Logan Health Assisted Living - Shelby
- Assets
- $2.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 40
- Location
- Kalispell, MT
- Founding
- Data as of
- 03/2023
- EIN
- 86-2394240
Organization Overview
Logan Health Assisted Living - Shelby is located in Kalispell, MT. According to its NTEE Classification (G98) the organization is classified as: Pediatrics, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 03/2023, Logan Health Assisted Living - Shelby employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Logan Health Assisted Living - Shelby 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 03/2023, Logan Health Assisted Living - Shelby generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $2.1m during the year ending 03/2023. While expenses have increased by 21.6% per year over the past 2 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATING AN ASSISTED LIVING FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING AN ASSISTED LIVING FACILITY WITH 38 APARTMENT UNITS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ann Harwood Chair | OfficerTrustee | 1 | $0 |
Jade Goroski Vice Chair | OfficerTrustee | 1 | $0 |
Billiette Coolidge Treasurer | OfficerTrustee | 1 | $0 |
Jim Asper Trustee | Trustee | 1 | $0 |
Shannon Mcallister Trustee | Trustee | 1 | $0 |
Paul Steiner Trustee | Trustee | 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 | $9,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,600 |
| Total Program Service Revenue | $1,384,545 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,394,145 |
| 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. | $141,621 |
| Compensation of current officers, directors, key employees. | $141,621 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $780,341 |
| Pension plan accruals and contributions | $37,277 |
| Other employee benefits | $143,399 |
| Payroll taxes | $67,730 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $152,392 |
| Advertising and promotion | $0 |
| Office expenses | $10,235 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,673 |
| Travel | $1,528 |
| 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 | $62,621 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,062,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $517,795 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $76,042 |
| 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 | $1,398,508 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $120,636 |
| Total assets | $2,112,981 |
| Accounts payable and accrued expenses | $1,625,348 |
| 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 | $1,323,583 |
| Total liabilities | $2,948,931 |
| Net assets without donor restrictions | -$835,950 |
| 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 | $2,112,981 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Logan Health - Shelby Kalispell, MT | $8,657,923 | $12,246,556 |
Logan Health Care Center - Shelby Kalispell, MT | $1,037,466 | $1,453,216 |
Logan Health Assisted Living - Shelby Kalispell, MT | $2,112,981 | $1,394,145 |
Montana Pediatrics Kalispell, MT | $2,519,259 | $1,653,469 |
International Childrens Surgical Boise, ID | $3,132,246 | $318,551 |
Montana Academy Of Pediatric Physicians Inc Billings, MT | $146,691 | $203,040 |