Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Barrett Hospital Development Corporation
EIN 26-4230898 • 501(c)3 • Dillon, MT
Profile
Barrett Hospital & HealthCare provides compassionate care, healing, and health-improving service to all community members throughout life's journey.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.43x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$66,099,910
Up $443,502 (+0.7%) from 2023
Liabilities
Down$26,258,036
Down $886,359 (-3.3%) from 2023
Net Assets
Up$39,841,874
Up $1,329,861 (+3.5%) from 2023
Revenue
Up$44,862,492
Up $2,147,589 (+5.0%) from 2023
Expenses
Up$44,093,417
Up $3,189,474 (+7.8%) from 2023
Net Income
Down$769,075
Down $1,041,885 (-58%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $66,099,910
- Liabilities
- $26,258,036
- Net assets
- $39,841,874
- Revenue
- $44,862,492
- Expenses
- $44,093,417
- Net income
- $769,075
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $44,901,266
Mission and Program Overview
Mission
The Corporation shall promote the health and well being of residents of Beaverhead County and neighboring areas by providing facilities and staff to professionally deliver high quality and safe health care services.
Provision of healthcare services to all community members throughout life's journey.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,134,084 | $30,035,921 | ▼ $98,163 |
| Investments in Publicly Traded Securities | $14,974,625 | $16,441,761 | ▲ $1,467,136 |
| Savings and Temporary Cash Investments | $13,391,837 | $10,832,137 | ▼ $2,559,700 |
| Accounts Receivable | $5,484,170 | $7,244,214 | ▲ $1,760,044 |
| Inventories for Sale or Use | $920,356 | $859,670 | ▼ $60,686 |
| Prepaid Expenses and Deferred Charges | $553,217 | $425,790 | ▼ $127,427 |
| Investments Program Related | $22,269 | $188,647 | ▲ $166,378 |
| Cash and Non-Interest-Bearing Accounts | $925 | $925 | → $0 |
| Total Assets | $65,656,408 | $66,099,910 | ▲ $443,502 |
| Other Assets Total | $174,925 | $70,845 | ▼ $104,080 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $22,421,623 | $21,374,489 | ▼ $1,047,134 |
| Accounts Payable and Accrued Expenses | $2,915,720 | $3,473,505 | ▲ $557,785 |
| Other Liabilities | $1,787,586 | $1,410,042 | ▼ $377,544 |
| Deferred Revenue | $19,466 | $0 | ▼ $19,466 |
| Total Liabilities | $27,144,395 | $26,258,036 | ▼ $886,359 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $38,512,013 | $39,841,874 | ▲ $1,329,861 |
| Total Net Assets Fund Balance | $38,512,013 | $39,841,874 | ▲ $1,329,861 |
| Total Liabilities and Net Assets / Fund Balance | $65,656,408 | $66,099,910 | ▲ $443,502 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,036,624 | $12,979,643 | $36,016,267 |
| Equipment | $3,788,425 | $11,977,404 | $15,765,829 |
| Other Land Buildings | $1,414,059 | $1,010,069 | $2,424,128 |
| Land | $1,796,813 | - | $1,796,813 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Moore | Physician | FT | $311,190 | $128,090 | $439,280 |
| Patrick Rasch | Physician | FT | $196,806 | $233,533 | $430,339 |
| Sandra McIntyre | Physician | FT | $235,352 | $175,484 | $410,836 |
| Kelly Smith | Physician | FT | $225,000 | $128,733 | $353,733 |
| Matthew Maunu | Physician | FT | $291,065 | $52,677 | $343,742 |
| Tina Giem | CFO | FT | $155,810 | $21,338 | $177,148 |
| Patti Mitchell | Chair | - | $7,679 | - | $7,679 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nate Finch | Vice Chair |
| Lawrence Morrisroe | Director |
| Shane Puyear | Director |
| Susan Briggs | Director |
| Taylor Rose | CEO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Forefront Healthcare LLC | Culinary and Environmental | 22622 Harper Ave, Saint Claires Shores, MI 48080 | $1,301,714 |
| HealthTech Management Services | Management Services | 5110 Maryland Way Ste 200, Brentwood, TN 37027 | $802,835 |
| Berkley Life & Health | Risk Management | PO Box 639794, Cincinnati, OH 45263 | $487,914 |
| - | Medical Staffing | PO Box 31001-2434, Pasadena, CA 91110 | $359,431 |
| - | Physician | 13929 Buck Hollow Cove, Bluffdale, UT 84065 | $273,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $482,929
- Program Service Revenue
- $43,475,132
- Investment Income
- $882,991
- Other Revenue
- $21,440
- All Other Contributions
- $77,781
- Change in Net Assets
- $769,075
