Community Hospital Of Anaconda
- Assets
- $95.6m
- Revenue
- $90.2m
- Investments
- $311.9k
- Employees
- 507
- Location
- Anaconda, MT
- Founding
- 05/1969
- Data as of
- 12/2022
- EIN
- 81-0303913
Organization Overview
Community Hospital Of Anaconda is located in Anaconda, MT. The organization was established in 1969. 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, Community Hospital Of Anaconda employed 507 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Hospital Of Anaconda 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, Community Hospital Of Anaconda generated $90.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $87.8m during the year ending 12/2022. While expenses have increased by 9.1% per year over the past 8 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
TO PROVIDE A CARING ENVIRONMENT, RESPONDING WITH EXCELLENCE TO THE HEALTH CARE NEEDS OF THOSE WE SERVE. RESPECTING THE DIGNITY AND RECOGNIZING THE WORTH OF EACH PERSON IS THE FOUNDATION OF OUR COMMITMENT TO CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HOSPITAL OF ANACONDA IS COMPRISED OF A 25-BED CRITICAL ACCESS HOSPITAL AND A 62-BED NURSING HOME FACILITY WHICH PROVIDES HEALTH CARE SERVICES. THE HOSPITAL PROVIDED 3,916 DAYS OF INPATIENT ACUTE CARE SERVICES, 158,074 OUTPATIENT VISITS, 10,060 EMERGENCY ROOM/CONVENIENT CARE VISITS, AND 2,567 SURGERIES. THE NURSING HOME PROVIDED 6,490 DAYS OF RESIDENT SERVICES FOR THE YEAR ENDED DECEMBER 31, 2022. THE HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED CHARGES OF PROVIDING CARE TO THESE PATIENTS WAS 668,395 FOR CHARITY CARE, 37,336,143 FOR MEDICARE, 7,868,175 FOR MEDICAID, AND 18,294,153 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR ENDED DECEMBER 31, 2022.
COMMUNITY HOSPITAL OF ANACONDA ALSO SPONSORS NUMEROUS YOUTH GROUPS AND ACTIVITIES WITHIN ITS COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Ottomeyer Physician | 40 | $796,631 | |
Carl Schillhammer Physician | 40 | $701,103 | |
James Hueftle Physician | 40 | $599,708 | |
Troy Malcom Physician | 40 | $558,376 | |
Jonathon Schellenberger Physician | 36 | $495,685 | |
Frederick Bartoletti Trustee/phys | Trustee | 36 | $482,349 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lbr Group Pc Management | 12/30/22 | $1,194,378 |
Flathead Urology Pllc Urology | 12/30/22 | $775,054 |
Mountain Medical Staffing Staffing | 12/30/22 | $593,003 |
Dr Jonathan Pine Surgeon | 12/30/22 | $582,068 |
Montana Neurosurgery Center Pllc Surgeon | 12/30/22 | $575,471 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,375 |
| Government grants | $222,541 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,589 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,505 |
| Total Program Service Revenue | $89,489,900 |
| Investment income | $108,996 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $90,156,995 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $105,708 |
| 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. | $1,229,045 |
| Compensation of current officers, directors, key employees. | $699,391 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,827,324 |
| Pension plan accruals and contributions | $807,479 |
| Other employee benefits | $2,755,979 |
| Payroll taxes | $2,416,789 |
| Fees for services: Management | $1,281,869 |
| Fees for services: Legal | $64,888 |
| Fees for services: Accounting | $26,138 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,741,598 |
| Advertising and promotion | $406,513 |
| Office expenses | $2,715,434 |
| Information technology | $586,545 |
| Royalties | $0 |
| Occupancy | $1,801,067 |
| Travel | $39,034 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $194,312 |
| Interest | $459,929 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,974,969 |
| Insurance | $1,435,518 |
| All other expenses | $94,613 |
| Total functional expenses | $87,789,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,461,067 |
| Savings and temporary cash investments | $28,565,781 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,285,394 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,472 |
| Inventories for sale or use | $2,470,207 |
| Prepaid expenses and deferred charges | $707,822 |
| Net Land, buildings, and equipment | $23,992,615 |
| Investments—publicly traded securities | $11,547,039 |
| Investments—other securities | $311,887 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,225,165 |
| Total assets | $95,573,449 |
| Accounts payable and accrued expenses | $7,815,448 |
| Grants payable | $0 |
| Deferred revenue | $2,321,223 |
| Tax-exempt bond liabilities | $25,076,021 |
| 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 | $4,604,718 |
| Total liabilities | $39,817,410 |
| Net assets without donor restrictions | $55,756,039 |
| 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 | $95,573,449 |