Civic Intelligence

Bozeman Deaconess Foundation

990 • Fiscal year 2013 • EIN 84-1407943

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileWWW.BOZEMANDEACONESSFOUNDATION.ORG
931 Highland Boulevard No 3200Bozeman, MT 59715

(406) 585-1085

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.28x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$336,913

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$19,034,820

Down $183,869 (-1.0%) from 2012

Net Assets

Down

$18,268,712

Down $555,173 (-2.9%) from 2012

Liabilities

Up

$766,108

Up $371,304 (+94%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin4th percentile

Revenue

$2,700,635

No earlier filing loaded for comparison.

Expenses

Down

$4,416,729

Down $75,060 (-1.7%) from 2012

Net Income

-$1,716,094

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60M$40M$20M$0Assets 2010: $20,163,783Liabilities 2010: $373,803Net Assets 2010: $19,789,9802010Assets 2011: $20,308,049Liabilities 2011: $351,043Net Assets 2011: $19,957,0062011Assets 2012: $19,218,689Liabilities 2012: $394,804Net Assets 2012: $18,823,8852012Assets 2013: $19,034,820Liabilities 2013: $766,108Net Assets 2013: $18,268,7122013Assets 2014: $19,921,117Liabilities 2014: $464,961Net Assets 2014: $19,456,1562014Assets 2015: $20,973,424Liabilities 2015: $357,330Net Assets 2015: $20,616,0942015Assets 2016: $24,491,553Liabilities 2016: $695,748Net Assets 2016: $23,795,8052016Assets 2017: $28,289,540Liabilities 2017: $1,159,484Net Assets 2017: $27,130,0562017Assets 2018: $28,762,197Liabilities 2018: $427,479Net Assets 2018: $28,334,7182018Assets 2019: $33,946,553Liabilities 2019: $3,105,313Net Assets 2019: $30,841,2402019Assets 2020: $41,832,378Liabilities 2020: $2,028,597Net Assets 2020: $39,803,7812020Assets 2021: $46,305,218Liabilities 2021: $2,433,302Net Assets 2021: $43,871,9162021Assets 2022: $38,276,789Liabilities 2022: $1,929,141Net Assets 2022: $36,347,6482022Assets 2023: $40,417,522Liabilities 2023: $1,112,698Net Assets 2023: $39,304,8242023Assets 2024: $45,113,935Liabilities 2024: $906,922Net Assets 2024: $44,207,0132024

Highlighted filing

2013

Assets$19,034,820
Liabilities$766,108
Net Assets$18,268,712
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,494,0972010Expenses 2011: $2,167,3762011Expenses 2012: $4,491,7892012Revenue 2013: $2,700,635Expenses 2013: $4,416,729Net Income 2013: -$1,716,0942013Revenue 2014: $3,205,725Expenses 2014: $2,689,542Net Income 2014: $516,1832014Revenue 2015: $2,774,729Expenses 2015: $2,184,559Net Income 2015: $590,1702015Revenue 2016: $5,738,878Expenses 2016: $3,771,372Net Income 2016: $1,967,5062016Revenue 2017: $4,450,141Expenses 2017: $3,101,330Net Income 2017: $1,348,8112017Revenue 2018: $4,091,027Expenses 2018: $2,259,659Net Income 2018: $1,831,3682018Revenue 2019: $4,029,406Expenses 2019: $4,545,968Net Income 2019: -$516,5622019Revenue 2020: $10,672,225Expenses 2020: $4,051,239Net Income 2020: $6,620,9862020Revenue 2021: $4,373,861Expenses 2021: $4,310,491Net Income 2021: $63,3702021Revenue 2022: $2,645,645Expenses 2022: $4,870,075Net Income 2022: -$2,224,4302022Revenue 2023: $5,465,024Expenses 2023: $5,005,079Net Income 2023: $459,9452023Revenue 2024: $4,493,370Expenses 2024: $3,704,931Net Income 2024: $788,4392024

Highlighted filing

2013

Revenue$2,700,635
Expenses$4,416,729
Net Income-$1,716,094
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$11,641,798
Mission and Program Overview

Mission

To support Bozeman Health Services by promoting community participation in and financial support of activities to improve community health and quality of life.

