Civic Intelligence

Bmh Inc.

990 • Fiscal year 2014 • EIN 20-5126945

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.BINGHAMMEMORIAL.ORG

View Organization Page

98 Poplar StreetBlackfoot, ID 83221-1799

(208) 785-4100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.47x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.31x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

24th percentile

-0.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$1,018,330

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

30th percentile

1.6%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.2%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$62,113,424

Up $950,641 (+1.6%) from 2013

Net Assets

Up

$32,967,935

Up $39,539 (+0.1%) from 2013

Liabilities

Up

$29,145,489

Up $911,102 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Up

$93,577,670

Up $5,488,770 (+6.2%) from 2013

Expenses

Up

$93,694,260

Up $6,496,771 (+7.5%) from 2013

Net Income

Down

-$116,590

Down $1,008,001 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $52,378,387Liabilities 2011: $28,686,912Net Assets 2011: $23,691,4752011Assets 2012: $60,509,854Liabilities 2012: $29,950,653Net Assets 2012: $30,559,2012012Assets 2013: $61,162,783Liabilities 2013: $28,234,387Net Assets 2013: $32,928,3962013Assets 2014: $62,113,424Liabilities 2014: $29,145,489Net Assets 2014: $32,967,9352014Assets 2015: $65,751,604Liabilities 2015: $25,000,784Net Assets 2015: $40,750,8202015Assets 2016: $71,470,583Liabilities 2016: $29,865,064Net Assets 2016: $41,605,5192016Assets 2017: $86,500,530Liabilities 2017: $41,770,711Net Assets 2017: $44,729,8192017Assets 2018: $99,557,088Liabilities 2018: $55,045,277Net Assets 2018: $44,511,8112018Assets 2019: $104,210,875Liabilities 2019: $55,208,020Net Assets 2019: $49,002,8552019Assets 2020: $113,160,733Liabilities 2020: $59,001,197Net Assets 2020: $54,159,5362020Assets 2021: $124,026,829Liabilities 2021: $56,812,968Net Assets 2021: $67,213,8612021Assets 2022: $143,025,087Liabilities 2022: $73,766,818Net Assets 2022: $69,258,2692022Assets 2023: $143,389,227Liabilities 2023: $69,320,888Net Assets 2023: $74,068,3392023Assets 2024: $143,716,925Liabilities 2024: $66,091,999Net Assets 2024: $77,624,9262024

Highlighted filing

2014

Assets$62,113,424
Liabilities$29,145,489
Net Assets$32,967,935
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2011: $78,076,7722011Expenses 2012: $81,261,6192012Revenue 2013: $88,088,900Expenses 2013: $87,197,489Net Income 2013: $891,4112013Revenue 2014: $93,577,670Expenses 2014: $93,694,260Net Income 2014: -$116,5902014Revenue 2015: $101,642,477Expenses 2015: $98,619,063Net Income 2015: $3,023,4142015Revenue 2016: $113,204,412Expenses 2016: $112,389,015Net Income 2016: $815,3972016Revenue 2017: $119,479,080Expenses 2017: $118,349,386Net Income 2017: $1,129,6942017Revenue 2018: $147,986,558Expenses 2018: $146,594,000Net Income 2018: $1,392,5582018Revenue 2019: $160,964,466Expenses 2019: $157,007,136Net Income 2019: $3,957,3302019Revenue 2020: $159,677,627Expenses 2020: $156,194,464Net Income 2020: $3,483,1632020Revenue 2021: $176,057,600Expenses 2021: $163,145,534Net Income 2021: $12,912,0662021Revenue 2022: $178,246,284Expenses 2022: $172,429,040Net Income 2022: $5,817,2442022Revenue 2023: $179,939,966Expenses 2023: $176,545,912Net Income 2023: $3,394,0542023Revenue 2024: $189,199,719Expenses 2024: $186,306,513Net Income 2024: $2,893,2062024

Highlighted filing

2014

Revenue$93,577,670
Expenses$93,694,260
Net Income-$116,590
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$100,103,071
Mission and Program Overview

Mission

Bingham memorial hospital is committed to the pursuit of excellence in its endeavor to provide a continuum of quality, compassionate healthcare services for our residents and for visitors to bingham county, in the most effective and cost effective manner possible.

