Civic Intelligence

Bozeman Deaconess Foundation

990 • Fiscal year 2020 • EIN 84-1407943

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.19x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$627,066

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$41,832,378

Up $7,885,825 (+23%) from 2019

Net Assets

Up

$39,803,781

Up $8,962,541 (+29%) from 2019

Liabilities

Down

$2,028,597

Down $1,076,716 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Up

$10,672,225

Up $6,642,819 (+165%) from 2019

Expenses

Down

$4,051,239

Down $494,729 (-11%) from 2019

Net Income

Up

$6,620,986

Up $7,137,548 (+1382%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$41,832,378
Liabilities$2,028,597
Net Assets$39,803,781
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$10,672,225
Expenses$4,051,239
Net Income$6,620,986
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$12,952,642
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$18,097,597$21,551,094▲ $3,453,497
Savings and Temporary Cash Investments$12,018,674$16,636,248▲ $4,617,574
Pledges and Grants Receivable$2,271,563$1,807,619▼ $463,944
Investments Other Securities$1,503,403$1,773,200▲ $269,797
Prepaid Expenses and Deferred Charges$7,776$7,935▲ $159
Land, Buildings, and Equipment, Net$8,825$5,492▼ $3,333
Total Assets$33,946,553$41,832,378▲ $7,885,825
Other Assets Total$38,715$50,790▲ $12,075
Liabilities
Other Liabilities$3,025,853$1,930,145▼ $1,095,708
Accounts Payable and Accrued Expenses$54,515$61,644▲ $7,129
Deferred Revenue$24,945$36,808▲ $11,863
Total Liabilities$3,105,313$2,028,597▼ $1,076,716
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,460,215$21,740,547▲ $7,280,332
Net Assets Without Donor Restrictions$16,381,025$18,063,234▲ $1,682,209
Total Net Assets Fund Balance$30,841,240$39,803,781▲ $8,962,541
Total Liabilities and Net Assets / Fund Balance$33,946,553$41,832,378▲ $7,885,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,492$119,007$124,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,430,208$41,677▲ $2,623,596$349,488$20,745,993
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason SmithExecutive Vice PresidentPT$134,073$20,095$154,168

Board Members and Trustees

NameTitle
Jay Jutzy MDChair
Robyn Erlenbush2nd Vice-Chair
Kris DeasonVice Chair
Andrew Sullivan MDDirector
Ashley BurlesonDirector
Jim NessDirector
Mark Villiams MDDirector
Tim Warner JrDirector
Jerry CashmanDirector (Jan-Jun)
Rich DemingDirector (Jan-Jun)
Vickie GroenewegDirector (Jan-Jun)/CNO
Celia O'ConnorDirector (Jul-Dec)
Katie MazurekDirector (Jul-Dec)
Susan EllisSecretary
Eric FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,581,309
Program Service Revenue
$0
Investment Income
$1,143,629
Other Revenue
$-52,713
All Other Contributions
$9,220,269
Change in Net Assets
$6,620,986

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 Traded6$41,578Selling Price
Other Non Cash Contri Table43$28,525Donor Designated Val
Other Non Cash Contri Table6$27,550Donor Designated Val
Other Non Cash Contri Table20$27,204Donor Designated Val
Other Non Cash Contri Table12$3,919Donor Designated Val
Total Noncash Contributions87$128,776-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,573,255
Revenue Not Reported on Financial Statements
$98,970
Revenue Not Reported on Form 990
$1,737,010
Total Revenue per Audited Statements
$12,310,265
Total Revenue per Form 990
$10,672,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,202,055
Salaries, Compensation, and Employee Benefits$535,906
Total Fundraising Expense$516,703
Other Expenses$313,278
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,979,234--$2,979,234
Other Salaries and Wages-$30,937$257,206$288,143
Grants to Domestic Individuals$222,821--$222,821
Current Officers, Directors, Trustees, and Key Employees-$154,168-$154,168
Fees for Services Other-$20,480$80,425$100,905
Fees for Service Investment Mgmnt Fees-$19,794$79,176$98,970
Other Employee Benefits-$21,449$52,626$74,075
Occupancy-$34,212-$34,212
Advertising-$4,176$23,887$28,063
Payroll Taxes-$7,808$11,712$19,520
Fees for Services Accounting-$17,496-$17,496
Office Expenses-$6,832$3,679$10,511
Other Expenses-$7,316$3,136$10,452
All Other Expenses-$3,872$2,084$5,956
Depreciation Depletion-$3,333-$3,333
Travel-$365$1,663$2,028
Conferences and Meetings-$243$1,109$1,352
Total Functional Expenses$3,202,055$332,481$516,703$4,051,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,051,239
Total Expenses per Audited Statements$3,955,764
Expenses per Audited Statements$3,952,269
Expenses Not Reported on Financial Statements$98,970
Expenses Not Reported on Form 990$3,495
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bozeman Deaconess Health Services dba Bozeman HealthBozeman, MT501(c)(3)Support Hospital programs and services and support of Big Sky Medical Center.$1,636,979
Bozeman Health Deaconess HospitalBozeman, MT501(c)(3)Support of Hospital programs and services.$1,340,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,763
Fundraising Gross Income$3,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hospitality Auction$195,975$3,050$42,813$-39,763
Total Events$195,975$3,050$55,763$-52,713
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$1,731,966
Estimated liability to beneficiaries$198,179
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 Executive Compensation Committee receives a formal presentation by an independent compensation consultant (as selected by the Bozeman Health Board) qualified to perform compensation reviews including usage of comparability data. This person presents recommendations to the Compensation Committee of the Bozeman Health Board. The Compensation Committee makes recommendations to the full Bozeman Health Board on an annual basis for Officers and Senior Administration. This annual process was performed in fall 2019 to determine 2020 compensation.”

