Skip to content
Nonprofiteer
← COMMUNITY HOSPITAL OF ANACONDA

Form 990 for tax year 2022

Filed by COMMUNITY HOSPITAL OF ANACONDA.

Totals

Total revenue
$90,156,995
Total expenses
$87,789,904
Contributions and grants received
$346,505
Grants paid
$105,708
Program service revenue
$89,489,900
Investment income
$108,996
Other revenue
$211,594
Total assets, end of year
$95,573,449
Total liabilities, end of year
$39,817,410
Net assets or fund balances, end of year
$55,756,039
Program services expenses (Part IX)
$80,745,278
Management and general expenses
$7,044,626
Fundraising expenses
$0
Program service expenses (Part III)
$80,745,278

Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $2,375

  • 1e · Government grants (contributions)

    $222,541

  • 1f · All other contributions, gifts and grants

    $121,589

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $89,456,840 · related or exempt $89,456,840

  • 2b · Program service revenue: RENTAL INCOME

    total $33,060 · related or exempt $33,060

  • 3 · Investment income

    total $108,996 · excluded $108,996

  • 11a · Other revenue: MEDICAL STAFF REIMBURSEMENT

    total $97,329 · excluded $97,329

  • 11b · Other revenue: CAFETERIA REVENUE

    total $68,146 · excluded $68,146

  • 11c · Other revenue: PHARMACY SALES

    total $25,939 · excluded $25,939

  • 11d · All other revenue

    total $20,180 · excluded $20,180

  • 11e · Other revenue, total

    $211,594

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $105,708 · program services $105,708

  • 5 · Compensation of officers, directors and key employees

    total $1,229,045 · program services $529,654 · management and general $699,391

  • 7 · Other salaries and wages

    total $36,827,324 · program services $34,540,378 · management and general $2,286,946

  • 8 · Pension plan contributions

    total $807,479 · program services $755,392 · management and general $52,087

  • 9 · Other employee benefits

    total $2,755,979 · program services $2,552,175 · management and general $203,804

  • 10 · Payroll taxes

    total $2,416,789 · program services $2,228,767 · management and general $188,022

  • 11a · Fees: management

    total $1,281,869 · management and general $1,281,869

  • 11b · Fees: legal

    total $64,888 · management and general $64,888

  • 11c · Fees: accounting

    total $26,138 · management and general $26,138

  • 11g · Fees: other

    total $10,741,598 · program services $10,091,927 · management and general $649,671

  • 12 · Advertising and promotion

    total $406,513 · program services $772 · management and general $405,741

  • 13 · Office expenses

    total $2,715,434 · program services $2,421,144 · management and general $294,290

  • 14 · Information technology

    total $586,545 · program services $586,545

  • 16 · Occupancy

    total $1,801,067 · program services $1,607,591 · management and general $193,476

  • 17 · Travel

    total $39,034 · program services $31,577 · management and general $7,457

  • 19 · Conferences, conventions and meetings

    total $194,312 · program services $189,449 · management and general $4,863

  • 20 · Interest

    total $459,929 · program services $387,055 · management and general $72,874

  • 22 · Depreciation, depletion and amortization

    total $1,974,969 · program services $1,810,427 · management and general $164,542

  • 23 · Insurance

    total $1,435,518 · program services $1,426,918 · management and general $8,600

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $19,985,898 · program services $19,985,898

  • 24b · Other expenses: HOSPITAL BED TAX

    total $1,193,176 · program services $1,193,176

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $646,079 · program services $300,725 · management and general $345,354

  • 24e · All other expenses

    total $94,613 · management and general $94,613

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,025,592 · end of year $4,461,067

  • 2 · Savings and temporary cash investments

    beginning of year $33,244,955 · end of year $28,565,781

  • 4 · Accounts receivable

    beginning of year $12,297,781 · end of year $15,285,394

  • 7 · Other notes and loans receivable

    beginning of year $14,961 · end of year $6,472

  • 8 · Inventories for sale or use

    beginning of year $1,978,454 · end of year $2,470,207

  • 9 · Prepaid expenses and deferred charges

    beginning of year $509,640 · end of year $707,822

  • 10a · Land, buildings and equipment: cost or other basis

    $51,040,299

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,047,684

  • 10c · Land, buildings and equipment, net

    beginning of year $21,386,889 · end of year $23,992,615

  • 11 · Investments: publicly traded securities

    beginning of year $13,807,613 · end of year $11,547,039

  • 12 · Investments: other securities

    beginning of year $391,049 · end of year $311,887

  • 15 · Other assets

    beginning of year $3,772,639 · end of year $8,225,165

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,508,442 · end of year $7,815,448

