Civic Intelligence

Montana Deaconess Employee Health Plan

EIN 36-3386166 • 501(c)9 • Great Falls, MT

Profile

Provide healthcare benefits to employees of benefis health system, inc. And its subsidiaries and affiliates, whose mission is to provide excellent care for all, healing body, mind and spirit.

1101 26th Street SouthGreat Falls, MT 59405

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

0.0%

Higher net margin than 63% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$860,360

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1168.1% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-100%

Faster revenue growth than 18% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $2,693,427 (-100%) from 2020

Liabilities

Down

$0

Down $2,693,427 (-100%) from 2020

Net Assets

Flat

$0

Flat from 2020

Revenue

Down

$73,655

Down $16,193,654 (-100%) from 2020

Expenses

Down

$73,655

Down $22,740,376 (-100%) from 2020

Net Income

Up

$0

Up $6,546,722 (+100%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $2,693,427Liabilities 2020: $2,693,427Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2020: $16,267,309Expenses 2020: $22,814,031Net Income 2020: -$6,546,7222020Revenue 2021: $73,655Expenses 2021: $73,655Net Income 2021: $02021

Highlighted filing

2021

Revenue$73,655
Expenses$73,655
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Mar 1, 2021
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$73,655
Mission and Program Overview

Mission

Provide healthcare benefits to employees of benefis health system, inc. And its subsidiaries and affiliates, whose mission is to provide excellent care for all, healing body, mind and spirit.

To provide healthcare benefits to employees of benefis health system, inc. And its subsidiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,688,553$0▼ $2,688,553
Accounts Receivable$4,874$0▼ $4,874
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,693,427$0▼ $2,693,427
Other Assets Total-$0-
Liabilities
Other Liabilities$2,384,963$0▼ $2,384,963
Accounts Payable and Accrued Expenses$308,464$0▼ $308,464
Total Liabilities$2,693,427$0▼ $2,693,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$2,693,427$0▼ $2,693,427
Compensation and Service Providers

Employees

NameTitleOtherTotal
Pamalia BlackwellDirector (thru 3/1/21)$132,125$132,125
Kurtis BurrallDirector (thru 3/1/21)$110,114$110,114

Board Members and Trustees

NameTitle
Casey BuckinghamChair (thru 3/1/21)
Bruce HoulihanDirector (thru 3/1/21)
Forrest EhlingerDirector (thru 3/1/21)
Jamie LeonardDirector (thru 3/1/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,655
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,681
Revenue Not Reported on Financial Statements
$49,974
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$49,974
Total Revenue per Audited Statements
$23,681
Total Revenue per Form 990
$73,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-1,822

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$75,477
Insurance---$19,634
Fees for Services Accounting---$-7,490
Other Expenses---$-13,966
Total Functional Expenses$0$0$0$73,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$73,655
Total Expenses per Form 990$73,655
Total Expenses per Audited Statements$23,681
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-49,974
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Certain officers and directors listed in part vii also hold officer and/or director positions in relation to the organization's affiliates (as identified in schedule r) and, in that regard, may be considered to have business relationships with each other. Such business relationships are undertaken in the ordinary course of business.

Form 990, Part VI, Section A, Line 3

Pursuant to a contractual arrangement, the organization obtains certain management and administrative services from its parent entity, benefis health system, inc. (bhs). Bhs, as the parent and system entity, provides the services to its subsidiary tax-exempt non-profit corporate entities on a centralized basis. The services include the following: - management of human resources including policies and practices and benefits - management, planning, budgeting and reporting of financial operations - management of billing and collections policies and functions - management of information technology services - oversight of quality standards, compliance and risk management - management of regional, community and government relations and marketing - management of grants development the following persons listed in part vii were compensated by bhs: casey buckingham - $414,482 (compensation for services as an employee of bhs) forrest ehlinger - $860,360 (compensation for services as an officer of bhs) pamalia blackwell - $132,126 (compensation for services as an employee of bhs) bruce houlihan - $327,577 (compensation for services as an employee of bhs) kurtis burrall - $110,114 (compensation for services as an employee of bhs)

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

As a sponsoring entity of the plan and trust, benefis health system, inc. (acting through its own governing body) elects the board of trustees of the organization.

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

As a sponsoring entity of the plan and trust, benefis health system, inc. Retains certain reserved powers with respect to the organization, including authority over matters such as (without limitation) the election of the organization's trustees and any amendments to its governing documents.

