LINCOLN COUNTY COMMUNITY HEALTH CENTER NORTHWEST COMMUNITY HEALTH CENTER (EIN 810542127) - 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

2001

Legal Domicile

Phone

4062836900

Tax Period

2024-03-01 to 2025-02-28

LINCOLN COUNTY COMMUNITY HEALTH CENTER NORTHWEST COMMUNITY HEALTH CENTER, founded in 2001, is a mid-sized nonprofit in the Health Care sector that reported $18.7M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 17% operating margin.

Mission

Building strong communities through access to quality affordable patient centered healthcare to the medically underserved population of Lincoln County, Montana in accordance with requirements set forth in 42 U.S.C. 254C(C)(3)(G).

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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 $3,492,034

Program Service Revenue $13,947,476

Investment Income $1,250,111

Other Revenue $5,943

TOTAL REVENUE $18,695,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,103,608

Fundraising Expenses $0

Program Expenses $13,470,493

Other Expenses $7,350,818

TOTAL EXPENSES $15,454,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,695,564	$15,009,797	+0.2%
Expenses	$15,454,426	$11,738,521	+0.3%
Net Income	$3,241,138	$3,271,276	0.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$329,643

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA PYLE	CHIEF MEDICAL OFFICER	40.00		$332,108	$31,508	$363,616
JANA HALL	FAMILY PHYSICIAN	35.00		$300,770	$35,581	$336,351
Maria Clemons	Executive Dir.	45.00	Officer	$299,230	$30,413	$329,643
DANIEL WILLIAMS	FAMILY PHYSICIAN	40.00		$266,726	$28,365	$295,091
JOSEPH CHOPYAK	MEDICAL DIRECTOR	40.00		$226,264	$29,240	$255,504
Elizabeth Wosfelt	Pharmacy Director	40.00		$210,365	$23,716	$234,081
RITA BILLOW	BEHAV HEALTH DIR	40.00		$162,401	$21,647	$184,048
RUSTY EDE	DENTIST	40.00		$160,848	$21,733	$182,581
SAMANTHA SMALLEY	DENTIST	40.00		$159,654	$21,909	$181,563
Leslie Crooks	BOARD MEMBER	0.00	Director	$0	$0	$0
Deborah Guenther	Secretary	0.00	Officer Director	$0	$0	$0
Terry Herman	BOARD MEMBER	0.00	Officer Director	$0	$0	$0
Kate Huntsberger	BOARD MEMBER	0.00	Director	$0	$0	$0
Shelley May	Treasurer	0.00	Officer Director	$0	$0	$0
Keith McBride	Director	0.00	Director	$0	$0	$0
Terrie Noser	Chairman	0.00	Officer Director	$0	$0	$0
Ray Rreisman	Director	0.00	Director	$0	$0	$0
Diane Rewerts	VICE CHAIR	0.00	Officer Director	$0	$0	$0
Jeff Stevenson	Director	0.00	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	$18,695,564	$15,454,426	$38,840,309	$3,241,138
2024	$15,009,797	$11,738,521	$35,077,489	$3,271,276
2023	$11,940,989	$9,809,587	$30,699,129	$2,131,402
2022	$12,513,876	$9,091,094	$29,204,880	$3,422,782
2021	$13,068,166	$8,424,077	$26,581,125	$4,644,089
2020	$11,053,375	$8,264,753	$20,851,986	$2,788,622
2019	$9,563,562	$7,584,009	$18,144,262	$1,979,553

LINCOLN COUNTY COMMUNITY HEALTH CENTER NORTHWEST COMMUNITY HEALTH CENTER