SAPPHIRE COMMUNITY HEALTH INC

EIN: 810542716 501(c)(3) Health Care

HAMILTON, MT

Total Revenue
$6,126,807
Total Expenses
$5,958,863
Total Assets
$5,763,606
Net Assets
$4,070,947
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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
MT
Principal Officer
Kelly Duncan
Phone
4065410032
Tax Period
2023-01-01 to 2023-12-31

SAPPHIRE COMMUNITY HEALTH INC, founded in 2001, is a community nonprofit in the Health Care sector that reported $6.1M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

To provide quality healthcare services to medically underserved populations of our community.

Program Service Accomplishments

Program 1
Expenses: $4,425,593 Revenue: $4,336,714

To provide comprehensive primary and preventative healthcare services that will improve the health and status and decrease health disparities of the medicallyunderserved population in Ravalli County...

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To provide comprehensive primary and preventative healthcare services that will improve the health and status and decrease health disparities of the medicallyunderserved population in Ravalli County, Montana. Sapphire Community Health served 2,885 individuals in 2023 providing basic services including general primarymedical care, DOT and sports physicals, immunizations and well child visits, vaccinations, screenings for cancer, ongoing care for chronic illnesses, colorectalscreening, dermatology procedures, and providing social service information and referrals. Sapphire also served the community by offering free assistance applyingfor marketplace health insurance and Medicaid.

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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 $1,778,850
Program Service Revenue $4,336,714
Investment Income $11,243
Other Revenue $0
TOTAL REVENUE $6,126,807

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,476,267
Fundraising Expenses $0
Program Expenses $4,425,593
Other Expenses $1,482,596
TOTAL EXPENSES $5,958,863

Year-over-Year Comparison

2023 2022 Change
Revenue $6,126,807 $5,176,483 +0.2%
Expenses $5,958,863 $5,194,836 +0.1%
Net Income $167,944 $-18,353 -10.2%
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

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Governance

Voting Members
9
Independent Members
9
Employees
70
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
4
$137,584
Total Directors
10
$137,584
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Johanna Dreiling CMO, MD 40.00
$223,145 $0 $223,145
Melanie Goodnight FNP 40.00
$140,502 $0 $140,502
Kelly Duncan CEO 40.00
Officer Director
$137,584 $0 $137,584
Janet Woodburn CEO (Former) 40.00
$137,584 $0 $137,584
April VanTassel CFO 40.00
$126,473 $0 $126,473
Susan Devine PMHNP 40.00
$119,147 $0 $119,147
Jim Morton Chairperson 1.00
Officer Director
$0 $0 $0
Judy Griffin Vice Chairperso 0.75
Officer Director
$0 $0 $0
Dixie Stark Secretary/Treas 0.75
Officer Director
$0 $0 $0
Mara Arlington Board Member 0.75
Director
$0 $0 $0
Carolotta Grandstaff Board Member 0.75
Director
$0 $0 $0
Patty West Board Member 0.75
Director
$0 $0 $0
J William Peters MD Board Member 0.75
Director
$0 $0 $0
Paula Nelson Board Member 0.75
Director
$0 $0 $0
Glenda Wiles Board Member 0.75
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
2024 No data No data No data No data
2023 $6,126,807 $5,958,863 $5,763,606 $167,944
2022 $5,176,483 $5,194,836 $5,426,266 $-18,353
2021 $5,089,067 $4,223,653 $4,595,030 $865,414
2020 $4,418,719 $3,331,376 $3,745,124 $1,087,343
2019 $3,597,150 $2,534,302 $2,113,016 $1,062,848
2018 $2,695,771 $1,974,402 $1,026,036 $721,369
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