Endeavoring to provide quality healthcare services for residents and visitors to bingham county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,857,553$20,085,613▲ $2,228,060
Land, Buildings, and Equipment, Net$18,375,086$17,764,472▼ $610,614
Accounts Receivable$13,580,132$14,189,668▲ $609,536
Inventories for Sale or Use$3,352,844$3,625,402▲ $272,558
Cash and Non-Interest-Bearing Accounts$147,686$2,240,621▲ $2,092,935
Other Notes and Loans Receivable, Net$4,921,516$1,049,683▼ $3,871,833
Prepaid Expenses and Deferred Charges$1,081,517$609,030▼ $472,487
Investments Other Securities$504,759$547,295▲ $42,536
Receivable From Disqualified Prsn-$430,000-
Intangible Assets$16,690$39,000▲ $22,310
Savings and Temporary Cash Investments$25,000$25,000→ $0
Total Assets$61,162,783$62,113,424▲ $950,641
Other Assets Total$1,300,000$1,507,640▲ $207,640
Liabilities
Accounts Payable and Accrued Expenses$12,846,403$13,594,638▲ $748,235
Mortgage Notes Payable Secured by Investment Property$9,914,152$10,026,505▲ $112,353
Other Liabilities$5,473,832$5,524,346▲ $50,514
Total Liabilities$28,234,387$29,145,489▲ $911,102
Net Assets / Fund Balance
Unrestricted Net Assets$32,928,396$32,967,935▲ $39,539
Total Net Assets Fund Balance$32,928,396$32,967,935▲ $39,539
Total Liabilities and Net Assets / Fund Balance$61,162,783$62,113,424▲ $950,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,649,279$19,020,165$28,669,444
Buildings$4,992,634$17,683,745$22,676,379
Leasehold Improvements$1,072,552$933,225$2,005,777
Land$1,400,236-$1,400,236
Other Land Buildings$649,771-$649,771
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Baldwin StuttsPhysicianFT$996,318$22,012$1,018,330
Louis KramlCEOFT$344,948$651,786$996,734
Dr Adam WrayPhysicianFT$323,245$582,062$905,307
Dr Hugh SelznickPhysicianPT$624,750$485$625,235
Dr David ShelleyPhysicianFT$337,065$286,424$623,489
Dr Nathan RichardsonPhysicianFT$544,995$22,152$567,147
Jeffery DanielsCFOFT$307,315$55,578$362,893
Dan CochranCOOFT$254,021$42,987$297,008
Carolyn HansenCNOFT$174,132$9,095$183,227
Wallace DriscollTreasurerPT-$746$746
Dr Clark AllenVice-chairmanPT-$461$461
Lee KniffinDirectorPT-$214$214
Joseph CannonSecretaryPT-$158$158
Gordon AraveDirectorPT-$152$152
Wayne BrowerDirectorPT-$117$117
Alice CannonChairmanPT-$111$111
Howard HarringtonDirectorPT-$30$30

Highest Paid Contractors

ContractorServicesLocationCompensation
Idaho Pathology Laboratory LLCPathological Laboratory Services98 POPLAR STREET, Blackfoot, ID 83221$1,945,301
Td Therapy LLCTherapy Services1757 LANCE DR, Pocatello, ID 83204$1,436,874
Crestwood Enterprises LLCRental Property Services98 POPLAR STREET, Blackfoot, ID 83221$296,070
Intermountain Neurosurgery PaNeurosurgery Services2240 E CENTER STREET, Pocatello, ID 83201$197,568
Idaho Kidney InstituteKidney Disease Services444 HOSPITAL WAY BLDG 2 SUITE 607, Pocatello, ID 83201$192,475
Revenue and Support

