Civic Intelligence

Liberty County Hospital and Nursing Home Inc.

990 • Fiscal year 2014 • EIN 81-0515463

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Box 705 315 West Madison Avenue59522

(406) 759-5181

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$226,184

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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

Assets

Up

$6,644,287

Up $397,282 (+6.4%) from 2013

Net Assets

Up

$5,273,432

Up $526,044 (+11%) from 2013

Liabilities

Down

$1,370,855

Down $128,762 (-8.6%) from 2013

Revenue

$6,451,978

No earlier filing loaded for comparison.

Expenses

Down

$6,045,486

Down $91,570 (-1.5%) from 2013

Net Income

$406,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,790,506Liabilities 2010: $1,334,284Net Assets 2010: $3,456,2222010Assets 2011: $5,589,835Liabilities 2011: $1,473,804Net Assets 2011: $4,116,0312011Assets 2012: $5,471,144Liabilities 2012: $1,229,043Net Assets 2012: $4,242,1012012Assets 2013: $6,247,005Liabilities 2013: $1,499,617Net Assets 2013: $4,747,3882013Assets 2014: $6,644,287Liabilities 2014: $1,370,855Net Assets 2014: $5,273,4322014Assets 2015: $7,423,492Liabilities 2015: $1,747,241Net Assets 2015: $5,676,2512015Assets 2016: $7,173,845Liabilities 2016: $1,197,814Net Assets 2016: $5,976,0312016Assets 2017: $7,703,422Liabilities 2017: $1,431,649Net Assets 2017: $6,271,7732017Assets 2018: $7,236,913Liabilities 2018: $906,714Net Assets 2018: $6,330,1992018Assets 2019: $7,946,740Liabilities 2019: $846,438Net Assets 2019: $7,100,3022019Assets 2020: $11,100,374Liabilities 2020: $4,421,009Net Assets 2020: $6,679,3652020Assets 2021: $12,173,365Liabilities 2021: $1,667,213Net Assets 2021: $10,506,1522021Assets 2022: $12,388,192Liabilities 2022: $2,186,463Net Assets 2022: $10,201,7292022Assets 2023: $16,123,812Liabilities 2023: $4,990,985Net Assets 2023: $11,132,8272023Assets 2024: $18,073,291Liabilities 2024: $5,987,619Net Assets 2024: $12,085,6722024

Highlighted filing

2014

Assets$6,644,287
Liabilities$1,370,855
Net Assets$5,273,432

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,927,6052010Expenses 2011: $6,425,6712011Expenses 2012: $6,441,0842012Expenses 2013: $6,137,0562013Revenue 2014: $6,451,978Expenses 2014: $6,045,486Net Income 2014: $406,4922014Revenue 2015: $6,921,077Expenses 2015: $6,471,677Net Income 2015: $449,4002015Revenue 2016: $7,042,272Expenses 2016: $6,738,613Net Income 2016: $303,6592016Revenue 2017: $7,434,116Expenses 2017: $7,221,002Net Income 2017: $213,1142017Revenue 2018: $7,663,559Expenses 2018: $7,581,659Net Income 2018: $81,9002018Revenue 2019: $8,844,373Expenses 2019: $8,082,461Net Income 2019: $761,9122019Revenue 2020: $8,821,773Expenses 2020: $9,184,174Net Income 2020: -$362,4012020Revenue 2021: $13,340,050Expenses 2021: $9,852,028Net Income 2021: $3,488,0222021Revenue 2022: $10,680,831Expenses 2022: $10,364,896Net Income 2022: $315,9352022Revenue 2023: $9,151,674Expenses 2023: $8,760,063Net Income 2023: $391,6112023Revenue 2024: $12,202,946Expenses 2024: $11,642,081Net Income 2024: $560,8652024

Highlighted filing

2014

Revenue$6,451,978
Expenses$6,045,486
Net Income$406,492
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$6,530,713
Mission and Program Overview

Mission

Liberty medical center is in business to improve the health and quality of life in our community.

HEALTHCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,757,924$2,086,468▲ $328,544
Savings and Temporary Cash Investments$1,749,405$1,824,459▲ $75,054
Land, Buildings, and Equipment, Net$1,973,652$1,796,352▼ $177,300
Accounts Receivable$482,050$574,057▲ $92,007
Inventories for Sale or Use$125,872$157,632▲ $31,760
Prepaid Expenses and Deferred Charges$12,175$4,226▼ $7,949
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$6,247,005$6,644,287▲ $397,282
Other Assets Total$144,927$200,093▲ $55,166
Liabilities
Accounts Payable and Accrued Expenses$681,402$628,898▼ $52,504
Mortgage Notes Payable Secured by Investment Property$506,864$471,234▼ $35,630
Deferred Revenue$311,351$270,723▼ $40,628
Total Liabilities$1,499,617$1,370,855▼ $128,762
Net Assets / Fund Balance
Unrestricted Net Assets$4,747,388$5,253,432▲ $506,044
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$4,747,388$5,273,432▲ $526,044
Total Liabilities and Net Assets / Fund Balance$6,247,005$6,644,287▲ $397,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$860,870$2,199,740$3,060,610
Buildings$849,051$1,011,575$1,860,626
Leasehold Improvements$25,293$52,308$77,601
Land$61,138-$61,138
Other Securities$2,086,468--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna M EarlPhysicianFT$205,082$21,102$226,184
Patrick ArmstrongPhysician AssistantFT$125,624$4,845$130,469
Gladys E YoungPhysicianPT$102,428$3,897$106,325
Shari M DolanCFO/interim CEO 3 MonthsFT$83,405$15,296$98,701

Board Members and Trustees

NameTitle
Kirsten KammerzellPresident
Dana LalumVice-president
Larry HendricksonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,590
Program Service Revenue
$5,876,919
Investment Income
$60,571
Other Revenue
$113,898
All Other Contributions
$324,266
Change in Net Assets
$406,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,451,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,451,978
Total Revenue per Form 990
$6,451,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,088,289
Other Expenses$1,957,197
Total Fundraising Expense$10,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,443,436$493,545$8,469$2,945,450
Other Employee Benefits$328,965$120,287$1,051$450,303
Payroll Taxes$228,603$83,589$731$312,923
Current Officers, Directors, Trustees, and Key Employees$220,487$83,405-$303,892
Depreciation Depletion$226,090$77,548-$303,638
Information Technology-$196,948-$196,948
Occupancy-$170,239-$170,239
Insurance$29,900$64,828-$94,728
Other Expenses$140,436$77,020$320$77,020
Pension Plan Contributions$61,758$13,757$206$75,721
Office Expenses$9,335$33,265-$42,600
Travel$30,424$4,139$83$34,646
Fees for Services Accounting-$32,282-$32,282
Interest$27,315$624-$27,939
Conferences and Meetings$20,344$7,282-$27,626
All Other Expenses-$14,035-$14,035
Fees for Service Investment Mgmnt Fees-$13,400-$13,400
Advertising$865$8,024-$8,889
Fees for Services Legal-$2,220-$2,220
Fees for Services Lobbying-$1,871-$1,871
Total Functional Expenses$4,512,984$1,521,642$10,860$6,045,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,045,486
Total Expenses per Audited Statements$6,045,486
Total Expenses per Form 990$6,045,486
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

In march 2014, the organization entered into a management agreement with sanford health system. Ceo is provided through agreement. Lmc board of directors retains full control. It is a one year agreement.

Form 990, Part VI, Section B, Line 11

Notification has been sent by email to board members that return may be reviewed

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

Officers, directors or trustees review conflict of interest policy annually and sign notice

Form 990, Part VI, Section B, Line 15

Participate in mt hospital assoc annual wage survey. Report provided to facility showing comparisons of other peer cahs. Information is then used in salary negotiations.

Form 990, Part VI, Section C, Line 18

GUIDESTAR

Form 990, Part VI, Section C, Line 19

Community is encouraged to view all documents at the hospital administrative offices. Any community member who requests to see information is provided what they request to see aside from individual employee wages. Monthly board meetings are open to the public as all of our assets are owned by the county and therefore required to hold open meetings. The monthly board agenda allows time for public comment.

Filing and Contact Details

Filer

EIN
81-0515463
Phone
4067595181

Signing Officer

Name
Shari M Dolan
Title
CFO
Phone
4067598181
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari M Dolan
Formed
1998
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
141
Volunteers
0

Preparer

Preparer
Michael a Diekhans
Phone
4067614645
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Restricted temporarily 20,000.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year

Raw XML AppendixShowing 400 of 630 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.