To support bozeman deaconess health services through philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,809,130$10,630,262▲ $1,821,132
Savings and Temporary Cash Investments$5,773,489$6,655,428▲ $881,939
Investments Other Securities$3,297,639--
Pledges and Grants Receivable$1,242,020$1,701,835▲ $459,815
Land, Buildings, and Equipment, Net$31,646$21,274▼ $10,372
Prepaid Expenses and Deferred Charges$5,941$6,229▲ $288
Total Assets$19,218,689$19,034,820▼ $183,869
Other Assets Total$58,824$19,792▼ $39,032
Liabilities
Other Liabilities$322,495$675,837▲ $353,342
Accounts Payable and Accrued Expenses$72,309$90,271▲ $17,962
Total Liabilities$394,804$766,108▲ $371,304
Net Assets / Fund Balance
Unrestricted Net Assets$10,571,607$11,246,358▲ $674,751
Temporarily Rstr Net Assets$6,216,407$5,003,091▼ $1,213,316
Permanently Rstr Net Assets$2,035,871$2,019,263▼ $16,608
Total Net Assets Fund Balance$18,823,885$18,268,712▼ $555,173
Total Liabilities and Net Assets / Fund Balance$19,218,689$19,034,820▼ $183,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,274$130,636$151,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,913,019$15,645▲ $1,686,800$219,026$12,396,438
2012$9,765,686$385,183▲ $873,051$110,901$10,913,019
2011$9,735,942$398,579▼ $284,159$84,676$9,765,686
2010$8,337,197$383,010▲ $1,071,551$55,816$9,735,942
2009$7,225,497$36,288▲ $1,087,324$11,912$8,337,197
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra GillExecutive VP of PhilanthropyFT$130,044$21,248$151,292

Board Members and Trustees

NameTitle
Bob BraaksmaChair
Kathy RinkerCo-chair (thru 6/30/13)
Mary BrownPast-chair
Scott LevandowskiVice-chair
Bill Robinson MdDirector
Chris RemelyDirector
Jim WebsterDirector
Kay JohnsonDirector
Nancy PierceDirector
Pam Hiebert MdDirector
Patty HindsDirector
Robyn ErlenbushDirector
Vickie GroenewegDirector
Debra DehaanSecretary
Rich DemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,792,451
Program Service Revenue
$0
Investment Income
$872,998
Other Revenue
$35,186
All Other Contributions
$1,556,771
Change in Net Assets
$-1,716,094

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$43,971Selling Price
Total Noncash Contributions7$43,971-

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,683
Revenue Not Reported on Financial Statements
$2,329,952
Revenue Not Reported on Form 990
$4,377,896
Other Revenue Adjustments
$2,256,225
Total Revenue per Audited Statements
$4,748,579
Total Revenue per Form 990
$2,700,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,790,072
Salaries, Compensation, and Employee Benefits$434,790
Total Fundraising Expense$289,251
Other Expenses$191,867
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,778,702--$3,778,702
Other Salaries and Wages-$128,152$92,801$220,953
Current Officers, Directors, Trustees, and Key Employees-$87,749$63,543$151,292
Fees for Service Investment Mgmnt Fees-$14,746$58,982$73,728
Fees for Services Other-$15,716$12,348$28,064
Other Employee Benefits-$14,014$11,919$25,933
Payroll Taxes-$13,784$11,278$25,062
Occupancy-$24,930-$24,930
Office Expenses-$8,681$5,550$14,231
Advertising-$3,550$8,683$12,233
Pension Plan Contributions-$6,112$5,438$11,550
Grants to Domestic Individuals$11,370--$11,370
Fees for Services Accounting-$321$10,383$10,704
Depreciation Depletion-$10,373-$10,373
Travel-$426$1,922$2,348
Conferences and Meetings-$284$1,281$1,565
Other Expenses-$825$648$1,473
Total Functional Expenses$3,790,072$337,406$289,251$4,416,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,416,729
Total Expenses per Audited Statements$4,373,828
Expenses per Audited Statements$4,343,002
Expenses Not Reported on Financial Statements$73,727
Expenses Not Reported on Form 990$30,826
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
81-0232121-501(c)(3)Support of Hospital Programs and Services.$3,778,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,900
Fundraising Direct Expenses$41,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$312,580$76,900$11,079$65,821
Total Events$312,580$76,900$41,714$35,186
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 Hospital Division$424,353
Estimated Liability to Beneficiaries$251,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 1

