MISSOULA COMMUNITY HEALTH SERVICES INC

EIN: 810421823 501(c)(3) Health Care

SUPERIOR, MT

Total Revenue
$12,766,007
Total Expenses
$12,932,094
Total Assets
$15,140,192
Net Assets
$10,504,281
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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
1984
Legal Domicile
MT
Principal Officer
LAUREL CHAMBERS HASKINS
Phone
4068224841
Tax Period
2024-07-01 to 2025-06-30

MISSOULA COMMUNITY HEALTH SERVICES INC, founded in 1984, is a mid-sized nonprofit in the Health Care sector that reported $12.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE QUALITY HEALTHCARE SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $352,027
Program Service Revenue $12,191,452
Investment Income $153,270
Other Revenue $69,258
TOTAL REVENUE $12,766,007

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,256,710
Fundraising Expenses $0
Program Expenses $11,220,592
Other Expenses $5,675,384
TOTAL EXPENSES $12,932,094

Year-over-Year Comparison

2024 2023 Change
Revenue $12,766,007 $11,350,279 +0.1%
Expenses $12,932,094 $12,179,790 +0.1%
Net Income $-166,087 $-829,511 -0.8%
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
8
Employees
115
Volunteers
9

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
$396,789
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN LOPEZ PHYSICIAN 48.00
Highest
$439,370 $20,473 $459,843
JACOB WHETZEL PHYSICIAN 40.00
Highest
$296,261 $16,054 $312,315
KARYN RIDGEWAY PHYSICIAN 36.00
Highest
$297,565 $89 $297,654
JOHN MILLER PHYSICIAN 36.00
Highest
$234,550 $0 $234,550
LAUREL CHAMBERS HASKINS CEO 45.00
Officer
$218,543 $13,848 $232,391
JANE WHETZEL NURSE PRACTI 48.00
Highest
$207,153 $13,500 $220,653
STACY CONROW-VERVERIS CFO 45.00
Officer
$152,560 $11,838 $164,398
BESSIE SPANGLER CHAIR 1.00
Officer Director
$0 $0 $0
PEGGY TEMPLE VICE CHAIR 1.00
Officer Director
$0 $0 $0
JESSICA SCHAAK SECRETARY/TR 1.00
Officer Director
$0 $0 $0
KEN VANDEHEY DIRECTOR 1.00
Director
$0 $0 $0
MARY JO LOMMEN DIRECTOR 1.00
Director
$0 $0 $0
SUSAN HAZLETT DIRECTOR 1.00
Director
$0 $0 $0
DIANE MAGONE DIRECTOR 1.00
Director
$0 $0 $0
LEONA CRICHTON DIRECTOR 1.00
Director
$0 $0 $0
GLORIS CASTLES DIRECTOR 1.00
Director
$0 $0 $0
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 $12,766,007 $12,932,094 $15,140,192 $-166,087
2024 $11,350,279 $12,179,790 $14,931,786 $-829,511
2023 $11,763,117 $11,369,287 $16,285,418 $393,830
2022 $11,123,308 $10,248,097 $13,035,023 $875,211
2021 $13,865,104 $8,940,532 $12,880,808 $4,924,572
2020 $9,083,035 $8,176,012 $11,300,866 $907,023
2019 $9,174,816 $7,286,105 $7,832,880 $1,888,711
2018 $5,890,472 $6,056,540 $4,165,550 $-166,068
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