Civic Intelligence

Bozeman Deaconess Foundation

990 • Fiscal year 2015 • EIN 84-1407943

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization Profilewww.bozemanhealthfoundation.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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$274,218

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$20,973,424

Up $1,052,307 (+5.3%) from 2014

Net Assets

Up

$20,616,094

Up $1,159,938 (+6.0%) from 2014

Liabilities

Down

$357,330

Down $107,631 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin80th percentile

Revenue

Down

$2,774,729

Down $430,996 (-13%) from 2014

Expenses

Down

$2,184,559

Down $504,983 (-19%) from 2014

Net Income

Up

$590,170

Up $73,987 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$20,973,424
Liabilities$357,330
Net Assets$20,616,094
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$2,774,729
Expenses$2,184,559
Net Income$590,170
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$6,905,504
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, dba Bozeman Health, through philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,190,252$13,401,114▲ $2,210,862
Savings and Temporary Cash Investments$7,516,497$6,189,377▼ $1,327,120
Pledges and Grants Receivable$1,177,304$1,344,609▲ $167,305
Land, Buildings, and Equipment, Net$16,707$15,885▼ $822
Prepaid Expenses and Deferred Charges$2,081$1,736▼ $345
Total Assets$19,921,117$20,973,424▲ $1,052,307
Other Assets Total$18,276$20,703▲ $2,427
Liabilities
Other Liabilities$382,649$274,573▼ $108,076
Accounts Payable and Accrued Expenses$82,312$82,757▲ $445
Total Liabilities$464,961$357,330▼ $107,631
Net Assets / Fund Balance
Unrestricted Net Assets$12,568,638$12,845,938▲ $277,300
Temporarily Rstr Net Assets$4,843,784$5,641,140▲ $797,356
Permanently Rstr Net Assets$2,043,734$2,129,016▲ $85,282
Total Net Assets Fund Balance$19,456,156$20,616,094▲ $1,159,938
Total Liabilities and Net Assets / Fund Balance$19,921,117$20,973,424▲ $1,052,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,885$98,562$114,447

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,788,550$99,933▲ $216,493$176,755$13,928,221
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason SmithVP of PhilanthropyFT$155,648$49,045$204,693

Board Members and Trustees

NameTitle
Scott LevandowskiChair
Bob BraaksmaPast-Chair
Robyn ErlenbushVice-Chair
Chris RemelyDirector
Jay Jutzy MDDirector
Jim NessDirector
Lance TinsethDirector
Nancy PierceDirector
Patty HindsDirector
Susan EllisDirector
Bill Robinson MDDirector (thru 1/1/15)
Kay JohnsonDirector (thru 6/30/15)
Mary BrownDirector (thru 6/30/15)
Vickie GroenewegSecretary/Chief Nursing Officer
Rich DemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,380,077
Program Service Revenue
$0
Investment Income
$364,017
Other Revenue
$30,635
All Other Contributions
$2,113,522
Change in Net Assets
$590,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,982
Revenue Not Reported on Financial Statements
$2,389,747
Revenue Not Reported on Form 990
$1,371,728
Other Revenue Adjustments
$2,321,621
Total Revenue per Audited Statements
$1,756,710
Total Revenue per Form 990
$2,774,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,375,049
Salaries, Compensation, and Employee Benefits$529,659
Total Fundraising Expense$398,249
Other Expenses$279,851
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,360,972--$1,360,972
Other Salaries and Wages-$150,752$109,166$259,918
Current Officers, Directors, Trustees, and Key Employees-$118,722$85,971$204,693
Fees for Services Other-$20,073$78,125$98,198
Fees for Service Investment Mgmnt Fees-$13,625$54,501$68,126
Payroll Taxes-$14,369$11,757$26,126
Occupancy-$25,978$36$26,014
Other Employee Benefits-$12,907$11,902$24,809
Advertising-$6,354$14,015$20,369
Pension Plan Contributions-$7,492$6,621$14,113
Grants to Domestic Individuals$14,077--$14,077
Fees for Services Accounting-$13,800-$13,800
Travel-$2,109$9,608$11,717
Office Expenses-$6,994$4,472$11,466
Conferences and Meetings-$1,406$6,405$7,811
Depreciation Depletion-$4,787-$4,787
Other Expenses-$574$451$1,025
All Other Expenses-$8-$8
Total Functional Expenses$1,375,049$411,261$398,249$2,184,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,184,559
Total Expenses per Audited Statements$2,137,774
Expenses per Audited Statements$2,116,433
Expenses Not Reported on Financial Statements$68,126
Expenses Not Reported on Form 990$21,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bozeman Deaconess Health Services dba Bozeman HealthBozeman, MT501(c)(3)Support of Hospital programs and services.$1,360,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,550
Fundraising Direct Expenses$38,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hospitality Auction$336,105$69,550$9,106$60,444
Total Events$336,105$69,550$38,915$30,635
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$252,503
Due to hospital division$22,070
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, dba Bozeman Health.”

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. This process is completed annually.”