Revenue Composition

Contributions and Grants
$376,808
Program Service Revenue
$89,386,844
Investment Income
$859,033
Other Revenue
$2,954,985
All Other Contributions
$26,285
Change in Net Assets
$-116,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,380,536
Salaries, Compensation, and Employee Benefits$46,115,132
Grants and Similar Amounts Paid$198,592
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,868,911$5,392,862-$36,261,773
Other Employee Benefits$4,995,077$1,336,362-$6,331,439
Depreciation Depletion$3,205,176--$3,205,176
Occupancy$1,703,204$1,119,267-$2,822,471
Payroll Taxes$140,040$1,921,569-$2,061,609
All Other Expenses$342,423$1,674,607-$2,017,030
Other Expenses$1,739,391$125,985-$1,865,376
Fees for Services Other$1,690,174$5,576-$1,695,750
Advertising-$1,647,930-$1,647,930
Current Officers, Directors, Trustees, and Key Employees$183,227$1,162,990-$1,346,217
Information Technology-$906,008-$906,008
Office Expenses-$715,652-$715,652
Insurance$623,663--$623,663
Interest-$584,310-$584,310
Fees for Services Legal$705$429,022-$429,727
Travel$164,043$140,333-$304,376
Conferences and Meetings$198,866$39,648-$238,514
Fees for Service Investment Mgmnt Fees-$222,162-$222,162
Grants to Domestic Orgs$192,392--$192,392
Pension Plan Contributions$114,094--$114,094
Fees for Services Accounting-$114,000-$114,000
Fees for Services Lobbying$30,000--$30,000
Grants to Domestic Individuals$6,200--$6,200
Total Functional Expenses$74,138,327$19,555,933$0$93,694,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blackfoot Chamber of CommerceBlackfoot, ID501(c)(6)Fireworks Show & Blackfoot Golf Tournament Sponsor$15,000
Eastern Idaho State FairBlackfoot, IDCounty Fair District2014 Fair Sponsorship$15,000
City of BlackfootBlackfoot, IDCity of BlackfootSix Score Boards & a Sign for Bingham Memorial Fields$10,000
Southeast Idaho Youth Football LeaguePocatello, ID501(c)(3)General Support$10,000
Idaho State UniversityPocatello, IDPublic UniversityVarious Club Sponsorships$8,000
Idaho Community Foundation Inc Dba Idaho Hometown HeroesPocatello, ID501(c)(3)General Support$7,500
Blackfoot Performing Arts CenterBlackfoot, ID501(c)(3)General Support$6,000
Biggest Show in IdahoPocatello, ID501(c)(3)Music Festival Sponsor-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$430,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Payor Settlements$1,835,352
Obligation Under Pension Plan$1,656,123
Malpractice Insurance Liability$1,300,000
Obligation Under Capital Lease$732,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The articles of incorporation and bylaws were amended to add article x "distribution on dissolution" and article xiii "dissolution", respectively, to clarify what happens to the assets of the hospital upon dissolution. This was recommended at the 2014 annual meeting of the bmh members.”

Form 990, Part VI, Section A, Line 6

“The members of the hospital consist of a broad representation of the citizens of bingham county, idaho, including at least one resident of each incorporated city in bingham county, idaho and of the unincorporated area of bingham county.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected by a majority of the votes cast by the members entitled to vote in the election at the meeting at which a quorum of members is present.”

Form 990, Part VI, Section A, Line 7B

“Each member of record of the hospital is entitled to vote at the meetings. An affirmative vote of a majority of the members at a meeting in which a quorum was present is an act of the members.”

