Civic Intelligence

Bozeman Deaconess Health Services

990 • Fiscal year 2012 • EIN 81-0232121

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

915 Highland Boulevard59715
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$325,034,056

Flat from 2012

Net Assets

Flat

$236,446,333

Flat from 2012

Liabilities

Flat

$88,587,723

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$181,112,962

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $276,617,016Liabilities 2010: $68,712,966Net Assets 2010: $207,904,0502010Assets 2011: $309,285,614Liabilities 2011: $88,857,449Net Assets 2011: $220,428,1652011Assets 2012: $325,034,056Liabilities 2012: $88,587,723Net Assets 2012: $236,446,3332012Assets 2012: $325,034,056Liabilities 2012: $88,587,723Net Assets 2012: $236,446,3332012Assets 2013: $347,818,522Liabilities 2013: $86,474,925Net Assets 2013: $261,343,5972013Assets 2014: $396,406,654Liabilities 2014: $117,155,952Net Assets 2014: $279,250,7022014Assets 2015: $404,683,357Liabilities 2015: $115,530,049Net Assets 2015: $289,153,3082015Assets 2016: $111,101,357Liabilities 2016: $57,635,766Net Assets 2016: $53,465,5912016Assets 2017: $107,551,674Liabilities 2017: $57,386,340Net Assets 2017: $50,165,3342017Assets 2018: $121,251,849Liabilities 2018: $79,845,082Net Assets 2018: $41,406,7672018Assets 2019: $128,437,016Liabilities 2019: $86,104,643Net Assets 2019: $42,332,3732019Assets 2020: $166,060,049Liabilities 2020: $119,891,086Net Assets 2020: $46,168,9632020Assets 2021: $178,954,474Liabilities 2021: $130,061,842Net Assets 2021: $48,892,6322021Assets 2022: $150,278,571Liabilities 2022: $101,326,406Net Assets 2022: $48,952,1652022Assets 2023: $167,581,983Liabilities 2023: $118,866,125Net Assets 2023: $48,715,8582023Assets 2024: $209,808,822Liabilities 2024: $158,114,917Net Assets 2024: $51,693,9052024

Highlighted filing

2012

Assets$325,034,056
Liabilities$88,587,723
Net Assets$236,446,333

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $158,134,1162010Expenses 2011: $171,463,7992011Expenses 2012: $181,112,9622012Revenue 2012: $198,994,461Expenses 2012: $181,112,962Net Income 2012: $17,881,4992012Revenue 2013: $215,426,159Expenses 2013: $191,263,033Net Income 2013: $24,163,1262013Revenue 2014: $234,639,028Expenses 2014: $213,519,426Net Income 2014: $21,119,6022014Revenue 2015: $249,141,238Expenses 2015: $235,306,791Net Income 2015: $13,834,4472015Revenue 2016: $80,477,935Expenses 2016: $81,179,804Net Income 2016: -$701,8692016Revenue 2017: $92,094,271Expenses 2017: $95,406,233Net Income 2017: -$3,311,9622017Revenue 2018: $100,410,607Expenses 2018: $109,541,021Net Income 2018: -$9,130,4142018Revenue 2019: $107,988,329Expenses 2019: $107,433,815Net Income 2019: $554,5142019Revenue 2020: $126,684,739Expenses 2020: $122,977,678Net Income 2020: $3,707,0612020Revenue 2021: $153,541,900Expenses 2021: $150,991,765Net Income 2021: $2,550,1352021Revenue 2022: $163,884,781Expenses 2022: $162,874,704Net Income 2022: $1,010,0772022Revenue 2023: $179,160,277Expenses 2023: $179,362,860Net Income 2023: -$202,5832023Revenue 2024: $193,188,843Expenses 2024: $190,049,163Net Income 2024: $3,139,6802024

Highlighted filing

2012

Revenue-
Expenses$181,112,962
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$199,837,289
Mission and Program Overview

Mission

To improve community health and quality of life.

Major Activities

Activity 2
Bozeman deaconess surgical services strives to offer a wide array of surgical options using state of the art technology. Of the 5,472 inpatient and outpatient surgeries, about one third were medicare and medicaid patients, which comprised 40% ($18,974,409) of total revenue from these services ($47,325,549). Over half of the medicare/medicaid revenues ($10,884,104) were unreimbursed and written off, along with another $5,480,928 from other payors. Our operating room also recorded $14,649,845 in operating expenses plus another $5,352,752 of indirect overhead.
Activity 3
The emergency room at bozeman deaconess hospital is one of the busiest departments in our organization, with just under 24,000 visits in 2012. Approximately 32% of these visits were from medicare and medicaid patients, comprising $5,320,911 of the $15,504,868 of the gross revenue. Over half of the medicare/medicaid revenue is unreimbursed (57%) and written off, along with almost 40% of the remaining revenue (total write-offs of $6,993,825). Direct and indirect expenses incurred in supporting the operation of this emergency room accumulated to $8,394,683.
Filing and Contact Details

