Beartooth Hospital & Health Center Foundation
- Assets
- $3.3m
- Revenue
- $430.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Red Lodge, MT
- Founding
- 02/1998
- Data as of
- 06/2021
- EIN
- 81-0484562
Organization Overview
Beartooth Hospital & Health Center Foundation is located in Red Lodge, MT. The organization was established in 1998. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is the central organization for a national or regional group of organizations. Beartooth Hospital & Health Center Foundation 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 06/2021, Beartooth Hospital & Health Center Foundation generated $430.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $110.4k during the year ending 06/2021. While expenses have increased by 0.3% 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
RAISE FUNDS AND MANAGE INVESTMENTS FOR THE BEARTOOTH BILLINGS CLINIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASH DONATIONS PROVIDED TO THE BEARTOOTH BILLINGS CLINIC FOR BENEFIT AND FURTHERANCE OF THEIR MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelley Evans CEO / Director | OfficerTrustee | 0.75 | $0 |
Linda Harris Dir. Of Foundation And Finance | OfficerTrustee | 10 | $0 |
Don Hamilton President | OfficerTrustee | 0.75 | $0 |
Rhonda Baker Vice President | OfficerTrustee | 0.75 | $0 |
Clay Cummins Past President | OfficerTrustee | 0.75 | $0 |
Dr Deborah Agnew Secretary/treasurer | OfficerTrustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $11,455 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,992 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $196,447 |
| Total Program Service Revenue | $0 |
| Investment income | $55,704 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $176,906 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $430,857 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $63,732 |
| 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 | $3,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,539 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,390 |
| Office expenses | $20,918 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $286 |
| Insurance | $1,614 |
| All other expenses | $0 |
| Total functional expenses | $110,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $306,064 |
| Savings and temporary cash investments | $7,320 |
| Pledges and grants receivable | $28,490 |
| 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 | $0 |
| Investments—publicly traded securities | $2,919,163 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,261,037 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,488 |
| Total liabilities | $24,488 |
| Net assets without donor restrictions | $1,244,099 |
| Net assets with donor restrictions | $1,992,450 |
| 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 | $3,261,037 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Beartooth Hospital & Health Center Foundation has recieved totaling $19,739.
| Awarding Organization | Amount |
|---|---|
First Cornerstone Foundation Inc Pittsburgh, PA PURPOSE: GENERAL OPERATING | $10,000 |
Red Lodge Area Community Foundation Red Lodge, MT PURPOSE: PHILANTHROPIC PURPOSE | $8,739 |
Seidman Family Foundation Wilmington, DE PURPOSE: DR. JAMES AND JUANITA KANE SCHOLARSHIP FUND | $1,000 |
Endowment Analysis
| Beg. Balance | $1,379,415 |
| Earnings | $164,220 |
| Ending Balance | $1,543,635 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sioux Empire United Way Inc Sioux Falls, SD | $14,046,411 | $8,857,048 |
Billings Clinic Foundation Billings, MT | $116,767,576 | $17,438,060 |
United Way Of Cass-Clay Fargo, ND | $8,673,446 | $5,532,076 |
United Way Of Treasure Valley Inc Boise, ID | $5,526,975 | $4,448,551 |
United Way Of Yellowstone County Inc Billings, MT | $4,317,705 | $2,826,216 |
Missouri Slope Areawide United Way Inc Bismarck, ND | $6,237,459 | $3,064,301 |
Liberty Place Inc Whitehall, MT | $3,909,153 | $2,658,015 |
Greater Gallatin United Way Inc Bozeman, MT | $1,831,575 | $2,742,658 |
United Way Of Cascade County Great Falls, MT | $971,506 | $1,344,943 |
United Way Of Southeastern Idaho Inc Pocatello, ID | $1,342,199 | $1,746,511 |
United Way Of Missoula County Missoula, MT | $2,822,821 | $1,518,780 |
United Way Of North Idaho Inc Coeur D Alene, ID | $943,022 | $1,610,986 |