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Employer Identification Number 36-3843543

PARTNERSHIP HEALTH CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PARTNERSHIP HEALTH CENTER INC
Employer identification number (EIN):36-3843543
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMEDICAL, DENTAL, AND MENTAL HEALTH SERVICES FOR LOW INCOME, UNINSURED, AND UNDERINSURED PATIENTS IN THE MISSOULA, MONTANA REGION.
Number of Employees205
Number of Volunteers46

Organization Governance

Legal DomicileMT
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,215,192
Program Service Revenue from current yearUSD $ 34,289,168
Investment Income from prior yearUSD $ 8,418
Investment Income from current yearUSD $ 84,574
Other Revenue from prior yearUSD $ 239,147
Other Revenue from current yearUSD $ 173,199
Gross receipts from all sourcesUSD $ 45,032,525
Net assets / fund balances at end of fiscal yearUSD $ 26,387,715
Net assets / fund balances at beginning of fiscal yearUSD $ 27,278,889
Total liabilities at end of fiscal yearUSD $ 27,301,349
Total liabilities at beginning of fiscal yearUSD $ 25,356,311
Total assets at end of fiscal yearUSD $ 53,689,064
Total assets at beginning of fiscal yearUSD $ 52,635,200
Revenues less expenses for current yearUSD $ -891,174
Revenues less expenses for previous yearUSD $ 3,315,139
Total expenses for current yearUSD $ 45,923,699
Total expenses for previous yearUSD $ 39,336,027
Other expenses in current yearUSD $ 18,681,181
Other expenses in previous yearUSD $ 16,315,263
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,242,518
Employee salary and benefits paid in previous yearUSD $ 23,020,764
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 45,032,525
Total revenue in previous fiscal yearUSD $ 42,651,166
Contributions and grants from current yearUSD $ 10,485,584
Contributions and grants from previous yearUSD $ 10,188,409
Total of other revenueUSD $ 173,199
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,926,530
Program Service Revenue from current yearUSD $ 32,215,192
Investment Income from prior yearUSD $ 121,559
Investment Income from current yearUSD $ 8,418
Other Revenue from prior yearUSD $ 3,202,208
Other Revenue from current yearUSD $ 239,147
Gross receipts from all sourcesUSD $ 42,651,166
Net assets / fund balances at end of fiscal yearUSD $ 27,278,889
Net assets / fund balances at beginning of fiscal yearUSD $ 23,963,750
Total liabilities at end of fiscal yearUSD $ 25,356,311
Total liabilities at beginning of fiscal yearUSD $ 23,213,215
Total assets at end of fiscal yearUSD $ 52,635,200
Total assets at beginning of fiscal yearUSD $ 47,176,965
Revenues less expenses for current yearUSD $ 3,315,139
Revenues less expenses for previous yearUSD $ 5,917,404
Total expenses for current yearUSD $ 39,336,027
Total expenses for previous yearUSD $ 36,917,542
Other expenses in current yearUSD $ 16,315,263
Other expenses in previous yearUSD $ 15,878,965
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,020,764
Employee salary and benefits paid in previous yearUSD $ 21,038,577
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 42,651,166
Total revenue in previous fiscal yearUSD $ 42,834,946
Contributions and grants from current yearUSD $ 10,188,409
Contributions and grants from previous yearUSD $ 9,584,649
Total of other revenueUSD $ 239,147
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,707,876
Program Service Revenue from current yearUSD $ 29,926,530
Investment Income from prior yearUSD $ 46,607
Investment Income from current yearUSD $ 12,159
Other Revenue from prior yearUSD $ 172,836
Other Revenue from current yearUSD $ 3,202,208
Gross receipts from all sourcesUSD $ 42,725,546
Net assets / fund balances at end of fiscal yearUSD $ 23,524,726
Net assets / fund balances at beginning of fiscal yearUSD $ 17,716,722
Total liabilities at end of fiscal yearUSD $ 22,527,838
Total liabilities at beginning of fiscal yearUSD $ 23,053,968
Total assets at end of fiscal yearUSD $ 46,052,564
Total assets at beginning of fiscal yearUSD $ 40,770,690
Revenues less expenses for current yearUSD $ 5,808,004
Revenues less expenses for previous yearUSD $ 2,410,576
Total expenses for current yearUSD $ 36,917,542
Total expenses for previous yearUSD $ 33,448,944
Other expenses in current yearUSD $ 15,878,965
Other expenses in previous yearUSD $ 14,799,566
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,038,577
Employee salary and benefits paid in previous yearUSD $ 18,649,378
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 42,725,546
Total revenue in previous fiscal yearUSD $ 35,859,520
Contributions and grants from current yearUSD $ 9,584,649
Contributions and grants from previous yearUSD $ 7,932,201
Total of other revenueUSD $ 3,202,208
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,421,297
Program Service Revenue from current yearUSD $ 27,707,876
Investment Income from prior yearUSD $ 120,485
Investment Income from current yearUSD $ 46,607
Other Revenue from prior yearUSD $ 179,294
Other Revenue from current yearUSD $ 172,836
Gross receipts from all sourcesUSD $ 35,859,520
Net assets / fund balances at end of fiscal yearUSD $ 16,642,014
Net assets / fund balances at beginning of fiscal yearUSD $ 14,231,438
