN ENVIRONMENTAL SCAN. | $50,000 |
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $30,054 |
National Network Of Public Health Institutes New Orleans, LA PURPOSE: PROGRAM IMPLEMENTATION | $9,162 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain-Pacific Quality Health Foundation Helena, MT | $10,969,426 | $14,289,104 |
Progress Enterprises Inc Jamestown, ND | $5,566,469 | $4,264,297 |
Black Hills Center For American Indian Health Rapid City, SD | $162,074 | $1,642,469 |
Montana Public Health Institute Kalispell, MT | $188,141 | $1,119,217 |
Forward Mt Foundation Missoula, MT | $1,155,863 | $548,885 |
Rural Behavioral Health Institute Livingston, MT | $211,667 | $363,065 |
Montana Public Health Association Choteau, MT | $52,586 | $0 |
Health Freedom Foundation Inc Meridian, ID | $29,959 | $0 |