Civic Intelligence

Bozeman Deaconess Foundation

990 • Fiscal year 2022 • EIN 84-1407943

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.bozemanhealthfoundation.org
931 Highland Boulevard 3200Bozeman, MT 59715

(406) 414-1085

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.73x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$665,189

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$38,276,789

Down $8,028,429 (-17%) from 2021

Net Assets

Down

$36,347,648

Down $7,524,268 (-17%) from 2021

Liabilities

Down

$1,929,141

Down $504,161 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin4th percentile

Revenue

Down

$2,645,645

Down $1,728,216 (-40%) from 2021

Expenses

Up

$4,870,075

Up $559,584 (+13%) from 2021

Net Income

Down

-$2,224,430

Down $2,287,800 (-3610%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$38,276,789
Liabilities$1,929,141
Net Assets$36,347,648
Open 2022 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

2022

Revenue$2,645,645
Expenses$4,870,075
Net Income-$2,224,430
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$9,158,444
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$28,234,975$23,345,815▼ $4,889,160
Savings and Temporary Cash Investments$12,841,547$10,846,188▼ $1,995,359
Investments Other Securities$3,025,977$2,531,510▼ $494,467
Pledges and Grants Receivable$1,934,088$1,321,299▼ $612,789
Land, Buildings, and Equipment, Net$170,070$159,349▼ $10,721
Prepaid Expenses and Deferred Charges$7,696$7,696→ $0
Total Assets$46,305,218$38,276,789▼ $8,028,429
Other Assets Total$90,865$64,932▼ $25,933
Liabilities
Other Liabilities$2,310,356$1,780,177▼ $530,179
Deferred Revenue$12,837$90,000▲ $77,163
Accounts Payable and Accrued Expenses$110,109$58,964▼ $51,145
Total Liabilities$2,433,302$1,929,141▼ $504,161
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,082,049$19,668,674▼ $3,413,375
Net Assets Without Donor Restrictions$20,789,867$16,678,974▼ $4,110,893
Total Net Assets Fund Balance$43,871,916$36,347,648▼ $7,524,268
Total Liabilities and Net Assets / Fund Balance$46,305,218$38,276,789▼ $8,028,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,633$107,022$144,655
Buildings$121,716$16,075$137,791
Other Securities$2,531,510--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$24,534,132$68,899▼ $3,372,760$558,203$20,672,068
2021$20,745,993$973,493▲ $3,399,161$584,515$24,534,132
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth WarnerFoundation President starting OctFT$83,930$5,373$89,303

Board Members and Trustees

NameTitle
Kris DeasonChair
Andrew Sullivan MD -1st ViceChair (Jan-Jun)/Director starting July
Rich Deming - Director(Jan-Jun)/Vice Chair starting July
Jay Jutzy MD - Past Chair Jan-Jun)/2nd Vice Chair starting July
Celia O'ConnorDirector
Heather BellamyDirector
Jim NessDirector
Mark Williams MDDirector
Tim Warner JrDirector
Katie MazurekDirector (Jan-Jun)
Anne Thomas MDDirector starting July
Robyn Erlenbush - Director(Jan-Jun)
Ashley BurlesonSecretary
Eric FlynnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance Philanthrophy LLCConsulting27459 Frontage Rd, Bozeman, MT 59715$195,000
Witt Kieffer IncEmployee Recruitment2015 Spring Rd Ste 510, Oak Brook, IL 60523$108,858
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,375
Program Service Revenue
$0
Investment Income
$1,390,528
Other Revenue
$-15,258
All Other Contributions
$912,636
Change in Net Assets
$-2,224,430

