Civic Intelligence

St Peter'S Community Hospital

EIN 81-0233121 • 501(c)3 • Helena, MT

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Profile

St. Peters hospital partners with our patients, community, and medical staff to provide exceptional and compassionate health care.

Refreshing map…

2475 BroadwayHelena, MT 59601

stpetes.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.20x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.26x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

64th percentile

$1,086,352

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

10th percentile

-6.5%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

1.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$422,143,078

Down $29,348,885 (-6.5%) from 2022

Liabilities

Down

$83,207,462

Down $31,212,953 (-27%) from 2022

Net Assets

Up

$338,935,616

Up $1,864,068 (+0.6%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Up

$321,100,273

Up $4,904,600 (+1.6%) from 2022

Expenses

Up

$322,501,180

Up $14,816,076 (+4.8%) from 2022

Net Income

Down

-$1,400,907

Down $9,911,476 (-116%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600M$400M$200M$0Assets 2010: $216,324,765Liabilities 2010: $74,218,407Net Assets 2010: $142,106,3582010Assets 2011: $233,863,046Liabilities 2011: $75,498,434Net Assets 2011: $158,364,6122011Assets 2012: $232,092,045Liabilities 2012: $82,889,308Net Assets 2012: $149,202,7372012Assets 2013: $251,823,454Liabilities 2013: $78,667,157Net Assets 2013: $173,156,2972013Assets 2014: $270,879,956Liabilities 2014: $75,692,392Net Assets 2014: $195,187,5642014Assets 2015: $289,326,725Liabilities 2015: $79,251,655Net Assets 2015: $210,075,0702015Assets 2016: $298,572,660Liabilities 2016: $87,784,901Net Assets 2016: $210,787,7592016Assets 2017: $324,101,020Liabilities 2017: $81,896,236Net Assets 2017: $242,204,7842017Assets 2018: $341,163,302Liabilities 2018: $77,699,325Net Assets 2018: $263,463,9772018Assets 2020: $409,178,278Liabilities 2020: $130,230,539Net Assets 2020: $278,947,7392020Assets 2021: $492,755,059Liabilities 2021: $128,702,681Net Assets 2021: $364,052,3782021Assets 2022: $451,491,963Liabilities 2022: $114,420,415Net Assets 2022: $337,071,5482022Assets 2023: $422,143,078Liabilities 2023: $83,207,462Net Assets 2023: $338,935,6162023

Highlighted filing

2023

Assets$422,143,078
Liabilities$83,207,462
Net Assets$338,935,616
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $129,460,5102010Expenses 2011: $139,802,2242011Expenses 2012: $160,312,5512012Expenses 2013: $173,251,4742013Revenue 2014: $196,211,335Expenses 2014: $181,792,458Net Income 2014: $14,418,8772014Revenue 2015: $203,563,128Expenses 2015: $187,679,558Net Income 2015: $15,883,5702015Revenue 2016: $209,514,885Expenses 2016: $203,202,762Net Income 2016: $6,312,1232016Revenue 2017: $221,388,072Expenses 2017: $208,768,609Net Income 2017: $12,619,4632017Revenue 2018: $237,827,672Expenses 2018: $220,463,124Net Income 2018: $17,364,5482018Revenue 2020: $255,687,438Expenses 2020: $250,346,856Net Income 2020: $5,340,5822020Revenue 2021: $308,586,246Expenses 2021: $285,550,691Net Income 2021: $23,035,5552021Revenue 2022: $316,195,673Expenses 2022: $307,685,104Net Income 2022: $8,510,5692022Revenue 2023: $321,100,273Expenses 2023: $322,501,180Net Income 2023: -$1,400,9072023

Highlighted filing

2023

Revenue$321,100,273
Expenses$322,501,180
Net Income-$1,400,907
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$422,143,078
Liabilities
$83,207,462
Net assets
$338,935,616
Revenue
$321,100,273
Expenses
$322,501,180
Net income
-$1,400,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$422$83.2$339$321$323$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$451$114$337$316$308$8.51
2021Summary only. Only limited summary data is available for this year.$493$129$364$309$286$23.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$409$130$279$256$250$5.34
2018Summary only. Only limited summary data is available for this year.$341$77.7$263$238$220$17.4
2017Summary only. Only limited summary data is available for this year.$324$81.9$242$221$209$12.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$299$87.8$211$210$203$6.31
2015Detailed filing. Detailed filing data is available for this year.$289$79.3$210$204$188$15.9
2014Detailed filing. Detailed filing data is available for this year.$271$75.7$195$196$182$14.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$252$78.7$173$173
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$232$82.9$149$160
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$75.5$158$140
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$74.2$142$129
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 15, 2023
Return Version
2021v4.2
Gross Receipts
$362,033,946
Mission and Program Overview