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IRS990/OtherAssetsTotalGrp/EOYAmt0200093
IRS990/OtherChangesInNetAssetsAmt020000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0450303
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3LICENSES, ADMIN, OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277020
IRS990/OtherExpensesGrp/ProgramServicesAmt0455628
IRS990/OtherExpensesGrp/ProgramServicesAmt1289398
IRS990/OtherExpensesGrp/ProgramServicesAmt2140436
IRS990/OtherExpensesGrp/TotalAmt0470512
IRS990/OtherExpensesGrp/TotalAmt1289398
IRS990/OtherExpensesGrp/TotalAmt2149206
IRS990/OtherExpensesGrp/TotalAmt377020
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MEDICARE EHR
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE/OTHER MEALS
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091094
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19836
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25671
IRS990/OtherRevenueTotalAmt0106833
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228603
IRS990/PayrollTaxesGrp/TotalAmt0312923
IRS990/PensionPlanContributionsGrp/FundraisingAmt0206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013757
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061758
IRS990/PensionPlanContributionsGrp/TotalAmt075721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04226
IRS990/PrincipalOfficerNm0SHARI M DOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0GROSS PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTUAL ADJUSTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06325950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-449031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06325950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-449031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11206
IRS990/PYOtherExpensesAmt02099575
IRS990/PYOtherRevenueAmt092192
IRS990/PYProgramServiceRevenueAmt06085533
IRS990/PYRevenuesLessExpensesAmt0453744
IRS990/PYSalariesCompEmpBnftPaidAmt04037481
IRS990/PYTotalExpensesAmt06137056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06590800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0406492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt076324
IRS990/RentalIncomeOrLossGrp/RealAmt07065
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06051388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01749405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01824459
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THROUGH DUES-MONTANA HOSPITAL ASSOCIATION-1.89%, AMERICAN HOSPITAL ASSOCIATION-23.65%, LEADING AGE-2.8%
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II-B, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt0849051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01011575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01860626
IRS990ScheduleD/EquipmentGrp/BookValueAmt0860870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02199740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03060610
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06045486
IRS990ScheduleD/LandGrp/BookValueAmt061138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077601
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02086468
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06451978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01796352
IRS990ScheduleD/TotalBookValueSecuritiesAmt02086468
IRS990ScheduleD/TotalExpensesPerForm990Amt06045486
IRS990ScheduleD/TotalRevenuePerForm990Amt06451978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06451978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06045486
IRS990ScheduleH/AnnualCommunityBnftReportInd01
IRS990ScheduleH/BadDebtExpenseAmt026580
IRS990ScheduleH/BadDebtExpenseAttributableAmt05823
IRS990ScheduleH/BadDebtExpenseReportedInd01
IRS990ScheduleH/CommunityHealthServicesGrp/ActivitiesOrProgramsCnt04
IRS990ScheduleH/CommunityHealthServicesGrp/PersonsServedCnt0100
IRS990ScheduleH/CostingMethodologyUsedGrp/CostToChargeRatioInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt02170316
IRS990ScheduleH/ExpensesExceedBudgetInd00
IRS990ScheduleH/FacilityNum01
IRS990ScheduleH/FinancialAssistanceAtCostTyp/ActivitiesOrProgramsCnt01
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt019488
IRS990ScheduleH/FinancialAssistanceAtCostTyp/PersonsServedCnt030
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt019488
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.00320
IRS990ScheduleH/FinancialAssistanceBudgetInd01
IRS990ScheduleH/FinancialAssistancePolicyInd01
IRS990ScheduleH/FinancialAssistancePrvsnInd01
IRS990ScheduleH/FPGReferenceDiscountedCareInd01
IRS990ScheduleH/FPGReferenceFreeCareInd01
IRS990ScheduleH/FreeCareMedicallyIndigentInd01
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine10LIBERTY MEDICAL CENTER
IRS990ScheduleH/HospitalFacilitiesGrp/CriticalAccessHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01
IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc0LEVEL 4 TRAUMA CENTER
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine10315 WEST MADISON
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/City0CHESTER
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/State0MT
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCode059522
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AllNeedsAddressedInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AssetLevelInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AttachedToInvoiceInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AvailableOnRequestInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr011
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHealthNeedsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ConsultingProcessInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$5.99$12.1$12.2$11.6$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.99$11.1$9.15$8.76$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.19$10.2$10.7$10.4$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.67$10.5$13.3$9.85$3.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.42$6.68$8.82$9.18$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.85$7.10$8.84$8.08$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.91$6.33$7.66$7.58$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$1.43$6.27$7.43$7.22$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$1.20$5.98$7.04$6.74$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.42$1.75$5.68$6.92$6.47$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.64$1.37$5.27$6.45$6.05$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.50$4.75$6.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.23$4.24$6.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.47$4.12$6.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.33$3.46$5.93