Bozeman Deaconess Health Services
990 • Fiscal year 2012 • EIN 81-0232121
Siviq Scores
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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
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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|---|---|---|
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| IRS990/Activity2/Description | 0 | 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. |
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| IRS990/Activity3/Description | 0 | 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. |
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| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE COMMUNITY HEALTH AND QUALITY OF LIFE FOR RESIDENTS AND VISITORS OF THE BOZEMAN, MT AREA. |
| IRS990/ActivityOther/Description | 0 | BOZEMAN DEACONESS HEALTH SERVICES OPERATES AN 86 BED HOSPITAL FACILITY (HOSPITAL), ALONG WITH A 43 UNIT ASSISTED LIVING HOME AND A 115 UNIT INDEPENDENT LIVING HOME (HILLCREST SENIOR LIVING OR HSL). ALL PATIENT AND RESIDENT SERVICE REVENUE IS USED TO PROVIDE HEALTH CARE SERVICES, HEALTH CARE PROMOTION, AND HEALTH CARE EDUCATION TO BOZEMAN AND THE SURROUNDING COMMUNITIES. |
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| IRS990/Description | 0 | BOZEMAN DEACONESS HEALTH GROUP CONSISTS OF OUR DEPARTMENTS THAT PROVIDE PHYSICIAN SERVICES TO OUTPATIENTS. THE NUMBER OF MEDICARE AND MEDICAID PATIENTS SEEN IN 2012 REMAINED FAIRLY CONSISTENT AT ABOUT 44% OF TOTAL VISITS. REVENUE FOR THESE PATIENTS AND UNINSURED PATIENTS TOTALED 54% OF ALL CLINIC REVENUE. TOTAL OPERATING REVENUES WERE $39,692,297 WITH ASSOCIATED OPERATING EXPENSES OF $43,600,028. THE LOSS OF $3,907,731 IS REFLECTIVE OF OUR COMMITMENT TO PROVIDE ACCESS TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. |
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| IRS990/GrossAmountSalesAssets/Other | 0 | 651510 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 399162 |
| IRS990/GrossReceipts | 0 | 199837289 |
| IRS990/GrossRents/Real | 0 | 1227362 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1347832 |
| IRS990/Insurance/ProgramServices | 0 | 618119 |
| IRS990/Insurance/Total | 0 | 1965951 |
| IRS990/IntangibleAssets/BOY | 0 | 9678992 |
| IRS990/IntangibleAssets/EOY | 0 | 9718401 |
| IRS990/Interest/ProgramServices | 0 | 2272769 |
| IRS990/Interest/Total | 0 | 2272769 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5227112 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5505814 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3596072 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2545400 |
| IRS990/InvestmentIncomePriorYear | 0 | 3706737 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2545400 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 44678793 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3089376 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 17671871 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 17009133 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 48051003 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 96277961 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 114896440 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 237294610 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 117922661 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 122398170 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 842828 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO IMPROVE COMMUNITY HEALTH AND QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7044537 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 866191 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GORDON DAVIDSON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 220428165 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 236446333 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1050672 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1050672 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 384534 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 384534 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -417788 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 174 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 88 |
| IRS990/NumberOfContractorsGT100K | 0 | 27 |
| IRS990/NumberOfEmployees | 0 | 1702 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1993669 |
| IRS990/Occupancy/ProgramServices | 0 | 371878 |
| IRS990/Occupancy/Total | 0 | 2365547 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2445653 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1072583 |
| IRS990/OfficeExpenses/Total | 0 | 3518236 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17456353 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15762955 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1506006 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5718380 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7224386 |
| IRS990/OtherExpensePriorYear | 0 | 89819043 |
| IRS990/OtherExpensesCurrentYear | 0 | 94685237 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENT & MAINTE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 63127 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1202096 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2850842 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33764907 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10465697 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4456871 |
| IRS990/OtherExpenses/Total | 0 | 33828034 |
| IRS990/OtherExpenses/Total | 1 | 10465697 |
| IRS990/OtherExpenses/Total | 2 | 5658967 |
| IRS990/OtherExpenses/Total | 3 | 2850842 |
| IRS990/OtherLiabilities/BOY | 0 | 10654166 |
| IRS990/OtherLiabilities/EOY | 0 | 10096558 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $325,034,056
- Liabilities
- $88,587,723
- Net assets
- $236,446,333
- Revenue
- -
- Expenses
- $181,112,962
- Net income
- -