Yellowstone Health Partnership
- Assets
- $26.9m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Billings, MT
- Founding
- 05/1984
- Data as of
- 12/2021
- EIN
- 81-0419904
Organization Overview
Yellowstone Health Partnership is located in Billings, MT. The organization was established in 1984. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yellowstone Health Partnership 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 12/2021, Yellowstone Health Partnership generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. 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
THE YELLOWSTONE HEALTH PARTNERSHIP SUPPORTS THE YELLOWSTONE CITY-COUNTY HEALTH DEPARTMENT DBA RIVERSTONE HEALTH (RSH).
Describe the Organization's Program Activity:
Part 3 - Line 4a
YELLOWSTONE HEALTH PARTNERSHIP'S PURPOSE IS TO SUPPORT THE YELLOWSTONE CITY-COUNTY HEALTH DEPARTMENT DBA RIVERSTONE HEALTH (RSH).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Harris Secretary/treasurer | OfficerTrustee | 1 | $0 |
John Dorr MD Chairman | OfficerTrustee | 1 | $0 |
John Felton President & CEO | OfficerTrustee | 1 | $0 |
Shelli Ritz President & CEO | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $627,537 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $627,537 |
| Total Program Service Revenue | $1,529,935 |
| Investment income | $82,417 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $224,242 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,464,131 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $198,333 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,428 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,523 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $152,284 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $377,424 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,057,642 |
| Insurance | $2,698 |
| All other expenses | $27 |
| Total functional expenses | $1,820,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,847 |
| Savings and temporary cash investments | $543 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $21,892,751 |
| Investments—publicly traded securities | $4,237,689 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $644,276 |
| Total assets | $26,859,106 |
| Accounts payable and accrued expenses | $785,869 |
| Grants payable | $0 |
| Deferred revenue | $106,434 |
| Tax-exempt bond liabilities | $10,063,582 |
| 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 | $6,878,243 |
| Total liabilities | $17,834,128 |
| Net assets without donor restrictions | $6,779,926 |
| Net assets with donor restrictions | $2,245,052 |
| 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 | $26,859,106 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Yellowstone Health Partnership has recieved totaling $250,000.
| Awarding Organization | Amount |
|---|---|
Scl Health Montana Billings, MT PURPOSE: LAND AND BUILDING DONATION | $250,000 |
Endowment Analysis
| Beg. Balance | $3,843,228 |
| Earnings | $461,987 |
| Admin Expense | $20,197 |
| Other Expense | $47,329 |
| Ending Balance | $4,237,689 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Sky Care Connect Helena, MT | $6,904,453 | $12,066,053 |
Bullhook Qalicb Inc Havre, MT | $0 | $7,136,046 |
Yellowstone Health Partnership Billings, MT | $26,859,106 | $2,464,131 |
Simulation In Motion Montana Inc Helena, MT | $240,746 | $621,657 |
Ronald Mcdonald House Charities Of Western Montana Missoula, MT | $4,233,572 | $700,953 |
Deuel County Memorial Hospital Clear Lake, SD | $3,885,999 | $273,743 |
Towner County Hospital Authority Cando, ND | $5,364,276 | $3,599,010 |
Three Forks Area Ambulance Service District Three Forks, MT | $445,275 | $0 |
Shrine Bowl Of Wyoming Inc Casper, WY | $8,055 | $0 |
Dakota Hospital Association And Foundation Vermillion, SD | $7,077,333 | $362,653 |
Turtle Lake Community Hospital Association Turtle Lake, ND | $829,981 | $109,064 |
Bryant Area Improvement Inc Bryant, SD | $271,256 | $59,933 |