Civic Intelligence

Powell County Memorial Hospital Assoc

EIN 81-0469886 • 501(c)3 • Deer Lodge, MT

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Profile

The mission of the Hospital is to provide high quality healthcare to all they serve.

1100 Hollenback LaneDeer Lodge, MT 59722

dlmed.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.69x

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

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

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

85th percentile

$545,167

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$42,409,090

Up $1,023,365 (+2.5%) from 2023

Liabilities

Down

$18,403,858

Down $1,071,543 (-5.5%) from 2023

Net Assets

Up

$24,005,232

Up $2,094,908 (+9.6%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$26,743,974

Up $2,344,327 (+9.6%) from 2023

Expenses

Up

$25,040,824

Up $1,671,266 (+7.2%) from 2023

Net Income

Up

$1,703,150

Up $673,061 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2010: $7,047,590Liabilities 2010: $2,217,033Net Assets 2010: $4,830,5572010Assets 2011: $26,091,032Liabilities 2011: $21,140,827Net Assets 2011: $4,950,2052011Assets 2012: $23,075,297Liabilities 2012: $19,874,055Net Assets 2012: $3,201,2422012Assets 2013: $22,673,594Liabilities 2013: $18,681,567Net Assets 2013: $3,992,0272013Assets 2014: $22,032,803Liabilities 2014: $18,235,251Net Assets 2014: $3,797,5522014Assets 2015: $22,023,504Liabilities 2015: $17,870,900Net Assets 2015: $4,152,6042015Assets 2016: $22,880,910Liabilities 2016: $17,561,797Net Assets 2016: $5,319,1132016Assets 2017: $24,314,269Liabilities 2017: $17,643,276Net Assets 2017: $6,670,9932017Assets 2018: $26,119,575Liabilities 2018: $18,236,949Net Assets 2018: $7,882,6262018Assets 2019: $26,733,441Liabilities 2019: $17,376,335Net Assets 2019: $9,357,1062019Assets 2020: $34,097,729Liabilities 2020: $21,989,237Net Assets 2020: $12,108,4922020Assets 2021: $37,989,532Liabilities 2021: $16,853,574Net Assets 2021: $21,135,9582021Assets 2022: $41,519,337Liabilities 2022: $20,905,265Net Assets 2022: $20,614,0722022Assets 2023: $41,385,725Liabilities 2023: $19,475,401Net Assets 2023: $21,910,3242023Assets 2024: $42,409,090Liabilities 2024: $18,403,858Net Assets 2024: $24,005,2322024

Highlighted filing

2024

Assets$42,409,090
Liabilities$18,403,858
Net Assets$24,005,232
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,967,7542010Revenue 2011: $6,752,840Expenses 2011: $6,633,192Net Income 2011: $119,6482011Expenses 2012: $7,327,5202012Revenue 2013: $8,559,903Expenses 2013: $7,769,118Net Income 2013: $790,7852013Revenue 2014: $8,089,776Expenses 2014: $8,284,251Net Income 2014: -$194,4752014Revenue 2015: $9,405,358Expenses 2015: $9,050,306Net Income 2015: $355,0522015Revenue 2016: $11,968,989Expenses 2016: $10,802,480Net Income 2016: $1,166,5092016Revenue 2017: $14,128,848Expenses 2017: $12,776,968Net Income 2017: $1,351,8802017Revenue 2018: $14,855,374Expenses 2018: $13,643,741Net Income 2018: $1,211,6332018Revenue 2019: $15,986,159Expenses 2019: $14,615,388Net Income 2019: $1,370,7712019Revenue 2020: $20,073,875Expenses 2020: $17,378,967Net Income 2020: $2,694,9082020Revenue 2021: $28,433,045Expenses 2021: $19,692,416Net Income 2021: $8,740,6292021Revenue 2022: $23,968,330Expenses 2022: $20,528,785Net Income 2022: $3,439,5452022Revenue 2023: $24,399,647Expenses 2023: $23,369,558Net Income 2023: $1,030,0892023Revenue 2024: $26,743,974Expenses 2024: $25,040,824Net Income 2024: $1,703,1502024

