Civic Intelligence

Bozeman Deaconess Health Services

990 • Fiscal year 2017 • EIN 81-0232121

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profilewww.bozemanhealth.org

View Organization Page

915 Highland BoulevardBozeman, MT 59715

(406) 414-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.53x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.62x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

20th percentile

-3.6%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$696,462

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

12th percentile

-3.2%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$107,551,674

Down $3,549,683 (-3.2%) from 2016

Net Assets

Down

$50,165,334

Down $3,300,257 (-6.2%) from 2016

Liabilities

Down

$57,386,340

Down $249,426 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Up

$92,094,271

Up $11,616,336 (+14%) from 2016

Expenses

Up

$95,406,233

Up $14,226,429 (+18%) from 2016

Net Income

Down

-$3,311,962

Down $2,610,093 (-372%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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 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

2017

Assets$107,551,674
Liabilities$57,386,340
Net Assets$50,165,334
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $158,134,1162010Expenses 2011: $171,463,7992011Revenue 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

2017

Revenue$92,094,271
Expenses$95,406,233
Net Income-$3,311,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$92,099,552
Mission and Program Overview

Mission

To improve community health and quality of life.

To improve community health and quality of life for residents and visitors of the Bozeman, MT area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,050,592$53,219,549▼ $831,043
Savings and Temporary Cash Investments$14,411,732$15,202,322▲ $790,590
Investments Program Related$13,356,233$12,007,327▼ $1,348,906
Intangible Assets$9,725,021$8,695,493▼ $1,029,528
Investments in Publicly Traded Securities$3,955,714$6,093,851▲ $2,138,137
Accounts Receivable$8,116,201$4,961,259▼ $3,154,942
Prepaid Expenses and Deferred Charges$1,153,203$991,157▼ $162,046
Inventories for Sale or Use$256,339$251,595▼ $4,744
Other Notes and Loans Receivable, Net$33,478$165,849▲ $132,371
Total Assets$111,101,357$107,551,674▼ $3,549,683
Other Assets Total$6,042,844$5,963,272▼ $79,572
Liabilities
Tax Exempt Bond Liabilities$22,063,092$21,784,590▼ $278,502
Accounts Payable and Accrued Expenses$18,459,364$19,594,578▲ $1,135,214
Mortgage Notes Payable Secured by Investment Property$9,050,000$8,884,748▼ $165,252
Other Liabilities$8,063,310$7,122,424▼ $940,886
Total Liabilities$57,635,766$57,386,340▼ $249,426
Net Assets / Fund Balance
Unrestricted Net Assets$52,357,699$49,045,737▼ $3,311,962
Temporarily Rstr Net Assets$1,107,892$1,119,597▲ $11,705
Total Net Assets Fund Balance$53,465,591$50,165,334▼ $3,300,257
Total Liabilities and Net Assets / Fund Balance$111,101,357$107,551,674▼ $3,549,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,233,694$24,120,773$42,354,467
Buildings$25,163,369$1,889,860$27,053,229
Land$8,653,091-$8,653,091
Other Land Buildings$1,169,395-$1,169,395
Investment Program Related Org$12,007,327--
Other Assets Org$1,119,598--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,747,913$223,082▲ $2,235,283$377,878$16,828,400
2016$13,928,221$122,889▲ $843,418$146,615$14,747,913
2015$13,788,550$99,933▲ $216,493$176,755$13,928,221
2014$12,396,438$785,403▲ $619,492$12,783$13,788,550
2013$10,913,019$15,645▲ $1,686,800$219,026$12,396,438
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dane Sobek - CardiologistSec. (Jan-June)/2nd V.C. (July-Dec)FT$573,370$124,067$697,437
Blair Erb MDCardiologyFT$513,487$112,091$625,578
John HillPresident/CEOFT$510,667$104,272$614,939
Hugh Hetherington MDOtolaryngology/Plastic SurFT$483,490$125,581$609,071
Ken May MDOncologyFT$469,066$107,812$576,878
Andrew Gentry MDGastroenterologistFT$468,010$106,205$574,215
Annie Castillo MDOncologyFT$490,006$75,728$565,734
Gordon DavidsonCFOPT$317,472$168,109$485,581
Elizabeth LewisCOOFT$270,293$142,715$413,008
John Robbins MDFormer OfficerFT$98,187$94,376$192,563

