Civic Intelligence

Northwest Horizons Inc Co Brendan House

EIN 81-0420653 • 501(c)3 • Kalispell, MT

Profile

Operation of long-term care facility and ownership of the majority ownership interest in an entity that owns an acute care hospital and other medical facilities.

Refreshing map…

310 Sunnyview LaneKalispell, MT 59901

www.krh.org/BRENDAN_HOUSE

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$1,953,756

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$39,535,446

Down $5,076,514 (-11%) from 2023

Liabilities

Down

$23,935,545

Down $705,348 (-2.9%) from 2023

Net Assets

Down

$15,599,901

Down $4,371,166 (-22%) from 2023

Revenue

Up

$15,720,709

Up $1,334,125 (+9.3%) from 2023

Expenses

Up

$17,811,718

Up $405,176 (+2.3%) from 2023

Net Income

Up

-$2,091,009

Up $928,949 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2010: $31,162,538Liabilities 2010: $18,199,676Net Assets 2010: $12,962,8622010Assets 2011: $31,972,377Liabilities 2011: $16,082,694Net Assets 2011: $15,889,6832011Assets 2012: $34,799,889Liabilities 2012: $14,188,743Net Assets 2012: $20,611,1462012Assets 2013: $39,677,379Liabilities 2013: $14,292,363Net Assets 2013: $25,385,0162013Assets 2014: $40,793,121Liabilities 2014: $12,660,845Net Assets 2014: $28,132,2762014Assets 2015: $44,854,265Liabilities 2015: $15,296,205Net Assets 2015: $29,558,0602015Assets 2016: $46,459,669Liabilities 2016: $13,279,361Net Assets 2016: $33,180,3082016Assets 2017: $90,353,189Liabilities 2017: $50,988,591Net Assets 2017: $39,364,5982017Assets 2018: $74,988,218Liabilities 2018: $32,487,531Net Assets 2018: $42,500,6872018Assets 2019: $64,361,175Liabilities 2019: $30,838,513Net Assets 2019: $33,522,6622019Assets 2020: $78,201,337Liabilities 2020: $63,274,198Net Assets 2020: $14,927,1392020Assets 2021: $27,103,188Liabilities 2021: $59,295,245Net Assets 2021: -$32,192,0572021Assets 2022: $49,195,803Liabilities 2022: $26,204,778Net Assets 2022: $22,991,0252022Assets 2023: $44,611,960Liabilities 2023: $24,640,893Net Assets 2023: $19,971,0672023Assets 2024: $39,535,446Liabilities 2024: $23,935,545Net Assets 2024: $15,599,9012024

Highlighted filing

2024

Assets$39,535,446
Liabilities$23,935,545
Net Assets$15,599,901

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,932,6632010Expenses 2011: $9,941,8682011Expenses 2012: $10,204,3732012Expenses 2013: $10,336,2002013Revenue 2014: $16,903,471Expenses 2014: $10,525,151Net Income 2014: $6,378,3202014Revenue 2015: $18,895,932Expenses 2015: $11,179,204Net Income 2015: $7,716,7282015Revenue 2016: $18,450,188Expenses 2016: $11,657,664Net Income 2016: $6,792,5242016Revenue 2017: $18,134,916Expenses 2017: $11,950,626Net Income 2017: $6,184,2902017Revenue 2018: $17,571,687Expenses 2018: $14,416,369Net Income 2018: $3,155,3182018Revenue 2019: $22,408,627Expenses 2019: $14,345,492Net Income 2019: $8,063,1352019Revenue 2020: $22,176,455Expenses 2020: $14,322,617Net Income 2020: $7,853,8382020Revenue 2021: $32,756,284Expenses 2021: $14,888,377Net Income 2021: $17,867,9072021Revenue 2022: $13,118,597Expenses 2022: $17,742,954Net Income 2022: -$4,624,3572022Revenue 2023: $14,386,584Expenses 2023: $17,406,542Net Income 2023: -$3,019,9582023Revenue 2024: $15,720,709Expenses 2024: $17,811,718Net Income 2024: -$2,091,0092024

Highlighted filing

2024

Revenue$15,720,709
Expenses$17,811,718
Net Income-$2,091,009

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$23.9$15.6$15.7$17.8$2.09
2023Summary only. Only limited summary data is available for this year.$44.6$24.6$20.0$14.4$17.4$3.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$26.2$23.0$13.1$17.7$4.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$59.3$32.2$32.8$14.9$17.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.2$63.3$14.9$22.2$14.3$7.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.4$30.8$33.5$22.4$14.3$8.06
2018Summary only. Only limited summary data is available for this year.$75.0$32.5$42.5$17.6$14.4$3.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.4$51.0$39.4$18.1$12.0$6.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$13.3$33.2$18.5$11.7$6.79
2015Detailed filing. Detailed filing data is available for this year.$44.9$15.3$29.6$18.9$11.2$7.72
2014Detailed filing. Detailed filing data is available for this year.$40.8$12.7$28.1$16.9$10.5$6.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$14.3$25.4$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$14.2$20.6$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$16.1$15.9$9.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$18.2$13.0$9.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$15,720,709
Mission and Program Overview

Mission

Operation of long-term care facility and ownership of the majority ownership interest in an entity that owns an acute care hospital and other medical facilities.

