Civic Intelligence

Bozeman Deaconess Foundation

990 • Fiscal year 2017 • EIN 84-1407943

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profilewww.bozemanhealthfoundation.org
931 Highland Boulevard No 3200Bozeman, MT 59715

(406) 414-1085

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.26x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$329,625

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$28,289,540

Up $3,797,987 (+16%) from 2016

Net Assets

Up

$27,130,056

Up $3,334,251 (+14%) from 2016

Liabilities

Up

$1,159,484

Up $463,736 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin84th percentile

Revenue

Down

$4,450,141

Down $1,288,737 (-22%) from 2016

Expenses

Down

$3,101,330

Down $670,042 (-18%) from 2016

Net Income

Down

$1,348,811

Down $618,695 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$28,289,540
Liabilities$1,159,484
Net Assets$27,130,056
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$4,450,141
Expenses$3,101,330
Net Income$1,348,811
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$8,020,092
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 Health Services through philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,444,823$15,437,277▼ $7,546
Savings and Temporary Cash Investments$4,379,353$7,692,267▲ $3,312,914
Pledges and Grants Receivable$4,034,005$4,037,734▲ $3,729
Investments Other Securities$477,336$962,527▲ $485,191
Prepaid Expenses and Deferred Charges$99,585$97,988▼ $1,597
Accounts Receivable$4,758$14,728▲ $9,970
Land, Buildings, and Equipment, Net$19,485$14,727▼ $4,758
Total Assets$24,491,553$28,289,540▲ $3,797,987
Other Assets Total$32,208$32,292▲ $84
Liabilities
Other Liabilities$598,772$1,013,024▲ $414,252
Deferred Revenue$39,500$107,416▲ $67,916
Accounts Payable and Accrued Expenses$57,476$39,044▼ $18,432
Total Liabilities$695,748$1,159,484▲ $463,736
Net Assets / Fund Balance
Unrestricted Net Assets$13,258,532$14,686,085▲ $1,427,553
Temporarily Rstr Net Assets$8,308,314$9,999,216▲ $1,690,902
Permanently Rstr Net Assets$2,228,959$2,444,755▲ $215,796
Total Net Assets Fund Balance$23,795,805$27,130,056▲ $3,334,251
Total Liabilities and Net Assets / Fund Balance$24,491,553$28,289,540▲ $3,797,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,727$108,498$123,225

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,747,913$223,082▲ $2,235,283$377,878$16,828,400
2016$13,928,221$122,889▲ $843,418$146,615$14,747,913
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason SmithVP of PhilanthropyFT$157,925$67,556$225,481

Board Members and Trustees

NameTitle
Scott LevandowskiChair (Jan-Jun)
Rich DemingChair (Jul-Dec)
Lance Tinseth2nd Vice-Chair
Chris RemelyVice-Chair
Jay Jutzy MDDirector
Jerry CashmanDirector
Kris DeasonDirector
Robin StephensonDirector
Robyn ErlenbushDirector
Tim Warner JrDirector
Patty HindsDirector (Jan-Jun)
Kyla QuinteroDirector (Thru 9/25/17)
Vickie GroenewegDirector/Chief Nursing Officer
Susan EllisSecretary
Jim NessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ghiorsi & Sorrenti IncConsulting255 Madison Ave, Wycoff, NJ 07481$384,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,919,717
Program Service Revenue
$0
Investment Income
$1,492,497
Other Revenue
$37,927
All Other Contributions
$2,437,116
Change in Net Assets
$1,348,811

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 Traded8$87,790Selling Price
Other Non Cash Contri Table161$55,889Donor Designated Val
Other Non Cash Contri Table14$35,864Donor Designated Val
Other Non Cash Contri Table6$13,020Donor Designated Val
Other Non Cash Contri Table5$5,000Donor Designated Val
Other Non Cash Contri Table17$3,489Donor Designated Val
Other Non Cash Contri Table10$405Donor Designated Val
Total Noncash Contributions221$201,457-

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,879
Revenue Not Reported on Financial Statements
$3,642,262
Revenue Not Reported on Form 990
$2,537,886
Other Revenue Adjustments
$3,553,854
Total Revenue per Audited Statements
$3,345,765
Total Revenue per Form 990
$4,450,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,902,011
Total Fundraising Expense$856,065
Salaries, Compensation, and Employee Benefits$451,143
Professional Fundraising Fees$384,289
Other Expenses$363,887