Mission

St. Peters hospital partners with our patients, community, and medical staff to provide exceptional and compassionate health care.

To improve the health, wellness and quality of life of the people and communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$231,836,713$176,598,041▼ $55,238,672
Land, Buildings, and Equipment, Net$122,625,184$127,307,168▲ $4,681,984
Accounts Receivable$39,031,282$50,515,307▲ $11,484,025
Investments Other Securities$20,858,406$23,927,737▲ $3,069,331
Cash and Non-Interest-Bearing Accounts$27,171,644$16,277,526▼ $10,894,118
Other Notes and Loans Receivable, Net$9,525,202$13,747,225▲ $4,222,023
Inventories for Sale or Use$7,386,433$7,418,876▲ $32,443
Investments Program Related$3,499,836$4,182,840▲ $683,004
Prepaid Expenses and Deferred Charges$2,844,480$4,022,542▲ $1,178,062
Savings and Temporary Cash Investments$262,624$262,624→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$492,755,059$451,491,963▼ $41,263,096
Other Assets Total$27,713,255$27,232,077▼ $481,178
Liabilities
Accounts Payable and Accrued Expenses$60,080,405$50,994,348▼ $9,086,057
Tax Exempt Bond Liabilities$38,865,113$33,121,570▼ $5,743,543
Other Liabilities$29,041,733$27,286,157▼ $1,755,576
Mortgage Notes Payable Secured by Investment Property$496,123$2,817,150▲ $2,321,027
Deferred Revenue$219,307$201,190▼ $18,117
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$128,702,681$114,420,415▼ $14,282,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,479,467$312,343,308▼ $27,136,159
Net Assets With Donor Restrictions$24,572,911$24,728,240▲ $155,329
Total Net Assets Fund Balance$364,052,378$337,071,548▼ $26,980,830
Total Liabilities and Net Assets / Fund Balance$492,755,059$451,491,963▼ $41,263,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,863,303$57,114,916$141,978,219
Equipment$29,456,609$88,003,598$117,460,207
Land$4,997,241-$4,997,241
Other Land Buildings$4,846,518-$4,846,518
Leasehold Improvements$3,143,497$1,153,541$4,297,038
Other Assets Org$2,275,073--
Other Securities$23,722,589--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$16,797,623$429,101▼ $114,759$364,534$16,747,431
2020$12,961,992$593,529▲ $3,314,823$72,721$16,797,623
2019$12,109,353$74,116▲ $818,248$39,725$12,961,992
2018$12,179,588$324,576▲ $137,738$532,549$12,109,353
2017$11,377,773$111,890▲ $792,555$102,630$12,179,588
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher LindsayMdFT$673,041$413,311$1,086,352
Brandon NewgardMdFT$439,448$475,914$915,362
Christopher GabelMdFT$484,021$320,240$804,261
Wade JohnsonCEO, Ex Officio, Non-VotingFT$569,752$224,569$794,321
Michael LeeMdFT$592,699$163,075$755,774
Timothy GrossmanMdFT$435,200$227,810$663,010
Todd WamplerPresident SpmgFT$339,212$152,447$491,659
Nathan CoburnCFOFT$292,345$172,245$464,590
James TarverChief of Staff, Ex Officio-$309,578$352,066$352,066
Brian LeeVP of OperationsFT$225,228$122,085$347,313
Ryan WinnCIOFT$189,621$75,033$264,654