Operation of long-term care facility and ownership of a long-term care and an assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$29,949,778$34,443,727▲ $4,493,949
Accounts Receivable$1,795,506$3,021,221▲ $1,225,715
Savings and Temporary Cash Investments$1,229,346$1,300,857▲ $71,511
Land, Buildings, and Equipment, Net$739,214$698,842▼ $40,372
Inventories for Sale or Use$75,726$70,499▼ $5,227
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$38,855,105$39,535,446▲ $680,341
Other Assets Total$5,065,235$0▼ $5,065,235
Liabilities
Other Liabilities$354,719$20,644,332▲ $20,289,613
Accounts Payable and Accrued Expenses$1,482,245$2,014,606▲ $532,361
Mortgage Notes Payable Secured by Investment Property$19,327,231$1,276,607▼ $18,050,624
Total Liabilities$21,164,195$23,935,545▲ $2,771,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,690,910$15,599,901▼ $2,091,009
Total Net Assets Fund Balance$17,690,910$15,599,901▼ $2,091,009
Total Liabilities and Net Assets / Fund Balance$38,855,105$39,535,446▲ $680,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,570$7,377,341$7,827,911
Equipment$239,772$1,153,804$1,393,576
Land$8,500-$8,500
Investment Program Related Org$34,443,727--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BilauAdministratorFT$146,766$34,295$181,061
Shilo FritzDirector Clinical NurseFT$138,213$41,314$179,527
Tamera StitesRn Staff NurseFT$120,971$46,865$167,836
Kat AustinCertified Nurse AideFT$90,875$64,550$155,425
Craig HeineRn Staff NurseFT$121,983$24,251$146,234

Board Members and Trustees

NameTitle
Michael GoguenVice Chair
Jane KarasTrustee
Michelle HarrisTrustee
Ellen LaytonCAO
Kevin AbelCEO
Brigid BurkeCFO
Justin OttCIO
William GibsonCLO/secretary
Craig LambrechtSystem CEO (until 3/11/2024)
Cole TurnerSystem CFO (until 4/26/2024)
Clinton Segel MdSystem Co-CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,306,689
Investment Income
$538
Other Revenue
$413,482
Change in Net Assets
$-2,091,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,580,392
Other Expenses$5,231,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,886,031$685,556-$9,571,587
Other Employee Benefits$1,497,925$286,081-$1,784,006
Fees for Services Other$804,787$74,765-$879,552
Payroll Taxes$654,005$53,623-$707,628
Pension Plan Contributions$473,914$43,257-$517,171
All Other Expenses$128,052$312,619-$440,671
Other Expenses$370,442$1,002-$371,444
Interest-$322,066-$322,066
Occupancy$525$152,402-$152,927
Depreciation Depletion$72,184$74,824-$147,008
Office Expenses$27,496$19,044-$46,540
Travel$219$12,140-$12,359
Fees for Services Accounting-$8,730-$8,730
Advertising$368$5,239-$5,607
Insurance-$4,091-$4,091
Fees for Services Legal-$3,480-$3,480
Total Functional Expenses$14,963,726$2,847,992$0$17,811,718
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$20,289,613
Due to Contractual Agencies$354,719
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
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 6

Northwest horizons, inc. Has one member, logan health.

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

To be effective, significant decisions of the governing board must be approved by its member, logan health. Significant decisions include changes to the board of directors, confirmation of the annual budgets, entering into large contracts, and reorganization of the organization.

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

To be effective, significant decisions of the governing board must be approved by its member, logan health. Significant decisions include changes to the board of directors, confirmation of the annual budgets, entering into large contracts, and reorganization of the organization.

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

The organization has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.

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

The organization annually requires its board members, officers and key employees to fill out a conflicts of interest form. The compliance officer reviews them, identifies potential conflicts, and forwards to the administrative team if a potential conflict exists, as outlined in the organizational policy. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.

Form 990, Part VI, Section B, Line 15

The organization's ceo, officers, and key employees are paid by billings clinic and logan health. Billings clinic and logan health have an executive compensation program administered annually by independent trustees following best practices and the highest regulatory standards expected of a not-for profit organization. Salary and benefits for the chief executive officer are determined by the 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 and billings clinic. The board considers these reports and determines the status of the base salary, benefits, and total compensation for the ceo. Additionally, the 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 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

The organization makes its governing documents, conflict of interest policy and financial statements available to the public on an as needed basis.

Filing and Contact Details

Filer

Filer Name
Northwest Horizons Inc
EIN
81-0420653
Phone
4067515759
Address
310 SUNNYVIEW LANE, KALISPELL, MT 59901
Doing Business As
Brendan House

Signing Officer

Name
Brigid Burke
Title
Vice President, CFO
Phone
4067515759
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Abel
Formed
1984
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
3
Employees
225
Volunteers
3

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Kelly a Brocious
Phone
4126976400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation files income tax returns with the u.s. Federal government, various states and local jurisdictions. The corporation is no longer subject to examination primarily for tax years before 2021 based upon the various statutes of limitations and is not currently under examination. The corporation has no uncertain tax positions at december 31, 2024.

Raw XML AppendixShowing 400 of 1,052 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01482245
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF LONG-TERM CARE FACILITY AND OWNERSHIP OF A LONG-TERM CARE AND AN ASSISTED LIVING FACILITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05239
IRS990/AdvertisingGrp/ProgramServicesAmt0368
IRS990/AdvertisingGrp/TotalAmt05607
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0312619
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IRS990/AllOtherExpensesGrp/TotalAmt0440671
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIGID BURKE
IRS990/BooksInCareOfDetail/PhoneNum04067512975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 SUNNYVIEW LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059901
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0538
IRS990/CYOtherExpensesAmt05231326
IRS990/CYOtherRevenueAmt0413482
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt0147008
IRS990/Desc0NORTHWEST HORIZONS OPERATES LOGAN HEALTH BRENDAN HOUSE, WHICH OFFERS A HIGH LEVEL OF SKILLED AND REHABILITATIVE CARE. WITH 110 BEDS, BRENDAN HOUSE OFFERS SKILLED NURSING FOR TRANSITIONAL CARE, LONG-TERM CARE AND COMFORT CARE.
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