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,864,954--$1,864,954
Fees for Services Professional Fundraising--$384,289$384,289
Current Officers, Directors, Trustees, and Key Employees-$108,231$117,251$225,482
Other Salaries and Wages-$86,336$93,530$179,866
Fees for Service Investment Mgmnt Fees-$17,682$70,726$88,408
Advertising-$6,791$80,143$86,934
Fees for Services Other-$26,144$31,644$57,788
Grants to Domestic Individuals$37,057--$37,057
Other Employee Benefits-$16,212$17,563$33,775
Occupancy-$32,460-$32,460
Fees for Services Accounting-$14,496-$14,496
Payroll Taxes-$5,770$6,250$12,020
All Other Expenses-$7,071$3,808$10,879
Office Expenses-$6,236$3,358$9,594
Travel-$1,001$4,561$5,562
Depreciation Depletion-$4,758-$4,758
Conferences and Meetings-$668$3,041$3,709
Other Expenses-$83$45$128
Total Functional Expenses$1,902,011$343,254$856,065$3,101,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,101,330
Total Expenses per Audited Statements$3,022,361
Expenses per Audited Statements$3,012,922
Expenses Not Reported on Financial Statements$88,408
Expenses Not Reported on Form 990$9,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bozeman Health Deaconess HospitalBozeman, MT501(c)(3)Support of Hospital programs and services.$1,547,864
Bozeman Deaconess Health Services dba Bozeman HealthBozeman, MT501(c)(3)Support Hospital programs and services and support of Big Sky Medical Center.$317,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$384,289
Fundraising Gross Income$146,747
Fundraising Direct Expenses$108,820

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hospitality Auction$629,348$146,747$96,600$50,147
Total Events$629,348$146,747$108,820$37,927
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$729,473
Estimated liability to beneficiaries$283,551
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Executive Committee shall consist of the Chair, First Vice Chair, Second 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 4

“Bylaws were revised to reflect the addition of a "Second Vice Chair" officer role, with related membership on the executive committee.”

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 A, line 7B

“Ratification of board members and officers is subject to approval by the board of Bozeman Deaconess Health Services, dba Bozeman Health.”

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

“The Executive Vice President of Philanthropy of the Foundation and the CFO of Bozeman Health will review the draft Form 990 prior to the Foundation's Finance Committee's review. The Board of the Foundation is provided a copy of the Form 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 of Bozeman Health, a related entity, 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 Bozeman Health CEO receives a formal report by an independent third party qualified to perform a compensation review. This is presented by the 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 Vice President of Philanthropy based on the compensation review. This process is completed annually. Compensation levels for additional staff members are determined by Bozeman Health's Human Resources department, based upon salary survey data from multiple sources.”

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
4064141085
Address
931 Highland Boulevard No 3200, Bozeman, MT 59715
Doing Business As
Bozeman Health Foundation

Signing Officer

Name
Brad Ludford
Title
Current CFO
Phone
4064141085
Signed
2018-11-06
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
6
Volunteers
63

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 -7,286. Transfers from Bozeman Deaconess Health Services 1,104,149.”

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. The endowment fund reported in Line 1 is currently being held by Bozeman Health Foundation and benefits Bozeman Health and related system entities. Due to this relationship the endowment fund is being reported on the Form 990, Schedule D, Part V for all three related entities.”

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 not current year revenue 1,639,870.”

Part XI, Line 4B - Other Adjustments:

“Contributions reported in fund balance on financial statements 2,909,276. Investment income reported in fund balance on financial statements 644,578.”