Filer

EIN
81-0232121
Raw XML AppendixShowing 400 of 1,384 raw XML fields

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

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IRS990/Activity2/Description0BOZEMAN DEACONESS SURGICAL SERVICES STRIVES TO OFFER A WIDE ARRAY OF SURGICAL OPTIONS USING STATE OF THE ART TECHNOLOGY. OF THE 5,472 INPATIENT AND OUTPATIENT SURGERIES, ABOUT ONE THIRD WERE MEDICARE AND MEDICAID PATIENTS, WHICH COMPRISED 40% ($18,974,409) OF TOTAL REVENUE FROM THESE SERVICES ($47,325,549). OVER HALF OF THE MEDICARE/MEDICAID REVENUES ($10,884,104) WERE UNREIMBURSED AND WRITTEN OFF, ALONG WITH ANOTHER $5,480,928 FROM OTHER PAYORS. OUR OPERATING ROOM ALSO RECORDED $14,649,845 IN OPERATING EXPENSES PLUS ANOTHER $5,352,752 OF INDIRECT OVERHEAD.
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IRS990/Activity3/Description0THE EMERGENCY ROOM AT BOZEMAN DEACONESS HOSPITAL IS ONE OF THE BUSIEST DEPARTMENTS IN OUR ORGANIZATION, WITH JUST UNDER 24,000 VISITS IN 2012. APPROXIMATELY 32% OF THESE VISITS WERE FROM MEDICARE AND MEDICAID PATIENTS, COMPRISING $5,320,911 OF THE $15,504,868 OF THE GROSS REVENUE. OVER HALF OF THE MEDICARE/MEDICAID REVENUE IS UNREIMBURSED (57%) AND WRITTEN OFF, ALONG WITH ALMOST 40% OF THE REMAINING REVENUE (TOTAL WRITE-OFFS OF $6,993,825). DIRECT AND INDIRECT EXPENSES INCURRED IN SUPPORTING THE OPERATION OF THIS EMERGENCY ROOM ACCUMULATED TO $8,394,683.
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IRS990/Interest/ProgramServices02272769
IRS990/Interest/Total02272769
IRS990/InventoriesForSaleOrUse/BOY05227112
IRS990/InventoriesForSaleOrUse/EOY05505814
IRS990/InvestmentIncomeCurrentYear03596072
IRS990/InvestmentIncome/ExclusionAmount02545400
IRS990/InvestmentIncomePriorYear03706737
IRS990/InvestmentIncome/TotalRevenueColumn02545400
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY044678793
IRS990/InvestmentsOtherSecurities/EOY03089376
IRS990/InvestmentsProgramRelated/BOY017671871
IRS990/InvestmentsProgramRelated/EOY017009133
IRS990/InvestmentsPubTradedSecurities/BOY048051003
IRS990/InvestmentsPubTradedSecurities/EOY096277961
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec0114896440
IRS990/LandBuildingsEquipmentBasis0237294610
IRS990/LandBuildingsEquipmentBasisNet/BOY0117922661
IRS990/LandBuildingsEquipmentBasisNet/EOY0122398170
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real0842828
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IMPROVE COMMUNITY HEALTH AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY07044537
IRS990/MortNotesPyblSecuredInvestProp/EOY0866191
IRS990/NameOfPrincipalOfficerPerson0GORDON DAVIDSON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0220428165
IRS990/NetAssetsOrFundBalancesEOY0236446333
IRS990/NetGainOrLossInvestments/ExclusionAmount01050672
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01050672
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0384534
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0384534
IRS990/NetUnrelatedBusinessTxblIncome0-417788
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960174
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K088
IRS990/NumberOfContractorsGT100K027
IRS990/NumberOfEmployees01702
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01993669
IRS990/Occupancy/ProgramServices0371878
IRS990/Occupancy/Total02365547
IRS990/OfficeExpenses/ManagementAndGeneral02445653
IRS990/OfficeExpenses/ProgramServices01072583
IRS990/OfficeExpenses/Total03518236
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY017456353
IRS990/OtherAssetsTotal/EOY015762955
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01506006
IRS990/OtherEmployeeBenefits/ProgramServices05718380
IRS990/OtherEmployeeBenefits/Total07224386
IRS990/OtherExpensePriorYear089819043
IRS990/OtherExpensesCurrentYear094685237
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1PROVISION FOR BAD DEBTS
IRS990/OtherExpenses/Description2TAXES & LICENSES
IRS990/OtherExpenses/Description3EQUIPMENT RENT & MAINTE
IRS990/OtherExpenses/ManagementAndGeneral063127
IRS990/OtherExpenses/ManagementAndGeneral11202096
IRS990/OtherExpenses/ManagementAndGeneral22850842
IRS990/OtherExpenses/ProgramServices033764907
IRS990/OtherExpenses/ProgramServices110465697
IRS990/OtherExpenses/ProgramServices24456871
IRS990/OtherExpenses/Total033828034
IRS990/OtherExpenses/Total110465697
IRS990/OtherExpenses/Total25658967
IRS990/OtherExpenses/Total32850842
IRS990/OtherLiabilities/BOY010654166
IRS990/OtherLiabilities/EOY010096558

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$158$51.7$193$190$3.14
2023Summary only. Only limited summary data is available for this year.$168$119$48.7$179$179$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$101$49.0$164$163$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$130$48.9$154$151$2.55
2020Summary only. Only limited summary data is available for this year.$166$120$46.2$127$123$3.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$86.1$42.3$108$107$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$79.8$41.4$100$110$9.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$57.4$50.2$92.1$95.4$3.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$57.6$53.5$80.5$81.2$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$405$116$289$249$235$13.8
2014Detailed filing. Detailed filing data is available for this year.$396$117$279$235$214$21.1
2013Detailed filing. Detailed filing data is available for this year.$348$86.5$261$215$191$24.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$325$88.6$236$181
2012Summary only. Only limited summary data is available for this year.$325$88.6$236$199$181$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$309$88.9$220$171
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$277$68.7$208$158