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
Doing Business As
Bozeman Health Foundation

Signing Officer

Name
Gordon Davidson
Title
CFO
Phone
4065851085
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Smith
Formed
1998
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
80

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 -14,651. Transfers from Bozeman Deaconess Health Services 658,364.”

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.”

Part XI, Line 2D - Other Adjustments:

“Net assets released from restrictions 1,424,332.”

Part XI, Line 4B - Other Adjustments:

“Contributions reported in fund balance on financial statements 2,264,231. Investment income reported in fund balance on financial statements 57,390.”

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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/Form990PartVIISectionAGrp/PersonNm0Scott Levandowski
IRS990/Form990PartVIISectionAGrp/PersonNm1Robyn Erlenbush
IRS990/Form990PartVIISectionAGrp/PersonNm2Rich Deming
IRS990/Form990PartVIISectionAGrp/PersonNm3Vickie Groeneweg
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Braaksma
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm7Patty Hinds
IRS990/Form990PartVIISectionAGrp/PersonNm8Kay Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Jay Jutzy MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Ness
IRS990/Form990PartVIISectionAGrp/PersonNm11Nancy Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris Remely
IRS990/Form990PartVIISectionAGrp/PersonNm13Lance Tinseth
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill Robinson MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Jason Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Chief Nursing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (thru 6/30/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (thru 6/30/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (thru 1/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Philanthropy
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IRS990/MissionDesc0To support Bozeman Deaconess Health Services, dba Bozeman Health, by promoting community participation and financial support of activities to improve community health and quality of life.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt025978
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IRS990/OfficeExpensesGrp/FundraisingAmt04472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06994
IRS990/OfficeExpensesGrp/TotalAmt011466
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012907
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IRS990/OtherExpensesGrp/Desc1Taxes & Licenses
IRS990/OtherExpensesGrp/Desc2Equipment Rental & Main
IRS990/OtherExpensesGrp/FundraisingAmt02966
IRS990/OtherExpensesGrp/FundraisingAmt12253
IRS990/OtherExpensesGrp/FundraisingAmt2451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2574
IRS990/OtherExpensesGrp/TotalAmt011409
IRS990/OtherExpensesGrp/TotalAmt15121
IRS990/OtherExpensesGrp/TotalAmt21025
IRS990/OtherLiabilitiesGrp/BOYAmt0382649
IRS990/OtherLiabilitiesGrp/EOYAmt0274573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014369
IRS990/PayrollTaxesGrp/TotalAmt026126
IRS990/PensionPlanContributionsGrp/FundraisingAmt06621
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07492
IRS990/PensionPlanContributionsGrp/TotalAmt014113
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02043734
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02129016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01177304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01344609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01736
IRS990/PrincipalOfficerNm0Jason Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING RESOURCES FOR BOZEMAN HEALTH: Bozeman Health 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: Kohl's Kids Eat Smart programs were offered. The Diabetes Center provided education through the ACT Now program and maintained the Montana Cardiovascular/Diabetes Prevention Program. Eat Right Montana provided funding for education on lactation for new mothers within the Family Birth Center. Additional training was provided for nurses and Emergency Department staff on for treatment and forensics of sexual assault victims. Grant money received specifically for Emergency Preparedness was transferred to purchase HAM radios, enhanced personal protective equipment, and train staff in disaster situations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223484
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0223484
IRS990/ProgSrvcAccomActy3Grp/Desc0PURCHASE OF TECHNOLOGY AND EQUIPMENT FOR BOZEMAN HEALTH: In an ongoing effort to maintain and expand state-of-the-art medical technology for patients served by Bozeman Health, charitable funds were used to acquire essential technology. Funds helped to purchase an Intravascular ultrasound (IVUS) and a Catalyst upgrade for the Heart Center. The Hillcrest Senior Living Community made significant improvements to its interior spaces. In efforts to improve community outreach, the health component of the BDHS website was significantly improved. Funds have been transferred to expand the telemedicine programs, including the purchase of a polycan unit. Telemedicine is playing a vital role in lowering barriers for patients to receive medical treatment, monitoring and emergency support. New beds, a lift chair, and mattresses were purchased for Hospice. We awarded 12 AEDs throughout the community as part of Gallatin Heart Rescue in an effort to save lives of a person having a sudden cardiac arrest when a defibrillator is at hand.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0335139
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0335139
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS EXPENDITURES: Departmental greatest needs funds were utilized to enhance the patient experience in a variety of ways. 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 a designated grant and the third annual Active Aging Week was conducted.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063899
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt063899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02567524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02072953
IRS990/PYInvestmentIncomeAmt0576025
IRS990/PYOtherExpensesAmt0246939
IRS990/PYOtherRevenueAmt062176
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0516183
IRS990/PYSalariesCompEmpBnftPaidAmt0369650
IRS990/PYTotalExpensesAmt02689542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03205725
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01781673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01917506
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0344194
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01781673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01917506
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IRS990ScheduleA/TotalSupportAmt012039228
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,973,424
Liabilities
$357,330
Net assets
$20,616,094
Revenue
$2,774,729
Expenses
$2,184,559
Net income
$590,170
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits