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← TOWNSEND HEALTH SYSTEMS INC BROADWATER COMMUNITY HOSPITAL

Form 990 for tax year 2024

Filed by TOWNSEND HEALTH SYSTEMS INC BROADWATER COMMUNITY HOSPITAL.

Totals

Total revenue
$11,649,255
Total expenses
$11,532,246
Contributions and grants received
$508,734
Grants paid
$0
Program service revenue
$11,050,836
Investment income
$47
Other revenue
$89,638
Total assets, end of year
$12,100,772
Total liabilities, end of year
$3,734,557
Net assets or fund balances, end of year
$8,366,215
Program services expenses (Part IX)
$8,054,008
Management and general expenses
$3,478,238
Fundraising expenses
$0
Program service expenses (Part III)
$8,054,008

Program services were 69.8% 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.

  • 1f · All other contributions, gifts and grants

    $508,734

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $10,565,162 · related or exempt $10,565,162

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $349,051 · related or exempt $349,051

  • 2c · Program service revenue: 340B REVENUE

    total $114,627 · related or exempt $114,627

  • 2d · Program service revenue: EHR/MEANINGFUL USE PAYMENTS

    total $21,996 · related or exempt $21,996

  • 3 · Investment income

    total $47 · excluded $47

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $89,638 · related or exempt $89,638

  • 11e · Other revenue, total

    $89,638

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,362,338 · program services $4,326,367 · management and general $1,035,971

  • 8 · Pension plan contributions

    total $202,194 · program services $154,775 · management and general $47,419

  • 9 · Other employee benefits

    total $528,528 · program services $361,407 · management and general $167,121

  • 10 · Payroll taxes

    total $359,030 · program services $272,086 · management and general $86,944

  • 11a · Fees: management

    total $1,395,279 · program services $697,640 · management and general $697,639

  • 11b · Fees: legal

    total $8,110 · management and general $8,110

  • 11c · Fees: accounting

    total $54,898 · management and general $54,898

  • 11d · Fees: lobbying

    total $91 · management and general $91

  • 11g · Fees: other

    total $726,341 · program services $538,355 · management and general $187,986

  • 12 · Advertising and promotion

    total $17,279 · management and general $17,279

  • 13 · Office expenses

    total $220,620 · program services $82,159 · management and general $138,461

  • 14 · Information technology

    total $69,788 · management and general $69,788

  • 16 · Occupancy

    total $208,295 · program services $99,982 · management and general $108,313

  • 17 · Travel

    total $34,470 · program services $24,119 · management and general $10,351

  • 20 · Interest

    total $2,400 · management and general $2,400

  • 22 · Depreciation, depletion and amortization

    total $617,513 · program services $191,429 · management and general $426,084

  • 23 · Insurance

    total $83,766 · management and general $83,766

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $962,791 · program services $936,415 · management and general $26,376

  • 24b · Other expenses: BAD DEBT EXPENSES

    total $246,933 · program services $246,933

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $164,136 · program services $121,798 · management and general $42,338

  • 24d · Other expenses: DIETARY

    total $87,124 · management and general $87,124

  • 24e · All other expenses

    total $180,322 · program services $543 · management and general $179,779

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,236,344 · end of year $2,201,562

  • 4 · Accounts receivable

    beginning of year $1,534,647 · end of year $1,603,547

  • 8 · Inventories for sale or use

    beginning of year $53,105 · end of year $61,292

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,447 · end of year $46,117

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

    $13,927,346

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

    $6,174,457

  • 10c · Land, buildings and equipment, net

    beginning of year $8,188,563 · end of year $7,752,889

  • 15 · Other assets

    beginning of year $0 · end of year $435,365

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,602,829 · end of year $586,802

  • 24 · Unsecured notes and loans payable

    beginning of year $80,000 · end of year $40,000

  • 25 · Other liabilities

    beginning of year $1,112,071 · end of year $3,107,755

  • 27 · Net assets without donor restrictions

    beginning of year $8,249,206 · end of year $8,366,215

Mission and programs · 2024

Mission

THE DELIVERY OF HEALTHCARE SERVICES, THE CONDUCT OF MEDICAL RESEARCH, THE FURTHERANCE OF HEALTH EDUCATION AND THE PROMOTION OF GENERAL HEALTH IN TOWNSEND AND THE SURROUNDING AREA.

Activities or mission (Part I)

BILLINGS CLINIC BROADWATER IS DEDICATED TO IMPROVING THE HEALTH OF OUR COMMUNITY, OUR PATIENTS, AND OURSELVES.

  • TO PROVIDE QUALITY HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR ABILITY TO PAY AND SERVE THE SURROUNDING AREA BY PROVIDING HEALTHCARE SERVICES AND EDUCATION TO ALL COMMUNITY MEMBERS.

    Expenses $8,054,008 · Revenue $11,140,474

As filed on the 2024 return.

