INDIAN FAMILY HEALTH CLINIC OF GREAT FALLS INC

EIN: 810542869 501(c)(3) Mental Health

GREAT FALLS, MT

Total Revenue
$4,478,083
Total Expenses
$4,082,461
Total Assets
$3,701,721
Net Assets
$3,275,090
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
MT
Principal Officer
KIM GAGNON
Phone
4062681510
Tax Period
2023-10-01 to 2024-09-30

INDIAN FAMILY HEALTH CLINIC OF GREAT FALLS INC, founded in 1990, is a community nonprofit in the Mental Health sector that reported $4.5M in total revenue in fiscal year 2023. Expenses of $4.1M left a modest 9% surplus.

Mission

OPERATION OF HEALTH CLINIC FOR NATIVE AMERICANS RESIDING IN GREAT FALLS, MT AREA. THE CLINIC PROVIDES MEDICAL SERVICES, MENTAL HEALTH AND ALCOHOL COUNSELING, IMMUNIZATIONS, DIABETES COUNSELING AND COMMUNITY SERVICES. THE CLINIC IS ALSO OPEN TO NON-NATIVE AMERICANS IN NEED OF MEDICAL ASSISTANCE.

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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 $3,925,623
Program Service Revenue $545,746
Investment Income $0
Other Revenue $6,714
TOTAL REVENUE $4,478,083

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,815,929
Fundraising Expenses $0
Program Expenses $3,898,479
Other Expenses $1,266,532
TOTAL EXPENSES $4,082,461

Year-over-Year Comparison

2023 2022 Change
Revenue $4,478,083 $4,304,928 +0.0%
Expenses $4,082,461 $3,802,581 +0.1%
Net Income $395,622 $502,347 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
36
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
2
$112,789
Total Directors
6
$0
Key Employees
1
$217,006
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR WILLIAM MCGREGOR MEMBER 1.00
Director
$0 $0 $0
CHERI KICKINGWOMAN MEMBER 1.00
Director
$0 $0 $0
NICOLE HURD MEMBER 1.00
Director
$0 $0 $0
DR MEL MARGARIS MEMBER 1.00
Director
$0 $0 $0
MIRANDA MURRAY MEMBER 1.00
Director
$0 $0 $0
ROBERT MOCCASIN MEMBER 1.00
Director
$0 $0 $0
KIM GAGNON CHAIRMAN 5.00
Officer
$0 $0 $0
RACHEL ARTHUR CHIEF EXECUTIVE OFFICER 40.00
Officer
$112,789 $0 $112,789
PAUL KROGUE CLINICAL DIRECTOR 40.00
Key Emp
$186,850 $30,156 $217,006
ROSE PICCHI FAMILY NURSE PRACTITIONER 40.00
Highest
$155,543 $5,247 $160,790
CHRISTIAN MADSON PSYCHIATRIC NURSE PRACTITIONER 40.00
Highest
$132,940 $0 $132,940
NICOLE KILIAN FAMILY NURSE PRACTITIONER 40.00
Highest
$114,305 $0 $114,305
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 $4,478,083 $4,082,461 $3,701,721 $395,622
2023 $4,304,928 $3,802,581 $4,484,145 $502,347
2022 $4,616,345 $3,665,557 $4,937,414 $950,788
2021 $3,072,549 $2,855,999 $5,731,980 $216,550
2020 $3,228,858 $1,774,959 $2,737,368 $1,453,899
2019 $1,810,830 $1,863,995 $1,234,016 $-53,165
2018 $1,478,541 $1,410,000 $1,466,336 $68,541
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