Form 990, Part VI, Section A, Line 8B

NO COMMITTEES EXIST.

Form 990, Part VI, Section B, Line 11B

This form 990 was prepared by the finance department personnel of benefis health system, inc. In collaboration with its accounting firm. Prior to filing, a copy of this form 990 was presented to the benefis health system, inc. Board by the accounting firm.

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

Annual review by the sponsor's human relations department.

Form 990, Part VI, Section C, Line 18

Form 990 is on file at the sponsor's administrative offices at the trust's physical location in great falls, mt during normal business hours.

Form 990, Part VI, Section C, Line 19

Documents are on file at the sponsor's administrative offices at the trust's physical location in great falls, mt during normal business hours.

Filing and Contact Details

Filer

Filer Name
Montana Deaconess Employee Health Plan
EIN
36-3386166
Phone
4064552563
Address
1101 26TH STREET SOUTH, GREAT FALLS, MT 59405
Doing Business As
Benefis Healthcare Ees Health Plan and Trust

Signing Officer

Name
Bruce Houlihan
Title
SVP & Chief Financial Officer
Phone
4064552563
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Buckingham
Formed
1996
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The trustees liquidated the plan effective march 1, 2021. All benefits provided under the plan to participants are now provided directly by the company. All assets were applied in a uniform and nondiscriminatory manner toward the provision of benefits for or on account of the participants. No assets of the plan were reverted back to the company or used for purposes other than for the exclusive benefit of the plan's participants.

Financial Statement Notes

PART X, LINE 2:

In accordance with guidance on accounting for uncertainty in income taxes, the plan administrator has evaluated the plan's tax positions and does not believe the plan has any uncertain tax positions that require disclosure or adjustment to the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

PHARMACY REBATES 49,974.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Pharmacy rebates -49,974.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PHARMACY REBATES 49,974.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PHARMACY REBATES -49,974.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CASEY BUCKINGHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FORREST EHLINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRUCE HOULIHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JAMIE LEONARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR (THRU 3/1/21)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR (THRU 3/1/21)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR (THRU 3/1/21)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR (THRU 3/1/21)
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LINE 4B: BENEFIS HEALTH SYSTEM, INC. ORGANIZATION PROVIDES A SECTION 457F NONQUALIFIED DEFERRED COMPENSATION PLAN FOR MS. BUCKINGHAM, MR. EHLINGER, AND MR. HOULIHAN WHO MEET THE REQUIREMENTS OF THE PLAN. MS. BUCKINGHAM AND MR. EHLINGER RECEIVED A PAYOUT FROM THE PLAN IN 2021.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SEE PART III SUPPLEMENTAL INFORMATION
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO DISTRIBUTON OF ASSETS, THE ASSETS WERE USED TO PAY OFF LIABILITIES
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1THERE WAS NO DISTRIBUTON OF ASSETS, THE ASSETS WERE USED TO PAY OFF LIABILITIES
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES LIQUIDATED THE PLAN EFFECTIVE MARCH 1, 2021. ALL BENEFITS PROVIDED UNDER THE PLAN TO PARTICIPANTS ARE NOW PROVIDED DIRECTLY BY THE COMPANY. ALL ASSETS WERE APPLIED IN A UNIFORM AND NONDISCRIMINATORY MANNER TOWARD THE PROVISION OF BENEFITS FOR OR ON ACCOUNT OF THE PARTICIPANTS. NO ASSETS OF THE PLAN WERE REVERTED BACK TO THE COMPANY OR USED FOR PURPOSES OTHER THAN FOR THE EXCLUSIVE BENEFIT OF THE PLAN'S PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN OFFICERS AND DIRECTORS LISTED IN PART VII ALSO HOLD OFFICER AND/OR DIRECTOR POSITIONS IN RELATION TO THE ORGANIZATION'S AFFILIATES (AS IDENTIFIED IN SCHEDULE R) AND, IN THAT REGARD, MAY BE CONSIDERED TO HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. SUCH BUSINESS RELATIONSHIPS ARE UNDERTAKEN IN THE ORDINARY COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURSUANT TO A CONTRACTUAL ARRANGEMENT, THE ORGANIZATION OBTAINS CERTAIN MANAGEMENT AND ADMINISTRATIVE SERVICES FROM ITS PARENT ENTITY, BENEFIS HEALTH SYSTEM, INC. (BHS). BHS, AS THE PARENT AND SYSTEM ENTITY, PROVIDES THE SERVICES TO ITS SUBSIDIARY TAX-EXEMPT NON-PROFIT CORPORATE ENTITIES ON A CENTRALIZED BASIS. THE SERVICES INCLUDE THE FOLLOWING: - MANAGEMENT OF HUMAN RESOURCES INCLUDING POLICIES AND PRACTICES AND BENEFITS - MANAGEMENT, PLANNING, BUDGETING AND REPORTING OF FINANCIAL OPERATIONS - MANAGEMENT OF BILLING AND COLLECTIONS POLICIES AND FUNCTIONS - MANAGEMENT OF INFORMATION TECHNOLOGY SERVICES - OVERSIGHT OF QUALITY STANDARDS, COMPLIANCE AND RISK MANAGEMENT - MANAGEMENT OF REGIONAL, COMMUNITY AND GOVERNMENT RELATIONS AND MARKETING - MANAGEMENT OF GRANTS DEVELOPMENT THE FOLLOWING PERSONS LISTED IN PART VII WERE COMPENSATED BY BHS: CASEY BUCKINGHAM - $414,482 (COMPENSATION FOR SERVICES AS AN EMPLOYEE OF BHS) FORREST EHLINGER - $860,360 (COMPENSATION FOR SERVICES AS AN OFFICER OF BHS) PAMALIA BLACKWELL - $132,126 (COMPENSATION FOR SERVICES AS AN EMPLOYEE OF BHS) BRUCE HOULIHAN - $327,577 (COMPENSATION FOR SERVICES AS AN EMPLOYEE OF BHS) KURTIS BURRALL - $110,114 (COMPENSATION FOR SERVICES AS AN EMPLOYEE OF BHS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A SPONSORING ENTITY OF THE PLAN AND TRUST, BENEFIS HEALTH SYSTEM, INC. (ACTING THROUGH ITS OWN GOVERNING BODY) ELECTS THE BOARD OF TRUSTEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS A SPONSORING ENTITY OF THE PLAN AND TRUST, BENEFIS HEALTH SYSTEM, INC. RETAINS CERTAIN RESERVED POWERS WITH RESPECT TO THE ORGANIZATION, INCLUDING AUTHORITY OVER MATTERS SUCH AS (WITHOUT LIMITATION) THE ELECTION OF THE ORGANIZATION'S TRUSTEES AND ANY AMENDMENTS TO ITS GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS FORM 990 WAS PREPARED BY THE FINANCE DEPARTMENT PERSONNEL OF BENEFIS HEALTH SYSTEM, INC. IN COLLABORATION WITH ITS ACCOUNTING FIRM. PRIOR TO FILING, A COPY OF THIS FORM 990 WAS PRESENTED TO THE BENEFIS HEALTH SYSTEM, INC. BOARD BY THE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL REVIEW BY THE SPONSOR'S HUMAN RELATIONS DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990 IS ON FILE AT THE SPONSOR'S ADMINISTRATIVE OFFICES AT THE TRUST'S PHYSICAL LOCATION IN GREAT FALLS, MT DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOCUMENTS ARE ON FILE AT THE SPONSOR'S ADMINISTRATIVE OFFICES AT THE TRUST'S PHYSICAL LOCATION IN GREAT FALLS, MT DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BENEFIS HEALTH SYSTEM INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1BENEFIS HEALTH SYSTEM FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2BENEFIS HEALTH SYSTEM INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BENEFIS CASCADE RIDGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1BENEFIS HEALTH SYSTEM FOUNDATION PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2WALK IN EXPRESS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0274602798
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1272514629
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2320481028
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOLDS REAL PROPERTY DONATED TO FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2OUTPATIENT CLINIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01101 26TH STREET SOUTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 7008
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21101 26TH STREET SOUTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GREAT FALLS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1GREAT FALLS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2GREAT FALLS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd059405
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd159406
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd259405
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0306559631
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BHS 2017 TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0400 HOWARD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094105
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0912081505
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1810534714
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0FITNESS CLUB
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1HEALTHCARE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0GREAT FALLS ATHLETIC CLUB LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1TREASURE STATE HEALTHCARE NETWORK LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01800 BENEFIS COURT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1500 15TH AVENUE SOUTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0GREAT FALLS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1GREAT FALLS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd059405

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