Listed in Part VII

  • Kathy Blair

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Kirksey

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Barstad

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • William Upthegrove

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amberly Pahut

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hansjorg Schwertz

    BOARD MEMBER

    Total calculated
    $365,661
    From this org
    $0
    From related orgs
    $315,708
    Other
    $49,953
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $299,375 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $1,333 related
    Deferred
    $0 + $26,859 related
    Nontaxable benefits
    $0 + $23,094 related
    Filer's total
    $0 + $365,661 related

  • Philip Hess

    MEDICAL DIRECTOR

    Total calculated
    $247,124
    From this org
    $0
    From related orgs
    $220,689
    Other
    $26,435
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $201,944 related
    Bonus
    $0 + $16,889 related
    Other
    $0 + $1,856 related
    Deferred
    $0 + $20,097 related
    Nontaxable benefits
    $0 + $6,338 related
    Filer's total
    $0 + $247,124 related

  • Kelley Evans

    BOARD MEMBER

    Total calculated
    $32,080
    From this org
    $0
    From related orgs
    $30,465
    Other
    $1,615
    Hours/week
    1

  • Clinton Seger MD

    SYSTEM CO-CEO

    Total calculated
    $1,206,892
    From this org
    $0
    From related orgs
    $1,163,598
    Other
    $43,294
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,095,076 related
    Bonus
    $0 + $62,909 related
    Other
    $0 + $5,613 related
    Deferred
    $0 + $29,275 related
    Nontaxable benefits
    $0 + $14,019 related
    Filer's total
    $0 + $1,206,892 related

  • Kathleen Quinones

    CFO

    Total calculated
    $617,420
    From this org
    $0
    From related orgs
    $579,324
    Other
    $38,096
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $573,714 related
    Bonus
    $0 + $60 related
    Other
    $0 + $5,550 related
    Deferred
    $0 + $29,275 related
    Nontaxable benefits
    $0 + $8,821 related
    Filer's total
    $0 + $617,420 related

  • Kevin Abel

    SYSTEM CO-CEO

    Total calculated
    $1,024,934
    From this org
    $0
    From related orgs
    $986,351
    Other
    $38,583
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $921,367 related
    Bonus
    $0 + $62,103 related
    Other
    $0 + $2,881 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $17,883 related
    Filer's total
    $0 + $1,024,934 related

  • Craig Lambrecht MD

    SYSTEM CEO (UNTIL 3/11/2024)

    Total calculated
    $1,740,052
    From this org
    $0
    From related orgs
    $1,715,469
    Other
    $24,583
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $332,474 related
    Bonus
    $0 + $263,881 related
    Other
    $0 + $1,119,114 related
    Deferred
    $0 + $20,102 related
    Nontaxable benefits
    $0 + $4,481 related
    Filer's total
    $0 + $1,740,052 related

  • William Gibson

    CLO

    Total calculated
    $839,845
    From this org
    $0
    From related orgs
    $801,222
    Other
    $38,623
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $689,757 related
    Bonus
    $0 + $108,695 related
    Other
    $0 + $2,770 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $17,923 related
    Filer's total
    $0 + $839,845 related

  • Justin Ott

    CIO

    Total calculated
    $488,906
    From this org
    $0
    From related orgs
    $441,312
    Other
    $47,594
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $434,799 related
    Bonus
    $0
    Other
    $0 + $6,513 related
    Deferred
    $0 + $25,674 related
    Nontaxable benefits
    $0 + $21,920 related
    Filer's total
    $0 + $488,906 related

  • Ellen Layton

    CAO

    Total calculated
    $822,019
    From this org
    $0
    From related orgs
    $770,824
    Other
    $51,195
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $689,645 related
    Bonus
    $0 + $71,017 related
    Other
    $0 + $10,162 related
    Deferred
    $0 + $29,275 related
    Nontaxable benefits
    $0 + $21,920 related
    Filer's total
    $0 + $822,019 related

  • Justin Tiffany

    CEO

    Total calculated
    $145,206
    From this org
    $130,754
    From related orgs
    $0
    Other
    $14,452
    Hours/week
    50

  • Holly Hoffman MD

    PHYSICIAN

    Total calculated
    $175,852
    From this org
    $160,881
    From related orgs
    $0
    Other
    $14,971
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $142,571
    Bonus
    $17,500
    Other
    $810
    Deferred
    $14,611
    Nontaxable benefits
    $360
    Filer's total
    $175,852

  • Casey Schanz

    PHYSICIAN ASSISTANT

    Total calculated
    $209,887
    From this org
    $169,794
    From related orgs
    $0
    Other
    $40,093
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $169,367
    Bonus
    $60
    Other
    $367
    Deferred
    $17,061
    Nontaxable benefits
    $23,032
    Filer's total
    $209,887

  • Elizabeth Terwilliger

    NURSE PRACTITIONER

    Total calculated
    $195,046
    From this org
    $187,119
    From related orgs
    $0
    Other
    $7,927
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $186,803
    Bonus
    $30
    Other
    $286
    Deferred
    $0
    Nontaxable benefits
    $7,927
    Filer's total
    $195,046

  • Paul Engstrom MD

    PHYSICIAN

    Total calculated
    $178,163
    From this org
    $175,256
    From related orgs
    $0
    Other
    $2,907
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $121,638
    Bonus
    $53,500
    Other
    $118
    Deferred
    $0
    Nontaxable benefits
    $2,907
    Filer's total
    $178,163

  • Derek Weiss

    NURSE PRACTITIONER

    Total calculated
    $182,479
    From this org
    $145,849
    From related orgs
    $0
    Other
    $36,630
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $145,849
    Bonus
    $0
    Other
    $0
    Deferred
    $13,940
    Nontaxable benefits
    $22,690
    Filer's total
    $182,479

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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE CEO'S COMPENSATION IS PAID BY LOGAN HEALTH AND BILLINGS CLINIC. THE ORGANIZATIONS USE THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE CEO: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINES 4A-B
CONTRACTUAL PAYMENTS: CRAIG LAMBRECHT - $1,116,784 457(F) CONTRIBUTIONS: CLINTON SEGER - $165,001 KATHLEEN QUINONES - $67,367 JUSTIN OTT - $57,877 WILLIAM GIBSON - $30,500 KEVIN ABEL - $23,000 ELLEN LAYTON - $84,000

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.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202513189349302596

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