Highlighted filing

2024

Revenue$26,743,974
Expenses$25,040,824
Net Income$1,703,150
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,409,090
Liabilities
$18,403,858
Net assets
$24,005,232
Revenue
$26,743,974
Expenses
$25,040,824
Net income
$1,703,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$18.4$24.0$26.7$25.0$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$19.5$21.9$24.4$23.4$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$20.9$20.6$24.0$20.5$3.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$16.9$21.1$28.4$19.7$8.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$22.0$12.1$20.1$17.4$2.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$17.4$9.36$16.0$14.6$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$18.2$7.88$14.9$13.6$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$17.6$6.67$14.1$12.8$1.35
2016Detailed filing. Detailed filing data is available for this year.$22.9$17.6$5.32$12.0$10.8$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$17.9$4.15$9.41$9.05$0.36
2014Detailed filing. Detailed filing data is available for this year.$22.0$18.2$3.80$8.09$8.28$0.19
2013Summary only. Only limited summary data is available for this year.$22.7$18.7$3.99$8.56$7.77$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$19.9$3.20$7.33
2011Summary only. Only limited summary data is available for this year.$26.1$21.1$4.95$6.75$6.63$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$2.22$4.83$6.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$26,751,100
Mission and Program Overview

Mission

The mission of the hospital is to provide high quality healthcare to all they serve.

To provide patient focused healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,439,440$20,693,766▼ $745,674
Savings and Temporary Cash Investments$6,910,218$7,821,267▲ $911,049
Investments in Publicly Traded Securities$5,346,421$6,002,802▲ $656,381
Accounts Receivable$3,589,799$3,660,408▲ $70,609
Cash and Non-Interest-Bearing Accounts$882,702$1,004,251▲ $121,549
Inventories for Sale or Use$595,032$518,231▼ $76,801
Prepaid Expenses and Deferred Charges$236,123$289,123▲ $53,000
Intangible Assets$35,698$35,698→ $0
Other Notes and Loans Receivable, Net$38,157$31,517▼ $6,640
Total Assets$41,385,725$42,409,090▲ $1,023,365
Other Assets Total$2,312,135$2,352,027▲ $39,892
Liabilities
Tax Exempt Bond Liabilities$12,125,000$10,650,000▼ $1,475,000
Mortgage Notes Payable Secured by Investment Property$4,416,335$4,882,822▲ $466,487
Accounts Payable and Accrued Expenses$2,934,066$2,871,036▼ $63,030
Total Liabilities$19,475,401$18,403,858▼ $1,071,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,910,324$24,005,232▲ $2,094,908
Total Net Assets Fund Balance$21,910,324$24,005,232▲ $2,094,908
Total Liabilities and Net Assets / Fund Balance$41,385,725$42,409,090▲ $1,023,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,381,668$5,587,898$22,969,566
Equipment$2,609,352$4,880,678$7,490,030
Land$695,642-$695,642
Other Land Buildings$7,104-$7,104
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scot MurrayMdPT$485,428$59,739$545,167
Vaughn JohnsonMdFT$390,783$40,739$431,522
Lori DrummDoPT$256,574$47,269$303,843
Sumera QamarMdPT$276,129$17,351$293,480
Judith WilsonMdPT$239,627$17,666$257,293
Jaena RichardsCOOFT$208,242$41,893$250,135
Patrick KrachCOOPT$228,247$17,861$246,108
Andrew BeckCNOFT$170,295$36,948$207,243
Jennifer SpringCFOFT$163,271$12,032$175,303

Board Members and Trustees

NameTitle
Jack AndersonPresident
Terry MosierVice President
Carlee HansenDirector
Colter CuminDirector
Ed MccarthyDirector
Howard NeckelsDirector
Tony PfaffCEO
Jim DeckerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cypress Healthcare LLCAnesthesia And Pain Mgmt. Services330 TRIPLE TREE RD, Bozeman, MT 59715$684,586
Mayo Collaborative ServicesManagement, Ceo And Travel791 EASTSIDE ROAD, Deer Lodge, MT 59722$655,973
Monida Shared ImagingEmergency Room Physician926 W SHERASON DR, Eagle, ID 83616-7156$391,198
-Reference LabPO BOX 9146, Minneapolis, MN 55480$297,059
-Mri Services1200 S RESERVE STE H, Missoula, MT 59801$243,702
Revenue and Support

