Bozeman Deaconess Health Services
- Assets
- $150.3m
- Revenue
- $163.9m
- Investments
- $0.0
- Employees
- 931
- Location
- Bozeman, MT
- Founding
- 02/1946
- Data as of
- 12/2022
- EIN
- 81-0232121
Organization Overview
Bozeman Deaconess Health Services, operating under the name Bozeman Health, is located in Bozeman, MT. The organization was established in 1946. 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 12/2022, Bozeman Health employed 931 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bozeman Health 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 12/2022, Bozeman Health generated $163.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $162.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Bozeman Health has awarded 58 individual grants totaling $5,209,104. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE COMMUNITY HEALTH AND QUALITY OF LIFE FOR RESIDENTS AND VISITORS OF THE BOZEMAN, MT AREA.
Describe the Organization's Program Activity:
BOZEMAN HEALTH MEDICAL GROUP EMPLOYS PHYSICIANS UNDER THE BOZEMAN HEALTH SYSTEM UMBRELLA. THIS GROUP OF PROVIDERS COMPASSIONATELY SERVES THE PATIENTS OF BOZEMAN HEALTH DEACONESS HOSPITAL, BIG SKY MEDICAL CENTER, BOZEMAN HEALTH URGENT CARE, AND BOZEMAN HEALTH CONVENIENCE CARE, LLC.
IN EFFORTS TO REACH OUR COMMUNITY AND SURROUNDING AREA IN MULTIPLE FACETS OF HEALTHCARE, THE BOZEMAN HEALTH SYSTEM OPERATES ADDITIONAL HEALTHCARE FACILITIES WHICH ALLOWS MORE ACCESS AND LEVELS OF CARE.BIG SKY MEDICAL CENTER HAD 23 ADMISSIONS AND SAW 6,014 PATIENTS IN THE EMERGENCY ROOM AND OVER 6,200 PATIENTS IN THE CLINIC IN 2022. THE NET REVENUE YIELD ON THESE OPERATIONS WAS ONLY 63.8%, OR $2,176 PER EQUIVALENT ER VISIT. WITH CHALLENGING CORE STAFFING AND RELATED COSTS, THE OPERATING EXPENSE (EXCLUDING INTEREST, TAXES AND DEPRECIATION) WAS $1,391 PER EQUIVALENT ER VISIT. THIS RESULTED IN A $1M OPERATING LOSS FOR THE YEAR. BOZEMAN HEALTH IS COMMITTED TO PROVIDING ACCESS AND PATIENT CARE TO THE BIG SKY COMMUNITY IN SPITE OF THE FINANCIAL OPERATIONAL CHALLENGES THE FACILITY CONTINUES TO FACE.BOZEMAN HEALTH ALSO CONTINUES TO OPERATE OUR MAIN STREET URGENT CARE AS AN OUTPATIENT HEALTHCARE ACCESS POINT. WITH A 53.2% YIELD ON $6M OF PATIENT CHARGES AND OPERATING COSTS OF $5.7M, THE URGENT CARE NETTED A GAIN OF $319K IN 2022.
BOZEMAN HEALTH SERVES AS THE PARENT COMPANY OF THE BOZEMAN HEALTH SYSTEM. AS THE CORPORATE PARENT, MANAGEMENT, GENERAL AND ADMINISTRATIVE SERVICES ARE CENTRALIZED HERE AND PROVIDED TO THE OPERATING UNITS CARING FOR OUR PATIENTS. THESE ADMINISTRATIVE AND SUPPORT SERVICES AIM TO OPTIMIZE EXECUTIVE, ORGANIZATIONAL AND FINANCIAL RESPONSIBILITIES TO ALLOW THE HEALTH SYSTEM TO CONTINUE TO GROW AND SERVE THE POPULATION. IN THIS PAST YEAR, BOZEMAN HEALTH HAD 24,851 INPATIENT DAYS, 224,330 OUTPATIENT HOSPITAL VISITS, 303,145 OUTPATIENT CLINIC VISITS, 42,650 EMERGENCY ROOM VISITS AND PERFORMED 6,684 SURGERIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Daughenbaugh Chair (jan-Jun) | OfficerTrustee | 1 | $0 |
Signe Farris Vice Chair (jan-Oct) | OfficerTrustee | 1 | $0 |
Jim Berend Treasurer | OfficerTrustee | 1 | $0 |
Don Beeman Secretary (jan-Mar) | OfficerTrustee | 1 | $0 |
Elizabeth Carver - Director (jan-Jun)/secretary Starting July | OfficerTrustee | 1 | $0 |
Kerri Brown - Treasurer (jan-Jun)/vice Chair Starting July | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nuwest Group Holdings Llc Contract Labor | 12/30/22 | $13,505,493 |
Absaroka Emergency Physicians Er Physicians Fee | 12/30/22 | $7,575,489 |
Impact Advisors Llc Software Consulting/build | 12/30/22 | $3,192,599 |
System4 Of Idaho Facility Cleaning | 12/30/22 | $1,254,430 |
Kiwi Enterprises Llc Snow Removal | 12/30/22 | $917,325 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,661,600 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,661,600 |
| Total Program Service Revenue | $161,780,190 |
| Investment income | $229,958 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $213,033 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $163,884,781 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $663,955 |
| Grants and other assistance to domestic individuals. | $14,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $6,128,046 |
| Compensation of current officers, directors, key employees. | $5,167,254 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,195,504 |
| Pension plan accruals and contributions | $3,173,375 |
| Other employee benefits | $9,505,060 |
| Payroll taxes | $5,370,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $692,793 |
| Fees for services: Accounting | $168,300 |
| Fees for services: Lobbying | $61,746 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,389,678 |
| Advertising and promotion | $1,698,518 |
| Office expenses | $750,912 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,719,418 |
| Travel | $548,333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $365,556 |
| Interest | $993,304 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,984,127 |
| Insurance | $2,231,488 |
| All other expenses | $1,952,689 |
| Total functional expenses | $162,874,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $16,577,919 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,791,547 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $353,782 |
| Prepaid expenses and deferred charges | $7,798,710 |
| Net Land, buildings, and equipment | $89,973,965 |
| Investments—publicly traded securities | $7,671,764 |
| Investments—other securities | $0 |
| Investments—program-related | $12,923,525 |
| Intangible assets | $5,217,296 |
| Other assets | $2,970,063 |
| Total assets | $150,278,571 |
| Accounts payable and accrued expenses | $28,301,727 |
| Grants payable | $0 |
| Deferred revenue | $10,511 |
| Tax-exempt bond liabilities | $20,232,082 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $42,827 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $52,739,259 |
| Total liabilities | $101,326,406 |
| Net assets without donor restrictions | $47,737,108 |
| Net assets with donor restrictions | $1,215,057 |
| 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 | $150,278,571 |
Grants Awarded
Over the last fiscal year, Bozeman Deaconess Health Services has awarded $643,855 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
CANCER SUPPORT COMUNUNITY MT PURPOSE: Support cancer support services within our service area | $60,000 |
GREATER GALLATIN UNITED WAY PURPOSE: Support human service needs within our service area | $25,000 |
MONTANA MINDFULNESS PROJECT PURPOSE: Support mindfulness based education in schools | $10,000 |
MT STATE UNIVERSITY PURPOSE: Support improving access to Health Services in our service area | $11,640 |
BRIDGERCARE PURPOSE: Support improving access to Health Services in our service area | $10,000 |
BOZEMAN PUBLIC LIBRARY PURPOSE: Support healthy lifestyles in our service area | $50,000 |