Board Members and Trustees

NameTitle
Russ Bell PhdChair
Nate MccarthyFoundation Chair, Ex Officio
Mark TaylorImmediate Past Chair
Justin MosnessSecretary Chair
Guy AlmquistVice Chair
Kelly ParsleyDirector
Loren BrownDirector
Ross DuncanDirector
Senator Mary CaferroDirector
Tim MeldrumDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical SolutionsContract LaborPO BOX 850737, Minneapolis, MN 55485$5,391,238
ComphealthLocumsPO BOX 972670, Dallas, TX 75397-2670$2,877,241
Dick Anderson ConstructionConstruction3424 E US HIGHWAY 12, Helena, MT 59601$2,429,028
Emtec Consulting ServicesOracle ConsultantPO BOX 778812, Chicago, IL 60677$1,866,259
Weatherby Locums INCLocumsPO BOX 972633, Dallas, TX 75397$1,760,124
Revenue and Support

Revenue Composition

Contributions and Grants
$2,735,787
Program Service Revenue
$279,028,035
Investment Income
$30,447,296
Other Revenue
$3,984,555
All Other Contributions
$29,000
Change in Net Assets
$8,510,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,710,939
Revenue Not Reported on Financial Statements
$-2,515,266
Revenue Not Reported on Form 990
$-38,688,887
Other Revenue Adjustments
$-3,640,362
Total Revenue per Audited Statements
$280,022,052
Total Revenue per Form 990
$316,195,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,052,224
Other Expenses$134,367,870
Total Fundraising Expense$705,804
Grants and Similar Amounts Paid$265,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,665,622$26,088,356$470,980$135,224,958
Fees for Services Other$19,534,842$10,732,553$24,012$30,291,407
Other Employee Benefits$12,430,184$2,210,929$40,299$14,681,412
Depreciation Depletion$13,691,219$160,655$626$13,852,500
Pension Plan Contributions$10,029,951$2,380,545$28,612$12,439,108
Payroll Taxes$6,908,819$1,302,452$20,254$8,231,525
Office Expenses$824,606$1,818,079$68,512$2,711,197
Occupancy$2,054,581$652,467-$2,707,048
Insurance$2,247,270$389,581-$2,636,851
Current Officers, Directors, Trustees, and Key Employees$1,961,612$505,687$7,922$2,475,221
Fees for Services Legal-$1,828,954-$1,828,954
Information Technology$1,185,439--$1,185,439
Fees for Service Investment Mgmnt Fees-$1,125,096-$1,125,096
Interest$805,779--$805,779
Travel$154,000$353,810$2,579$510,389
Conferences and Meetings$313,656$147,961$1,503$463,120
Grants to Domestic Orgs$265,010--$265,010
Advertising$4,895$239,771$7,053$251,719
Other Expenses$48,219$113,200$10,593$172,012
Fees for Services Accounting-$64,852-$64,852
Fees for Services Lobbying-$60,000-$60,000
Total Functional Expenses$253,783,369$53,195,931$705,804$307,685,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$307,685,104
Total Expenses per Audited Statements$307,002,882
Expenses per Audited Statements$306,736,274
Expenses Not Reported on Financial Statements$948,830
Expenses Not Reported on Form 990$266,608
Other Expense Adjustments$-176,266
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Peters Hospital FoundationHelena, MT501(c)(3)Healthy Food Initiative$136,860
Helena Food ShareHelena, MT501(c)(3)Sponsorship$40,000
Girls ThriveHelena, MT501(c)(3)-$6,650
Exploration WorksHelena, MT501(c)(3)Support Organization$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$23,669,657
Malpractice Accrual$3,416,500
Contingent Consideration Liab.$200,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
CMontana Facility Finance Authority2021-05-28$23,000,000FINANCE EQUIPMENT
AMontana Facility Finance Authority2013-03-13$21,435,000Refinance 2004 bond series
BMontana Facility Finance Authority2015-04-29$14,945,000Refinance 2007 bond series

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$23,000,000$0$2,114,386$86,400
A$21,435,064$21,085,703$15,120,000$349,297
B$14,945,000$14,691,787$8,605,000$253,212

Bond Financing Compliance

No rebate due
Yes
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Description of significant changes to bylaws: the following items are the significant changes to the bylaws: - the maximum number of board directors has been reduced to eleven. - the number of three-year terms a director can serve has increased from two to three. - reduced the number of meetings to six meetings per fiscal year. - change of executive leadership requires two-thirds vote of directors in office and requires a seven day notice before the vote.”

