Civic Intelligence

Benefis Hospitals Inc.

990T • Fiscal year 2021 • EIN 81-0232122

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.BENEFIS.ORG

View Organization Page

1101 26th Street SouthGreat Falls, MT 59405

(406) 455-2563

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$1.5B$1.0B$500M$0-$500MAssets 2010: $132,767,947Liabilities 2010: $151,999,870Net Assets 2010: -$19,231,9232010Assets 2011: $190,480,324Liabilities 2011: $189,618,145Net Assets 2011: $862,1792011Assets 2012: $208,647,760Liabilities 2012: $199,309,690Net Assets 2012: $9,338,0702012Assets 2013: $290,921,273Liabilities 2013: $269,945,002Net Assets 2013: $20,976,2712013Assets 2014: $290,629,182Liabilities 2014: $259,332,930Net Assets 2014: $31,296,2522014Assets 2015: $402,310,610Liabilities 2015: $350,528,453Net Assets 2015: $51,782,1572015Assets 2016: $405,994,504Liabilities 2016: $328,235,124Net Assets 2016: $77,759,3802016Assets 2017: $519,799,773Liabilities 2017: $416,260,630Net Assets 2017: $103,539,1432017Assets 2018: $634,187,454Liabilities 2018: $500,053,877Net Assets 2018: $134,133,5772018Assets 2019: $778,274,294Liabilities 2019: $594,472,128Net Assets 2019: $183,802,1662019Assets 2020: $926,167,704Liabilities 2020: $679,796,760Net Assets 2020: $246,370,9442020Assets 2021: $1,107,455,974Liabilities 2021: $811,118,390Net Assets 2021: $296,337,5842021Assets 2022: $1,215,177,347Liabilities 2022: $907,082,010Net Assets 2022: $308,095,3372022Assets 2023: $1,374,714,225Liabilities 2023: $1,052,495,921Net Assets 2023: $322,218,3042023Assets 2024: $961,989,983Liabilities 2024: $660,626,392Net Assets 2024: $301,363,5912024

Latest loaded filing

2024

Assets$961,989,983
Liabilities$660,626,392
Net Assets$301,363,591
Open 2024 Filing

Operations Trend

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $479,185,3182010Expenses 2011: $501,075,5432011Expenses 2012: $677,539,7022012Revenue 2013: $773,175,747Expenses 2013: $761,275,067Net Income 2013: $11,900,6802013Revenue 2014: $766,557,201Expenses 2014: $756,240,808Net Income 2014: $10,316,3932014Revenue 2015: $860,680,524Expenses 2015: $840,165,683Net Income 2015: $20,514,8412015Revenue 2016: $865,830,197Expenses 2016: $839,779,470Net Income 2016: $26,050,7272016Revenue 2017: $949,899,566Expenses 2017: $924,119,299Net Income 2017: $25,780,2672017Revenue 2018: $1,027,284,887Expenses 2018: $996,678,338Net Income 2018: $30,606,5492018Revenue 2019: $1,147,522,399Expenses 2019: $1,097,850,346Net Income 2019: $49,672,0532019Revenue 2020: $500,443,647Expenses 2020: $437,871,682Net Income 2020: $62,571,9652020Revenue 2021: $564,158,876Expenses 2021: $513,759,053Net Income 2021: $50,399,8232021Revenue 2022: $541,054,630Expenses 2022: $529,298,770Net Income 2022: $11,755,8602022Revenue 2023: $570,130,957Expenses 2023: $556,303,213Net Income 2023: $13,827,7442023Revenue 2024: $626,298,828Expenses 2024: $647,147,579Net Income 2024: -$20,848,7512024

Latest loaded filing

2024

Revenue$626,298,828
Expenses$647,147,579
Net Income-$20,848,751
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

We provide excellent care for all, healing body, mind and spirit.