Board Members and Trustees

NameTitle
Brian Brown - 1st Vice Chair(Jan-June)/Chair (July-Dec)
Katie Daughenbaugh - 2nd ViceChair (Jan-Jun)/1st V.C. (July-Dec)
Julie JacksonChair (Jan-June)
Jerry CashmanDirector
Kerri BrownDirector
Kerry PetittDirector
Rev Dave McConnellDirector
Walt SalesDirector
Peter BuerhausDirector (July-Dec)
Robert Watson - Director(Jan-June)/Secretary (July-Dec)
Dennis MunsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Absaroka Emergency PhysiciansER Physicians Fee1184 N 15th Street Suite 1, Bozeman, MT 59715$6,060,381
Drinker Biddle & Reath LLPLegal ServicesOne Logan Square Ste 2000, Philadelphia, PA 19103-6996$2,401,573
Gallatin Valley AnesthesiaAnesthesia ServicesPO Box 328, Bozeman, MT 59771$1,517,801
Cumberland Consulting GroupProject Management720 Cool Springs Blvd Ste 550, Franklin, TX 37067$842,325
Porter Consulting LLCConsulting Services486 North V St, Washougal, WA 98671$455,831
Revenue and Support

Revenue Composition

Contributions and Grants
$317,090
Program Service Revenue
$91,618,113
Investment Income
$32,505
Other Revenue
$126,563
Change in Net Assets
$-3,311,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,285,412
Other Expenses$35,039,821
Grants and Similar Amounts Paid$81,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,296,122$4,613,524-$48,909,646
Fees for Services Other$5,960,893$4,708,629-$10,669,522
Depreciation Depletion$5,017,522--$5,017,522
Other Employee Benefits$3,617,982$1,051,537-$4,669,519
Fees for Services Legal$97,010$2,974,864-$3,071,874
Payroll Taxes$2,125,559$387,438-$2,512,997
Insurance$47,902$2,381,520-$2,429,422
Current Officers, Directors, Trustees, and Key Employees$697,437$1,513,529-$2,210,966
Pension Plan Contributions$1,854,611$127,673-$1,982,284
Interest$1,507,315--$1,507,315
Occupancy$901,012$342,134-$1,243,146
Advertising$907,422$84,852-$992,274
Other Expenses$927,420$1,789-$927,420
All Other Expenses$604,441$291,449-$895,890
Office Expenses$253,468$69,743-$323,211
Travel$59,509$88,647-$148,156
Fees for Services Accounting$118,916--$118,916
Conferences and Meetings$39,673$59,098-$98,771
Grants to Domestic Orgs$81,000--$81,000
Fees for Services Lobbying-$61,800-$61,800
Total Functional Expenses$75,446,060$19,960,173$0$95,406,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Gallatin United WayBozeman, MT501(c)(3)Support human service needs within our service area$50,000
Cancer Support CommunityBozeman, MT501(c)(3)Support cancer support services within our service area$6,900
HavenBozeman, MT501(c)(3)Support domestic violence programs within our service area$5,000
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease Obligation$7,107,636
Deposits$14,788

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontana Facility Finance Authority2014-11-05$23,005,852Refinance 2004 bond issued 3/4/2004 & fund add'n of Big Sky Medical Facility
BMontana Facility Finance Authority2015-01-09$6,300,000Portion for Big Sky Medical Facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,008,884$5,127,876$863,797$377,976
B$6,300,000-$129,918$15,123

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The Yellowstone Conference of the Methodist Church confirms the Board Members and has authority to appoint the clergy member of the board.”