“The executive committee shall consist of the president, the vice president, the secretary, the treasurer and the immediate past president. The executive vice president of philanthropy shall serve ex officio with voice but no vote on the executive committee. Members of the executive committee are also members of the board of directors. The executive committee acts on behalf of the board pursuant to the policies and procedures established on an ongoing basis during the year. The executive committee shall report regularly and routinely to the board concerning its activities on behalf of the organization.”

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

“The board of directors is a voluntary board appointed by the trustees of bozeman deaconess health services.”

Form 990, Part VI, Section B, Line 11

“With the executive vp of philanthropy of the foundation currently vacant, the cfo/vp of finance of the hospital will review the draft form 990 prior to the foundation's finance committee's review. The board of the foundation will approve the final copy of the 990 prior to filing.”

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

“All board members, officers, and senior administration are covered by the conflict of interest policy and are required to annually complete a conflict of interest form disclosing any potential conflicts of interest. In-house counsel identifies any potential conflicts and informs the board chair. The board chair discusses the conflict and decides whether the conflict is of such nature to exclude the conflicted party from discussion and/or vote.”

Form 990, Part VI, Section B, Line 15A

“The hospital ceo receives a formal report by an independent third party qualified to perform a compensation review. This is presented by the hospital ceo to the foundation executive committee (empowered by the foundation's board of directors to serve as the compensation committee). The foundation executive committee determines the compensation of the executive vp of philanthropy based on the compensation review. The process was performed in fall of 2012 to determine 2013 compensation.”

Form 990, Part VI, Section C, Line 19

“Public disclosure documents, conflict of interest, and organizing documents are available upon request. Per board policy, audited financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
84-1407943
Phone
4065851085

Signing Officer

Name
Gordon Davidson
Title
CFO
Phone
4065851085
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Gill
Formed
1998
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
11
Employees
6
Volunteers
77

Preparer

Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements -32,253. Transfers from bozeman deaconess health services 300,000.”

Financial Statement Notes

PART V, LINE 4:

“Each endowment fund is privy to a separate agreement. Donations made for each purpose shall be received, held and invested by the foundation according to established policies governing gift acceptance, investment and distribution. The principal of the fund shall be retained in perpetuity. The interest income is utilized for the greatest needs of the designated department. Policy says the organization can use a portion of interest for operations.”

PART X, LINE 2:

“The foundation is organized as a montana not-for-profit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The foundation operates pursuant to section 509(a)(1) and 170(b)(l)(a)(vi) of the internal revenue code. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation is no longer subject to federal tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 3,453,896.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions reported in fund balance on financial statements 1,772,990. Investment income reported in fund balance on financial statements 483,235.”

