Civic Intelligence

St Peter'S Health Foundation

990 • Fiscal year 2014 • EIN 81-0392270

Jun 01, 2013 to May 31, 2014 • Filed on Apr 15, 2015

Organization ProfileWWW.STPETES.ORG
2475 Broadway59601

(406) 444-2100

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.67x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$522,582

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$15,336,682

Up $1,120,181 (+7.9%) from 2013

Net Assets

Up

$13,919,596

Up $1,446,174 (+12%) from 2013

Liabilities

Down

$1,417,086

Down $325,993 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin93rd percentile

Revenue

$2,112,784

No earlier filing loaded for comparison.

Expenses

Up

$863,587

Up $379,726 (+78%) from 2013

Net Income

$1,249,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,825,992Liabilities 2010: $1,632,747Net Assets 2010: $11,193,2452010Assets 2011: $12,933,568Liabilities 2011: $1,577,750Net Assets 2011: $11,355,8182011Assets 2012: $12,430,718Liabilities 2012: $1,630,468Net Assets 2012: $10,800,2502012Assets 2013: $14,216,501Liabilities 2013: $1,743,079Net Assets 2013: $12,473,4222013Assets 2014: $15,336,682Liabilities 2014: $1,417,086Net Assets 2014: $13,919,5962014Assets 2015: $15,587,118Liabilities 2015: $1,384,216Net Assets 2015: $14,202,9022015Assets 2016: $15,336,291Liabilities 2016: $1,280,863Net Assets 2016: $14,055,4282016Assets 2017: $17,043,844Liabilities 2017: $1,183,268Net Assets 2017: $15,860,5762017Assets 2018: $18,756,290Liabilities 2018: $1,048,131Net Assets 2018: $17,708,1592018Assets 2019: $19,140,545Liabilities 2019: $1,069,342Net Assets 2019: $18,071,2032019Assets 2020: $20,490,964Liabilities 2020: $1,028,205Net Assets 2020: $19,462,7592020Assets 2021: $27,823,571Liabilities 2021: $1,005,316Net Assets 2021: $26,818,2552021Assets 2022: $25,967,103Liabilities 2022: $1,010,099Net Assets 2022: $24,957,0042022Assets 2023: $26,543,749Liabilities 2023: $352,386Net Assets 2023: $26,191,3632023Assets 2024: $32,417,549Liabilities 2024: $618,605Net Assets 2024: $31,798,9442024

Highlighted filing

2014

Assets$15,336,682
Liabilities$1,417,086
Net Assets$13,919,596
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0Expenses 2010: $916,0052010Expenses 2011: $2,147,2872011Revenue 2012: $1,336,637Expenses 2012: $645,394Net Income 2012: $691,2432012Expenses 2013: $483,8612013Revenue 2014: $2,112,784Expenses 2014: $863,587Net Income 2014: $1,249,1972014Revenue 2015: $1,551,500Expenses 2015: $928,641Net Income 2015: $622,8592015Revenue 2016: $768,186Expenses 2016: $506,999Net Income 2016: $261,1872016Revenue 2017: $1,181,347Expenses 2017: $446,546Net Income 2017: $734,8012017Revenue 2018: $1,697,133Expenses 2018: $216,260Net Income 2018: $1,480,8732018Revenue 2019: $2,114,223Expenses 2019: $964,199Net Income 2019: $1,150,0242019Revenue 2020: $1,266,955Expenses 2020: $808,751Net Income 2020: $458,2042020Revenue 2021: $3,660,135Expenses 2021: $736,280Net Income 2021: $2,923,8552021Revenue 2022: $5,998,897Expenses 2022: $2,523,171Net Income 2022: $3,475,7262022Revenue 2023: $3,437,813Expenses 2023: $2,479,375Net Income 2023: $958,4382023Revenue 2024: $9,370,783Expenses 2024: $3,830,923Net Income 2024: $5,539,8602024

Highlighted filing

2014

Revenue$2,112,784
Expenses$863,587
Net Income$1,249,197
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,499,320
Mission and Program Overview

Mission

St. Peter's health foundation inspires a culture of giving that supports exceptional and compassionate care for our community's health and well-being.

