Skip to content
Nonprofiteer
← BIGHORN VALLEY HEALTH CENTER INCORPORATED

Form 990 for tax year 2022

Filed by BIGHORN VALLEY HEALTH CENTER INCORPORATED.

Totals

Total revenue
$33,935,425
Total expenses
$33,346,807
Contributions and grants received
$13,092,299
Grants paid
$0
Program service revenue
$20,315,744
Investment income
$13,691
Other revenue
$513,691
Total assets, end of year
$39,141,169
Total liabilities, end of year
$10,926,572
Net assets or fund balances, end of year
$28,214,597
Program services expenses (Part IX)
$29,238,797
Management and general expenses
$3,908,739
Fundraising expenses
$199,271
Program service expenses (Part III)
$29,238,797

Program services were 87.7% 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.

  • 1c · Fundraising events

    $2,332

  • 1e · Government grants (contributions)

    $12,711,370

  • 1f · All other contributions, gifts and grants

    $378,597

  • 2a · Program service revenue: PATIENT SERVICES

    total $17,322,672 · related or exempt $17,322,672

  • 2b · Program service revenue: CONTRACT INCOME

    total $2,993,072 · related or exempt $2,993,072

  • 3 · Investment income

    total $6,977 · excluded $6,977

  • 6a · Gross rents

    real property $124,530

  • 6c · Rental income or loss

    real property $124,530

  • 6d · Net rental income or loss

    total $124,530 · excluded $124,530

  • 7a · Gross sales of assets other than inventory

    other assets $6,714

  • 7c · Gain or loss

    other assets $6,714

  • 7d · Net gain or loss

    total $6,714 · excluded $6,714

  • 8a · Fundraising events: gross income

    $1,619

  • 8a · Fundraising events: contributions included on line 1c

    $2,332

  • 8b · Fundraising events: direct expenses

    $4,441

  • 8c · Net income from fundraising events

    total -$2,822 · excluded -$2,822

  • 11a · Other revenue: QUALITY/INCENTIVE REVENUE

    total $319,410 · excluded $319,410

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $72,573 · excluded $72,573

  • 11e · Other revenue, total

    $391,983

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $408,450 · program services $208,483 · management and general $199,967

  • 7 · Other salaries and wages

    total $17,078,995 · program services $16,164,914 · management and general $874,653 · fundraising $39,428

  • 8 · Pension plan contributions

    total $261,505 · program services $204,601 · management and general $54,848 · fundraising $2,056

  • 9 · Other employee benefits

    total $2,281,447 · program services $1,793,784 · management and general $469,693 · fundraising $17,970

  • 10 · Payroll taxes

    total $1,240,214 · program services $970,343 · management and general $260,197 · fundraising $9,674

  • 11b · Fees: legal

    total $27,072 · management and general $27,072

  • 11c · Fees: accounting

    total $136,179 · management and general $136,179

  • 11f · Fees: investment management

    total $205 · management and general $205

  • 11g · Fees: other

    total $1,467,613 · program services $1,081,407 · management and general $382,179 · fundraising $4,027

  • 12 · Advertising and promotion

    total $92,106 · fundraising $92,106

  • 13 · Office expenses

    total $437,552 · program services $196,808 · management and general $240,744

  • 14 · Information technology

    total $1,640,644 · program services $1,283,640 · management and general $344,207 · fundraising $12,797

  • 16 · Occupancy

    total $954,199 · program services $746,565 · management and general $200,191 · fundraising $7,443

  • 17 · Travel

    total $511,358 · program services $400,086 · management and general $107,283 · fundraising $3,989

  • 19 · Conferences, conventions and meetings

    total $191,320 · program services $186,900 · management and general $4,262 · fundraising $158

  • 20 · Interest

    total $262,357 · management and general $262,357

  • 22 · Depreciation, depletion and amortization

    total $616,567 · program services $517,960 · management and general $95,072 · fundraising $3,535

  • 23 · Insurance

    total $220,509 · program services $171,790 · management and general $47,196 · fundraising $1,523

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $4,584,342 · program services $4,584,342

  • 24b · Other expenses: REPAIR & MAINTENANCE

    total $403,090 · program services $315,378 · management and general $84,568 · fundraising $3,144

  • 24c · Other expenses: DUES & LICENSES

    total $211,679 · program services $157,000 · management and general $54,536 · fundraising $143

  • 24d · Other expenses: OUTREACH

    total $163,912 · program services $128,245 · management and general $34,389 · fundraising $1,278

  • 24e · All other expenses

    total $155,492 · program services $126,551 · management and general $28,941

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,548,857 · end of year $9,714,324

  • 2 · Savings and temporary cash investments

    beginning of year $7,686 · end of year $7,686

  • 3 · Pledges and grants receivable

    beginning of year $1,704,531 · end of year $764,596

  • 4 · Accounts receivable

    beginning of year $7,550,462 · end of year $3,448,476

  • 7 · Other notes and loans receivable

    beginning of year $6,829,440 · end of year $6,829,440

  • 8 · Inventories for sale or use

    beginning of year $342,403 · end of year $389,857

  • 9 · Prepaid expenses and deferred charges

    beginning of year $281,069 · end of year $1,290,434

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

    $16,585,307

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

    $2,668,561

  • 10c · Land, buildings and equipment, net

    beginning of year $21,001,989 · end of year $13,916,746

  • 11 · Investments: publicly traded securities

    end of year $477,857

  • 13 · Investments: program-related

    end of year $1,100,064

  • 14 · Intangible assets

    end of year $58,515

  • 15 · Other assets

    beginning of year $532,966 · end of year $1,143,174

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,429,841 · end of year $1,749,737

  • 19 · Deferred revenue

    beginning of year $1,351,798 · end of year $1,364,022

  • 23 · Secured mortgages and notes payable

    beginning of year $14,962,732 · end of year $7,095,612

  • 25 · Other liabilities

    beginning of year $1,785 · end of year $717,201

  • 27 · Net assets without donor restrictions

    beginning of year $27,081,741 · end of year $28,214,597

  • 28 · Net assets with donor restrictions

    beginning of year $971,506

Mission and programs · 2022

Mission

OUR MISSION IS TO IMPROVE THE WELL-BEING OF EVERYONE BY PROVIDING ACCESSIBLE, QUALITY HEALTHCARE FOR THE WHOLE COMMUNITY.

