Northwest Horizons Inc
- Assets
- $49.2m
- Revenue
- $13.1m
- Investments
- $0.0
- Employees
- 212
- Location
- Kalispell, MT
- Founding
- 05/1984
- Data as of
- 03/2022
- EIN
- 81-0420653
Organization Overview
Northwest Horizons Inc, operating under the name Brendan House, is located in Kalispell, MT. The organization was established in 1984. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 03/2022, Brendan House employed 212 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brendan House 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 03/2022, Brendan House generated $13.1m 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 (4.8%) each year. All expenses for the organization totaled $17.7m during the year ending 03/2022. 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
OPERATION OF LONG-TERM CARE FACILITY AND OWNERSHIP OF A LONG-TERM CARE AND AN ASSISTED LIVING FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF LONG-TERM CARE FACILITY AND OWNERSHIP OF A LONG-TERM CARE AND AN ASSISTED LIVING FACILITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Bilau Administrator | 50 | $140,516 | |
Shilo Fritz Director Of Nursing | 50 | $123,442 | |
Curt Reimnitz Nurse | 50 | $111,525 | |
Jamie Schefter Physician | 50 | $110,013 | |
Melissa Wright Nurse | 50 | $108,136 | |
Craig Lambrecht President & CEO | OfficerTrustee | 3.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $82,462 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $82,462 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $82,462 |
| Total Program Service Revenue | $10,441,269 |
| Investment income | $4,017 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,122,321 |
| Net Gain/Loss on Asset Sales | $109,446 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,118,597 |
| 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. | $152,118 |
| Compensation of current officers, directors, key employees. | $152,118 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,980,571 |
| Pension plan accruals and contributions | $334,250 |
| Other employee benefits | $1,568,964 |
| Payroll taxes | $664,810 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,786 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,912 |
| Advertising and promotion | $3,936 |
| Office expenses | $65,041 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $196,435 |
| Travel | $15,494 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $459,260 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,881 |
| Insurance | $63,777 |
| All other expenses | $0 |
| Total functional expenses | $17,742,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $577,063 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,300,794 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $79,029 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $952,070 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $22,744,293 |
| Intangible assets | $0 |
| Other assets | $542,254 |
| Total assets | $49,195,803 |
| Accounts payable and accrued expenses | $1,440,503 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $23,890,181 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $874,094 |
| Total liabilities | $26,204,778 |
| Net assets without donor restrictions | $22,991,025 |
| 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 | $49,195,803 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northwest Horizons Inc has recieved totaling $82,462.
| Awarding Organization | Amount |
|---|---|
Kalispell Regional Healthcare Foundation Kalispell, MT PURPOSE: SUPPORT THE ACTIVITIES OF NORTHWEST HORIZONS | $82,462 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cerenity Senior Care Minneapolis, MN | $47,417,632 | $31,253,835 |
Episcopal Church Home Of Minnesota St Paul, MN | $16,442,876 | $17,426,878 |
Northwest Horizons Inc Kalispell, MT | $49,195,803 | $13,118,597 |
Eben Ezer Lutheran Care Center Brush, CO | $41,635,221 | $13,466,659 |
Missoula Community Health Services Inc Superior, MT | $12,880,808 | $13,865,104 |
Leon Sullivan Health Care Center Seattle, WA | $1,433,010 | $8,181,481 |
Phs Interlude Fridley Llc Roseville, MN | $15,501,236 | $8,375,930 |
Presbyterian Homes Hospice Inc Roseville, MN | $20,686,662 | $12,409,098 |