Civic Intelligence

Daly Hospital Foundation Inc

EIN 36-3766000 • 501(c)3 • Hamilton, MT

Profile

The daly hospital foundation's purpose is to advance and improve medical and healthcare excellence by providing current and future financial support for marcus daly memorial hospital.

1200 Westwood DriveHamilton, MT 59840

www.bitterroothealth.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-553%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,759,840

Down $1,779,982 (-50%) from 2023

Liabilities

Down

$176,793

Down $3,451 (-1.9%) from 2023

Net Assets

Down

$1,583,047

Down $1,776,531 (-53%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

Down

$334,205

Down $377,160 (-53%) from 2023

Expenses

Up

$2,181,870

Up $1,588,602 (+268%) from 2023

Net Income

Down

-$1,847,665

Down $1,965,762 (-1665%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,209,587Liabilities 2010: $51,874Net Assets 2010: $1,157,7132010Assets 2011: $1,431,569Liabilities 2011: $62,793Net Assets 2011: $1,368,7762011Assets 2012: $1,505,260Liabilities 2012: $52,572Net Assets 2012: $1,452,6882012Assets 2013: $2,092,869Liabilities 2013: $59,951Net Assets 2013: $2,032,9182013Assets 2014: $1,998,676Liabilities 2014: $69,021Net Assets 2014: $1,929,6552014Assets 2015: $1,515,804Liabilities 2015: $71,195Net Assets 2015: $1,444,6092015Assets 2016: $1,244,450Liabilities 2016: $62,533Net Assets 2016: $1,181,9172016Assets 2017: $1,312,218Liabilities 2017: $71,306Net Assets 2017: $1,240,9122017Assets 2018: $1,520,377Liabilities 2018: $72,904Net Assets 2018: $1,447,4732018Assets 2019: $1,934,152Liabilities 2019: $122,856Net Assets 2019: $1,811,2962019Assets 2020: $1,747,691Liabilities 2020: $138,785Net Assets 2020: $1,608,9062020Assets 2021: $3,671,233Liabilities 2021: $155,711Net Assets 2021: $3,515,5222021Assets 2022: $3,261,258Liabilities 2022: $129,944Net Assets 2022: $3,131,3142022Assets 2023: $3,539,822Liabilities 2023: $180,244Net Assets 2023: $3,359,5782023Assets 2024: $1,759,840Liabilities 2024: $176,793Net Assets 2024: $1,583,0472024

Highlighted filing

2024

Assets$1,759,840
Liabilities$176,793
Net Assets$1,583,047
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $145,1822010Expenses 2011: $89,4472011Expenses 2012: $38,4352012Expenses 2013: $42,1462013Revenue 2014: $739,455Expenses 2014: $928,406Net Income 2014: -$188,9512014Revenue 2015: $923,664Expenses 2015: $1,355,253Net Income 2015: -$431,5892015Revenue 2016: $242,103Expenses 2016: $364,721Net Income 2016: -$122,6182016Revenue 2017: $446,864Expenses 2017: $477,863Net Income 2017: -$30,9992017Revenue 2018: $363,386Expenses 2018: $157,535Net Income 2018: $205,8512018Revenue 2019: $490,331Expenses 2019: $126,880Net Income 2019: $363,4512019Revenue 2020: $569,937Expenses 2020: $736,624Net Income 2020: -$166,6872020Revenue 2021: $1,906,139Expenses 2021: $214,111Net Income 2021: $1,692,0282021Revenue 2022: $538,951Expenses 2022: $632,622Net Income 2022: -$93,6712022Revenue 2023: $711,365Expenses 2023: $593,268Net Income 2023: $118,0972023Revenue 2024: $334,205Expenses 2024: $2,181,870Net Income 2024: -$1,847,6652024

Highlighted filing

2024

Revenue$334,205
Expenses$2,181,870
Net Income-$1,847,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,840
Liabilities
$176,793
Net assets
$1,583,047
Revenue
$334,205
Expenses
$2,181,870
Net income
-$1,847,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.58$0.33$2.18$1.85
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.18$3.36$0.71$0.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.13$3.13$0.54$0.63$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.16$3.52$1.91$0.21$1.69
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.14$1.61$0.57$0.74$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.12$1.81$0.49$0.13$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$0.36$0.16$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$0.45$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$0.24$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.44$0.92$1.36$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.93$0.74$0.93$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.06$2.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.05$1.45$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.37$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,688,661
Mission and Program Overview

Mission

The daly hospital foundation's purpose is to advance and improve medical and healthcare excellence by providing current and future financial support for marcus daly memorial hospital.