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IRS990/Desc0EXPANSIONS AND RENOVATIONS: CONTRIBUTIONS RECEIVED FOR THE CORNERSTONE CAMPAIGN WERE TRANSFERRED TO BDHS IN SUPPORT OF THE EXPANDED EMERGENCY SERVICES DEPARTMENT. THIS IS PART OF THE $9 MILLION RAISED TO EXPAND THE ER FROM 10 ROOMS TO 25 WITH TRIPLE THE SQUARE FOOTAGE, ADVANCED TECHNOLOGY, SIGNIFICANTLY IMPROVED EFFICIENCY AND COMFORTABLE SURROUNDINGS. THIS IS A MULTI-YEAR ENDEAVOR, THUS OTHER FUNDS WERE EXPENDED IN PREVIOUS YEARS AND WILL CONTINUE TO BE EXPENDED AS PLEDGE PAYMENTS ARE RECEIVED IN SUBSEQUENT YEARS. IN ADDITION, THE CARDIOLOGY CONSTRUCTION PROJECT WAS INITIATED AND FUNDS WERE DESIGNATED TOWARD CHEMOTHERAPY CONSTRUCTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm3RICH DEMING
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA DEHAAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBYN ERLENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKIE GROENEWEG
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM HIEBERT MD
IRS990/Form990PartVIISectionAGrp/PersonNm9PATTY HINDS
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IRS990/Form990PartVIISectionAGrp/PersonNm14JIM WEBSTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR (THRU 6/30/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP OF PHILANTHROPY
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO SUPPORT BOZEMAN DEACONESS HEALTH SERVICES BY PROMOTING COMMUNITY PARTICIPATION AND FINANCIAL SUPPORT OF ACTIVITIES TO IMPROVE COMMUNITY HEALTH AND QUALITY OF LIFE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
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IRS990/OtherExpensesGrp/FundraisingAmt11301
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13703
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IRS990/OtherExpensesGrp/TotalAmt15004
IRS990/OtherExpensesGrp/TotalAmt21473
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092801
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IRS990/PayrollTaxesGrp/FundraisingAmt011278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013784
IRS990/PayrollTaxesGrp/TotalAmt025062
IRS990/PensionPlanContributionsGrp/FundraisingAmt05438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06112
IRS990/PensionPlanContributionsGrp/TotalAmt011550
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01242020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01701835
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0DEBRA GILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING RESOURCES FOR BOZEMAN DEACONESS HEALTH SERVICES: BOZEMAN DEACONESS HOSPITAL IS WORKING TO ACHIEVE MAGNET STATUS. THE MAGNET RECOGNITION PROGRAM WAS DEVELOPED BY THE AMERICAN NURSES CREDENTIALING CENTER (ANCC) TO RECOGNIZE HEALTH CARE ORGANIZATIONS THAT PROVIDE NURSING EXCELLENCE. THE PROGRAM ALSO PROVIDES A VEHICLE FOR DISSEMINATING SUCCESSFUL NURSING PRACTICES AND STRATEGIES. CHARITABLE FUNDS DESIGNATED TOWARD NURSING SALARIES WERE UTILIZED TO COVER SALARY EXPENSES FOR NURSING STAFF WHILE RECEIVING SPECIALIZED TRAINING AND EDUCATION REGARDING THE MAGNET RECOGNITION PROGRAM. DEPARTMENTAL GREATEST NEED FUNDS WERE UTILIZED FOR EDUCATION IN THE FOLLOWING WAYS: CATCH GRANTS FUNDS SUPPORTED A COLLABORATIVE PROGRAM WITH THE YMCA TO ENCOURAGE HEALTHY EATING AND EXERCISE HABITS IN YOUTH. KOHL'S KIDS EAT SMART PROGRAMS WERE OFFERED. A GRANT FROM THE MT ARTHRITIS PROGRAM WAS IMPLEMENTED BY PHYSICAL THERAPISTS. GALLATIN HEART RESCUE PROVIDED HANDS-ONLY CPR TRAINING. THE DIABETES CENTER PROVIDED EDUCATION THROUGH THE ACT NOW PROGRAM AND MAINTAINED THE MONTANA CARDIOVASCULAR/DIABETES PREVENTION PROGRAM. MATERNAL NEWBORN STAFF RECEIVED ADVANCED "BABY FRIENDLY" EDUCATION. SURGICAL FLOOR NURSES RECEIVED TRAINING FOR ORTHOPEDIC CERTIFICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213213
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0213213
IRS990/ProgSrvcAccomActy3Grp/Desc0PURCHASE OF TECHNOLOGY AND EQUIPMENT FOR BOZEMAN DEACONESS HEALTH SERVICES: IN AN ONGOING EFFORT TO MAINTAIN AND EXPAND STATE-OF-THE-ART MEDICAL TECHNOLOGY FOR PATIENTS SERVED BY BOZEMAN DEACONESS HEALTH SERVICES, CHARITABLE FUNDS WERE USED TO ACQUIRE ESSENTIAL TECHNOLOGY. THE HEALTH INFORMATION CENTER PURCHASED A NEW COMMUNITY CARE BUS. THE HEART CENTER ACQUIRED A NEW TELEMETRY SYSTEM AND SEDATION MONITORING SYSTEM. HILLCREST PURCHASED A NEW TRAVEL VAN. THE CANCER CENTER PURCHASED TECHNOLOGY FOR THE NEW LINEAR ACCELERATOR. PATIENT IPADS WERE ACQUIRED FOR 7 DEPARTMENTS. ADVANCEMENTS FOR THE GALLATIN HEART RESCUE PROGRAM INCLUDED 100 CPR KITS AND 5 AEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0461638
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0461638
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS EXPENDITURES: DEPARTMENTAL GREATEST NEEDS FUNDS WERE UTILIZED TO ENHANCE THE PATIENT EXPERIENCE IN A VARIETY OF WAYS. SALARY EXPENSES FOR A CHAPLAIN AT ASPEN POINTE/BIRCHWOOD WAS PROVIDED. A CONTRIBUTION WAS MADE TO THE CANCER SUPPORT COMMUNITY-MONTANA WHICH PROVIDES SUPPORT SERVICES TO REGIONAL CANCER PATIENTS AND THEIR FAMILIES. THE CANCER CENTER PATIENT CARE FUND ASSISTED PATIENTS WITH SPECIAL NEEDS FOR TRANSPORTATION, MEDICATIONS, UTILITIES AND OTHER ISSUES CREATING FINANCIAL HARDSHIP. NO COST MAMMOGRAPHY SERVICES WERE PROVIDED TO 63 UN- AND UNDER-INSURED WOMEN THROUGH THE COLLABORATIVE COMMUNITY PROGRAM. SUPPORT WAS GIVEN TO 22 HOSPITAL EMPLOYEES EXPERIENCING EMERGENT FINANCIAL DIFFICULTIES. MUSIC, MASSAGE THERAPIES, AND FINANCIAL ASSISTANCE WERE PROVIDED FOR HOSPICE PATIENTS. ART PROGRAMS AT HILLCREST SENIOR LIVING WERE FUNDED BY DESIGNATED MEMORIAL GIFTS AND THE SECOND ANNUAL ACTIVE AGING WEEK WAS CONDUCTED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095119
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt095119
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,034,820
Liabilities
$766,108
Net assets
$18,268,712
Revenue
$2,700,635
Expenses
$4,416,729
Net income
-$1,716,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.1$0.91$44.2$4.49$3.70$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$1.11$39.3$5.47$5.01$0.46
2022Detailed filing. Detailed filing data is available for this year.$38.3$1.93$36.3$2.65$4.87$2.22
2021Detailed filing. Detailed filing data is available for this year.$46.3$2.43$43.9$4.37$4.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$41.8$2.03$39.8$10.7$4.05$6.62
2019Detailed filing. Detailed filing data is available for this year.$33.9$3.11$30.8$4.03$4.55$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.43$28.3$4.09$2.26$1.83
2017Detailed filing. Detailed filing data is available for this year.$28.3$1.16$27.1$4.45$3.10$1.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.70$23.8$5.74$3.77$1.97
2015Detailed filing. Detailed filing data is available for this year.$21.0$0.36$20.6$2.77$2.18$0.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.46$19.5$3.21$2.69$0.52
2013Detailed filing. Detailed filing data is available for this year.$19.0$0.77$18.3$2.70$4.42$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.39$18.8$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.35$20.0$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.37$19.8$1.49