IRS Form 990 · EIN 81-0542716

Sapphire Community Health Inc

Hamilton, MT 59840-2480 · Tax year 2023

NTEE E32Community Clinic

$6.1M

Total revenue

$6.0M

Total expenses

$168K

Net income

2.7%

Operating margin

Financial summary

Compared to 2 organizations with NTEE E32 in MT

Avg revenue (peers)

$29.1M

This org:$6.1M

Avg net income (peers)

$9K

This org:$168K

Avg top exec comp (peers)

$269K

This org (highest):$223K

15 officers + key employees reported on Schedule J

Name	Title	Hours/wk	Base comp	Total comp
Johanna Dreiling	CMO, MD	40	$223K	$223K
Melanie Goodnight	FNP	40	$141K	$141K
Kelly Duncan	CEO	40	$138K	$138K
Janet Woodburn	CEO (Former)	40	$138K	$138K
April VanTassel	CFO	40	$126K	$126K
Susan Devine	PMHNP	40	$119K	$119K
Jim Morton	Chairperson	1	—	—
Judy Griffin	Vice Chairperso	0.75	—	—
Dixie Stark	Secretary/Treas	0.75	—	—
Mara Arlington	Board Member	0.75	—	—
Carolotta Grandstaff	Board Member	0.75	—	—
Patty West	Board Member	0.75	—	—
J William Peters MD	Board Member	0.75	—	—
Paula Nelson	Board Member	0.75	—	—
Glenda Wiles	Board Member	0.75	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2023	$6.1M	$6.0M	$168K	$5.8M
2022	$5.2M	$5.2M	$-18K	$5.4M
2021	$5.1M	$4.2M	$865K	$4.6M
2020	$4.4M	$3.3M	$1.1M	$3.7M
2019	$3.6M	$2.5M	$1.1M	$2.1M
2018	$2.7M	$2.0M	$721K	$1.0M
2017	$1.9M	$1.8M	$-380	$301K
2016	$1.1M	$1.1M	$46K	$182K
2015	$326K	$326K	$24	$102K
2014	$98K	$63K	$35K	$59K

This organization appears to be a hospital. Explore additional data sources: