Civic Intelligence

Kalispell Regional Healthcare System

990 • Fiscal year 2023 • EIN 81-0406485

Apr 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileLOGAN.ORG

View Organization Page

310 Sunnyview LaneKalispell, MT 59901

(406) 751-5759

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$35,279,116

Up $8,578,717 (+32%) from 2022

Net Assets

Down

-$17,562,321

Down $12,981,506 (-283%) from 2022

Liabilities

Up

$52,841,437

Up $21,560,223 (+69%) from 2022

Revenue And Expenses

Revenue

Down

$3,968,522

Down $14,904,401 (-79%) from 2022

Expenses

Up

$9,303,675

Up $1,474,805 (+19%) from 2022

Net Income

Down

-$5,335,153

Down $16,379,206 (-148%) from 2022

Historical Trend

Balance Sheet Trend

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 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: $35,279,116Liabilities 2023: $52,841,437Net Assets 2023: -$17,562,3212023Assets 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

2023

Assets$35,279,116
Liabilities$52,841,437
Net Assets-$17,562,321
Open 2023 Filing

Operations Trend

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 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: $3,968,522Expenses 2023: $9,303,675Net Income 2023: -$5,335,1532023Revenue 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

2023

Revenue$3,968,522
Expenses$9,303,675
Net Income-$5,335,153
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,435,509
Mission and Program Overview

Mission

Provide support services for subsidiary tax exempt organizations.

Provide support services for subsidiary tax-exempt organizations offering medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,959,924$22,933,943▲ $1,974,019
Prepaid Expenses and Deferred Charges$5,461,933$8,287,314▲ $2,825,381
Investments Other Securities$1,892,322$2,333,203▲ $440,881
Intangible Assets$2,135,537$1,724,103▼ $411,434
Savings and Temporary Cash Investments$191,303--
Accounts Receivable$55,864--
Cash and Non-Interest-Bearing Accounts$500$553▲ $53
Total Assets$39,512,494$35,279,116▼ $4,233,378
Other Assets Total$8,815,111$0▼ $8,815,111
Liabilities
Accounts Payable and Accrued Expenses$19,900,114$22,397,614▲ $2,497,500
Other Liabilities$20,122,028$20,454,010▲ $331,982
Mortgage Notes Payable Secured by Investment Property$9,820,053$8,021,254▼ $1,798,799
Unsecured Notes Loans Payable$696,662$1,968,559▲ $1,271,897
Total Liabilities$50,538,857$52,841,437▲ $2,302,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,026,363$-17,562,321▼ $6,535,958
Total Net Assets Fund Balance$-11,026,363$-17,562,321▼ $6,535,958
Total Liabilities and Net Assets / Fund Balance$39,512,494$35,279,116▼ $4,233,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,047,316$12,993,568$24,040,884
Land$8,718,111-$8,718,111
Equipment$3,168,516$2,762,573$5,931,089
Leasehold Improvements$0$28,436$28,436
Other Securities$2,224,456--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig Lambrecht MdPresident & CEOPT$1,113,473$434,809$1,548,282
Cole TurnerChief Financial OfficerPT$741,349$494,886$1,236,235
William GibsonGeneral CounselPT$549,955$605,930$1,155,885
Adrienne ChaseChief Compliance OfficerFT$748,934$270,679$1,019,613
Wendy FournetChief Human Resources OffiPT$493,306$482,869$976,175
Bradley SchipperChief Operating Officer-$414,378$524,383$938,761
April McgauleyCOO/chief Nursing Officer-$500,224$294,576$794,800

Board Members and Trustees

NameTitle
Rhonda SwaneyChair
Michael GoguenVice Chair
Adam Smith DoTrustee
Carol Stephens-donaldsonTrustee
Charles Ludden MdTrustee
Jane KarasTrustee
Larry Mcevoy MdTrustee
Martha KatzTrustee
Michelle HarrisTrustee
Stanley Makman MdTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,592
Investment Income
$632,833
Other Revenue
$3,182,097
Change in Net Assets
$-5,335,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,968,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$419,716
Total Revenue per Audited Statements
$4,388,238
Total Revenue per Form 990
$3,968,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,796,439
Other Expenses$3,248,638
Grants and Similar Amounts Paid$258,598
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$2,337,281-$2,337,281
Other Salaries and Wages-$1,961,010-$1,961,010
Other Employee Benefits-$1,191,885-$1,191,885
Occupancy-$1,036,165-$1,036,165
Fees for Services Accounting-$587,029-$587,029
Fees for Services Other-$560,415-$560,415
Office Expenses-$371,081-$371,081
Grants to Domestic Orgs$248,598--$248,598
Payroll Taxes-$245,478-$245,478
Insurance-$185,494-$185,494
Other Expenses-$145,231-$145,231
Advertising-$141,497-$141,497
Pension Plan Contributions-$60,785-$60,785
Travel-$42,692-$42,692
Depreciation Depletion-$30,809-$30,809
Grants to Domestic Individuals$10,000--$10,000
Interest-$678-$678
Total Functional Expenses$258,598$9,045,077$0$9,303,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,665,471
Expenses per Audited Statements$9,303,675
Total Expenses per Form 990$9,303,675
Expenses Not Reported on Form 990$361,796
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montana High School AssociationHelena, MT501c(3)Sponsorship in Playfly Sports$56,250
Flathead County Public TransportKalispell, MT115(1)Support for Local Public Transportation Center Providing Transportation to Lhmc$25,000
Northern Transit InterlocalShelby, MT501c(3)Provide Free Transportation for Patients in the Hi-line to Lhmc$20,000
Montana Equestrian Events IncWhitefish, MT501c(3)Sponsor Event Promoting Breast Cancer Awareness$12,500
Special Olympics Montana IncGreat Falls, MT501c(3)Sponsor Annual Basketball Tournament$11,000
Pondera Coalition for ProgressConrad, MT501c(3)FUNDING FOR CONRAD HIGH SCHOOL'S NEW BLEACHERS$10,600
Montana State UniversityBozeman, MT115(1)Support for Flathead 4-h Program$8,742
Fvcc FoundationKalispell, MT501c(3)Funding for New Library, Learning Commons, and College Center$8,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$20,454,010
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
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 B, Line 11B

“Prior to filing form 990, the organization's chief financial officer or finance team delegate made a copy of the return available for review by email, portal or in person.”

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

“Logan health 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 logan health's board of directors. The board reviews base and total compensation data from an array of compensation surveys of hospitals similar in size and complexity to logan health. The board considers these reports and determines the status of the base salary, benefits, and total compensation for the president/ceo. The board embraces the philosophy of maintaining a compensation level favoring 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 also reviews performance targets, which allow executives to earn additional compensation. These measures include organizational and individual goals, efforts to further the mission and vision of logan health, quality indicators, customer/patient satisfaction, and financial performance objectives. The board reviews benefit levels and total compensation to ensure appropriateness in the not-for-profit health care sector.”

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 logan health 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.”

Filing and Contact Details

Filer

Filer Name
Logan Health
EIN
81-0406485
Phone
4067515759
Address
310 SUNNYVIEW LANE, KALISPELL, MT 59901

Signing Officer

Name
Brigid Burke
Title
Vice President, CFO
Phone
4067521724
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigid Burke
Formed
1982
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
3
Employees
623
Volunteers
0

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Justin P Sliter
Phone
4067521040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to affiliates -1,258,725.”

Financial Statement Notes

PART X, LINE 2:

“The corporation adopted the provisions of asc topic 740, income taxes. Asc topic 740 clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements 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 361,796.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 361,796.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7415002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8376577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF HUMAN RESOURCES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO/CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0313429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0258598
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0248598
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0248598
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0418620
IRS990/GrossReceiptsAmt04435509
IRS990/GrossRentsGrp/RealAmt0340470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt087
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0185494
IRS990/InsuranceGrp/TotalAmt0185494
IRS990/IntangibleAssetsGrp/BOYAmt02135537
IRS990/IntangibleAssetsGrp/EOYAmt01724103
IRS990/InterestGrp/ManagementAndGeneralAmt0678
IRS990/InterestGrp/TotalAmt0678
IRS990/InvestmentIncomeGrp/ExclusionAmt0319404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319404
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01892322
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02333203
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015784577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020959924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022933943
IRS990/LandBldgEquipCostOrOtherBssAmt038718520
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0105191
IRS990/LessRentalExpensesGrp/RealAmt0361796
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 FOCUSED ON OFFERING MEDICAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09820053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08021254
IRS990/NetAssetsOrFundBalancesBOYAmt0-11026363
IRS990/NetAssetsOrFundBalancesEOYAmt0-17562321
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0313429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0313429
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-15905
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-21326
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057920
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11026363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-17562321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01036165
IRS990/OccupancyGrp/TotalAmt01036165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0371081
IRS990/OfficeExpensesGrp/TotalAmt0371081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08815111
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1258725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01191885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01191885
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145231
IRS990/OtherExpensesGrp/TotalAmt0147547
IRS990/OtherExpensesGrp/TotalAmt1145231
IRS990/OtherLiabilitiesGrp/BOYAmt020122028
IRS990/OtherLiabilitiesGrp/EOYAmt020454010
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/BusinessCd1621990
IRS990/OtherRevenueMiscGrp/BusinessCd2621990
IRS990/OtherRevenueMiscGrp/Desc0MOBILE MRI SERVICES
IRS990/OtherRevenueMiscGrp/Desc1NONOPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc2HIT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02665984
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1536989
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02665984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1536989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2450
IRS990/OtherRevenueTotalAmt03203423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01961010
IRS990/OtherSalariesAndWagesGrp/TotalAmt01961010
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0245478
IRS990/PayrollTaxesGrp/TotalAmt0245478
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060785
IRS990/PensionPlanContributionsGrp/TotalAmt060785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05461933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08287314
IRS990/PrincipalOfficerNm0BRIGID BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RELATED PARTY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024059
IRS990/PYOtherExpensesAmt0338544
IRS990/PYOtherRevenueAmt0-19873
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-618666
IRS990/PYSalariesCompEmpBnftPaidAmt0284308
IRS990/PYTotalExpensesAmt0622852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5335153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-21326
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03357015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191303
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOGAN HEALTH EMERGENCY SERVICES, NORTHWEST HORIZONS, AND THE SUMMIT MEDICAL FITNESS CENTER ARE SUPPORTED ORGANIZATIONS BUT NOT FORMALLY LISTED IN THE GOVERNING DOCUMENT OF LOGAN HEALTH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LOGAN HEALTH HAS A HISTORICAL RELATIONSHIP WITH ITS SUPPORTED ORGANIZATIONS AND ALL ARE DESIGNATED BY THE CLASS OR PURPOSE OF PROVIDING MEDICAL CARE AND PROMOTING HEALTH AND HEALTHCARE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G, COLUMN IV
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt02309714
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237293874
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1880538346
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2810420653
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3203752312
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt1508143
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt21228306
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt3573265
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,279,116
Liabilities
$52,841,437
Net assets
-$17,562,321
Revenue
$3,968,522
Expenses
$9,303,675
Net income
-$5,335,153
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
2023Detailed filing. Detailed filing data is available for this year.$35.3$52.8$17.6$3.97$9.30$5.34
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
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