Revenue Composition

Contributions and Grants
$66,207
Program Service Revenue
$25,762,684
Investment Income
$372,730
Other Revenue
$542,353
All Other Contributions
$25,351
Change in Net Assets
$1,703,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,341,708
Revenue Not Reported on Financial Statements
$402,266
Revenue Not Reported on Form 990
$394,792
Other Revenue Adjustments
$402,266
Total Revenue per Audited Statements
$26,736,500
Total Revenue per Form 990
$26,743,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,430,435
Other Expenses$11,610,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,058,456$1,077,436-$9,135,892
Fees for Services Other$3,259,463$767,821-$4,027,284
Other Employee Benefits$2,044,279$278,765-$2,323,044
Depreciation Depletion$1,171,814$48,826-$1,220,640
Current Officers, Directors, Trustees, and Key Employees$827,932$110,910-$938,842
Payroll Taxes$653,999$89,182-$743,181
Interest$478,653$19,944-$498,597
All Other Expenses$247,612$143,889-$391,501
Information Technology$69,994$320,023-$390,017
Insurance$295,946$12,331-$308,277
Office Expenses$207,860$82,751-$290,611
Pension Plan Contributions$254,739$34,737-$289,476
Other Expenses$226,417$66,445-$226,417
Occupancy$218,600--$218,600
Travel$65,717$40,271-$105,988
Advertising$225$95,721-$95,946
Fees for Services Legal-$15,691-$15,691
Total Functional Expenses$21,641,146$3,399,678$0$25,040,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,040,824
Total Expenses per Audited Statements$24,641,592
Expenses per Audited Statements$24,638,558
Expenses Not Reported on Financial Statements$402,266
Other Expense Adjustments$402,266
Expenses Not Reported on Form 990$3,034
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
Jack AndersonTHE HOSPITAL'S CURRENT CEO, TONY PFAFF, OWES CYPRESS HEALTHCARE, LLCMr. Pfaff Is the Owner of Cypress Healthcare, Llc, the Independent Contractor Hired to Manage the Hospital. He Receives All Compensation for His Services as CEO From Cypress Healthcare, Llc.No$652,074
Carlee HansenMR. ANDERSEN IS A MEMBER OF PCMC'S BOARD OF DIRECTORS.MR. ANDERSEN SERVES AS THE HOSPITAL'S PHARMACIST.No$39,500
-MS. HANSEN IS A MEMBER OF PCMH'S BOARD OF DIRECTORSThe Hospital Rents an Apartment From Ms. Hansen.No$16,200
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontana Facility Finance Authority2010-08-01$15,000,000To finance the construction and equipping of a new health care facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,000,000-$3,605,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The hospital has a management agreement with cypress healthcare, llc which covers administrator compensation, management fees, and miscellaneous expenses such as travel. Tony pfaff, ceo of the hospital, is the owner of cypress healthcare, llc. Of the fees paid to cypress healthcare, $474,719 were for ceo services.”

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

“The ceo and cfo review the 990 prior to its filing. The board is then informed the 990 is available to be reviewed at their request.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation determination is a joint effort by the management company and the board of directors.”

Form 990, Part VI, Section C, Line 19

“The hospital makes its governing documents, conflict of interest policy & financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Powell County Memorial Hospital Assoc
EIN
81-0469886
Phone
4068462212
Address
1100 HOLLENBACK LANE, DEER LODGE, MT 59722
Doing Business As
Deer Lodge Medical Center

Signing Officer

Name
Jaena Richards
Title
CEO
Phone
4068462212
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaena Richards
Formed
1991
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
175
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 2,616,142. Management and general expenses 90,327. Fundraising expenses 0. Total expenses 2,706,469. Professional fees: program service expenses 643,321. Management and general expenses 677,494. Fundraising expenses 0. Total expenses 1,320,815.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee which assumes oversight of the audit/review of its financial statements and selection of an independent accountant. There have been no changes to the policy in the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rent expense deducted from gross rents for 990 revenue 3,034.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“340b pharmaceutical expenses netted w/ revenue on financial statements 175,849. Bad debt expense netted w/ revenue on financial statements 226,417.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rent expense deducted from gross rents for 990 revenue 3,034.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“340b pharmaceutical expenses netted w/ revenue on financial statements 175,849. Bad debt expense netted w/ revenue on financial statements 226,417.”

Raw XML AppendixShowing 400 of 1,005 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02871036
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd059722
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