Civic Intelligence

Kalispell Regional Healthcare System

990 • Fiscal year 2014 • EIN 81-0406485

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.KRH.ORG

View Organization Page

310 Sunnyview Lane59901

(406) 752-5111

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

10.37x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

3rd percentile

-79%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$722,688

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$31,060,135

Flat from 2014

Net Assets

Flat

$389,489

Flat from 2014

Liabilities

Flat

$30,670,646

Flat from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Flat

$2,956,903

Flat from 2014

Expenses

Flat

$5,279,876

Flat from 2014

Net Income

Flat

-$2,322,973

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $18,948,495Liabilities 2010: $13,094,758Net Assets 2010: $5,853,7372010Assets 2011: $20,829,655Liabilities 2011: $16,592,771Net Assets 2011: $4,236,8842011Assets 2012: $26,626,362Liabilities 2012: $23,456,869Net Assets 2012: $3,169,4932012Assets 2013: $27,259,218Liabilities 2013: $24,740,924Net Assets 2013: $2,518,2942013Assets 2014: $31,060,135Liabilities 2014: $30,670,646Net Assets 2014: $389,4892014Assets 2014: $31,060,135Liabilities 2014: $30,670,646Net Assets 2014: $389,4892014Assets 2015: $26,647,895Liabilities 2015: $25,058,620Net Assets 2015: $1,589,2752015Assets 2016: $38,100,771Liabilities 2016: $39,327,500Net Assets 2016: -$1,226,7292016Assets 2017: $89,178,231Liabilities 2017: $63,161,305Net Assets 2017: $26,016,9262017Assets 2018: $91,176,420Liabilities 2018: $59,539,640Net Assets 2018: $31,636,7802018Assets 2019: $80,573,299Liabilities 2019: $30,633,732Net Assets 2019: $49,939,5672019Assets 2020: $94,478,062Liabilities 2020: $29,103,797Net Assets 2020: $65,374,2652020Assets 2021: $112,746,572Liabilities 2021: $28,187,762Net Assets 2021: $84,558,8102021Assets 2022: $26,700,399Liabilities 2022: $31,281,214Net Assets 2022: -$4,580,8152022Assets 2023: $39,512,494Liabilities 2023: $50,538,857Net Assets 2023: -$11,026,3632023Assets 2024: $13,077,564Liabilities 2024: $34,751,333Net Assets 2024: -$21,673,7692024

Highlighted filing

2014

Assets$31,060,135
Liabilities$30,670,646
Net Assets$389,489
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $3,680,5552010Expenses 2011: $3,470,9212011Expenses 2012: $4,050,7592012Expenses 2013: $4,768,6742013Revenue 2014: $2,956,903Expenses 2014: $5,279,876Net Income 2014: -$2,322,9732014Revenue 2014: $2,956,903Expenses 2014: $5,279,876Net Income 2014: -$2,322,9732014Revenue 2015: $3,284,276Expenses 2015: $4,869,290Net Income 2015: -$1,585,0142015Revenue 2016: $3,171,971Expenses 2016: $5,835,389Net Income 2016: -$2,663,4182016Revenue 2017: $7,186,315Expenses 2017: $7,204,995Net Income 2017: -$18,6802017Revenue 2018: $15,919,711Expenses 2018: $10,566,416Net Income 2018: $5,353,2952018Revenue 2019: $12,781,965Expenses 2019: $10,135,004Net Income 2019: $2,646,9612019Revenue 2020: $22,190,647Expenses 2020: $9,803,973Net Income 2020: $12,386,6742020Revenue 2021: $21,460,963Expenses 2021: $9,355,475Net Income 2021: $12,105,4882021Revenue 2022: $18,872,923Expenses 2022: $7,828,870Net Income 2022: $11,044,0532022Revenue 2023: $4,186Expenses 2023: $622,852Net Income 2023: -$618,6662023Revenue 2024: $110,723,846Expenses 2024: $113,379,745Net Income 2024: -$2,655,8992024

Highlighted filing

2014

Revenue$2,956,903
Expenses$5,279,876
Net Income-$2,322,973
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$3,619,933
Mission and Program Overview

Mission

Provide support services for subsidiary tax exempt organizations.