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

“Changing the Articles of Incorporation in relationship to the process of selecting board membership must be approved by the Yellowstone Conference of the United Methodist Church.”

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

“The organization does not have any committees with the authority to act on behalf of the governing body.”

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

“The Planning and Finance Committee will review Form 990 in detail, as well as the CFO. The full Board will be provided a copy of the Form 990 before filing with the IRS.”

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

“Annual Disclosure Statement is obtained from the Board, Operating Committee, and Executive Team Members. Disclosures are reviewed with the Conflict of Interest (COI) Panel (Compliance Officer, Board Compliance Committee Chair, Chief Executive Officer, & Chief Legal Officer). The COI Panel assesses the disclosure, develops an acknowledgement and management plan. The management plan is reviewed with the affected member, if the COI Panel and the member are unable to resolve the disclosure, the disclosures is reported to the Board Compliance Committee for further review. Conflicts are addressed annually in writing and verbally during meetings. If a COI exists, the member shall not participate in any deliberations or vote regarding the transaction or arrangement at issues, and shall not be present in the meeting room for any part of the deliberations or vote relating to the transaction or arrangement.”

Form 990, Part VI, Section B, line 15

“The Executive Compensation Committee receives a formal presentation by an independent compensation consultant (as selected by the Board) qualified to perform compensation reviews including usage of comparability data. This person presents recommendations to the Compensation Committee of the Board. The Compensation Committee makes recommendations to the full Board on an annual basis for Officers and Senior Administration. This annual process was performed in fall 2016 to determine 2017 compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and all tax related information required to be available for public inspection are available via walk-in, telephone call, e-mail, and/or mail-in request. The audited financial statements are required to be attached to the Form 990 and provided to the Municipal Securities Rulemaking Board, which is our tax-exempt bonds trustee, via an on-line, central filing location called Electronic Municipal Market Access (EMMA). The financial statements can be obtained by the general public at the EMMA website.”

Filing and Contact Details

Filer

Filer Name
Bozeman Deaconess Health Services
EIN
81-0232121
Phone
4064145000
Address
915 Highland Boulevard, Bozeman, MT 59715
Doing Business As
Bozeman Health

Signing Officer

Name
Brad Ludford
Title
Current CFO
Phone
4064145000
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hill
Formed
1911
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
10
Employees
524
Volunteers
281

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Bozeman Health Convenience Care, LLC was formed in 2017, although clinic operations in serving patients did not open until Jan 2018.”

Form 990, Part IX, line 11G

“Other Fees: Program service expenses 5,960,893. Management and general expenses 4,708,629. Fundraising expenses 0. Total expenses 10,669,522.”

Form 990, Part XI, line 9:

“Change in Temp & Perm Restricted Investment of Foundation 11,705.”

Financial Statement Notes

Part V, Line 4:

“Each endowment fund is privy to a separate agreement. Donations made for each purpose shall be received, held, and invested by the Bozeman Deaconess Foundation according to established policies governing gift acceptance, investment, and distribution. The principal of the fund shall be retained in perpetuity. The interest income is utilized for the greatest needs of the designated department. Policy says the organization can use a portion of interest for operations. The endowment fund reported in Line 1 is currently being held by a related organization, Bozeman Health Foundation, and benefits Bozeman Health and related system entities. Due to this relationship the endowment fund is being reported all the Form 990, Schedule D, Part V for all three related entities.”