Total liabilities at end of fiscal yearUSD $ 23,058,964
Total liabilities at beginning of fiscal yearUSD $ 17,832,597
Total assets at end of fiscal yearUSD $ 39,700,978
Total assets at beginning of fiscal yearUSD $ 32,064,035
Revenues less expenses for current yearUSD $ 2,410,576
Revenues less expenses for previous yearUSD $ 1,102,391
Total expenses for current yearUSD $ 33,448,944
Total expenses for previous yearUSD $ 29,715,112
Other expenses in current yearUSD $ 14,799,566
Other expenses in previous yearUSD $ 13,697,752
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,649,378
Employee salary and benefits paid in previous yearUSD $ 16,017,360
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 35,859,520
Total revenue in previous fiscal yearUSD $ 30,817,503
Contributions and grants from current yearUSD $ 7,932,201
Contributions and grants from previous yearUSD $ 8,096,427
Total of other revenueUSD $ 172,836
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,577,812
Program Service Revenue from current yearUSD $ 22,421,297
Investment Income from prior yearUSD $ 22,273
Investment Income from current yearUSD $ 120,485
Other Revenue from prior yearUSD $ 34,380
Other Revenue from current yearUSD $ 179,294
Gross receipts from all sourcesUSD $ 30,817,503
Net assets / fund balances at end of fiscal yearUSD $ 14,231,438
Net assets / fund balances at beginning of fiscal yearUSD $ 13,129,047
Total liabilities at end of fiscal yearUSD $ 17,832,597
Total liabilities at beginning of fiscal yearUSD $ 17,522,742
Total assets at end of fiscal yearUSD $ 32,064,035
Total assets at beginning of fiscal yearUSD $ 30,651,789
Revenues less expenses for current yearUSD $ 1,102,391
Revenues less expenses for previous yearUSD $ 1,325,656
Total expenses for current yearUSD $ 29,715,112
Total expenses for previous yearUSD $ 27,343,852
Other expenses in current yearUSD $ 13,697,752
Other expenses in previous yearUSD $ 12,691,999
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,017,360
Employee salary and benefits paid in previous yearUSD $ 14,651,853
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,817,503
Total revenue in previous fiscal yearUSD $ 28,669,508
Contributions and grants from current yearUSD $ 8,096,427
Contributions and grants from previous yearUSD $ 8,035,043
Total of other revenueUSD $ 179,294
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,470,041
Program Service Revenue from current yearUSD $ 20,577,812
Investment Income from current yearUSD $ 22,273
Other Revenue from prior yearUSD $ 10,195
Other Revenue from current yearUSD $ 34,380
Gross receipts from all sourcesUSD $ 28,669,508
Net assets / fund balances at end of fiscal yearUSD $ 13,129,047
Net assets / fund balances at beginning of fiscal yearUSD $ 12,221,942
Total liabilities at end of fiscal yearUSD $ 17,522,742
Total liabilities at beginning of fiscal yearUSD $ 14,760,994
Total assets at end of fiscal yearUSD $ 30,651,789
Total assets at beginning of fiscal yearUSD $ 26,982,936
Revenues less expenses for current yearUSD $ 1,325,656
Revenues less expenses for previous yearUSD $ 2,185,789
Total expenses for current yearUSD $ 27,343,852
Total expenses for previous yearUSD $ 26,184,658
Other expenses in current yearUSD $ 12,691,999
Other expenses in previous yearUSD $ 12,912,966
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,651,853
Employee salary and benefits paid in previous yearUSD $ 13,271,692
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,669,508
Total revenue in previous fiscal yearUSD $ 28,370,447
Contributions and grants from current yearUSD $ 8,035,043
Contributions and grants from previous yearUSD $ 8,890,211
Total of other revenueUSD $ 34,380
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,276,293
Program Service Revenue from current yearUSD $ 19,470,041
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 10,620
Other Revenue from current yearUSD $ 10,195
Gross receipts from all sourcesUSD $ 28,370,447
Net assets / fund balances at end of fiscal yearUSD $ 12,221,942
Net assets / fund balances at beginning of fiscal yearUSD $ 10,036,153
Total liabilities at end of fiscal yearUSD $ 14,760,994
Total liabilities at beginning of fiscal yearUSD $ 11,303,101
Total assets at end of fiscal yearUSD $ 26,982,936
Total assets at beginning of fiscal yearUSD $ 21,339,254
Revenues less expenses for current yearUSD $ 2,185,789
Revenues less expenses for previous yearUSD $ 2,888,333
Total expenses for current yearUSD $ 26,184,658
Total expenses for previous yearUSD $ 20,184,683
Other expenses in current yearUSD $ 12,912,966
Other expenses in previous yearUSD $ 9,168,078
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,271,692
Employee salary and benefits paid in previous yearUSD $ 11,016,605
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,370,447
Total revenue in previous fiscal yearUSD $ 23,073,016
Contributions and grants from current yearUSD $ 8,890,211
Contributions and grants from previous yearUSD $ 7,786,103
Total of other revenueUSD $ 10,195

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363843543

USA Mailing Address
323 WEST ALDER STREET
MISSOULA
MT
59802
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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