  • 19 · Deferred revenue

    beginning of year $1,911,451 · end of year $2,321,223

  • 20 · Tax-exempt bond liabilities

    beginning of year $26,093,578 · end of year $25,076,021

  • 25 · Other liabilities

    beginning of year $1,266,194 · end of year $4,604,718

  • 27 · Net assets without donor restrictions

    beginning of year $55,649,908 · end of year $55,756,039

Mission and programs · 2022

Mission

TO PROVIDE A CARING ENVIRONMENT, RESPONDING WITH EXCELLENCE TO THE HEALTH CARE NEEDS OF THOSE WE SERVE. RESPECTING THE DIGNITY AND RECOGNIZING THE WORTH OF EACH PERSON IS THE FOUNDATION OF OUR COMMITMENT TO CARE.

  • COMMUNITY HOSPITAL OF ANACONDA IS COMPRISED OF A 25-BED CRITICAL ACCESS HOSPITAL AND A 62-BED NURSING HOME FACILITY WHICH PROVIDES HEALTH CARE SERVICES. THE HOSPITAL PROVIDED 3,916 DAYS OF INPATIENT ACUTE CARE SERVICES, 158,074 OUTPATIENT VISITS, 10,060 EMERGENCY ROOM/CONVENIENT CARE VISITS, AND 2,567 SURGERIES. THE NURSING HOME PROVIDED 6,490 DAYS OF RESIDENT SERVICES FOR THE YEAR ENDED DECEMBER 31, 2022. THE HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED CHARGES OF PROVIDING CARE TO THESE PATIENTS WAS 668,395 FOR CHARITY CARE, 37,336,143 FOR MEDICARE, 7,868,175 FOR MEDICAID, AND 18,294,153 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR ENDED DECEMBER 31, 2022.

    Expenses $80,639,570 · Revenue $89,489,900

  • COMMUNITY HOSPITAL OF ANACONDA ALSO SPONSORS NUMEROUS YOUTH GROUPS AND ACTIVITIES WITHIN ITS COMMUNITY.

    Expenses $105,708 · Grants $105,708

As filed on the 2022 return.

Listed in Part VII

  • Christina Ottomeyer

    PHYSICIAN

    Total calculated
    $872,354
    From this org
    $796,631
    From related orgs
    $0
    Other
    $75,723
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $796,631
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,100
    Nontaxable benefits
    $69,623
    Filer's total
    $872,354

  • Carl Schillhammer

    PHYSICIAN

    Total calculated
    $765,768
    From this org
    $701,103
    From related orgs
    $0
    Other
    $64,665
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $701,103
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,100
    Nontaxable benefits
    $58,565
    Filer's total
    $765,768

  • James Hueftle

    PHYSICIAN

    Total calculated
    $626,398
    From this org
    $599,708
    From related orgs
    $0
    Other
    $26,690
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $599,708
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,100
    Nontaxable benefits
    $20,590
    Filer's total
    $626,398

  • Troy Malcom

    PHYSICIAN

    Total calculated
    $575,509
    From this org
    $558,376
    From related orgs
    $0
    Other
    $17,133
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $558,376
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $17,133
    Filer's total
    $575,509

  • Jonathon Schellenberger

    PHYSICIAN

    Total calculated
    $529,941
    From this org
    $495,685
    From related orgs
    $0
    Other
    $34,256
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $495,685
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,100
    Nontaxable benefits
    $28,156
    Filer's total
    $529,941

  • Frederick Bartoletti

    TRUSTEE/PHYS

    Total calculated
    $529,653
    From this org
    $482,349
    From related orgs
    $0
    Other
    $47,304
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $482,349
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,100
    Nontaxable benefits
    $41,204
    Filer's total
    $529,653

  • Joellen Villa

    CEO

    Total calculated
    $383,730
    From this org
    $367,793
    From related orgs
    $0
    Other
    $15,937
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $367,793
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,100
    Nontaxable benefits
    $9,837
    Filer's total
    $383,730

  • Margaret Hickey-Boynton

    CFO

    Total calculated
    $315,662
    From this org
    $299,822
    From related orgs
    $0
    Other
    $15,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,822
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,054
    Nontaxable benefits
    $9,786
    Filer's total
    $315,662

  • Lee Ann Bartoletti

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stan Blaz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Christine Connors

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Kristy McKay

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sara Novak

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bill Finnegan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Audrey Aspholm

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Erik Swanson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CHANHA FOUNDATION

    501C3 · SUPPORT · MT · controlled entity

    Directly controlled by COMMUNITY HOSPITAL OF ANACONDA

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202323119349304412

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.