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$59,121Selling Price
Other Non Cash Contri Table83$33,907Donor Designated Val
Other Non Cash Contri Table11$17,736Donor Designated Val
Other Non Cash Contri Table7$17,455Donor Designated Val
Other Non Cash Contri Table33$7,008Donor Designated Val
Other Non Cash Contri Table2$720-
Total Noncash Contributions142$135,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,478,808
Revenue Not Reported on Financial Statements
$166,837
Revenue Not Reported on Form 990
$-5,966,138
Total Revenue per Audited Statements
$-3,487,330
Total Revenue per Form 990
$2,645,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,776,232
Total Fundraising Expense$766,204
Other Expenses$465,206
Salaries, Compensation, and Employee Benefits$417,637
Professional Fundraising Fees$211,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,708,048--$3,708,048
Other Salaries and Wages-$64,108$179,124$243,232
Fees for Services Professional Fundraising--$211,000$211,000
Fees for Service Investment Mgmnt Fees-$33,367$133,470$166,837
Advertising-$90,750$30,885$121,635
Current Officers, Directors, Trustees, and Key Employees-$35,751$53,627$89,378
Grants to Domestic Individuals$68,184--$68,184
Other Employee Benefits-$17,475$41,029$58,504
Occupancy-$18,885$28,473$47,358
Fees for Services Other-$10,828$36,432$47,260
Payroll Taxes-$7,957$18,566$26,523
Office Expenses-$8,913$16,553$25,466
Fees for Services Accounting-$19,200-$19,200
Depreciation Depletion-$16,220-$16,220
Other Expenses-$2,415$13,683$16,098
All Other Expenses-$1,743$3,240$4,983
Travel-$16$73$89
Conferences and Meetings-$11$49$60
Total Functional Expenses$3,776,232$327,639$766,204$4,870,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,870,075
Total Expenses per Audited Statements$4,713,238
Expenses per Audited Statements$4,703,238
Expenses Not Reported on Financial Statements$166,837
Expenses Not Reported on Form 990$10,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bozeman Health Deaconess HospitalBozeman, MT501(c)(3)Support of hospital programs and services.$2,044,448
Bozeman Deaconess Health Services dba Bozeman HealthBozeman, MT501(c)(3)Support hospital programs and services and support of Big Sky Medical Center.$1,661,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$211,000
Fundraising Direct Expenses$59,985
Fundraising Gross Income$44,727

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hospitality Auction$402,466$44,727$49,394$-4,667
Total Events$402,466$44,727$59,985$-15,258
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$1,569,828
Estimated liability to beneficiaries$210,349
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 1A

“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 Foundation President 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 2021 to determine 2022 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 3200, Bozeman, MT 59715
Doing Business As
Bozeman Health Foundation

Signing Officer

Name
Brad Ludford
Title
CFO
Phone
4064141085
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Ludford
Formed
1998
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
9
Employees
7
Volunteers
34

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 -31,336. Transfers from Bozeman Health Deaconess Hospital 676,300.”

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 -31,336.”

