Civic Intelligence

Bozeman Deaconess Foundation

990 • Fiscal year 2014 • EIN 84-1407943

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.15x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$326,304

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$19,921,117

Up $886,297 (+4.7%) from 2013

Net Assets

Up

$19,456,156

Up $1,187,444 (+6.5%) from 2013

Liabilities

Down

$464,961

Down $301,147 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin75th percentile

Revenue

Up

$3,205,725

Up $505,090 (+19%) from 2013

Expenses

Down

$2,689,542

Down $1,727,187 (-39%) from 2013

Net Income

Up

$516,183

Up $2,232,277 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$19,921,117
Liabilities$464,961
Net Assets$19,456,156
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$3,205,725
Expenses$2,689,542
Net Income$516,183
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$6,216,095
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$10,630,262$11,190,252▲ $559,990
Savings and Temporary Cash Investments$6,655,428$7,516,497▲ $861,069
Pledges and Grants Receivable$1,701,835$1,177,304▼ $524,531
Land, Buildings, and Equipment, Net$21,274$16,707▼ $4,567
Prepaid Expenses and Deferred Charges$6,229$2,081▼ $4,148
Total Assets$19,034,820$19,921,117▲ $886,297
Other Assets Total$19,792$18,276▼ $1,516
Liabilities
Other Liabilities$675,837$382,649▼ $293,188
Accounts Payable and Accrued Expenses$90,271$82,312▼ $7,959
Total Liabilities$766,108$464,961▼ $301,147
Net Assets / Fund Balance
Unrestricted Net Assets$11,246,358$12,568,638▲ $1,322,280
Temporarily Rstr Net Assets$5,003,091$4,843,784▼ $159,307
Permanently Rstr Net Assets$2,019,263$2,043,734▲ $24,471
Total Net Assets Fund Balance$18,268,712$19,456,156▲ $1,187,444
Total Liabilities and Net Assets / Fund Balance$19,034,820$19,921,117▲ $886,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,707$137,603$154,310

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,396,438$785,403▲ $619,492$12,783$13,788,550
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra GillVP of PhilanthropyFT$102,437$10,763$113,200

Board Members and Trustees

NameTitle
Scott LevandowskiChair
Bob BraaksmaPast-chair
Robyn ErlenbushVice-chair
Bill Robinson MdDirector
Chris RemelyDirector
Jay Jutzy MdDirector
Kay JohnsonDirector
Lance TinsethDirector
Nancy PierceDirector
Patty HindsDirector
Susan EllisDirector
Mary Brownpast-chair Thru 63014Director (as of 7/1/14)
Jim WebsterDirector (thru 6/30/14)
Pam Hiebert MdDirector (thru 6/30/14)
Vickie GroenewegSecretary
Debra DehaanSecretary (thru 6/30/14)
Rich DemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,567,524
Program Service Revenue
$0
Investment Income
$576,025
Other Revenue
$62,176
All Other Contributions
$1,361,228
Change in Net Assets
$516,183

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 Traded13$65,847Selling Price
Total Noncash Contributions13$65,847-

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,569
Revenue Not Reported on Financial Statements
$2,786,156
Revenue Not Reported on Form 990
$1,949,900
Other Revenue Adjustments
$2,710,183
Total Revenue per Audited Statements
$2,369,469
Total Revenue per Form 990
$3,205,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,072,953
Salaries, Compensation, and Employee Benefits$369,650
Total Fundraising Expense$260,340
Other Expenses$246,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,067,539--$2,067,539
Other Salaries and Wages-$109,533$79,316$188,849
Current Officers, Directors, Trustees, and Key Employees-$64,440$46,664$111,104
Fees for Service Investment Mgmnt Fees-$15,195$60,778$75,973
Advertising-$48,017$11,875$59,892
Other Employee Benefits-$19,972$16,582$36,554
Fees for Services Other-$20,063$15,764$35,827
Occupancy-$25,428-$25,428
Payroll Taxes-$12,210$9,990$22,200
Office Expenses-$8,162$5,220$13,382
Fees for Services Accounting-$11,004-$11,004
Pension Plan Contributions-$5,891$5,052$10,943
Depreciation Depletion-$6,966-$6,966
Grants to Domestic Individuals$5,414--$5,414
Travel-$532$2,425$2,957
Conferences and Meetings-$355$1,616$1,971
Other Expenses-$157$123$280
Total Functional Expenses$2,072,953$356,249$260,340$2,689,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,689,542
Total Expenses per Audited Statements$2,634,338
Expenses per Audited Statements$2,613,569
Expenses Not Reported on Financial Statements$75,973
Expenses Not Reported on Form 990$20,769
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bozeman Deaconess Health ServicesBozeman, MT501(c)(3)Support of Hospital Programs and Services.$2,067,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,678
Fundraising Direct Expenses$31,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hospitality Auction$299,974$93,678$7,996$85,682
Total Events$299,974$93,678$31,502$62,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Liability to Beneficiaries$268,925
Due to Hospital Division$113,724
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 chair, vice chair, the secretary, the treasurer and the immediate past chair. 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

“The executive vp of philanthropy of the foundation and 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 former vp of philanthropy stepped down in june of 2014. This compensation review process was last completed with the hiring of the new vp of philanthropy who started january 1, 2015.”

