Northern Montana Hospital
- Assets
- $97.9m
- Revenue
- $78.3m
- Investments
- $0.0
- Employees
- 727
- Location
- Havre, MT
- Founding
- 11/1942
- Data as of
- 06/2022
- EIN
- 81-0231787
Organization Overview
Northern Montana Hospital is located in Havre, MT. The organization was established in 1942. 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, Northern Montana Hospital employed 727 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Montana Hospital 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, Northern Montana Hospital generated $78.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $75.0m during the year ending 06/2022. While expenses have increased by 2.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF HEALTHCARE SERVICES.
Describe the Organization's Program Activity:
NORTHERN MONTANA HOSPITAL (HOSPITAL) INCLUDES 49 ACUTE CARE HOSPITAL BEDS, 135 SKILLED NURSING BEDS, 10 ASSISTED LIVING BEDS AND TWO MEDICAL CLINICS LOCATED IN HAVRE, MONTANA. THE HOSPITAL PROVIDES QUALITY HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION OF THE HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE THESE ESSENTIAL SERVICES. IT IS THE HOSPITAL'S MISSION TO SERVE THE SURROUNDING AREA BY PROVIDING HEALTHCARE SERVICES AND HEALTHCARE EDUCATION TO ALL COMMUNITY MEMBERS. CONTINUED ON SCHEDULE O...DURING THE YEAR ENDED JUNE 30, 2022, THE HOSPITAL PROVIDED $12,434 OF MEDICAL SERVICES, BASED ON CHARGES, TO INDIVIDUALS WHO WERE DETERMINED UNABLE TO PURCHASE SUCH SERVICES UNDER THE HOSPITAL'S CHARITY CARE POLICY AND GUIDELINES. IN ADDITION TO FREE CARE AND/OR SUBSIDIZED CARE, CARE IS ALSO PROVIDED AT BELOW COST RATES TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS $58,229,535 FOR THE YEAR ENDED JUNE 30, 2022. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, THE HOSPITAL PROVIDED OVER 3,600 DAYS OF HOSPITAL SERVICES. THE NURSING HOME PROVIDED JUST UNDER 24,000 RESIDENT DAYS DURING THE YEAR.THE HOSPITAL ALSO PROVIDES COMMUNITY CARE AND SERVICES THROUGH MANY HEALTHCARE ACTIVITIES AND PROGRAMS PROVIDED TO SUPPORT THE COMMUNITY. THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, SENIOR SERVICES, HEALTHCARE SCREENING, SPECIAL PROGRAMS FOR SPECIFIC GROUPS, PUBLISHED ARTICLES, RADIO PROGRAMS, AND A VARIETY OF COMMUNITY SUPPORTED ACTIVITIES. THE HOSPITAL ALSO RECEIVED MANY HOURS OF VOLUNTEER HELP FROM THE COMMUNITY RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David C Henry President/ceo | OfficerTrustee | 53 | $0 |
Rick Stevens Chair | OfficerTrustee | 1 | $0 |
David Leeds Vice Chair | OfficerTrustee | 1 | $0 |
Miles Hamilton Treasurer | OfficerTrustee | 1 | $0 |
Karrie Lien MD Secretary | OfficerTrustee | 40 | $454,875 |
Andrew Carlson Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Slate Healthcare Llc Staffing | 6/29/22 | $3,920,638 |
Associated Construction Management Construction Services | 6/29/22 | $1,310,079 |
Nuwest Staffing | 6/29/22 | $2,116,060 |
Coronis Health Purchase Services | 6/29/22 | $997,539 |
Hayes Locums Llc Staffing | 6/29/22 | $670,589 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $19,000 |
| Government grants | $2,348,639 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,397,127 |
| Total Program Service Revenue | $74,663,300 |
| Investment income | $752,700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,034 |
| Net Gain/Loss on Asset Sales | $520,770 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $78,335,931 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $55,788 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,930,332 |
| Compensation of current officers, directors, key employees. | $437,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,293,853 |
| Pension plan accruals and contributions | $487,880 |
| Other employee benefits | $1,700,472 |
| Payroll taxes | $2,466,932 |
| Fees for services: Management | $504,000 |
| Fees for services: Legal | $15,372 |
| Fees for services: Accounting | $90,667 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,313,951 |
| Advertising and promotion | $279,941 |
| Office expenses | $1,695,491 |
| Information technology | $1,478,603 |
| Royalties | $0 |
| Occupancy | $2,095,062 |
| Travel | $180,957 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,056,999 |
| Insurance | $1,423,768 |
| All other expenses | $1,747,492 |
| Total functional expenses | $74,981,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $27,008,744 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,875,887 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,823,603 |
| Prepaid expenses and deferred charges | $1,204,358 |
| Net Land, buildings, and equipment | $14,571,618 |
| Investments—publicly traded securities | $31,542,830 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,907,408 |
| Total assets | $97,934,448 |
| Accounts payable and accrued expenses | $6,572,111 |
| Grants payable | $0 |
| Deferred revenue | $3,610,441 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,385,673 |
| Total liabilities | $11,568,225 |
| Net assets without donor restrictions | $86,366,223 |
| Net assets with donor restrictions | $0 |
| 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 | $97,934,448 |