Benefit and support of st. Peter's hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,216,465$7,836,278▲ $619,813
Savings and Temporary Cash Investments$444,576$533,795▲ $89,219
Investments Other Securities$519,329$382,827▼ $136,502
Cash and Non-Interest-Bearing Accounts$220,660$71,304▼ $149,356
Pledges and Grants Receivable$33,762$35,559▲ $1,797
Total Assets$14,216,501$15,336,682▲ $1,120,181
Other Assets Total$5,781,709$6,476,919▲ $695,210
Liabilities
Other Liabilities$1,581,495$1,417,086▼ $164,409
Accounts Payable and Accrued Expenses$161,584$0▼ $161,584
Total Liabilities$1,743,079$1,417,086▼ $325,993
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,887,839$6,314,077▲ $426,238
Temporarily Rstr Net Assets$4,332,327$5,203,325▲ $870,998
Unrestricted Net Assets$2,253,256$2,402,194▲ $148,938
Total Net Assets Fund Balance$12,473,422$13,919,596▲ $1,446,174
Total Liabilities and Net Assets / Fund Balance$14,216,501$15,336,682▲ $1,120,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,588,726--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,838,429$393,168▲ $1,022,103$274,850$10,978,850
2012$8,482,805$64,337▲ $1,326,705$35,418$9,838,429
2011$8,594,381$489,607▼ $542,431$58,752$8,482,805
2010$7,577,306$127,912▲ $1,050,182$161,019$8,594,381
2009$5,398,817$1,417,699▲ $928,243$167,453$7,577,306
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Ryan ScrenarChair
Nathan C OlsonCEO/president
John SolheimFormer CEO/president
Mike MunckExecutive Vice President
Jeff BoyerTrustee
Kevin MccutcheonTrustee
Lynn StaleyTrustee
Mat RudeTrustee
Phil HowethTrustee
Randy RileyTrustee
Ronda DemarsTrustee
Russ BellTrustee
Arlene MathewsAssociation Liason
Tom GreggPast Interim CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,616
Program Service Revenue
$0
Investment Income
$1,187,548
Other Revenue
$-77,380
All Other Contributions
$794,130
Change in Net Assets
$1,249,197

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table187$33,210Fair Market Value (FMV)
Securities Publicly Traded4$12,972Fair Market Value (FMV)
Drugs and Medical Supplies6$7,445Fair Market Value (FMV)
Other Non Cash Contri Table2$6,525Fair Market Value (FMV)
Other Non Cash Contri Table2$5,850Fair Market Value (FMV)
Other Non Cash Contri Table4$5,500Fair Market Value (FMV)
Total Noncash Contributions205$71,502-

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,462
Revenue Not Reported on Financial Statements
$1,711,322
Revenue Not Reported on Form 990
$338,386
Other Revenue Adjustments
$1,711,322
Total Revenue per Audited Statements
$739,848
Total Revenue per Form 990
$2,112,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,134
Grants and Similar Amounts Paid$237,453
Total Fundraising Expense$5,275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$587,882--$587,882
Grants to Domestic Orgs$127,641--$127,641
Grants to Domestic Individuals$109,812--$109,812
Fees for Service Investment Mgmnt Fees-$32,977-$32,977
All Other Expenses--$5,275$5,275
Total Functional Expenses$825,335$32,977$5,275$863,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,053,811
Expenses per Audited Statements$863,587
Total Expenses per Form 990$863,587
Expenses Not Reported on Form 990$190,224
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
81-0233121-501(c)(3)TO SUPPORT THE CANCER TREATMENT CENTER AND HOSPICE PROGRAM AT ST. PETER'S HOSPITAL.$127,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$141,724
Fundraising Gross Income$64,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$127,607$59,888$20,700$39,188
Event 2$83,468$1,000$11,800$-10,800
Total Events$272,830$64,344$141,724$-77,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Est. Liability to Beneficiaries$1,417,086
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
No
Other officer compensation reviewed
No
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 2

“Mike munck, nate olson, and ryan screnar have a business relationship.”

Form 990, Part VI, Section A, Line 6

“St. Peter's hospital is the sole member of the organization.”