Filing and Contact Details

Filer

Filer Name
Benefis Hospitals Inc
EIN
81-0232122
Phone
4064552563
Address
1101 26TH STREET SOUTH, GREAT FALLS, MT 59405

Signing Officer

Name
Gregory Tierney Md
Title
Chief Medical Officer
Phone
4064552563
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Raw XML Appendix163 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
IRS4562/BusinessOrActivityTxt0SKIN CARE, HAIR CARE & OTHER SPA SERVICE
IRS4562/BusinessOrActivityTxt1PLASTIC SURGERY
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/MaximumDollarLimitationAmt11050000
IRS4562/OtherDepreciationAmt049224
IRS4562/OtherDepreciationAmt130295
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/ThresholdCostOfSect179PropAmt12620000
IRS4562/TotalDepreciationAmt049224
IRS4562/TotalDepreciationAmt130295
IRS990T/AvlblPre2018NOLCarryoverAmt01334137
IRS990T/BooksInCareOfDetail/PersonNm0FORREST EHLINGER
IRS990T/BooksInCareOfDetail/PhoneNum04064555479
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 26TH STREET SOUTH
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd059405
IRS990T/BookValueAssetsEOYAmt01107455974
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt063147
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0803892
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1128164
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0621400
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1812900
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
IRS990TScheduleA/BadDebtExpenseAmt0113228
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt146571
IRS990TScheduleA/CostOfGoodsSoldAmt083692
IRS990TScheduleA/CostOfGoodsSoldAmt1659146
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DepreciationNetAmt030295
IRS990TScheduleA/DepreciationNetAmt149224
IRS990TScheduleA/EmployeeBenefitProgramAmt035988
IRS990TScheduleA/EmployeeBenefitProgramAmt159470
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt182712
IRS990TScheduleA/GrossProfitAmt0932345
IRS990TScheduleA/GrossProfitAmt1570292
IRS990TScheduleA/GrossReceiptsOrSalesAmt01671555
IRS990TScheduleA/GrossReceiptsOrSalesAmt11229438
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/InventoryValuationMethodCd1INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01016037
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt11229438
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt0743843
IRS990TScheduleA/OtherDeductionsAmt1177267
IRS990TScheduleA/PrincipalBusinessActivityCd0621400
IRS990TScheduleA/PrincipalBusinessActivityCd1812900
IRS990TScheduleA/PurchasesAmt083692
IRS990TScheduleA/PurchasesAmt1695287
IRS990TScheduleA/ReturnsAndAllowancesAmt0655518
IRS990TScheduleA/SalariesAndWagesAmt0208898
IRS990TScheduleA/SalariesAndWagesAmt1221159
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/Section263ARulesApplyInd10
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt025
IRS990TScheduleA/TaxesAndLicensesAmt125
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt083692
IRS990TScheduleA/TotalCostGoodsSoldAmt1741858
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt01132277
IRS990TScheduleA/TotalDeductionsAmt1507145
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt030295
IRS990TScheduleA/TotalDepreciationAmt149224
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0932345
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1570292
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0932345
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1570292
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0PLASTIC SURGERY
IRS990TScheduleA/TradeOrBusinessDesc1SKIN CARE, HAIR CARE & OTHER SPA SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-199932
IRS990TScheduleA/UBIBeforeNOLDedAmt163147
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-199932
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt163147
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt063147
IRS990T/TotalUBTIComputedAmt063147
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY TIERNEY MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF MEDICAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064552563
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEFIS HOSPITALS INC
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0810232122
ReturnHeader/Filer/PhoneNum04064552563
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 26TH STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 SW BROADWAY SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032421447
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY CAMPOS
ReturnHeader/ReturnTs02022-11-11T16:38:45-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIERNEY MD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$962$661$301$626$647$20.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,375$1,052$322$570$556$13.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,215$907$308$541$529$11.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,107$811$296$564$514$50.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$926$680$246$500$438$62.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$778$594$184$1,148$1,098$49.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$634$500$134$1,027$997$30.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$520$416$104$950$924$25.8
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$406$328$77.8$866$840$26.1
2015Detailed filing. Detailed filing data is available for this year.$402$351$51.8$861$840$20.5
2014Detailed filing. Detailed filing data is available for this year.$291$259$31.3$767$756$10.3
2013Detailed filing. Detailed filing data is available for this year.$291$270$21.0$773$761$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$209$199$9.34$678
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$190$0.86$501
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$152$19.2$479