MOUNTAIN-PACIFIC QUALITY HEALTH FOUNDATION

EIN: 810343791 501(c)(3) Health Care

HELENA, MT

Total Revenue
$19,068,094
Total Expenses
$19,092,099
Total Assets
$14,948,231
Net Assets
$11,752,395
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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
1973
Legal Domicile
MT
Principal Officer
JILL ALESSI
Phone
2068149809
Tax Period
2023-07-01 to 2024-06-30

MOUNTAIN-PACIFIC QUALITY HEALTH FOUNDATION, founded in 1973, is a mid-sized nonprofit in the Health Care sector that reported $19.1M in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO PARTNER WITHIN OUR COMMUNITIES TO PROVIDE SOLUTIONS FOR BETTER HEALTH.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,373,088
Program Service Revenue $12,348,530
Investment Income $346,476
Other Revenue $0
TOTAL REVENUE $19,068,094

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,905,297
Fundraising Expenses $0
Program Expenses $13,247,181
Other Expenses $5,186,802
TOTAL EXPENSES $19,092,099

Year-over-Year Comparison

2023 2022 Change
Revenue $19,068,094 $17,790,082 +0.1%
Expenses $19,092,099 $16,384,883 +0.2%
Net Income $-24,005 $1,405,199 -1.0%
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

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Governance

Voting Members
9
Independent Members
9
Employees
143
Volunteers
10

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
5
$724,174
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLISON MINUGH MD PRESIDENT (THRU 12/23) 0.50
Officer Director
$0 $0 $0
DICK BROWN PRESIDENT 0.50
Officer Director
$0 $0 $0
SHANDA LOHSE MD VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
MARI SELLE MPH DIRECTOR 0.50
Director
$0 $0 $0
FRANCIS CHAN DIRECTOR 0.50
Director
$0 $0 $0
GARET AZAMA DIRECTOR 0.50
Director
$0 $0 $0
ROBERT JANICEK DIRECTOR 0.50
Director
$0 $0 $0
AMY SURDAM DIRECTOR 0.50
Director
$0 $0 $0
KAREN SMITH-HAGMAN DIRECTOR 0.50
Director
$0 $0 $0
MIKE TRACY MD DIRECTOR 0.50
Director
$0 $0 $0
ROBERT LOPP CAO (THRU 12/23) 40.00
Officer
$380,676 $49,361 $430,037
JILL ALESSI CEO 40.00
Officer
$262,894 $31,243 $294,137
CHRISTINE WALL CONTROLLER 40.00
Highest
$171,406 $24,900 $196,306
MARY ERICKSON COO 40.00
Highest
$176,322 $33,042 $209,364
MARK MARABELLA SENIOR ACCOUNT MANAGER 40.00
Highest
$156,056 $26,815 $182,871
JENNIFER ZODY PSD DIRECTOR 40.00
Highest
$146,354 $13,346 $159,700
KRISTEN SCHUSTER HQS DIRECTOR 40.00
Highest
$141,931 $26,975 $168,906
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 No data No data No data No data
2024 $19,068,094 $19,092,099 $14,948,231 $-24,005
2023 $17,790,082 $16,384,883 $14,467,663 $1,405,199
2022 $14,289,104 $13,829,657 $10,969,426 $459,447
2021 $13,890,653 $13,572,678 $12,096,734 $317,975
2020 $16,443,893 $13,436,741 $10,952,226 $3,007,152
2019 $16,381,723 $16,443,558 $7,293,120 $-61,835
2018 $16,590,640 $16,374,950 $7,471,370 $215,690
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