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← COMMUNITY HOSPITAL OF ANACONDA

Form 990 for tax year 2023

Filed by COMMUNITY HOSPITAL OF ANACONDA.

Totals

Total revenue
$92,263,113
Total expenses
$92,940,491
Contributions and grants received
$138,567
Grants paid
$8,625
Program service revenue
$91,089,266
Investment income
$783,217
Other revenue
$252,063
Total assets, end of year
$101,654,751
Total liabilities, end of year
$44,394,588
Net assets or fund balances, end of year
$57,260,163
Program services expenses (Part IX)
$86,428,323
Management and general expenses
$6,512,168
Fundraising expenses
$0
Program service expenses (Part III)
$86,428,323

Program services were 93.0% 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

    $11,260

  • 1e · Government grants (contributions)

    $40,614

  • 1f · All other contributions, gifts and grants

    $86,693

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

    total $91,070,046 · related or exempt $91,070,046

  • 2b · Program service revenue: RENTAL INCOME

    total $19,220 · related or exempt $19,220

  • 3 · Investment income

    total $783,217 · excluded $783,217

  • 11a · Other revenue: CAFETERIA REVENUE

    total $110,157 · excluded $110,157

  • 11b · Other revenue: MEDICAL STAFF REIMBURSEMENT

    total $68,785 · excluded $68,785

  • 11c · Other revenue: OTHER

    total $38,910 · excluded $38,910

  • 11d · All other revenue

    total $34,211 · excluded $34,211

  • 11e · Other revenue, total

    $252,063

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,625 · program services $8,625

  • 5 · Compensation of officers, directors and key employees

    total $1,116,943 · program services $510,661 · management and general $606,282

  • 7 · Other salaries and wages

    total $40,309,230 · program services $38,009,668 · management and general $2,299,562

  • 8 · Pension plan contributions

    total $929,034 · program services $873,825 · management and general $55,209

  • 9 · Other employee benefits

    total $2,995,805 · program services $2,802,753 · management and general $193,052

  • 10 · Payroll taxes

    total $2,900,652 · program services $2,698,915 · management and general $201,737

  • 11a · Fees: management

    total $1,036,016 · management and general $1,036,016

  • 11b · Fees: legal

    total $53,640 · management and general $53,640

  • 11c · Fees: accounting

    total $50,404 · management and general $50,404

  • 11g · Fees: other

    total $10,527,548 · program services $9,842,948 · management and general $684,600

  • 12 · Advertising and promotion

    total $168,331 · program services $1,138 · management and general $167,193

  • 13 · Office expenses

    total $2,590,628 · program services $2,305,768 · management and general $284,860

  • 14 · Information technology

    total $112,620 · program services $112,620

  • 16 · Occupancy

    total $809,895 · program services $644,470 · management and general $165,425

  • 17 · Travel

    total $32,566 · program services $25,338 · management and general $7,228

  • 19 · Conferences, conventions and meetings

    total $221,198 · program services $215,934 · management and general $5,264

  • 20 · Interest

    total $436,031 · program services $366,410 · management and general $69,621

  • 22 · Depreciation, depletion and amortization

    total $2,089,235 · program services $1,920,836 · management and general $168,399

  • 23 · Insurance

    total $1,537,337 · program services $1,528,525 · management and general $8,812

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $20,628,041 · program services $20,628,041

  • 24b · Other expenses: REPAIR & MAINTENANCE

    total $1,905,277 · program services $1,843,343 · management and general $61,934

  • 24c · Other expenses: HOSPITAL BED TAX

    total $1,274,319 · program services $1,274,319

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $549,663 · program services $303,023 · management and general $246,640

  • 24e · All other expenses

    total $657,453 · program services $511,163 · management and general $146,290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,461,067 · end of year $2,939,529