Activities or mission (Part I)

TO IMPROVE THE WELL-BEING OF EVERYONE BY PROVIDING ACCESSIBLE, QUALITY HEALTHCARE FOR THE WHOLE COMMUNITY.

  • BIGHORN VALLEY HEALTH CENTER (BVHC) WAS FORMED TO DELIVER COMPREHENSIVE PRIMARY CARE, BEHAVIORAL HEALTH SUPPORT AND SUBSTANCE ABUSE TREATMENT TO THE UNDERSERVED POPULATION OF RURAL MONTANA EXPANDING INTO WYOMING. INHERENT IN OUR MISSION IS A COMMITMENT TO HEALTH PROMOTION AND EDUCATION, AND WE WILL SEEK TO PROVIDE A BROAD RANGE OF PATIENT EDUCATION IN HEALTHY LIFESTYLE CHOICES, NUTRITION, FITNESS, AND HEALTH LITERACY. THESE EFFORTS WILL OCCUR IN INDIVIDUAL EDUCATION PROGRAMS, SEMINARS AT THE CLINIC, AND COMMUNITY HEALTH FAIRS. BVHC HAD 47,222 MEDICAL VISITS, 1,297 DENTAL VISITS, AND 10,452 MENTAL HEALTH VISITS DURING THE YEAR.

    Expenses $29,238,797 · Revenue $20,315,744

As filed on the 2022 return.

Listed in Part VII

  • David Mark

    CEO

    Total calculated
    $259,297
    From this org
    $248,151
    From related orgs
    $0
    Other
    $11,146
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,151
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $11,146
    Filer's total
    $259,297

  • Ashley Quanbeck

    REGIONAL MED

    Total calculated
    $246,315
    From this org
    $227,144
    From related orgs
    $0
    Other
    $19,171
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,709
    Bonus
    not reported
    Other
    $5,435
    Deferred
    $6,283
    Nontaxable benefits
    $12,888
    Filer's total
    $246,315

  • Jacob Forke

    PHYSICIAN

    Total calculated
    $243,263
    From this org
    $225,688
    From related orgs
    $0
    Other
    $17,575
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,696
    Bonus
    not reported
    Other
    $6,992
    Deferred
    $6,429
    Nontaxable benefits
    $11,146
    Filer's total
    $243,263

  • Kathryn Williams

    PHYSICIAN

    Total calculated
    $228,436
    From this org
    $219,716
    From related orgs
    $0
    Other
    $8,720
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,583
    Bonus
    $25,000
    Other
    $4,133
    Deferred
    not reported
    Nontaxable benefits
    $8,720
    Filer's total
    $228,436

  • Orin Hansen

    PHYSICIAN

    Total calculated
    $213,074
    From this org
    $201,861
    From related orgs
    $0
    Other
    $11,213
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,111
    Bonus
    not reported
    Other
    $5,750
    Deferred
    $233
    Nontaxable benefits
    $10,980
    Filer's total
    $213,074

  • Jason Sarisky

    PHYSICIAN

    Total calculated
    $205,261
    From this org
    $195,969
    From related orgs
    $0
    Other
    $9,292
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,543
    Bonus
    not reported
    Other
    $6,426
    Deferred
    $2,056
    Nontaxable benefits
    $7,236
    Filer's total
    $205,261

  • Michele Foy

    VP OF GENERA

    Total calculated
    $173,956
    From this org
    $158,327
    From related orgs
    $0
    Other
    $15,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,327
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,750
    Nontaxable benefits
    $10,879
    Filer's total
    $173,956

  • Stephanie Chosa

    PHARMACIST C

    Total calculated
    $169,724
    From this org
    $157,755
    From related orgs
    $0
    Other
    $11,969
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,755
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,733
    Nontaxable benefits
    $7,236
    Filer's total
    $169,724

  • Colette Mild

    CFO

    Total calculated
    $113,682
    From this org
    $103,938
    From related orgs
    $0
    Other
    $9,744
    Hours/week
    40

  • Martin Thone

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sara Pretty Weasel

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Barbara Skoyen

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • Timothy Hardy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William Briggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eric Tiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eli Hofer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Curtis Whicker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Beth Hronek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Juanita Sapp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathy Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carrie McCleary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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 · Compensation committee
  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ONE HEALTH LANDLORD LLC

    EXCLUDED · HOLDING CO · MT · 72.5% owned · share of income -$187,426 · share of assets $7,750,968 · general or managing partner

    Directly controlled by ONE HEALTH MANAGER LLC

  • ONE HEALTH MASTER TENANT LLC

    EXCLUDED · HOLDING CO · MT · 1% owned · share of income -$1,820 · share of assets $96,280 · general or managing partner

    Directly controlled by ONE HEALTH MANAGER LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ONE HEALTH MANAGER LLC

    HOLDING CO · MT · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
5 March 2024
IRS schema version
2022v5.0
Source object
202430759349300443

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.