Civic Intelligence

Bozeman Deaconess Foundation

990 • Fiscal year 2019 • EIN 84-1407943

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.77x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$474,072

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.5%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$33,946,553

Up $5,184,356 (+18%) from 2018

Net Assets

Up

$30,841,240

Up $2,506,522 (+8.8%) from 2018

Liabilities

Up

$3,105,313

Up $2,677,834 (+626%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$4,029,406

Down $61,621 (-1.5%) from 2018

Expenses

Up

$4,545,968

Up $2,286,309 (+101%) from 2018

Net Income

Down

-$516,562

Down $2,347,930 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$33,946,553
Liabilities$3,105,313
Net Assets$30,841,240
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$4,029,406
Expenses$4,545,968
Net Income-$516,562
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$8,253,007
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$17,627,984$18,097,597▲ $469,613
Savings and Temporary Cash Investments$7,082,454$12,018,674▲ $4,936,220
Pledges and Grants Receivable$2,896,383$2,271,563▼ $624,820
Investments Other Securities$1,019,760$1,503,403▲ $483,643
Land, Buildings, and Equipment, Net$12,381$8,825▼ $3,556
Prepaid Expenses and Deferred Charges$49,627$7,776▼ $41,851
Accounts Receivable$946--
Total Assets$28,762,197$33,946,553▲ $5,184,356
Other Assets Total$72,662$38,715▼ $33,947
Liabilities
Other Liabilities$296,573$3,025,853▲ $2,729,280
Accounts Payable and Accrued Expenses$105,438$54,515▼ $50,923
Deferred Revenue$25,468$24,945▼ $523
Total Liabilities$427,479$3,105,313▲ $2,677,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,787,488$16,381,025▲ $2,593,537
Net Assets With Donor Restrictions$14,547,230$14,460,215▼ $87,015
Total Net Assets Fund Balance$28,334,718$30,841,240▲ $2,506,522
Total Liabilities and Net Assets / Fund Balance$28,762,197$33,946,553▲ $5,184,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,825$115,675$124,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$16,272,305$227,769▲ $3,135,666$1,205,532$18,430,208
2018$16,828,400$335,927▼ $723,008$169,014$16,272,305
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason SmithExecutive Vice PresidentPT$130,803$20,638$151,441

Board Members and Trustees

NameTitle
Chris RemelyChair (Jan-Jun)
Robyn Erlenbush2nd Vice-Chair
Kris DeasonDirector (Jan-Jun)/Vice Chair (Jul-Dec)
Jay Jutzy MDVice Chair (Jan-Jun)/Chair (Jul-Dec)
Ashley BurlesonDirector
Eric FlynnDirector
Jerry CashmanDirector
Rich DemingDirector
Tim Warner JrDirector
Robin StephensonDirector (Jan-Jun)
Andrew Sullivan MDDirector (Jul-Dec)
Mark Villiams MDDirector (Jul-Dec)
Vickie GroenewegDirector/CNO
Susan EllisSecretary
Jim NessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ghiorsi & Sorrenti IncConsulting255 Madison Ave, Wycoff, NJ 07481$122,579
Revenue and Support

Revenue Composition

Contributions and Grants
$2,783,284
Program Service Revenue
$0
Investment Income
$1,284,825
Other Revenue
$-38,703
All Other Contributions
$1,865,054
Change in Net Assets
$-516,562

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
Other Non Cash Contri Table165$74,141Donor Designated Val
Securities Publicly Traded8$44,998Selling Price
Other Non Cash Contri Table19$24,800Donor Designated Val
Other Non Cash Contri Table8$11,934Donor Designated Val
Other Non Cash Contri Table9$1,032Donor Designated Val
Other Non Cash Contri Table10$477Donor Designated Val
Total Noncash Contributions219$157,382-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,732,126
Revenue Not Reported on Financial Statements
$297,280
Revenue Not Reported on Form 990
$2,132,714
Other Revenue Adjustments
$200,000
Total Revenue per Audited Statements
$5,864,840
Total Revenue per Form 990
$4,029,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,564,426
Total Fundraising Expense$634,334
Salaries, Compensation, and Employee Benefits$454,771
Other Expenses$366,726
Professional Fundraising Fees$160,045

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,526,549--$3,526,549
Other Salaries and Wages-$31,854$182,981$214,835
Fees for Services Professional Fundraising--$160,045$160,045
Current Officers, Directors, Trustees, and Key Employees-$151,441-$151,441
Advertising-$8,208$110,533$118,741
Fees for Service Investment Mgmnt Fees-$19,456$77,824$97,280
Other Employee Benefits-$10,341$45,211$55,552
Fees for Services Other-$19,834$25,334$45,168
Grants to Domestic Individuals$37,877--$37,877
Occupancy-$33,660-$33,660
Payroll Taxes-$24,655$8,288$32,943
Fees for Services Accounting-$17,496-$17,496
All Other Expenses-$9,765$5,260$15,025
Office Expenses-$7,467$4,021$11,488
Other Expenses-$6,864$2,942$9,806
Travel-$1,567$7,137$8,704
Conferences and Meetings-$1,044$4,758$5,802
Depreciation Depletion-$3,556-$3,556
Total Functional Expenses$3,564,426$347,208$634,334$4,545,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,545,968
Total Expenses per Audited Statements$4,451,688
Expenses per Audited Statements$4,448,688
Expenses Not Reported on Financial Statements$97,280
Expenses Not Reported on Form 990$3,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bozeman Health Deaconess HospitalBozeman, MT501(c)(3)Support of Hospital programs and services.$3,108,521
Bozeman Deaconess Health Services dba Bozeman HealthBozeman, MT501(c)(3)Support Hospital programs and services and support of Big Sky Medical Center.$416,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$160,045
Fundraising Direct Expenses$140,530
Fundraising Gross Income$101,827

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hospitality Auction$678,086$101,827$103,174$-1,347
Total Events$678,086$101,827$140,530$-38,703
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$2,826,720
Estimated liability to beneficiaries$199,133
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 35% controlled entity
No
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
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 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
CFO
Phone
4064141085
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Smith
Formed
1998
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
11
Employees
7
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 -36,277. Transfers from Bozeman Health Deaconess Hospital 893,370.”