Raw XML AppendixShowing 400 of 822 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/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1140090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1533019
IRS990/Form990PartVIISectionAGrp/PersonNm0Rich Deming
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Levandowski
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Remely
IRS990/Form990PartVIISectionAGrp/PersonNm3Lance Tinseth
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Ness
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm6Kris Deason
IRS990/Form990PartVIISectionAGrp/PersonNm7Robyn Erlenbush
IRS990/Form990PartVIISectionAGrp/PersonNm8Jerry Cashman
IRS990/Form990PartVIISectionAGrp/PersonNm9Jay Jutzy MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Robin Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm11Vickie Groeneweg
IRS990/Form990PartVIISectionAGrp/PersonNm12Tim Warner Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Kyla Quintero
IRS990/Form990PartVIISectionAGrp/PersonNm14Patty Hinds
IRS990/Form990PartVIISectionAGrp/PersonNm15Jason Smith
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair (Jul-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair (Jan-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director/Chief Nursing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (Thru 9/25/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (Jan-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Philanthropy
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IRS990/FSAuditedInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To support Bozeman Health Services by promoting community participation in and financial support of activities to improve community health and quality of life.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt03358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06236
IRS990/OfficeExpensesGrp/TotalAmt09594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt01096863
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033775
IRS990/OtherExpensesGrp/Desc0In-Kind Expenses
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/FundraisingAmt035864
IRS990/OtherExpensesGrp/FundraisingAmt13992
IRS990/OtherExpensesGrp/FundraisingAmt245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183
IRS990/OtherExpensesGrp/TotalAmt035864
IRS990/OtherExpensesGrp/TotalAmt113307
IRS990/OtherExpensesGrp/TotalAmt2128
IRS990/OtherLiabilitiesGrp/BOYAmt0598772
IRS990/OtherLiabilitiesGrp/EOYAmt01013024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179866
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05770
IRS990/PayrollTaxesGrp/TotalAmt012020
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02228959
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02444755
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097988
IRS990/PrincipalOfficerNm0Jason Smith
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING RESOURCES FOR BOZEMAN DEACONESS HEALTH SERVICES: Bozeman Health 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. Bozeman Health began integrating behavioral health into the primary care setting. Funds were secured to implement this program, and transferred to Bozeman Health for salaries and services. For the second year, inSytu Simulation Training was conducted at Bozeman Health Big Sky Medical Center. These multi-day sessions simulate actual medical scenarios and improve responses to mass casualty/trauma events. Additional funds were utilized for education in the following ways: Initial DNV Training for the Big Sky Medical Center's accreditation, cardiac training for pacemakers and implanted defibrillators, staff training to be recertified to be a mastectomy prosthetic fitter, ASLS stroke education, and emergency preparedness training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299517
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0299517
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 Health, charitable funds were used to acquire essential technology. Telestroke IT equipment was purchased for Big Sky Medical Center, and a firewall was installed to enable public Wi-Fi in the facility. Laptops and web cams and other telehealth services were purchased for nearly $75,000. Over $230,000 was transferred to Bozeman Health for equipment to be used in the Emergency Department including IV pumps, an ultrasound, a badge reader, and EMS radios. A new van was purchased for resident transportation at our assisted living facility - Hillcrest Senior Living. Finally, over $25,000 was transferred to purchase a SonoSite ultrasound utilized for PICC (peripherally inserted central catheter) placement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0449936
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0449936
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS EXPENDITURES: Departmental greatest needs funds were utilized to enhance the patient experience and to meet community needs in a variety of ways. Good Sams funds were provided to cover patient care needs for those that can't afford basic needs in order to help them meet necessities in order to then make their medical needs a priority. Likewise, the Cancer Center Patient Care Fund assisted patients with special needs for transportation, medications, utilities and other issues creating financial hardship. $500,000 was transferred to Bozeman Health, through grant funds, to charity care reimbursement. No cost mammography services were provided to a significant number of un- and under-insured women through a collaborative community program. Support was given to hospital employees experiencing emergent financial difficulties. Music, massage therapies, and financial assistance were provided for Hospice patients. Also as part of grant funds, an outreach coordinator position was reimbursed to coordinate all outreach efforts such as health fairs, the Healthcare Connections Mobile Van, and other community partnerships. The fourth annual Active Aging Week was conducted at Hillcrest Senior Living. As part of the American Heart Association Mission Lifeline grant, funds were transferred to Bozeman Health for the abstraction coordinator position. Funds were transferred to Bozeman Health for the Montana Diabetes Prevention program. Per donor designation, spiritual care services were reimbursed for postpartum and inpatient care.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0780537
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0780537
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt07692267
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02380077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02567524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01792451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014832374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0547843
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286805
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,289,540
Liabilities
$1,159,484
Net assets
$27,130,056
Revenue
$4,450,141
Expenses
$3,101,330
Net income
$1,348,811
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