Civic Intelligence

Bmh Inc.

990 • Fiscal year 2018 • EIN 20-5126945

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

71st percentile

0.55x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.37x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$1,226,527

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

86th percentile

15%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Up

$99,557,088

Up $13,056,558 (+15%) from 2017

Net Assets

Down

$44,511,811

Down $218,008 (-0.5%) from 2017

Liabilities

Up

$55,045,277

Up $13,274,566 (+32%) from 2017

Revenue

Up

$147,986,558

Up $28,507,478 (+24%) from 2017

Expenses

Up

$146,594,000

Up $28,244,614 (+24%) from 2017

Net Income

Up

$1,392,558

Up $262,864 (+23%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$99,557,088
Liabilities$55,045,277
Net Assets$44,511,811

Operations Trend

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

2018

Revenue$147,986,558
Expenses$146,594,000
Net Income$1,392,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$161,212,853
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
Land, Buildings, and Equipment, Net$32,265,160$31,950,798▼ $314,362
Accounts Receivable$17,876,375$23,712,752▲ $5,836,377
Investments in Publicly Traded Securities$20,713,672$16,945,737▼ $3,767,935
Cash and Non-Interest-Bearing Accounts$254,772$8,309,928▲ $8,055,156
Intangible Assets$131,000$5,809,557▲ $5,678,557
Inventories for Sale or Use$4,020,951$4,384,085▲ $363,134
Investments Other Securities$3,161,651$4,144,807▲ $983,156
Prepaid Expenses and Deferred Charges$2,036,184$1,905,196▼ $130,988
Savings and Temporary Cash Investments$2,253,177$36,209▼ $2,216,968
Total Assets$86,500,530$99,557,088▲ $13,056,558
Other Assets Total$3,787,588$2,358,019▼ $1,429,569
Liabilities
Accounts Payable and Accrued Expenses$17,157,021$21,702,650▲ $4,545,629
Tax Exempt Bond Liabilities$3,650,000$20,586,493▲ $16,936,493
Mortgage Notes Payable Secured by Investment Property$16,848,438$7,049,400▼ $9,799,038
Other Liabilities$4,115,252$5,659,797▲ $1,544,545
Deferred Revenue-$46,937-
Total Liabilities$41,770,711$55,045,277▲ $13,274,566
Net Assets / Fund Balance
Unrestricted Net Assets$44,729,819$44,511,811▼ $218,008
Total Net Assets Fund Balance$44,729,819$44,511,811▼ $218,008
Total Liabilities and Net Assets / Fund Balance$86,500,530$99,557,088▲ $13,056,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,523,269$23,209,978$39,733,247
Equipment$9,477,847$27,434,296$36,912,143
Leasehold Improvements$1,758,609$1,817,864$3,576,473
Land$3,131,594-$3,131,594
Other Land Buildings$1,059,479-$1,059,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam WrayDirector/phyFT$1,205,100$21,427$1,226,527
Adam WrayDirector/physician-$339,129$887,398$1,226,527
Scott HuneycuttPhysicianFT$1,108,376$134,892$1,126,722
David PetersonDirector/phyFT$871,470$12,477$883,947
David PetersonDirector/physician-$488,947$395,000$883,947
Robert JohnsonPhysicianFT$743,171$41,687$784,858
Nathan RichardsonPhysicianFT$707,838$25,269$733,107
Baldwin StuttsPhysicianFT$689,641$24,779$714,420
Prashanth ManjunathPhysicianFT$526,952$63,132$706,630
Louis KramlFormer CEO-$276,757$674,235$674,235
Jacob EricksonCEOFT$269,087$93,619$362,706
Jeffrey DanielsFormer CEO-$314,480$51,464$328,221
David LowryCOOFT$204,349$57,227$261,576
Dan CochranFormer COO-$258,926$258,926$258,926
Carolyn HansenCNOFT$195,240$49,071$244,311
John FullmerCFOFT$190,369$47,197$237,566

Board Members and Trustees

NameTitle
Wayne BrowerChair
Gary BaumgartnerVice Chair
Bryce JolleyDirector
Dean JonesDirector
Linda ValentineDirector
T Layne Van OrdenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Td Therapy Services LLCTherapy Service1757 LANCE DR, Pocatello, ID 83204$2,525,723
Idaho Pathology LaboratoryPathology Lab98 POPLAR, Blackfoot, ID 83221$2,246,344
Healthcare Administrative PartnersCoding ServicesPO BOX 90, Salt Lake City, UT 84110$738,437
Gebbs Healthcare Solutions INCCoding Services600 CORPORATE POINTE SUITE 1250, Culver City, CA 90230$298,508
Idaho Kidney InstituteIpc Pro Fees444 HOSPITAL WAY BLDG 2, Pocatello, ID 83201$235,481
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,123
Program Service Revenue
$140,719,859
Investment Income
$917,454
Other Revenue
$4,535,122
All Other Contributions
$158,737
Change in Net Assets
$1,392,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,373,581
Other Expenses$70,009,380
Grants and Similar Amounts Paid$211,039
Total Fundraising Expense$4,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,987,880$6,516,173-$60,504,053
Fees for Services Other$10,836,833$4,439,104-$15,275,937
Other Employee Benefits$5,813,175$3,156,315-$8,969,490
Office Expenses$3,327,268$1,638,233$1,369$4,966,870
Depreciation Depletion$3,560,265$391,717-$3,951,982
Occupancy$1,818,277$1,971,423-$3,789,700
Payroll Taxes$2,967,280$493,183-$3,460,463
Current Officers, Directors, Trustees, and Key Employees$2,354,785$862,790-$3,217,575
Information Technology-$1,831,009-$1,831,009
Advertising$540,966$1,144,120$2,791$1,687,877
Interest-$1,246,622-$1,246,622
All Other Expenses$232,599$702,509-$935,108
Travel$471,949$418,686-$890,635
Insurance$797,048$13,190-$810,238
Conferences and Meetings$261,897$66,366-$328,263
Other Expenses$222,687$414,288-$222,687
Pension Plan Contributions$196,448$25,552-$222,000
Fees for Services Accounting-$220,055-$220,055
Fees for Services Legal-$201,244-$201,244
Grants to Domestic Orgs$201,164--$201,164
Fees for Service Investment Mgmnt Fees-$60,475-$60,475
Grants to Domestic Individuals$9,875--$9,875
Total Functional Expenses$120,776,786$25,813,054$4,160$146,594,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idaho State UniversityPocatello, IDGovBusiness Scholarship$25,000
Isu FoundationPocatello, ID501c3Business Scholarship$25,000
Eastern Idaho State FairBlackfoot, IDGovCommunity Event$20,000
Bengal Sports PropertiesJefferson City, MO-Sports Donation$7,500
Post RegisterIdaho Falls, IDGovCommunity Event$7,500
Highland High SchoolPocatello, ID-Sports Donation$5,414
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,981,114
Capital Lease Obligations$2,418,683
Malpractice Insurance Liability$260,000
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
No
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, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

A copy of the 990 is provided to the cfo and ceo who reviews the form, schedules and related attachments. A final draft is reviewed by the board of directors who then approve the 990. Once management is satisfied with the 990, the ceo signs the form 8879-eo authorizing the preparer to e-file the return.

Form 990, Page 6, Part VI, 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 on interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If none exists, an interested person may make a presentation to the board or committee but must leave the meeting during the discussion of an vote on the transaction or arrangement involving the possible conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Integrated healthcare strategies, a nationally recognized executive compensation firm evaluates all executive positions for compensation. In addition, an executive compensation review committee reviews compensation. The board of directors establishes the ceo compensation and the ceo establishes the other executives' compensation with the approval of the board of directors. These procedures are completed every two to three years, and the procedures were completed in 2016.

Form 990, Page 6, Part VI, Line 15B

See form 990, part vi, line 15a.

Form 990, Page 6, Part VI, Line 19

Bmh makes its conflict of interest policy, form 990, form 1023, financial statements and other governance documents available upon request by contacting john fullmer, 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://emmamsrborg/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
Jacob Erickson
Title
CEO
Phone
2087854100
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Erickson
Formed
2006
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
6
Employees
1,040
Volunteers
65

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

Bmh operates a 25-bed acute care critical access hospital (cah) facility which provides inpatient, outpatient, emergency care, and surgical services for residents of bingham county and surrounding counties. The hospital provided services to 2,313 inpatients, 312 newborn infants, and 9,679 emergency room patients as well as performing 8,246 surgeries (inpatient and outpatient) during the year. The hospital provides care to persons covered by governmental programs at or below cost and to individuals who are unable to pay. The unreimbursed charges of providing care to these patients was 946,185 for charity care, 71,675,022 for medicare, 23,338,829 for medicaid, and 72,999,101 for other third party payors for the year ended december 31, 2018.

Form 990, Part IX, Line 11G

10,836,833 4,439,104 0

Form 990, Part XI, Line 9

Inventory expense 601,700 rental expenses 31,489 bad debt expense -5,892,057 inventory expense -601,700 rental expenses -31,489 bad debt expense 5,892,057

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a non-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 unser section 501(c)(3) of the irc except to the extent of unrelated business taxable income as defined under irc section 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, 2018 or 2017.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GEBBS HEALTHCARE SOLUTIONS INC
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IRS990/Desc0BMH OPERATES A 25-BED ACUTE CARE CRITICAL ACCESS HOSPITAL (CAH) FACILITY WHICH PROVIDES INPATIENT, OUTPATIENT, EMERGENCY CARE, AND SURGICAL SERVICES FOR RESIDENTS OF BINGHAM COUNTY AND SURROUNDING COUNTIES. THE HOSPITAL PROVIDED SERVICES TO 2,313 INPATIENTS, 312 NEWBORN INFANTS, AND 9,679 EMERGENCY ROOM PATIENTS AS WELL AS PERFORMING 8,246 SURGERIES (INPATIENT AND OUTPATIENT) DURING THE YEAR. THE HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED CHARGES OF PROVIDING CARE TO THESE PATIENTS WAS 946,185 FOR CHARITY CARE, 71,675,022 FOR MEDICARE, 23,338,829 FOR MEDICAID, AND 72,999,101 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR ENDED DECEMBER 31, 2018.
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Document Assets

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Filings

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
2018Detailed filing. Detailed filing 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
2014Summary only. Only limited summary 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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