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 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:

“Change in value of split-interest agreements -36,277.”

Part XI, Line 4B - Other Adjustments:

“Gift Transfer from Bozeman Deaconess Health Services 200,000.”

Raw XML AppendixShowing 400 of 824 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/OtherCompensationAmt042923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Villiams MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Vickie Groeneweg
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Remely
IRS990/Form990PartVIISectionAGrp/PersonNm4Jay Jutzy MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Kris Deason
IRS990/Form990PartVIISectionAGrp/PersonNm6Robyn Erlenbush
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Ness
IRS990/Form990PartVIISectionAGrp/PersonNm9Ashley Burleson
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerry Cashman
IRS990/Form990PartVIISectionAGrp/PersonNm11Rich Deming
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm13Robin Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew Sullivan MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Tim Warner Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2137052
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0431149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1301910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2133092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director (Jul-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair (Jan-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair (Jan-Jun)/Chair (Jul-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir. (Jan-Jun)/Vice Chair (Jul-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt62nd Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (Jan-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (Jul-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0576259
IRS990/FundraisingDirectExpensesAmt0140530
IRS990/FundraisingGrossIncomeAmt0101827
IRS990/GainOrLossGrp/SecuritiesAmt0445052
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0141971
IRS990/GrantAmt02590949
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037877
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037877
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03526549
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03526549
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04528123
IRS990/GrossReceiptsAmt08253007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0839773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0839773
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01019760
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01503403
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017627984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018097597
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08825
IRS990/LandBldgEquipCostOrOtherBssAmt0124500
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04083071
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028334718
IRS990/NetAssetsOrFundBalancesEOYAmt030841240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0445052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0445052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02165991
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013787488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016381025
IRS990/NoncashContributionsAmt0157382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033660
IRS990/OccupancyGrp/TotalAmt033660
IRS990/OfficeExpensesGrp/FundraisingAmt04021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07467
IRS990/OfficeExpensesGrp/TotalAmt011488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072662
IRS990/OtherAssetsTotalGrp/EOYAmt038715
IRS990/OtherChangesInNetAssetsAmt0857093
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055552
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt02942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06864
IRS990/OtherExpensesGrp/TotalAmt09806
IRS990/OtherLiabilitiesGrp/BOYAmt0296573
IRS990/OtherLiabilitiesGrp/EOYAmt03025853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024655
IRS990/PayrollTaxesGrp/TotalAmt032943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02896383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02271563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07776
IRS990/PrincipalOfficerNm0Jason Smith
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING RESOURCES FOR BOZEMAN DEACONESS HEALTH SERVICES: FEMA Disaster Preparedness conference attendance, Hypertension Clinic training, Palliative Care conference and professional development for staff from various hospital departments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022879
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022879
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 and maintain essential technology. A 3-D Transesophageal Transducer was purchased for the Cardiac Center. Mattresses were replaced for the Emergency Department, the Family Birth Center purchased an Infant Resuscitator and Waterless Warmer. Other expenses included additions to the cable system, laptops for telemedicine and hardware for Labor and Delivery.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085944
IRS990/ProgSrvcAccomActy3Grp/GrantAmt085944
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS EXPENDITURES: Funds were utilized to enhance the patient experience and to meet community needs in a variety of ways. Funds raised for charity care in Big Sky were transferred for Big Sky Medical Center. Grant funds enhanced behavioral health services, including covering salary and benefits for a patient navigator and LCSW for our Integrated Behavioral Health program. Patient Care funds helped cancer patients in need. A grant from Kendeda Fund covered expenses for our Healthcare Connections program and community outreach. Funds were transferred from the Cancer Patient Care fund to rent rooms from Hillcrest for cancer patient housing needs. The Act Now Diabetes program continued strong operations. The Chaplin program at Hillcrest was covered through charitable donations, and the Good Sam fund provided taxi vouchers, hotel rooms and additional support for those in need.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0864654
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0864654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02855166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0990220
IRS990/PYInvestmentIncomeAmt01246582
IRS990/PYOtherExpensesAmt0422934
IRS990/PYOtherRevenueAmt0-10721
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01831368
IRS990/PYSalariesCompEmpBnftPaidAmt0539927
IRS990/PYTotalExpensesAmt02259659
IRS990/PYTotalProfFndrsngExpnsAmt0306578
IRS990/PYTotalRevenueAmt04091027
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-516562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07082454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012018674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02783284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02855166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02919717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05172605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02380077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016110849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0839773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0751215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0547843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02813417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72530
IRS990ScheduleA/PublicSupportPY170Pct00.75290
IRS990ScheduleA/PublicSupportTotal170Amt013774720
IRS990ScheduleA/SubstantialContributorsTotAmt02336129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02783284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02855166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02919717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05172605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02380077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016110849
IRS990ScheduleA/TotalSupportAmt018992828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt037927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt030635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt068562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,946,553
Liabilities
$3,105,313
Net assets
$30,841,240
Revenue
$4,029,406
Expenses
$4,545,968
Net income
-$516,562
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