To provide current and future financial support for marcus daly memorial hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,439,667$1,503,174▼ $936,493
Savings and Temporary Cash Investments$231,649$174,057▼ $57,592
Cash and Non-Interest-Bearing Accounts$83,351$0▼ $83,351
Inventories for Sale or Use$38,847$34,492▼ $4,355
Prepaid Expenses and Deferred Charges$28,777$23,200▼ $5,577
Pledges and Grants Receivable$715,951$15,000▼ $700,951
Land, Buildings, and Equipment, Net$1,580$9,917▲ $8,337
Total Assets$3,539,822$1,759,840▼ $1,779,982
Liabilities
Other Liabilities$87,217$98,561▲ $11,344
Accounts Payable and Accrued Expenses$92,927$75,332▼ $17,595
Deferred Revenue$100$2,900▲ $2,800
Total Liabilities$180,244$176,793▼ $3,451
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,011,522$1,251,282▼ $1,760,240
Net Assets Without Donor Restrictions$348,056$331,765▼ $16,291
Total Net Assets Fund Balance$3,359,578$1,583,047▼ $1,776,531
Total Liabilities and Net Assets / Fund Balance$3,539,822$1,759,840▼ $1,779,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,917$9,066$18,983

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,000,689$13,469▲ $53,482$18,968$1,048,672
2022$947,227$24,338▲ $41,550$12,426$1,000,689
2021$1,083,802$21,495▼ $106,229$51,841$947,227
2020$945,069$33,792▲ $171,536$66,595$1,083,802
2019$969,461$32,228▼ $26,910$29,710$945,069
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Stacie DuceFoundation Director - Thru 12/2023FT$133,493$133,493

Board Members and Trustees

NameTitle
Owen RobbinsPast President
Tom GrymesPresident
Mary WoodsVice President
Bill BeanDirector
Bobbi LockhartDirector
Dan WolskyDirector
David EvansDirector
Deven RobinsonDirector
Laurie DunbarDirector
Richard MarcusDirector
Al GarverFoundation Director
Michele AdamsSecretary/lab Director
John BishopCEO
Kailyn RoweCFO
Gina CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,269
Program Service Revenue
$0
Investment Income
$52,325
Other Revenue
$54,611
All Other Contributions
$184,330
Change in Net Assets
$-1,847,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,196
Revenue Not Reported on Financial Statements
$-14,991
Revenue Not Reported on Form 990
$371,919
Other Revenue Adjustments
$-28,019
Total Revenue per Audited Statements
$721,115
Total Revenue per Form 990
$334,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,157,380
Other Expenses$24,490
Total Fundraising Expense$2,432
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,157,380--$2,157,380
Fees for Service Investment Mgmnt Fees-$13,028-$13,028
Office Expenses$5,319$7$1,323$6,649
Other Expenses$1,900--$1,900
Depreciation Depletion-$748$915$1,663
Conferences and Meetings$1,056-$194$1,250
Total Functional Expenses$2,165,655$13,783$2,432$2,181,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,497,646
Total Expenses per Form 990$2,181,870
Expenses per Audited Statements$2,168,842
Expenses Not Reported on Form 990$328,804
Expenses Not Reported on Financial Statements$13,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marcus Daly Memorial HospitalHamilton, MT501(c)(3)General Support$2,157,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,239
Fundraising Direct Expenses$143,373
Gaming Gross Income$818
Gaming Direct Expenses$77
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Gala$112,437$81,497$37,328$44,169
Tree of Lights$67,059$67,059$64,409$2,650
Total Events$221,178$178,239$143,373$34,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$98,561
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Marcus daly memorial hospital appoints and approves the entire foundation board.”

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

“During the fiscal year, some committees did not keep minutes of their meetings. However, all committee recommendations were voted upon by the board of directors.”

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

“The form 990 will be distributed to the full board of directors for inspection. Prior to filing, the board will have the opportunity to question the return preparer.”

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

“Directors, officers and key employees are required to annually disclose any existing and potential conflicts of interest. All board members, officers, and key employees are required to promptly and fully disclose any potential conflicts of interest prior to the board's acting on such transaction. After this disclosure, the board or committee determines, by majority vote, whether a conflict exists. If a conflict exists, the conflicted person may not vote on the matter, nor participate in discussions other than to provide relevant information. All such disclosures, votes and decisions are documented in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 18

“In addition to being available upon request, a copy of the form 990 is also available at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are not made available to the public. Financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Daly Hospital Foundation Inc
EIN
36-3766000
Phone
4063632211
Address
1200 WESTWOOD DRIVE, HAMILTON, MT 59840
Doing Business As
Bitterroot Health Foundation

Signing Officer

Name
David Evans
Title
Board President
Phone
4063632211
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Evans
Formed
1990
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
62

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Justin Hartert
Phone
5074467100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in annuities payable -15,145.”

Financial Statement Notes

PART V, LINE 4:

“All funds held by the foundation are intended to advance the mission and purposes of the foundation to provide for the benefit, improvement and welfare of the marcus daly memorial hospital.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 143,373. Change in annuities payable -15,145.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COGS -28,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 143,373. Cogs 28,019.”

Raw XML AppendixShowing 400 of 670 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075332
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CURRENT AND FUTURE FINANCIAL SUPPORT FOR MARCUS DALY MEMORIAL HOSPITAL.
IRS990/AllOtherContributionsAmt0184330
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAILYN ROWE
IRS990/BooksInCareOfDetail/PhoneNum04063632211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 WESTWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059840
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt083351
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0194
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01056
IRS990/ConferencesMeetingsGrp/TotalAmt01250
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt042939
IRS990/CostOfGoodsSoldAmt028019
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227269
IRS990/CYGrantsAndSimilarPaidAmt02157380
IRS990/CYInvestmentIncomeAmt052325
IRS990/CYOtherExpensesAmt024490
IRS990/CYOtherRevenueAmt054611
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1847665
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02181870
IRS990/CYTotalFundraisingExpenseAmt02432
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334205
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0100
IRS990/DeferredRevenueGrp/EOYAmt02900
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0915
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0748
IRS990/DepreciationDepletionGrp/TotalAmt01663
IRS990/Desc0TO RECEIVE AND MAINTAIN FUNDING FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES THAT BENEFIT MARCUS DALY MEMORIAL HOSPITAL AND ITS PATRONS WITH EQUIPMENT, SPECIAL PROGRAMS AND OTHER ITEMS TO IMPROVE PATIENT CARE AND HOSPITAL OPERATIONS. THE FOUNDATION IS DEDICATED TO ENSURING THAT MARCUS DALY MEMORIAL HOSPITAL HAS THE BEST FACILITIES AND SERVICES FOR THE RESIDENTS OF RAVALLI COUNTY NOW AND IN THE FUTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BITTERROOT HEALTH FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03011522
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01251282
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02165655
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013028
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013028
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1248629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM GRYMES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4OWEN ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBI LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9DEVEN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN WOLSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm13KAILYN ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm14AL GARVER
IRS990/Form990PartVIISectionAGrp/PersonNm15STACIE DUCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0162445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12465989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13211620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15133493
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/LAB DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDATION DIRECTOR - THRU 12/2023
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042939
IRS990/FundraisingDirectExpensesAmt0143373
IRS990/FundraisingGrossIncomeAmt0178239
IRS990/GainOrLossGrp/SecuritiesAmt01127
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt077
IRS990/GamingGrossIncomeAmt0818
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02157380
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02157380
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02157380
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01184114
IRS990/GrossReceiptsAmt01688661
IRS990/GrossSalesOfInventoryAmt047023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038847
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034492
IRS990/InvestmentIncomeGrp/ExclusionAmt051198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051198
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02439667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01503174
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09917
IRS990/LandBldgEquipCostOrOtherBssAmt018983
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01182987
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DALY HOSPITAL FOUNDATION'S PURPOSE IS TO ADVANCE AND IMPROVE MEDICAL AND HEALTHCARE EXCELLENCE BY PROVIDING CURRENT AND FUTURE FINANCIAL SUPPORT FOR MARCUS DALY MEMORIAL HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03359578
IRS990/NetAssetsOrFundBalancesEOYAmt01583047
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01127
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034866
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0741
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0741
IRS990/NetIncomeOrLossGrp/ExclusionAmt019004
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086279
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0348056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0331765
IRS990/NoncashContributionsAmt011616
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt01323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07
IRS990/OfficeExpensesGrp/ProgramServicesAmt05319
IRS990/OfficeExpensesGrp/TotalAmt06649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15145
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01900
IRS990/OtherExpensesGrp/TotalAmt01900
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt087217
IRS990/OtherLiabilitiesGrp/EOYAmt098561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0715951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023200
IRS990/PrincipalOfficerNm0DAVID EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0667019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0553300
IRS990/PYInvestmentIncomeAmt054176
IRS990/PYOtherExpensesAmt039968
IRS990/PYOtherRevenueAmt0-9830
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118097
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0593268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1847665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAMING INCOME FROM GALA FUNDRAISER GAMES - 2023 AMOUNT: $ 818. GROSS SALES OF INVENTORY - 2022 AMOUNT: $ 46,728. 2023 AMOUNT: $ 47,023. FUNDRAISING INCOME - 2023 AMOUNT: $ 178,239.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01799058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03657555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0226080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046728
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0272808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84020
IRS990ScheduleA/PublicSupportPY170Pct00.89940
IRS990ScheduleA/PublicSupportTotal170Amt03539570
IRS990ScheduleA/SubstantialContributorsTotAmt0117985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01799058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03657555
IRS990ScheduleA/TotalSupportAmt04212841
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04496
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01000689
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013469
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01048672
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053482
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0947227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01083802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0947227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-106229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt051841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0945069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01083802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt066595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0969461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt032228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.