Raw XML AppendixShowing 400 of 864 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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251488
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/OtherCompensationAmt1281438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145373
IRS990/Form990PartVIISectionAGrp/PersonNm0Kris Deason
IRS990/Form990PartVIISectionAGrp/PersonNm1Jay Jutzy MD - Past Chair Jan
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Sullivan MD -1st Vice
IRS990/Form990PartVIISectionAGrp/PersonNm3Rich Deming - Director
IRS990/Form990PartVIISectionAGrp/PersonNm4Robyn Erlenbush - Director
IRS990/Form990PartVIISectionAGrp/PersonNm5Ashley Burleson
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm7Heather Bellamy
IRS990/Form990PartVIISectionAGrp/PersonNm8Katie Mazurek
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Ness
IRS990/Form990PartVIISectionAGrp/PersonNm10Celia O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Warner Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Williams MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Anne Thomas MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Beth Warner
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/ReportableCompFromOrgAmt1483930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12583751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13218797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1-Jun)/2nd Vice Chair starting July
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair (Jan-Jun)/Dir. starting July
IRS990/Form990PartVIISectionAGrp/TitleTxt3(Jan-Jun)/Vice Chair starting July
IRS990/Form990PartVIISectionAGrp/TitleTxt4(Jan-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (Jan-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director starting July
IRS990/Form990PartVIISectionAGrp/TitleTxt14Foundation President starting Oct
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
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IRS990/FSAuditedInd01
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IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesBOYAmt043871916
IRS990/NetAssetsOrFundBalancesEOYAmt036347648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0513763
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5944802
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020789867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016678974
IRS990/NoncashContributionsAmt0135947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028473
IRS990/OccupancyGrp/ManagementAndGeneralAmt018885
IRS990/OccupancyGrp/TotalAmt047358
IRS990/OfficeExpensesGrp/FundraisingAmt016553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08913
IRS990/OfficeExpensesGrp/TotalAmt025466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090865
IRS990/OtherAssetsTotalGrp/EOYAmt064932
IRS990/OtherChangesInNetAssetsAmt0644964
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058504
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt013683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02415
IRS990/OtherExpensesGrp/TotalAmt016098
IRS990/OtherLiabilitiesGrp/BOYAmt02310356
IRS990/OtherLiabilitiesGrp/EOYAmt01780177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07957
IRS990/PayrollTaxesGrp/TotalAmt026523
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01934088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01321299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07696
IRS990/PrincipalOfficerNm0Brad Ludford
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING RESOURCES FOR BOZEMAN DEACONESS HEALTH SERVICES:Funds were provided to support a one-year membership for the International Association of Forensic Nurses and for an online SANE education course, to provide training for providing care to victims of abuse who present in the Emergency Department. Support was provided for the purchase of books for Aspen Point resident library, Funding was provided for the renewal of the Imprivata certification program for the Electronic Health Records training, and funding support was provided to Emergency Services Dept. and Hillcrest Senior Living for the Stepping On program and course materials, an evidence-based falls prevention training and education program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02259
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02259
IRS990/ProgSrvcAccomActy3Grp/Desc0PURCHASE OF TECHNOLOGY AND EQUIPMENT FOR BOZEMAN DEACONESS HEALTH SERVICES: Funding was provided to support the purchase of equipment to support Pediatric Cardiology Specialty Services including a pediatric EKG machine, a pediatric Echo Bed, and an EPIQ CVx Ultrasound system to support pediatric cardiology patient care. Funding was provided to Hillcrest Senior Living to purchase shower chairs and smart TV's for their resident's dining and common areas. Funding to the Cancer Center for the purchase of a Medrad Stellant Flex injection system to support accurate contrast dosages. Funding was provided to the Internal Medicine Department to purchase books and supplies for the children's area, blood pressure monitoring equipment, and pocket talkers, emergency kits, magnifiers and blood pressure cuffs for the Belgrade clinic location, an Accuvein device was supported for the Surgery Department and column scales for the Deaconess Hospital Medical floor. Funding was provided to support the purchase of physical therapy program equipment for a new outpatient program at Big Sky Medical Center.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0468122
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0468122
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS EXPENDITURES:Funds were provided to enhance the patient experience and to meet community needs in a variety of ways. Charity care at cost was provided to support thousands of patients ($440,000). The Cancer Patient Care Fund supported cancer patients in-need with transportation, short-term lodging, rent, mortgage payment or utility assistance, nutritional support and medical supplies otherwise not covered. The Good Sam Fund provided support to patients in-need in the form of taxi or transportation vouchers, hotel rooms, durable medical equipment and medical supplies otherwise not covered. Music therapy and other holistic services were provided for Hospice and Palliative care patients. Funding was also provided for salary support for pediatric specialist clinicians including: pediatric surgery, pediatric orthopedics and pediatric cardiology, case management for the NICU. Enhanced behavioral health services, including salary support for behavioral health specialists, crisis interventionist, and expenses associated with redesigning our community's crisis response. A grant from Kendeda Fund covered expenses for the Healthcare Connections community outreach program, for development of a program to provide support for medical respite patients who are unhoused, and the operational needs of the community outreach program. The Act Now Diabetes program continued strong operations of education along with the Hypertension Clinic. Funding support was also provided through the Employee Emergency fund to support employees experiencing emergency situations.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01694648
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01694648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03019000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03170529
IRS990/PYInvestmentIncomeAmt01341829
IRS990/PYOtherExpensesAmt0376126
IRS990/PYOtherRevenueAmt013032
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063370
IRS990/PYSalariesCompEmpBnftPaidAmt0647336
IRS990/PYTotalExpensesAmt04310491
IRS990/PYTotalProfFndrsngExpnsAmt0116500
IRS990/PYTotalRevenueAmt04373861
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2224430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt012841547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010846188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01270375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03019000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09581309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02783284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02855166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019509134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0876765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0741242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0664312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0839773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0751215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03873307
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.61650
IRS990ScheduleA/PublicSupportTotal170Amt013508770
IRS990ScheduleA/SubstantialContributorsTotAmt06000364
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01270375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03019000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09581309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02783284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02855166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019509134
IRS990ScheduleA/TotalSupportAmt023395473

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,276,789
Liabilities
$1,929,141
Net assets
$36,347,648
Revenue
$2,645,645
Expenses
$4,870,075
Net income
-$2,224,430
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