Provide support services for subsidiary tax exempt organizations focused on offering medical services to the greater flathead valley, montana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,423,541$18,036,737▲ $613,196
Investments Other Securities$7,598,747$7,925,383▲ $326,636
Accounts Receivable$705,754$407,197▼ $298,557
Savings and Temporary Cash Investments$212,602$157,880▼ $54,722
Prepaid Expenses and Deferred Charges$89,724$123,099▲ $33,375
Cash and Non-Interest-Bearing Accounts$50$350▲ $300
Total Assets$27,259,218$31,060,135▲ $3,800,917
Other Assets Total$1,228,800$4,409,489▲ $3,180,689
Liabilities
Accounts Payable and Accrued Expenses$11,028,357$15,812,068▲ $4,783,711
Mortgage Notes Payable Secured by Investment Property$13,712,567$14,858,578▲ $1,146,011
Total Liabilities$24,740,924$30,670,646▲ $5,929,722
Net Assets / Fund Balance
Unrestricted Net Assets$2,518,294$389,489▼ $2,128,805
Total Net Assets Fund Balance$2,518,294$389,489▼ $2,128,805
Total Liabilities and Net Assets / Fund Balance$27,259,218$31,060,135▲ $3,800,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,063,005$7,033,940$17,096,945
Land$7,438,436-$7,438,436
Other Land Buildings$457,021-$457,021
Equipment$78,275$85,114$163,389
Leasehold Improvements$0$28,436$28,436
Other Assets Org$4,409,489--
Other Securities$2,099,420--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Velinda StevensPresidentPT$444,440$278,248$722,688
Charles PearceChief Financial & Informat-$324,982$221,074$546,056
Ted HirschSr. Exec. DirectorPT$251,037$163,869$414,906
Tagen VineFoundation President-$145,257$115,780$261,037
James OliversonExec Director Community RelationsFT$108,781$70,472$179,253
Allison MeilickeDirector Ambassador Progra-$121,150$23,038$144,188
Gwen Jonas MdTrustee--$35,546$35,546
Roger Barth MdTrustee--$26,713$26,713
Wilson Higgs MdTrustee - Part Year--$3,218$3,218
Cal SweetTrustee - Part Year--$2,600$2,600
Charles GrenierTrustee - Part Year--$2,600$2,600
Jeannie LuckeyTrustee - Part Year--$2,600$2,600
Dennis SaboTrustee--$1,830$1,830
William Benedetto MdTrustee--$1,800$1,800
Peter Fisher MdTrustee--$1,598$1,598
Peter L LarsonTrustee--$1,518$1,518
Curtis LundTrustee--$900$900
James StrainerTrustee--$900$900
Muffie ThomsonTrustee--$900$900
Bob WhiteTrustee - Part Year--$618$618

Board Members and Trustees

NameTitle
Louise Swanberg MdTrustee
Barbra BennettTrustee - Part Year
Charles Ludden MdTrustee - Part Year
Christopher Gill MdTrustee - Part Year
Jon Johnson MdTrustee - Part Year
Marcia JohnsonTrustee - Part Year
Tony PattersonChief Admin Officer & Gene
A C EddyChief Medical Officer
Karen LeeChief Nursing Officer
Deb WilsonChief Operation Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,000
Program Service Revenue
$2,729,568
Investment Income
$56,989
Other Revenue
$-164,654
All Other Contributions
$335,000
Change in Net Assets
$-2,322,973

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
Real Estate Commercial1$335,000Appraisal
Total Noncash Contributions1$335,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,625,492
Revenue Not Reported on Financial Statements
$331,411
Revenue Not Reported on Form 990
$857,198
Other Revenue Adjustments
$331,411
Total Revenue per Audited Statements
$3,482,690
Total Revenue per Form 990
$2,956,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,949,058
Other Expenses$2,330,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,367,336$692,542-$2,059,878
Payments to Affiliates$594,784--$594,784
Depreciation Depletion$582,296$1,716-$584,012
Other Employee Benefits$333,750$63,510-$397,260
Interest$301,111$93,641-$394,752
Current Officers, Directors, Trustees, and Key Employees-$228,520-$228,520
Occupancy$153,955--$153,955
Payroll Taxes$93,740$40,481-$134,221
Pension Plan Contributions$57,541$71,638-$129,179
Travel$246$72,034-$72,280
Office Expenses$21,066$10,901-$31,967
Insurance$2,290$21,483-$23,773
Fees for Services Accounting-$16,109-$16,109
Fees for Services Other$4,576$2,650-$7,226
Advertising$1,853$4,126-$5,979
Other Expenses$-4,633$17,559-$-4,633
Total Functional Expenses$3,941,250$1,338,626$0$5,279,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,946,495
Expenses per Audited Statements$5,283,465
Total Expenses per Form 990$5,279,876
Expenses Not Reported on Form 990$663,030
Expenses Not Reported on Financial Statements$-3,589
Other Expense Adjustments$-3,589
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee Marcia Johnson Is a Corporate Officer of Glacier Bank.Kalispell Regional Healthcare System Had Loans From Glacier Bank on Which It Paid Interest During the Fiscal Year.No$123,239
-Trustee Peter Larson Is on the Board of Directors of Glacier Bank.Kalispell Regional Healthcare System Had Loans From Glacier Bank on Which It Paid Interest During the Fiscal Year.No$123,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Denis sabo and bob white have a business relationship. Marcia johnson and peter larson have a business relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 is mailed to all board members with the february board packet. The board members have a chance to review the form before the finance committee meeting where a presentation on the form 990 is done. Question and answer sessions are held at both the finance committee meeting and the board meeting concerning the form 990.”

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

“The conflict of interest policy covers all trustees, directors, officers, and key employees. The compliance office reviews them, identifies potential conflicts, and forwards to the administrative team if a potential conflict exists, as outlined in the organizational policy.”

Form 990, Part VI, Section B, Line 15

“Kalispell regional healthcare system has a consistent compensation philosophy for all its employees, including the senior executives. Salary and benefits for the president/chief executive officer are determined by the kalispell regional healthcare system board of directors executive compensation committee and reported to the kalispell regional healthcare system board. The executive compensation committee of the board reviews base and total compensation data from an array of compensation surveys of hospitals that are similar in size and complexity to kalispell regional healthcare system. These reports are considered by the committee, and a determination is made as to the status of the base salary, benefits, and total compensation for the president/ceo. The board and executive compensation committee embrace the philosophy of maintaining a compensation level which will favor retention of key leadership in order to maintain stability in key initiatives. Additionally, the president/ceo utilizes the market information provided to determine recommendations for other senior executives and engages in a rigorous analysis through use of independent survey results. The board committee also includes a review of performance targets which allow executives to earn additional compensation. These measures include organizational and individual goals, efforts to further the mission and vision of kalispell regional healthcare system, quality indicators, customer/patient satisfaction, and financial performance objectives. The board committee reviews benefit levels and total compensation to ensure appropriateness in the not-for-profit health care sector. The board executive compensation committee makes its report to the kalispell regional healthcare system board of directors.”

Form 990, Part VI, Section C, Line 19

“Only form 990 is available.”

Form 990, Part VII, Section A, Column (B) - Average Hours Per Week

“The officers of kalispell regional healthcare system divide their time among the related entities for which they are also officers. Their total average weekly hours devoted to all of the entities is 50 hours. Several of the trustees who are physicians receive compensation for medical services rendered to kalispell regional medical center, a related entity. Their average weekly hours devoted to this related entity varies. Tagen vine and allison meilicke devote most of their time to kalispell regional healthcare foundation, a related entity. Kalispell regional healthcare system funds most of the operating expenses of the foundation.”

Filing and Contact Details

Filer

EIN
81-0406485
Phone
4067525111

Signing Officer

Name
Charles Pearce
Title
Cfio
Phone
4067521724
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Pearce
Formed
1982
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
7
Employees
53
Volunteers
0

Preparer

Preparer
Justin P Sliter
Phone
4067521040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation adopted the provisions of accounting standards codification 740, income taxes. Asc 740 clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the asc and prescribes a recognition threshold and measurement standard for the financial statement recognition and measurement of an income tax position taken or expected to be taken in a tax return. The corporation has reviewed its tax positions for all open tax years and has concluded no reserves are required.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 663,030.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution booked to equity 335,000. Program service revenue netted against expense 1,044. Bad debts -4,633.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 663,030.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Program service revenue netted against expense 1,044. Bad debts -4,633.”

