Yellowstone Health Partnership
- Assets
- $25.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Billings, MT
- Founding
- 05/1984
- Data as of
- 12/2022
- 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 12/2022, Yellowstone Health Partnership generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. 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
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 Executive Vice President & CFO | 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 | $288 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $288 |
| Total Program Service Revenue | $1,543,935 |
| Investment income | $88,160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $133,277 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,765,660 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $56,198 |
| 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 | $6,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,925 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $202,950 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $359,805 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,063,387 |
| Insurance | $1,493 |
| All other expenses | $0 |
| Total functional expenses | $1,719,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,032 |
| 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 | $20,862,307 |
| Investments—publicly traded securities | $3,573,517 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $655,670 |
| Total assets | $25,337,069 |
| Accounts payable and accrued expenses | $781,574 |
| Grants payable | $0 |
| Deferred revenue | $117,127 |
| Tax-exempt bond liabilities | $9,288,540 |
| 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 | $17,065,484 |
| Net assets without donor restrictions | $6,026,533 |
| 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 | $25,337,069 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Sky Care Connect Helena, MT | $3,250,205 | $6,384,626 |
Bullhook Qalicb Inc Havre, MT | $0 | $7,136,046 |
Yellowstone Health Partnership Billings, MT | $25,337,069 | $1,765,660 |
Simulation In Motion Montana Inc Helena, MT | $794,471 | $756,909 |
Ronald Mcdonald House Charities Of Western Montana Missoula, MT | $3,752,717 | $786,216 |
Deuel County Memorial Hospital Clear Lake, SD | $3,567,387 | $132,081 |
Towner County Hospital Authority Cando, ND | $5,364,276 | $3,599,010 |
Dakota Hospital Association And Foundation Vermillion, SD | $7,633,370 | $339,898 |
Shrine Bowl Of Wyoming Inc Casper, WY | $13,150 | $131,975 |
Wheatland Memorial Healthcare Foundation Harlowton, MT | $1,232,587 | $556,654 |
Three Forks Area Ambulance Service District Three Forks, MT | $539,355 | $257,663 |
Sunnyside Farms Inc Clyde Park, MT | $47,218 | $0 |
Turtle Lake Community Hospital Association Turtle Lake, ND | $907,381 | $111,835 |
Bryant Area Improvement Inc Bryant, SD | $324,817 | $59,170 |
Hearts For Hearts Homedale, ID | $8,193 | $7,558 |
Darbis Gate Foundation Casper, WY | $15,957 | $0 |