North Valley Hospital Inc
- Assets
- $122.9m
- Revenue
- $89.3m
- Investments
- $0.0
- Employees
- 616
- Location
- Whitefish, MT
- Founding
- 03/1956
- Data as of
- 03/2021
- EIN
- 81-0247969
Organization Overview
North Valley Hospital Inc is located in Whitefish, MT. The organization was established in 1956. 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 03/2022, North Valley Hospital Inc employed 616 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Valley Hospital Inc 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 03/2021, North Valley Hospital Inc generated $89.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $74.3m during the year ending 03/2021. While expenses have increased by 5.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING HOSPITAL, REHABILITATIVE, AND OTHER HEALTH CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING A 25 BED ACUTE CARE HOSPITAL WHICH PROVIDES EMERGENCY, INPATIENT, OUTPATIENT, ACUTE CARE AND SUBACUTE SERVICES IN HOSPITAL AND CLINIC SETTINGS. THE HOSPITAL PROVIDED 10,687 ER VISITS, 4,845 DAYS OF PATIENT SERVICES, 65,407 OUTPATIENT VISITS WHICH INCLUDES 42,270 CLINIC VISITS, AND 649 BIRTHS DURING THE FISCAL YEAR.THE HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS $776,922 FOR CHARITY CARE, $12,277,050 FOR MEDICAID, $25,746,630 FOR MEDICARE, AND $9,572,798 FOR OTHER THIRD PARTY PAYORS DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Gunlikson MD Physician | 40 | $419,535 | |
Kevin Abel Chief Executive Officer | Officer | 40 | $380,435 |
John Muir MD Physician | 40 | $348,409 | |
David Richhart Chief Financial Officer | Officer | 40 | $274,476 |
Amy Dear-Ruel MD Physician | 40 | $273,247 | |
Katiera Rivera DO Physician | 40 | $260,447 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northern Rockies Anesthesia Anesthesia Services | 3/30/22 | $2,518,785 |
Leidos Health Llcettain Group Professional Services | 3/30/22 | $1,448,525 |
Nuwest Group Physician Fees | 3/30/22 | $1,177,526 |
Hammerquist Casalegno Llc Construction Services | 3/30/22 | $1,342,613 |
Relay Healthchange Healthcare Claim Processing Services | 3/30/22 | $398,068 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $410,207 |
| Government grants | $1,779,261 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,194,468 |
| Total Program Service Revenue | $82,299,139 |
| Investment income | $845,221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $152,981 |
| Net Gain/Loss on Asset Sales | $130,278 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $89,258,856 |
| 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. | $833,588 |
| Compensation of current officers, directors, key employees. | $629,406 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,921,835 |
| Pension plan accruals and contributions | $1,444,017 |
| Other employee benefits | $4,074,340 |
| Payroll taxes | $2,108,794 |
| Fees for services: Management | $99,663 |
| Fees for services: Legal | $6,225 |
| Fees for services: Accounting | $32,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,891,627 |
| Advertising and promotion | $44,030 |
| Office expenses | $2,898,976 |
| Information technology | $1,557,958 |
| Royalties | $0 |
| Occupancy | $741,547 |
| Travel | $34,432 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $112,618 |
| Interest | $14,509 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,531,931 |
| Insurance | $125,736 |
| All other expenses | $0 |
| Total functional expenses | $74,250,694 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $71,738,902 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,136,410 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,099,787 |
| Inventories for sale or use | $2,137,868 |
| Prepaid expenses and deferred charges | $1,442,985 |
| Net Land, buildings, and equipment | $33,590,900 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,359,353 |
| Intangible assets | $334,724 |
| Other assets | $38,910 |
| Total assets | $122,879,839 |
| Accounts payable and accrued expenses | $26,865,953 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $14,999,891 |
| 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 | $538,359 |
| Total liabilities | $42,404,203 |
| Net assets without donor restrictions | $79,816,895 |
| Net assets with donor restrictions | $658,741 |
| 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 | $122,879,839 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Valley Hospital Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $10,000 |
Endowment Analysis
| Beg. Balance | $658,741 |
| Earnings | $6,545 |
| Net Contributions | $380,919 |
| Other Expense | $427,763 |
| Ending Balance | $618,442 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bozeman Deaconess Health Services Bozeman, MT | $166,060,049 | $126,684,739 |
Avera Queen Of Peace Mitchell, SD | $173,794,004 | $133,877,982 |
Ivinson Memorial Hospital Laramie, WY | $330,710,233 | $138,697,602 |
Prairie Lakes Health Care System Inc Watertown, SD | $318,634,035 | $115,979,854 |
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
Gritman Medical Center Inc Moscow, ID | $94,936,436 | $96,129,418 |
Mercy Medical Center Williston, ND | $138,014,231 | $90,717,177 |
Sidney Health Center Sidney, MT | $99,470,484 | $97,816,838 |
Benefis Medical Group Inc Great Falls, MT | $555,597,152 | $85,663,728 |
Marcus Daly Memorial Hospital Corporation Hamilton, MT | $106,424,756 | $92,436,886 |
Community Hospital Of Anaconda Anaconda, MT | $91,429,573 | $96,787,311 |
St Luke Medical Center Wood River Ltd Boise, ID | $124,219,389 | $95,869,183 |