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $44,862,492
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-1,556,944
- Total Revenue per Audited Statements
- $43,305,548
- Total Revenue per Form 990
- $44,862,492
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $23,734,669 |
| Salaries, Compensation, and Employee Benefits | $20,358,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,740,735 | $686,244 | - | $16,426,979 |
| Fees for Services Other | $7,878,171 | $1,139,424 | - | $9,017,595 |
| Depreciation Depletion | $2,021,768 | $206,766 | - | $2,228,534 |
| Other Employee Benefits | $1,918,437 | $104,066 | - | $2,022,503 |
| Payroll Taxes | $1,072,242 | $57,805 | - | $1,130,047 |
| Insurance | $951,712 | $109,498 | - | $1,061,210 |
| Interest | $1,049,663 | $7,838 | - | $1,057,501 |
| All Other Expenses | $567,913 | $361,744 | - | $929,657 |
| Fees for Services Management | - | $654,562 | - | $654,562 |
| Occupancy | $634,993 | $1,090 | - | $636,083 |
| Office Expenses | $533,503 | $87,534 | - | $621,037 |
| Pension Plan Contributions | $547,452 | $30,082 | - | $577,534 |
| Other Expenses | $384,383 | $91,661 | - | $476,044 |
| Current Officers, Directors, Trustees, and Key Employees | $16,005 | $185,680 | - | $201,685 |
| Conferences and Meetings | $109,143 | $5,350 | - | $114,493 |
| Fees for Services Accounting | - | $104,216 | - | $104,216 |
| Advertising | $88,810 | $1,000 | - | $89,810 |
| Information Technology | $29,333 | $48,578 | - | $77,911 |
| Fees for Services Legal | - | $48,626 | - | $48,626 |
| Travel | $10,792 | $23,440 | - | $34,232 |
| Fees for Services Lobbying | - | $2,580 | - | $2,580 |
| Total Functional Expenses | $40,120,266 | $3,973,151 | $0 | $44,093,417 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $44,093,417 |
| Expenses per Audited Statements | $41,975,687 |
| Total Expenses per Audited Statements | $41,975,687 |
| Expenses Not Reported on Financial Statements | $2,117,730 |
| Other Expense Adjustments | $2,117,730 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Estimated Third Party Payor Settlements | $637,114 |
| Subscription Liability-IT | $438,716 |
| Leases | $334,212 |
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 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“HealthTech Management Services provides general management services including the employment of our CEO, Taylor Rose. Taylor Rose received $291,010 in compensation and benefits in calendar year 2023”
Form 990, Part VI, Section A, line 6
“The sole member of the organization is the Public Hospital District, Beaverhead County (d/b/a Barrett Hospital and Healthcare) a Montana statutory public hospital district.”
Form 990, Part VI, Section A, line 8B
“There are no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“An electronic copy of the 990 is presented to the Board during their regular board meeting for review and approval.”
Form 990, Part VI, Section B, line 12C
“Annually all employees, the CEO, and board members are required to complete a conflict of interest statement. All possible conflicts of interest are reviewed by the Compliance Committee. The Committee determines what, if any, action is necessary for the individual with the potential conflict to take to avoid said conflict. For board members, this would include recusing themselves during discussions/voting on related matters.”
Form 990, Part VI, Section B, line 15B
“Taylor Rose, CEO, receives compensation from an unrelated management company, HealthTech Management Services. The organization relies on HealthTech Management Services to have a process in place for determining compensation for our CEO. The Board of Directors approves the management agreement. Barrett Hospital & HealthCare participates in an annual salary survey with the Montana Hospital Association, which reviews all employee salary ranges, including the CFO, with like healthcare organizations throughout the State of Montana. Physician/provider compensation is reviewed for fair market value with legal counsel upon execution or renewal of an employment agreement or contract. The Board of Directors reviews and approves all physician/provider agreements/contracts. The Board of Directors approves all other wages/salaries, including that of the CFO during the annual budget process.”
