GLACIER COMMUNITY HEALTH CENTER INC (EIN 770597067) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

BETSY SEGLEM

Phone

4068735670

Tax Period

2024-06-01 to 2025-05-31

GLACIER COMMUNITY HEALTH CENTER INC, founded in 2003, is a community nonprofit in the Health Care sector that reported $5.4M in total revenue in fiscal year 2024. Expenses of $6.8M exceeded revenue, resulting in a 25% operating deficit.

Mission

GLACIER COMMUNITY HEALTH CENTER'S MISSION IS TO PROVIDE AFFORDABLE, QUALITY HEALTHCARE IN A CULTURALLY SENSITIVE AND CARING ENVIRONMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,090,829

Program Service Revenue $3,266,850

Investment Income $20,540

Other Revenue $26,006

TOTAL REVENUE $5,404,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,658,372

Fundraising Expenses $0

Program Expenses $3,717,164

Other Expenses $2,114,962

TOTAL EXPENSES $6,773,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,404,225	$5,500,426	0.0%
Expenses	$6,773,334	$5,929,844	+0.1%
Net Income	$-1,369,109	$-429,418	+2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$280,153

Total Directors

Key Employees

$453,633

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATI BELGARDE	CHAIR	1.00	Officer Director	$0	$0	$0
NANCY LIGHT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GARY COEN	TREASURER	1.00	Officer Director	$0	$0	$0
JUDY VERMULM	SECRETARY	1.00	Officer Director	$0	$0	$0
LARISSA FITZPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
JANET ERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
MONA SHORTMAN	DIRECTOR	1.00	Director	$0	$0	$0
KARLA HARVIE	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE GRECO	DIRECTOR	1.00	Director	$0	$0	$0
MALLORY RIPHENBURG	CFO	40.00	Officer	$94,645	$17,772	$112,417
ELIZABETH SEGLEM	CEO	40.00	Officer	$143,357	$24,379	$167,736
MARSHA ATHERTON	MEDICAL DIRECTOR	40.00	Key Emp	$234,843	$11,435	$246,278
DANIELLE KENNEDY	DENTAL DIRECTOR	40.00	Key Emp	$194,963	$12,392	$207,355
JEFFREY FULTZ	IT	40.00	Highest	$176,394	$21,891	$198,285
DONALD RIRIE	DOCTOR	40.00	Highest	$205,591	$38,334	$243,925
MICHELLE BEEBE	DOCTOR	40.00	Highest	$122,039	$15,301	$137,340
CHRISTOPHER CALERICH	DOCTOR	40.00	Highest	$110,785	$27,033	$137,818
CATHERINE GOODSON	DOCTOR	40.00	Highest	$172,703	$19,128	$191,831

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$5,404,225	$6,773,334	$5,364,345	$-1,369,109
2024	$5,500,426	$5,929,844	$6,659,744	$-429,418
2023	$6,185,891	$5,569,498	$7,100,542	$616,393
2022	$5,393,152	$4,966,579	$6,519,894	$426,573
2021	$5,637,464	$4,643,604	$6,128,526	$993,860
2020	$5,512,863	$4,276,111	$5,742,118	$1,236,752
2019	$4,241,221	$3,946,989	$4,421,838	$294,232

GLACIER COMMUNITY HEALTH CENTER INC