Central Montana Medical Facilities Inc, operating under the name Central Montana Medical Center, is located in Lewistown, MT. The organization was established in 1972. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Central Montana Medical Center employed 365 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Montana Medical Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Central Montana Medical Center generated $47.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $46.0m during the year ending 06/2022. While expenses have increased by 6.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CMMC IS TO BE THE LEADER IN ASSURING COMMUNITY BASED QUALITY HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTRAL MONTANA MEDICAL FACILITIES, INC. OPERATES A 25-BED CRITICAL ACCESS HOSPITAL LOCATED IN LEWISTOWN, MONTANA.HOSPITAL INPATIENT SERVICES FOR FY 2022:NUMBER OF BEDS: 25PROVIDED 1,789 ACUTE DAYS OF CARE AND 618 SWING BED DAYS OF CARE FOR 26.38% OCCUPANCY RATE. EMERGENCY SERVICES FOR FY 2022:PROVIDED FOR 5,400 EMERGENCY VISITS.24-HOUR PHYSICIAN COVERAGE AVAILABLE.OB SERVICES FOR FY 2022:PROVIDED FOR 82 BIRTHS IN CENTRAL MONTANACOMMUNITY CARE AND SERVICES ARE ALSO PROVIDED THROUGH THE MANY REDUCED-PRICE SERVICES AND FREE CLINICS, FAIRS, AND PROGRAMS OFFERED THROUGHOUT THE YEAR. DUE TO THE COVID-19 PANDEMIC MANY OF OUR SERVICES WERE NOT HELD TO KEEP COMMUNITY MEMBERS AND EMPLOYEES SAFE. WHAT WE WERE ABLE TO COMPLETE INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING (ALL COSTS ARE ESTIMATES):SERVICES PROVIDED FOR FISCAL YEAR 21-22:*CONCUSSION TESTING: -501 STUDENTS TESTED-ESTABLISHED BASELINE COGNITIVE FUNCTIONING FOR ALL AREA SCHOOLS' ATHLETIC PROGRAMS (LEWISTOWN HIGH SCHOOL AND JUNIOR HIGH, WINIFRED, ROY, HOBSON, AND MOORE)-EDUCATED ON IMPORTANCE OF BRAIN HEALTH AND INJURY PREVENTION-ESTIMATED COST: $5,318*SPORTS PHYSICAL CLINICS:-PROVIDED 185 SPORTS PHYSICAL EXAMS TO AREA STUDENTS THAT INCLUDED A MUSCULOSKELETAL EXAM BY CMMC REHAB DEPARTMENT: DONATED PROCEEDS BACK TO INDIVIDUAL SCHOOL ATHLETIC PROGRAMS-ESTIMATED COST: $6,347*CPR / FIRST AID:-152 STUDENTS TAUGHT AT FERGUS HIGH SCHOOL: 7 DAY CLASS / 6 CLASS PERIODS PER DAY-EDUCATED ON 9-1-1 EMERGENCY CALLS; BASIC ADULT / INFANT CPR; AED TRAINING; SEIZURE CARE; ALLERGIC REACTIONS AND TRAINING IN USE OF AN EPI-PEN; STOP THE BLEED TRAINING; DIABETIC S/SX AND RESPONSE TO ABNORMAL ISSUES; TOTAL OF 560 STAFF HOURS-ESTIMATED COST: $3,932*RURAL EMS VOLUNTEER SERVICES:-60 VOLUNTEER EMTS SERVED.-RESPIRATOR FIT TESTING, TB TESTING & IMMUNIZATION ASSESSMENT COMPLETED-ESTIMATED COST: $6,000*RESPIRATOR FIT TESTING:-167 INDIVIDUALS SERVED-RESPIRATORS FIT TESTING FOR ROUNDUP MEMORIAL HOSPITAL AND WHEATLAND MEMORIAL HOSPITAL -ESTIMATED COST: $5,805*VOLUNTEER SERVICES: -104 VOLUNTEERS SERVED-LAB TESTING, COVID AND FLU VACCINES, TB TESTING-5 STAFF AND SUPPLIES USED -ESTIMATED COST: $1,920*DARCI'S GIFT IN-KIND:-90 STUDENTS SERVED-CPR AND EMERGENCY RESPONSE FIRST AID INSTRUCTION-5 STAFF USED AND SUPPLIES USED-ESTIMATED COST: $1,920*HOSPICE ANNUAL VOLUNTEER TRAINING: -13 VOLUNTEERS SERVED-EDUCATED ON IMMUNIZATIONS; APPROPRIATE PPE, AND COVID PRECAUTIONS / SYMPTOMS FOR COVID-ESTIMATED COST: $90THE FACILITIES MAINTAIN RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FOREGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY. THE AMOUNT OF CHARGES FOREGONE FOR SERVICES PROVIDED UNDER THE FACILITIES CHARITY CARE POLICY WERE APPROXIMATELY $844,492 FOR THE FISCAL YEAR. TOTAL DIRECT AND INDIRECT COSTS RELATED TO THESE FOREGONE CHARGES WERE $458,000 BASED ON AN AVERAGE RATIO OF COST TO GROSS CHARGES.AWARDS RECEIVED FOR FY 2022 WERE:*MHA PIN- PERFORMANCE IMPROVEMENT NETWORK (6 YEARS IN A ROW)
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bret Carpenter Chair (jul-Oct)/director (oct-Mar) | OfficerTrustee | 1 | $0 |
Corry Arntzen - Vice Chair (jul-Oct)/chair Starting Oct | OfficerTrustee | 1 | $0 |
Carl Seilstad - Member (jul-Oct)/vice Chair Starting Oct | OfficerTrustee | 1 | $0 |
Jennifer Saunders Secretary/treasurer | OfficerTrustee | 1 | $0 |
Megan Bartel Member Starting June 2022 | Trustee | 1 | $0 |
Keith Cook Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Synergy Surgicalist Physician Staffing | 6/29/22 | $1,227,013 |
Billings Clinic Mgmt Fees, Advisory Fees, Ceo Services | 6/29/22 | $963,885 |
Coronis Health Llc Contracted Ar Services | 6/29/22 | $740,152 |
Cushing Terrell Architecture-building Services | 6/29/22 | $260,804 |
Asd Healthcare Medical Staffing | 6/29/22 | $258,518 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $125,281 |
All other contributions, gifts, grants, and similar amounts not included above | $29,375 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $154,656 |
Total Program Service Revenue | $45,596,702 |
Investment income | $92,351 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $352,074 |
Net Gain/Loss on Asset Sales | $1,468,372 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $47,664,155 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $857,054 |
Compensation of current officers, directors, key employees. | $181,341 |
Compensation to disqualified persons | $147,605 |
Other salaries and wages | $19,013,575 |
Pension plan accruals and contributions | $477,217 |
Other employee benefits | $3,079,985 |
Payroll taxes | $1,324,140 |
Fees for services: Management | $273,627 |
Fees for services: Legal | $107,512 |
Fees for services: Accounting | $87,265 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,642,395 |
Advertising and promotion | $111,910 |
Office expenses | $2,497,589 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,096,772 |
Travel | $76,736 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $115,232 |
Interest | $149,119 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,832,038 |
Insurance | $286,743 |
All other expenses | $655,391 |
Total functional expenses | $45,950,462 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $8,217,869 |
Pledges and grants receivable | $4,065,167 |
Accounts receivable, net | $11,055,451 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $996,694 |
Prepaid expenses and deferred charges | $210,140 |
Net Land, buildings, and equipment | $11,912,212 |
Investments—publicly traded securities | $4,686,638 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,301,594 |
Total assets | $46,445,765 |
Accounts payable and accrued expenses | $5,274,876 |
Grants payable | $0 |
Deferred revenue | $1,921,316 |
Tax-exempt bond liabilities | $3,236,672 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,547,300 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $410,755 |
Total liabilities | $12,390,919 |
Net assets without donor restrictions | $24,460,383 |
Net assets with donor restrictions | $9,594,463 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $46,445,765 |