Form 990, Part VI, Section C, line 19
“The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Barrett Hospital Development Corporation
- EIN
- 26-4230898
- Phone
- 4066833000
- Address
- 600 Highway 91 South, Dillon, MT 59725
- Doing Business As
- Barrett Hospital & Healthcare
Signing Officer
- Name
- Tina Giem
- Title
- CFO
- Phone
- 4066833000
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Taylor Rose
- Formed
- 2009
- Legal Domicile
- Mt
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 271
- Volunteers
- 30
Preparer
- Firm
- Eide Bailly LLP
- Address
- 4585 Coleman St Ste 200, Bismarck, ND 58503
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012551091
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Purchased Services: Program service expenses 3,344,803. Management and general expenses 1,111,195. Fundraising expenses 0. Total expenses 4,455,998. Professional Fees: Program service expenses 3,513,009. Management and general expenses 28,229. Fundraising expenses 0. Total expenses 3,541,238. Physician Fees: Program service expenses 1,020,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,020,359.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Interest expense reported in revenue on financial statements -1,057,500. Provision for bad debt reported in revenue on financial statements -1,060,230.”
Part XII, Line 4B - Other Adjustments:
“Interest expense reported in revenue on financial statements 1,057,500. Provision for bad debt reported in revenue on financial statements 1,060,230.”
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| IRS990/Desc | 0 | Barrett Hospital & HealthCare is an 18 licensed bed acute care critical access hospital. Our patients are served by an inpatient hospital, 24-hour emergency department and a provider-based clinic. Our ancillary services include diagnostic imaging, laboratory, inpatient and outpatient surgery, physical and occupational therapy, non-surgical pain management, integrated behavioral health, transitional care, chronic care management, cardiac rehab, pharmacy, cardiopulmonary, respiratory therapy and diabetic education.Continued on Schedule OThe hospital provided 1,191 days of acute care services, 113 nursery days, 420 observation days and 753 swing bed days. In addition, the hospital provided 26,221 clinic visits, 28,918 outpatient visits, 4,626 emergency room visits. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 42542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 39812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 44674 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patti Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nate Finch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Briggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shane Puyear |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lawrence Morrisroe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Taylor Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tina Giem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sandra McIntyre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gregory Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Matthew Maunu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kelly Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Patrick Rasch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 155810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 368229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 399402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 333726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 342292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 385598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -23752 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 40400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1400 |
| IRS990/GrossReceiptsAmt | 0 | 44901266 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48578 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77911 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 109498 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 951712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1061210 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7838 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1049663 |
| IRS990/InterestGrp/TotalAmt | 0 | 1057501 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 920356 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 859670 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 905343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 905343 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 22269 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 188647 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14974625 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16441761 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25967116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30134084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30035921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56003037 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23752 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15022 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Barrett Hospital & HealthCare provides compassionate care, healing, and health-improving service to all community members throughout life's journey. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22421623 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21374489 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38512013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39841874 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -22352 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -22352 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21440 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21440 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 560786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38512013 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39841874 |
| IRS990/NoncashContributionsAmt | 0 | 6140 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 634993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 636083 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 533503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 621037 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 174925 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70845 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 104066 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1918437 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2022503 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Provision for Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | MT Medicaid Bed Tax |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 91661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4625197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1060230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 879784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 384383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4625197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1060230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 895151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 476044 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1787586 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1410042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 686244 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15740735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16426979 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57805 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1072242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1130047 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30082 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 547452 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 577534 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 553217 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 425790 |
| IRS990/PrincipalOfficerNm | 0 | Taylor Rose |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mortgage Subsidy |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42390330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 337692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42390330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 337692 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 118129 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 360571 |
| IRS990/PYOtherExpensesAmt | 0 | 19969426 |
| IRS990/PYOtherRevenueAmt | 0 | 52482 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42183721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1810960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20934517 |
| IRS990/PYTotalExpensesAmt | 0 | 40903943 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 42714903 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 769075 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 364748 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21440 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 43475132 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13391837 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10832137 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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