Part X, Line 2:

“The Organization consists of Montana nonprofit organizations and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax(Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization files an Exempt Organization Business Income Tax Return (Form 990T) with the IRS to report its unrelated business taxable income. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 1,375 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/FeesForServicesLegalGrp/ProgramServicesAmt097010
IRS990/FeesForServicesLegalGrp/TotalAmt03071874
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt061800
IRS990/FeesForServicesLobbyingGrp/TotalAmt061800
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1366485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1462118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1646061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1738973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1868682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1949192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2064229
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Brown - 1st Vice Chair
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2Katie Daughenbaugh - 2nd Vice
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Dane Sobek - Cardiologist
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Watson - Director
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Munson
IRS990/Form990PartVIISectionAGrp/PersonNm6Kerri Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Buerhaus
IRS990/Form990PartVIISectionAGrp/PersonNm8Jerry Cashman
IRS990/Form990PartVIISectionAGrp/PersonNm9Rev Dave McConnell
IRS990/Form990PartVIISectionAGrp/PersonNm10Kerry Petitt
IRS990/Form990PartVIISectionAGrp/PersonNm11Walt Sales
IRS990/Form990PartVIISectionAGrp/PersonNm12John Hill
IRS990/Form990PartVIISectionAGrp/PersonNm13Gordon Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm14Elizabeth Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm15Annie Castillo MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Blair Erb MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Andrew Gentry MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Hugh Hetherington MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Ken May MD
IRS990/Form990PartVIISectionAGrp/PersonNm20John Robbins MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt12573117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13418121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14349915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15548559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16578542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17534267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18539413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19526712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0(Jan-June)/Chair (July-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair (Jan-June)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair (Jan-Jun)/1st V.C. (July-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec. (Jan-June)/2nd V.C. (July-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt4(Jan-June)/Secretary (July-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (July-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Oncology
IRS990/Form990PartVIISectionAGrp/TitleTxt16Cardiology
IRS990/Form990PartVIISectionAGrp/TitleTxt17Gastroenterologist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Otolaryngology/Plastic Sur
IRS990/Form990PartVIISectionAGrp/TitleTxt19Oncology
IRS990/Form990PartVIISectionAGrp/TitleTxt20Former Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt092099552
IRS990/GrossRentsGrp/RealAmt0126563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt0133
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02381520
IRS990/InsuranceGrp/ProgramServicesAmt047902
IRS990/InsuranceGrp/TotalAmt02429422
IRS990/IntangibleAssetsGrp/BOYAmt09725021
IRS990/IntangibleAssetsGrp/EOYAmt08695493
IRS990/InterestGrp/ProgramServicesAmt01507315
IRS990/InterestGrp/TotalAmt01507315
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0256339
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0251595
IRS990/InvestmentIncomeGrp/ExclusionAmt037786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037786
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt013356233
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012007327
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03955714
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06093851
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt053219549
IRS990/LandBldgEquipCostOrOtherBssAmt079230182
IRS990/LegalDomicileStateCd0MT
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve community health and quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08884748
IRS990/NetAssetsOrFundBalancesBOYAmt053465591
IRS990/NetAssetsOrFundBalancesEOYAmt050165334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5281
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0126563
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0126563
IRS990/NetUnrelatedBusTxblIncmAmt0-201152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0342134
IRS990/OccupancyGrp/ProgramServicesAmt0901012
IRS990/OccupancyGrp/TotalAmt01243146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0253468
IRS990/OfficeExpensesGrp/TotalAmt0323211
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06042844
IRS990/OtherAssetsTotalGrp/EOYAmt05963272
IRS990/OtherChangesInNetAssetsAmt011705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01051537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03617982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04669519
IRS990/OtherExpensesGrp/Desc0Equipment Rent & Mainte
IRS990/OtherExpensesGrp/Desc1Goodwill Impairment
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Provision for Bad Debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11029528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21789
IRS990/OtherExpensesGrp/ProgramServicesAmt05359748
IRS990/OtherExpensesGrp/ProgramServicesAmt1971098
IRS990/OtherExpensesGrp/ProgramServicesAmt2927420
IRS990/OtherExpensesGrp/TotalAmt05532167

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,551,674
Liabilities
$57,386,340
Net assets
$50,165,334
Revenue
$92,094,271
Expenses
$95,406,233
Net income
-$3,311,962
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
2017Detailed filing. Detailed filing data is available for this year.$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
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