Form 990, Part VI, Section C, line 19

“Tax documents required to be available for public inspection are available upon request.”

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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Ludford
Formed
1998
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
10
Employees
7
Volunteers
23

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 -16,841. Transfers from Bozeman Health Deaconess Hospital 608,040.”

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 -16,841.”

Raw XML AppendixShowing 400 of 810 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/PersonNm1Kris Deason
IRS990/Form990PartVIISectionAGrp/PersonNm2Robyn Erlenbush
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm5Ashley Burleson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Cashman
IRS990/Form990PartVIISectionAGrp/PersonNm7Rich Deming
IRS990/Form990PartVIISectionAGrp/PersonNm8Vickie Groeneweg
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Ness
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Sullivan MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Warner Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Villiams MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Katie Mazurek
IRS990/Form990PartVIISectionAGrp/PersonNm14Celia O'Connor
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/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15138680
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Jan-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (Jan-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (Jan-Jun)/CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (Jul-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (Jul-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Vice President
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt03050
IRS990/GainOrLossGrp/SecuritiesAmt0479317
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantAmt0664425
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0222821
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02979234
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02979234
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02703971
IRS990/GrossReceiptsAmt012952642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0124499
IRS990/LegalDomicileStateCd0MT
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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/NetAssetsOrFundBalancesBOYAmt030841240
IRS990/NetAssetsOrFundBalancesEOYAmt039803781
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0479317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0479317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01750356
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016381025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018063234
IRS990/NoncashContributionsAmt0128777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034212
IRS990/OccupancyGrp/TotalAmt034212
IRS990/OfficeExpensesGrp/FundraisingAmt03679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06832
IRS990/OfficeExpensesGrp/TotalAmt010511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038715
IRS990/OtherAssetsTotalGrp/EOYAmt050790
IRS990/OtherChangesInNetAssetsAmt0591199
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074075
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt03136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07316
IRS990/OtherExpensesGrp/TotalAmt010452
IRS990/OtherLiabilitiesGrp/BOYAmt03025853
IRS990/OtherLiabilitiesGrp/EOYAmt01930145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0257206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07808
IRS990/PayrollTaxesGrp/TotalAmt019520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02271563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01807619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07935
IRS990/PrincipalOfficerNm0Brad Ludford
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING RESOURCES FOR BOZEMAN DEACONESS HEALTH SERVICES: Consulting and training was conducted for Behavioral Health staff. Membership for the International Association of Forensic Nurses was provided for the entire forensic nursing team to provide education, support and resources. We joined the National Stroke Registry for stroke care training. Professional development was available for staff from various hospital departments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018762
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018762
IRS990/ProgSrvcAccomActy3Grp/Desc0PURCHASE OF TECHNOLOGY AND EQUIPMENT FOR BOZEMAN DEACONESS HEALTH SERVICES: Several purchases were made as a result of the COVID-19 pandemic: including PCR analyzers, Meditronic Covidien Ventilators and accessories, furniture, fixtures and equipment for the 4 bed expansion at Big Sky Medical Center, reusable custom made gowns, and PAPR hoods. In addition, seven additional Drager Baby Leo beds were purchased for the NICU and other equipment items for the Cancer Center, and Cardiac Departments were acquired.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01330457
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01330457
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS EXPENDITURES: Again, most funds in this area were for COVID including staffing expenses for COVID-19 testing sites, a crisis response task force, employee resilience, and daycare expenses from a specific school age grant were distributed. Funds were utilized to enhance the patient experience and to meet community needs in a variety of ways. Patient Care funds helped cancer patients in need and care cottage. Grant funds enhanced behavioral health services, including covering salary and benefits for a patient navigator and LCSW for our Women's services program. A grant from Kendeda Fund covered expenses for our Healthcare Connections program and community outreach. 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. Music therapy and other services were provided for Hospice patients. In its second year, the Hypertension Clinic showed strong usage.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01188411
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01188411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02783284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03564426
IRS990/PYInvestmentIncomeAmt01284825
IRS990/PYOtherExpensesAmt0366726
IRS990/PYOtherRevenueAmt0-38703
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-516562
IRS990/PYSalariesCompEmpBnftPaidAmt0454771
IRS990/PYTotalExpensesAmt04545968
IRS990/PYTotalProfFndrsngExpnsAmt0160045
IRS990/PYTotalRevenueAmt04029406
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06620986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012018674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016636248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09581309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02783284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02855166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02919717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05172605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023312081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0664312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0839773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0751215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0547843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03190924
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.72530
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IRS990ScheduleA/SubstantialContributorsTotAmt06509543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09581309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02783284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02855166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02919717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05172605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023312081
IRS990ScheduleA/TotalSupportAmt026540932
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037927
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.67820
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041677
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020745993
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02623596
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0349488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016272305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0227769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018430208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03135666

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,832,378
Liabilities
$2,028,597
Net assets
$39,803,781
Revenue
$10,672,225
Expenses
$4,051,239
Net income
$6,620,986
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