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IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT SERVICES FOR SUBSIDIARY TAX EXEMPT ORGANIZATIONS FOCUSED ON OFFERING MEDICAL SERVICES TO THE GREATER FLATHEAD VALLEY, MONTANA
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2134588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2354495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2453545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2554204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2625159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2733465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2823038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2922769
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES GRENIER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILSON HIGGS MD
IRS990/Form990PartVIISectionAGrp/PersonNm2JON JOHNSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm3GWEN JONAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER L LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNIE LUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER BARTH MD
IRS990/Form990PartVIISectionAGrp/PersonNm7CURTIS LUND
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS SABO
IRS990/Form990PartVIISectionAGrp/PersonNm9CAL SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm10MUFFIE THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES STRAINER
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM BENEDETTO MD
IRS990/Form990PartVIISectionAGrp/PersonNm13VELINDA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm14LOUISE SWANBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER FISHER MD
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER GILL MD
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBRA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm18MARCIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES LUDDEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm20BOB WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm23DEB WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm24A C EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm25TONY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm26TAGEN VINE
IRS990/Form990PartVIISectionAGrp/PersonNm27TED HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm28ALLISON MEILICKE
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES OLIVERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13687778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21511468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26235878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27381441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28121150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29156484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2201015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt335546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt52600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt626713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt81830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt92600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt121800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14340570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt151598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16321170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22565236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23362620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24511042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25437578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL & INFORMAT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF ADMIN OFFICER & GENE
IRS990/Form990PartVIISectionAGrp/TitleTxt26FOUNDATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR. EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR AMBASSADOR PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXEC DIRECTOR COMMUNITY RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03619933
IRS990/GrossRentsGrp/RealAmt0497376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021483
IRS990/InsuranceGrp/ProgramServicesAmt02290
IRS990/InsuranceGrp/TotalAmt023773
IRS990/InterestGrp/ManagementAndGeneralAmt093641
IRS990/InterestGrp/ProgramServicesAmt0301111
IRS990/InterestGrp/TotalAmt0394752
IRS990/InvestmentIncomeGrp/ExclusionAmt056989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07598747
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07925383
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07147490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017423541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018036737
IRS990/LandBldgEquipCostOrOtherBssAmt025184227
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt0663030
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT SERVICES FOR SUBSIDIARY TAX EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013712567
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014858578
IRS990/NetAssetsOrFundBalancesBOYAmt02518294
IRS990/NetAssetsOrFundBalancesEOYAmt0389489
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-66440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-165654
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-99214
IRS990/NetUnrelatedBusTxblIncmAmt0-99214
IRS990/NetUnrlzdGainsLossesInvstAmt0194168
IRS990/NoncashContributionsAmt0335000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0153955
IRS990/OccupancyGrp/TotalAmt0153955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010901
IRS990/OfficeExpensesGrp/ProgramServicesAmt021066
IRS990/OfficeExpensesGrp/TotalAmt031967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01228800
IRS990/OtherAssetsTotalGrp/EOYAmt04409489
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397260
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANCOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217559
IRS990/OtherExpensesGrp/ProgramServicesAmt0230158
IRS990/OtherExpensesGrp/ProgramServicesAmt1188137
IRS990/OtherExpensesGrp/ProgramServicesAmt213044
IRS990/OtherExpensesGrp/ProgramServicesAmt3-4633
IRS990/OtherExpensesGrp/TotalAmt0231874
IRS990/OtherExpensesGrp/TotalAmt1188137
IRS990/OtherExpensesGrp/TotalAmt230603
IRS990/OtherExpensesGrp/TotalAmt3-4633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0692542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01367336
IRS990/OtherSalariesAndWagesGrp/TotalAmt02059878
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0594784
IRS990/PaymentsToAffiliatesGrp/TotalAmt0594784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040481
IRS990/PayrollTaxesGrp/ProgramServicesAmt093740
IRS990/PayrollTaxesGrp/TotalAmt0134221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057541
IRS990/PensionPlanContributionsGrp/TotalAmt0129179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089724

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
$31,060,135
Liabilities
$30,670,646
Net assets
$389,489
Revenue
$2,956,903
Expenses
$5,279,876
Net income
-$2,322,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$34.8$21.7$111$113$2.66
2023Summary only. Only limited summary data is available for this year.$39.5$50.5$11.0$0.00$0.62$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$31.3$4.58$18.9$7.83$11.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$28.2$84.6$21.5$9.36$12.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.5$29.1$65.4$22.2$9.80$12.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.6$30.6$49.9$12.8$10.1$2.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.2$59.5$31.6$15.9$10.6$5.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.2$63.2$26.0$7.19$7.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$38.1$39.3$1.23$3.17$5.84$2.66
2015Summary only. Only limited summary data is available for this year.$26.6$25.1$1.59$3.28$4.87$1.59
2014Detailed filing. Detailed filing data is available for this year.$31.1$30.7$0.39$2.96$5.28$2.32
2014Summary only. Only limited summary data is available for this year.$31.1$30.7$0.39$2.96$5.28$2.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$24.7$2.52$4.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$23.5$3.17$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$16.6$4.24$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$13.1$5.85$3.68