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

Filer Name
Bozeman Deaconess Foundation
EIN
84-1407943
Phone
4065851085
Address
931 HIGHLAND BOULEVARD NO 3200, BOZEMAN, MT 59715

Signing Officer

Name
Gordon Davidson
Title
CFO
Phone
4065851085
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Smith
Formed
1998
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
12
Employees
5
Volunteers
50

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements -35,932. Transfers from bozeman deaconess health services 587,149.”

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 would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The foundation's federal form 990 filings are no longer subject to federal tax examinations by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 1,809,087.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions reported in fund balance on financial statements 2,543,693. Investment income reported in fund balance on financial statements 166,490.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT LEVANDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBYN ERLENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH DEMING
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKIE GROENEWEG
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA DEHAAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB BRAAKSMA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY BROWNPAST-CHAIR THRU 63014
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM HIEBERT MD
IRS990/Form990PartVIISectionAGrp/PersonNm9PATTY HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm10KAY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS REMELY
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL ROBINSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY JUTZY MD
IRS990/Form990PartVIISectionAGrp/PersonNm16LANCE TINSETH
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRA GILL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (THRU 6/30/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (AS OF 7/1/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU 6/30/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU 6/30/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF PHILANTHROPY
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT BOZEMAN DEACONESS HEALTH SERVICES BY PROMOTING COMMUNITY PARTICIPATION AND FINANCIAL SUPPORT OF ACTIVITIES TO IMPROVE COMMUNITY HEALTH AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt019456156
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062176
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08162
IRS990/OfficeExpensesGrp/TotalAmt013382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt018276
IRS990/OtherChangesInNetAssetsAmt0551217
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036554
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
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IRS990/OtherExpensesGrp/FundraisingAmt11299
IRS990/OtherExpensesGrp/FundraisingAmt2123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2157
IRS990/OtherExpensesGrp/TotalAmt08264
IRS990/OtherExpensesGrp/TotalAmt14995
IRS990/OtherExpensesGrp/TotalAmt2280
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IRS990/OtherLiabilitiesGrp/EOYAmt0382649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012210
IRS990/PayrollTaxesGrp/TotalAmt022200
IRS990/PensionPlanContributionsGrp/FundraisingAmt05052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05891
IRS990/PensionPlanContributionsGrp/TotalAmt010943
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02019263
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02043734
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01701835
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02081
IRS990/PrincipalOfficerNm0JASON SMITH
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 TOOLS 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 IN PURSUIT OF MAGNET RECOGNITION. ADDITIONAL FUNDS WERE UTILIZED FOR EDUCATION IN THE FOLLOWING WAYS: GRANT 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 CONTINUED TO BE IMPLEMENTED BY PHYSICAL THERAPISTS. GALLATIN HEART RESCUE PROVIDED HANDS-ONLY CPR TRAINING TO RECORD NUMBERS OF RESIDENTS. THE DIABETES CENTER PROVIDED EDUCATION THROUGH THE ACT NOW PROGRAM AND MAINTAINED THE MONTANA CARDIOVASCULAR/DIABETES PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216534
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0216534
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. FUNDS HELPED TO MAKE ADDITIONAL PAYMENTS TOWARDS THE HEALTH INFORMATION CENTER'S NEW HEALTHCARE CONNECTIONS BUS. THE HEART CENTER ACQUIRED A NEW TECHNOLOGY. THE HILLCREST SENIOR LIVING COMMUNITY MADE SIGNIFICANT IMPROVEMENTS TO ITS INTERIOR SPACES. THE CANCER CENTER PURCHASED TECHNOLOGY FOR THE NEW INFUSION CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065056
IRS990/ProgSrvcAccomActy3Grp/GrantAmt065056
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS EXPENDITURES: DEPARTMENTAL GREATEST NEEDS FUNDS WERE UTILIZED TO ENHANCE THE PATIENT EXPERIENCE IN A VARIETY OF WAYS. 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 A SIGNIFICANT NUMBER OF UN- AND UNDER-INSURED WOMEN THROUGH THE COLLABORATIVE COMMUNITY PROGRAM. SUPPORT WAS GIVEN TO 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/ExpenseAmt058320
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt058320
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0516183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01781673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01917506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03254902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011316128
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279424
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0344194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281238
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0381302
IRS990ScheduleA/PublicOrganization170Ind0X
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,921,117
Liabilities
$464,961
Net assets
$19,456,156
Revenue
$3,205,725
Expenses
$2,689,542
Net income
$516,183
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
2014Detailed filing. Detailed filing data is available for this year.$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