Beartooth Hospital & Health Center Foundation
- Assets
- $3.0m
- Revenue
- $260.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Red Lodge, MT
- Founding
- 02/1998
- Data as of
- 06/2022
- 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 06/2022, Beartooth Hospital & Health Center Foundation generated $260.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $85.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. 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 FOUNDATION IS THE PHILANTHROPY ARM OF BEARTOOTH BILLINGS CLINIC. SUPPORT IS PROVIDED THROUGH FUNDRAISING AND MANAGEMENT OF THE FOUNDATION'S INVESTMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASH DONATIONS PROVIDED TO THE BEARTOOTH BILLINGS CLINIC FOR THEIR BENEFIT AND FURTHERANCE OF THEIR MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelley Evans RN Ceo/director - Thru Oct 2021 | Officer | 0.75 | $0 |
Linda Harris CPA Dir. Of Foundation & Finance | Officer | 10 | $0 |
Abby Lotz RN Ceo/director - Begin Oct 2021 | Officer | 0.75 | $0 |
Cheryl Fowell President | OfficerTrustee | 1 | $0 |
Joe Griffin Secretary/treasurer | OfficerTrustee | 1 | $0 |
Rhonda Baker Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $15,919 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $174,092 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,011 |
| Total Program Service Revenue | $0 |
| Investment income | $67,108 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,677 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $260,796 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $44,322 |
| 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 | $200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,668 |
| Fees for services: Other | $3,195 |
| Advertising and promotion | $10,398 |
| Office expenses | $5,561 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25 |
| Travel | $592 |
| 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 | $236 |
| Insurance | $1,833 |
| All other expenses | $0 |
| Total functional expenses | $85,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $422,428 |
| Savings and temporary cash investments | $7,325 |
| Pledges and grants receivable | $18,391 |
| 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 | $2,523,825 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,971,969 |
| Accounts payable and accrued expenses | $615 |
| 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 | $24,489 |
| Total liabilities | $25,104 |
| Net assets without donor restrictions | $1,118,363 |
| Net assets with donor restrictions | $1,828,502 |
| 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 | $2,971,969 |