Form 990, Part VI, Section B, Line 11

“After preparation of form 990 it is reviewed by the cfo, ceo, and submitted to the board of directors for review prior to being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Hospital board members annually sign a statement which affirms such person has received a copy of the conflict of interest policy, read and understands the policy, and agrees to comply. Per the conflict of interest policy, a board member must disclose an actual or potential conflict. After disclosure, the interested person shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If one exists, an interested person may make a presentation to the board or committee, but must leave the meeting during the discussion of and vote on the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Integrated healthcare strategies, a nationally recognized executive compensation firm evaluates all executive positions for compensation. The board of directors establishes the ceo compensation and the ceo establishes the other executives' compensation. These procedures are completed every two to three years. In 2012 the bylaws were amended to formally add an executive compensation review committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy, form 990, form 1023, financial statements and other governance documents available upon request by contacting jeff daniels, cfo at 98 poplar st, blackfoot, id 83221. The organizations' audited, consolidated financial statements are publically available through the municipal securities rulemaking board at http://emma.msrb.org/default.aspx.”

Filing and Contact Details

Filer

Filer Name
Bmh Inc
EIN
20-5126945
Phone
2087854100
Address
98 POPLAR STREET, BLACKFOOT, ID 83221-1799

Signing Officer

Name
D Jeffery Daniels
Title
CFO
Phone
2087853803
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Kraml
Formed
2006
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
860
Volunteers
60

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Robert Grannum
Phone
4252597227
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation and has been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code (irc). The organization is exempt from federal income tax under section 501(c)(3) of the irc except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. The organization has adopted accounting for uncertain tax positions. The accounting standard prescribes a recognition threshold and measurement process for uncertain tax positions. The organization had no uncertain tax positions as of december 31, 2014 or 2013.”

Raw XML AppendixShowing 400 of 1,233 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ACUTE CARE HOSPITAL - THE HOSPITAL PROVIDED SERVICE TO 2,208 INPATIENTS, INCLUDING 5,301 TOTAL SURGERIES (INPATIENT AND OUTPATIENT), 345 NEWBORN INFANTS, AND 9,992 EMERGENCY ROOM PATIENTS. THE HOSPITAL HAS FULL SERVICE RADIOLOGY, PHYSICAL THERAPY, RESPIRATORY THERAPY, PHARMACY AND LABORATORY TO SUPPORT THE NEEDS OF THE HOSPITAL'S INPATIENTS AND OUTPATIENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
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IRS990/MissionDesc0BINGHAM MEMORIAL HOSPITAL IS COMMITTED TO THE PURSUIT OF EXCELLENCE IN ITS ENDEAVOR TO PROVIDE A CONTINUUM OF QUALITY, COMPASSIONATE HEALTHCARE SERVICES FOR OUR RESIDENTS AND FOR VISITORS TO BINGHAM COUNTY, IN THE MOST EFFECTIVE AND COST EFFECTIVE MANNER POSSIBLE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,113,424
Liabilities
$29,145,489
Net assets
$32,967,935
Revenue
$93,577,670
Expenses
$93,694,260
Net income
-$116,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$144$66.1$77.6$189$186$2.89
2023Summary only. Only limited summary data is available for this year.$143$69.3$74.1$180$177$3.39
2022Summary only. Only limited summary data is available for this year.$143$73.8$69.3$178$172$5.82
2021Summary only. Only limited summary data is available for this year.$124$56.8$67.2$176$163$12.9
2020Summary only. Only limited summary data is available for this year.$113$59.0$54.2$160$156$3.48
2019Summary only. Only limited summary data is available for this year.$104$55.2$49.0$161$157$3.96
2018Summary only. Only limited summary data is available for this year.$99.6$55.0$44.5$148$147$1.39
2017Summary only. Only limited summary data is available for this year.$86.5$41.8$44.7$119$118$1.13
2016Summary only. Only limited summary data is available for this year.$71.5$29.9$41.6$113$112$0.82
2015Summary only. Only limited summary data is available for this year.$65.8$25.0$40.8$102$98.6$3.02
2014Detailed filing. Detailed filing data is available for this year.$62.1$29.1$33.0$93.6$93.7$0.12
2013Summary only. Only limited summary data is available for this year.$61.2$28.2$32.9$88.1$87.2$0.89
2012Summary only. Only limited summary data is available for this year.$60.5$30.0$30.6$81.3
2011Summary only. Only limited summary data is available for this year.$52.4$28.7$23.7$78.1
Peer Organizations

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