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

“The chair of the board of directors of st. Peter's hospital (statutory member) shall, with the concurrence of the hospital board of directors, appoint two members of the hospital board of directors each year, to serve one-year terms as trustees of the foundation. The president of st. Peter's hospital association shall, each year, appoint an association member, in good standing, to serve as a trustee of the foundation. The remaining trustees of the foundation are elected by the foundation board of trustees subject to approval by the statutory member.”

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

“In accordance with the bylaws of the foundation, certain activities are prohibited without approval by the st. Peter's hospital (statutory member) board of directors, including the following: (a) amendment of the articles of incorporation of the corporation; (b) amendment of the bylaws of the corporation; (c) adoption of the bylaws of the corporation; (d) undertaking a loan or other similar obligations; (e) sale, lease, exchange, mortgage, pledge, grant or other disposition of assets of the corporation other than in the normal course of business; (f) adoption of a plan of merger or consolidation of the corporation with another corporation; (g) election to dissolve and wind up the affairs of the corporation or the revocation of any such action; (h) adoption of a plan for the distribution of the assets of the corporation. Vacancies in elected trustees are filled by the board of trustees of the foundation and subject to approval by the statutory member. The board of trustees or the statutory member may also remove an elected or appointed trustee at any time for any reason.”

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

“No subcommittee has the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The ceo/president and the executive vice president review the first draft copy of the form 990. Upon approval of the first draft, the board of trustees is then e-mailed the draft copy of the form 990 to review before filing of the final form 990.”

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

“All board members and employees are required to complete a conflict of interest disclosure upon employment/appointment to board. These disclosures are reviewed annually by the individual and then by the full board. If a conflict exists, the individual does not vote on conflicted issues.”

Form 990, Part VI, Section B, Line 15

“The foundation does not compensate trustees and does not have any paid employees. The ceo/president and executive vice president are compensated by a related organization. The related organization has procedures in place for determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
81-0392270
Phone
4064442100

Signing Officer

Name
Nathan C Olson
Title
CEO/president
Phone
4064442100
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan C Olson
Formed
1978
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
70

Preparer

Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable remainder trusts -6,441.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are restricted to the support of st. Peter's hospital programs, services, and capital improvements in accordance with gifting policies and grantor wishes.”

PART X, LINE 2:

“The hospital and foundation are montana nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The hospital and the foundation are annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the hospital is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The hospital files an exempt organization business income tax return (form 990t) with the irs to report its unrelated business taxable income. Peak health helena, llc is a limited liability company and is treated as a corporation for federal and state income tax purposes. 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 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. The organization's federal form 990t filings are no longer subject to federal tax examinations by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 289,886.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported in expenses on financial statements -141,724. Contributions reported in fund balance on financial statements 1,012,085. Investment income reported in fund balance on financial statements 840,961.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported in expenses on financial statements 141,724.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt10408145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11134589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12516545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13409761
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATION LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST INTERIM CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0208486
IRS990/FundraisingDirectExpensesAmt0141724
IRS990/FundraisingGrossIncomeAmt064344
IRS990/GainOrLossGrp/SecuritiesAmt0731496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0173670
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0109812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0109812
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0127641
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0127641
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02976308
IRS990/GrossReceiptsAmt04499320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0456052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0456052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0519329
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0382827
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07216465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07836278
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02244812
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING CARE THAT WOULDN'T OTHERWISE BE THERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012473422
IRS990/NetAssetsOrFundBalancesEOYAmt013919596
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0731496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0731496
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-77380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0203418
IRS990/NoncashContributionsAmt069178
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05781709
IRS990/OtherAssetsTotalGrp/EOYAmt06476919
IRS990/OtherChangesInNetAssetsAmt0-6441
IRS990/OtherExpensesGrp/Desc0HOSPITAL SUPPORT EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt0587882
IRS990/OtherExpensesGrp/TotalAmt0587882
IRS990/OtherLiabilitiesGrp/BOYAmt01581495
IRS990/OtherLiabilitiesGrp/EOYAmt01417086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05887839
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06314077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035559
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATHAN C OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS PROGRAMS PROVIDING EDUCATION AND SUPPORT TO PATIENTS OF ST. PETER'S HOSPITAL AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118860
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPICE PROGRAM PROVIDES EDUCATION AND SUPPORT SERVICES TO TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135715
IRS990/ProgSrvcAccomActy3Grp/GrantAmt044943
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION OPERATES TO SUPPORT THE HOSPITAL. THE FOUNDATION INCURS OTHER EXPENSES IN SUPPORT OF HOSPITAL PROGRAMS AND OPERATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046325
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0350274
IRS990/PYInvestmentIncomeAmt0789174
IRS990/PYOtherExpensesAmt0133587
IRS990/PYOtherRevenueAmt0-57817
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0817177
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0483861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01301038
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01249197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533795
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810233121
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0715523
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ST PETER'S HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0715523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09838429
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0393168
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010978850
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01022103
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0274850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08482805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt064337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09838429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01326705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08594381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0489607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08482805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-542431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt058752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07577306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0127912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08594381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01050182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0161019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05398817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01417699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07577306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0928243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0167453
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048500
IRS990ScheduleD/DonatedServicesUseFcltsAmt048500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0190224
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0863587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0888193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15588726
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN MANAGED TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ANNUITIES
IRS990ScheduleD/OtherExpensesIncludedAmt0141724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01417086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EST. LIABILITY TO BENEFICIARIES
IRS990ScheduleD/OtherRevenueAmt0289886
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01711322
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58000
IRS990ScheduleD/RevenueNotReportedAmt0338386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01711322
IRS990ScheduleD/RevenueSubtotalAmt0401462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE RESTRICTED TO THE SUPPORT OF ST. PETER'S HOSPITAL PROGRAMS, SERVICES, AND CAPITAL IMPROVEMENTS IN ACCORDANCE WITH GIFTING POLICIES AND GRANTOR WISHES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE HOSPITAL AND FOUNDATION ARE MONTANA NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE HOSPITAL AND THE FOUNDATION ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE HOSPITAL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE HOSPITAL FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. PEAK HEALTH HELENA, LLC IS A LIMITED LIABILITY COMPANY AND IS TREATED AS A CORPORATION FOR FEDERAL AND STATE INCOME TAX PURPOSES. 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 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. THE ORGANIZATION'S FEDERAL FORM 990T FILINGS ARE NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTIONS 289,886.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES REPORTED IN EXPENSES ON FINANCIAL STATEMENTS -141,724. CONTRIBUTIONS REPORTED IN FUND BALANCE ON FINANCIAL STATEMENTS 1,012,085. INVESTMENT INCOME REPORTED IN FUND BALANCE ON FINANCIAL STATEMENTS 840,961.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES REPORTED IN EXPENSES ON FINANCIAL STATEMENTS 141,724.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06476919
IRS990ScheduleD/TotalExpensesPerForm990Amt0863587
IRS990ScheduleD/TotalLiabilityAmt01417086
IRS990ScheduleD/TotalRevenuePerForm990Amt02112784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0739848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01053811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0208486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067719
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt082468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt058299
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0141724
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010835
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01204
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012039
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038685

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,336,682
Liabilities
$1,417,086
Net assets
$13,919,596
Revenue
$2,112,784
Expenses
$863,587
Net income
$1,249,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.62$31.8$9.37$3.83$5.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.35$26.2$3.44$2.48$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$1.01$25.0$6.00$2.52$3.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$1.01$26.8$3.66$0.74$2.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$1.03$19.5$1.27$0.81$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$1.07$18.1$2.11$0.96$1.15
2018Summary only. Only limited summary data is available for this year.$18.8$1.05$17.7$1.70$0.22$1.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$1.18$15.9$1.18$0.45$0.73
2016Detailed filing. Detailed filing data is available for this year.$15.3$1.28$14.1$0.77$0.51$0.26
2015Detailed filing. Detailed filing data is available for this year.$15.6$1.38$14.2$1.55$0.93$0.62
2014Detailed filing. Detailed filing data is available for this year.$15.3$1.42$13.9$2.11$0.86$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.74$12.5$0.48
2012Summary only. Only limited summary data is available for this year.$12.4$1.63$10.8$1.34$0.65$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.58$11.4$2.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.63$11.2$0.92
Peer Organizations

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