  • 2 · Savings and temporary cash investments

    beginning of year $28,565,781 · end of year $14,132,967

  • 4 · Accounts receivable

    beginning of year $15,285,394 · end of year $17,057,666

  • 7 · Other notes and loans receivable

    beginning of year $6,472 · end of year $7,177

  • 8 · Inventories for sale or use

    beginning of year $2,470,207 · end of year $2,931,598

  • 9 · Prepaid expenses and deferred charges

    beginning of year $707,822 · end of year $426,844

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

    $65,983,475

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

    $29,114,760

  • 10c · Land, buildings and equipment, net

    beginning of year $23,992,615 · end of year $36,868,715

  • 11 · Investments: publicly traded securities

    beginning of year $11,547,039 · end of year $20,456,959

  • 12 · Investments: other securities

    beginning of year $311,887 · end of year $254,822

  • 15 · Other assets

    beginning of year $8,225,165 · end of year $6,578,474

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,815,448 · end of year $10,102,681

  • 19 · Deferred revenue

    beginning of year $2,321,223 · end of year $2,169,066

  • 20 · Tax-exempt bond liabilities

    beginning of year $25,076,021 · end of year $24,003,465

  • 25 · Other liabilities

    beginning of year $4,604,718 · end of year $8,119,376

  • 27 · Net assets without donor restrictions

    beginning of year $55,756,039 · end of year $57,260,163

Mission and programs · 2023

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 3,984 DAYS OF INPATIENT ACUTE CARE SERVICES, 194,800 OUTPATIENT VISITS, 10,175 EMERGENCY ROOM/CONVENIENT CARE VISITS, AND 2,368 SURGERIES. THE NURSING HOME PROVIDED 7,001 DAYS OF RESIDENT SERVICES FOR THE YEAR ENDED DECEMBER 31, 2023. 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 454,359 FOR CHARITY CARE, 44,731,106 FOR MEDICARE, 10,062,487 FOR MEDICAID, AND 20,348,401 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR ENDED DECEMBER 31, 2023.

    Expenses $86,419,698 · Revenue $91,089,266

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

    Expenses $8,625 · Grants $8,625

As filed on the 2023 return.

Listed in Part VII

  • Christina Ottomeyer

    PHYSICIAN

    Total calculated
    $926,815
    From this org
    $842,290
    From related orgs
    $0
    Other
    $84,525
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $842,290
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,600
    Nontaxable benefits
    $77,925
    Filer's total
    $926,815

  • Carl Schillhammer

    PHYSICIAN

    Total calculated
    $822,280
    From this org
    $737,755
    From related orgs
    $0
    Other
    $84,525
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $737,755
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,600
    Nontaxable benefits
    $77,925
    Filer's total
    $822,280

  • James Hueftle

    PHYSICIAN

    Total calculated
    $725,686
    From this org
    $698,240
    From related orgs
    $0
    Other
    $27,446
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $698,240
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,600
    Nontaxable benefits
    $20,846
    Filer's total
    $725,686

  • Troy Malcom

    PHYSICIAN

    Total calculated
    $681,878
    From this org
    $652,101
    From related orgs
    $0
    Other
    $29,777
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $652,101
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,600
    Nontaxable benefits
    $23,177
    Filer's total
    $681,878

  • Jonathon Schellenberger

    PHYSICIAN

    Total calculated
    $609,133
    From this org
    $571,721
    From related orgs
    $0
    Other
    $37,412
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $571,721
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,600
    Nontaxable benefits
    $30,812
    Filer's total
    $609,133

  • Frederick Bartoletti

    TREASURER/PH

    Total calculated
    $510,661
    From this org
    $462,242
    From related orgs
    $0
    Other
    $48,419
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $462,242
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,600
    Nontaxable benefits
    $41,819
    Filer's total
    $510,661

  • Margaret Hickey-Boynton

    CEO

    Total calculated
    $400,698
    From this org
    $384,312
    From related orgs
    $0
    Other
    $16,386
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $384,312
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,600
    Nontaxable benefits
    $9,786
    Filer's total
    $400,698

  • Stephanie Denham

    CFO

    Total calculated
    $205,584
    From this org
    $191,798
    From related orgs
    $0
    Other
    $13,786
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,798
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,000
    Nontaxable benefits
    $9,786
    Filer's total
    $205,584

  • Audrey Aspholm

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lee Ann Bartoletti

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stan Blaz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kira Conn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Christine Connors

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kristy McKay

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sara Novak

    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
2023
Filed
6 November 2024
IRS schema version
2023v5.0
Source object
202403139349304615

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