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

“Process to review the form 990: a draft of the form 990 is reviewed by the ceo, cfo and finance committee. A copy of the final form 990 is provided to the full board prior to filing with the irs.”

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

“Process for monitoring compliance with conflict-of-interest policy: the conflict-of-interest policy covers all board members, officers, senior administration and key employees. The board identifies potential conflicts and determines if voting on related items would be a conflict of interest. If a conflict is determined to exist, the conflicted individual is excluded from voting on the conflicted item. All employees submit a conflict-of-interest form upon hire and annually thereafter. Actual conflicts are reviewed by the corporate compliance officer.”

Form 990, Part VI, Section B, Line 15A & 15B

“Review of ceo and other officer or key employees compensation: an independent consultant is hired to review compensation for the ceo and other key officers and employees. In october 2020, sullivan cotter was retained to complete a total compensation analysis for the top leadership team including the ceo. Sullivan cotter evaluated the total compensation program to ensure the structure of the compensation components and total value were competitive and aligned with the executive compensation strategy. In addition, sullivan cotter provided competitive market information to support recommendations for each executive position. The executive committee of the board of directors reviews and approves salary adjustments for the ceo and other key officers.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public: the governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST PETER'S HEALTH
EIN
81-0233121
In Care Of
% NATHAN COBURN CFO
Phone
4064422480
Address
2475 BROADWAY, HELENA, MT 59601

Signing Officer

Name
Nathan Coburn
Title
CFO
Phone
4064422480
Signed
2023-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Johnson
Formed
1883
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
10
Employees
2,121
Volunteers
136

Preparer

Firm
Forvis Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other change in net assets: (1,861,251) - change in interest in sph foundation 5,325,347 - minimum pension liability adjustment 3,464,096 - total”

Financial Statement Notes

Schedule D, Part V, Line 4

“Describe the intended uses of the organization's endowment funds: endowment funds are restricted for support of hospital programs and services and for capital purchases and improvements in accordance with board policies and/or donor restrictions.”

Schedule D, Part X, Line 2

“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“REVENUE ON BOOKS, NOT ON RETURN: 20,025 - Cost of Goods Sold 246,583 - Rental Expense Net With Revenue 266,608 - Total”

Schedule D, Part XI, Line 4B

“REVENUE ON RETURN, NOT ON BOOKS: (176,266) - Reclass Loss on Sale of Asset 1,861,251 - CHANGE IN INTEREST IN SPH FOUNDATION (5,325,347) - MINIMUM PENSION LIABILITY ADJUSTMENT (3,640,362) - TOTAL”

Schedule D, Part XII, Line 2D

“EXPENSE ON BOOKS, NOT ON 20,025 - COST OF GOODS SOLD 246,583 - RENTAL EXPENSES NET WITH REVENUE 266,608 - total”

Schedule D, Part XII, Line 4B

“EXPENSE ON RETURN, NOT ON BOOKS: (176,266) - Reclass of Loss on Sale of Equipment”

Raw XML AppendixShowing 400 of 1,441 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/Desc0SPH IS A NONPROFIT HEALTH CARE SYSTEM LOCATED IN HELENA, MONTANA. OUR SERVICES INCLUDE BUT ARE NOT LIMITED TO A 99-BED ACUTE CARE HOSPITAL, PHYSICIAN CLINICS, CANCER TREATMENT CENTER, 24-BED BEHAVIORAL HEALTH UNIT, URGENT CARE CLINICS, HOME HEALTH AND HOSPICE CARE, DIALYSIS CENTER AND AMBULANCE SERVICES. WE PROVIDE SERVICES TO OUR RESIDENTS FROM A FIVE-COUNTY AREA (LEWIS AND CLARK BROADWATER, POWELL, MEAGHER AND JEFFERSON COUNTIES). IN ADDITION TO FREE CARE AND/OR SUBSIDIZED CARE, CARE IS ALSO PROVIDED AT BELOW COST RATES TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO, Ex Officio, Non-Voting
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT SPMG
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IRS990/MissionDesc0ST. PETERS HOSPITAL PARTNERS WITH OUR PATIENTS, COMMUNITY, AND MEDICAL STAFF TO PROVIDE EXCEPTIONAL AND COMPASSIONATE HEALTH CARE.

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