Skip to content
Nonprofiteer
← KALISPELL REGIONAL MEDICAL CENTER INC

Form 990 for tax year 2024

Filed by KALISPELL REGIONAL MEDICAL CENTER INC.

Totals

Total revenue
$737,487,284
Total expenses
$689,619,389
Contributions and grants received
$1,148,751
Grants paid
$0
Program service revenue
$721,555,149
Investment income
$10,672,773
Other revenue
$4,110,611
Total assets, end of year
$550,690,028
Total liabilities, end of year
$290,816,736
Net assets or fund balances, end of year
$259,873,292
Program services expenses (Part IX)
$642,767,321
Management and general expenses
$46,852,068
Fundraising expenses
$0
Program service expenses (Part III)
$642,767,321

Program services were 93.2% 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.

  • 1e · Government grants (contributions)

    $1,148,751

  • 2a · Program service revenue: MEDICAL SERVICES

    total $687,239,897 · related or exempt $687,239,897

  • 2b · Program service revenue: PHARMACY

    total $29,907,124 · related or exempt $29,907,124

  • 2c · Program service revenue: COMPREHENSIVE PRIMARY CARE

    total $3,788,236 · related or exempt $3,788,236

  • 2d · Program service revenue: OUTREACH PROGRAMS

    total $619,892 · related or exempt $619,892

  • 3 · Investment income

    total $2,133,712 · excluded $2,133,712

  • 6a · Gross rents

    real property $194,815

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $194,815

  • 6d · Net rental income or loss

    total $194,815 · excluded $194,815

  • 7a · Gross sales of assets other than inventory

    securities $8,539,061

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $8,539,061

  • 7d · Net gain or loss

    total $8,539,061 · excluded $8,539,061

  • 11a · Other revenue: CHILD CARE

    total $2,365,316 · related or exempt $2,365,316

  • 11b · Other revenue: CAFETERIA

    total $1,408,115 · related or exempt $1,408,115

  • 11c · Other revenue: REFERENCE LAB TESTING

    total $111,802 · unrelated business $111,802

  • 11d · All other revenue

    total $30,563 · related or exempt $30,563

  • 11e · Other revenue, total

    $3,915,796

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,751,073 · program services $1,751,073

  • 7 · Other salaries and wages

    total $252,108,340 · program services $238,838,862 · management and general $13,269,478

  • 8 · Pension plan contributions

    total $12,615,310 · program services $11,890,468 · management and general $724,842

  • 9 · Other employee benefits

    total $29,776,858 · program services $27,431,557 · management and general $2,345,301

  • 10 · Payroll taxes

    total $15,663,022 · program services $14,966,367 · management and general $696,655

  • 11g · Fees: other

    total $48,192,481 · program services $47,828,363 · management and general $364,118

  • 12 · Advertising and promotion

    total $48,664 · program services $35,986 · management and general $12,678

  • 13 · Office expenses

    total $1,795,853 · program services $1,017,181 · management and general $778,672

  • 16 · Occupancy

    total $12,365,899 · program services $8,147,760 · management and general $4,218,139

  • 17 · Travel

    total $2,056,946 · program services $1,972,810 · management and general $84,136

  • 20 · Interest

    total $8,302,524 · management and general $8,302,524

  • 22 · Depreciation, depletion and amortization

    total $18,598,317 · program services $7,857,468 · management and general $10,740,849

  • 23 · Insurance

    total $2,747,254 · program services $1,385,219 · management and general $1,362,035

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $131,271,872 · program services $131,271,872

  • 24b · Other expenses: ALLOCATED EXPENSES

    total $80,190,949 · program services $80,190,949

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $39,167,704 · program services $39,167,704

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $11,309,219 · program services $9,109,736 · management and general $2,199,483

  • 24e · All other expenses

    total $21,657,104 · program services $19,903,946 · management and general $1,753,158

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,630,491 · end of year $28,155,998

  • 2 · Savings and temporary cash investments

    beginning of year $86,961,560

  • 3 · Pledges and grants receivable

    beginning of year $417,329

  • 4 · Accounts receivable

    beginning of year $94,708,408 · end of year $111,457,910

  • 7 · Other notes and loans receivable

    beginning of year $24,658,373

  • 8 · Inventories for sale or use

    beginning of year $15,725,660 · end of year $17,142,931

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,566,312 · end of year $3,788,813

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

    $518,469,950

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

    $341,542,324

  • 10c · Land, buildings and equipment, net

    beginning of year $169,896,450 · end of year $176,927,626

  • 11 · Investments: publicly traded securities

    end of year $65,474,633

  • 13 · Investments: program-related

    beginning of year $966,247 · end of year $924,623

  • 14 · Intangible assets

    beginning of year $8,611,024 · end of year $7,233,260

  • 15 · Other assets

    beginning of year $375,317,332 · end of year $139,584,234

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,796,980 · end of year $94,542,956

  • 23 · Secured mortgages and notes payable

    beginning of year $180,485,054 · end of year $181,017,103

  • 24 · Unsecured notes and loans payable

    beginning of year $690,176

  • 25 · Other liabilities

    beginning of year $302,694,519 · end of year $15,256,677

  • 27 · Net assets without donor restrictions

    beginning of year $218,866,433 · end of year $235,911,870

  • 28 · Net assets with donor restrictions

    beginning of year $22,926,024 · end of year $23,961,422

Mission and programs · 2024

Mission

LOGAN HEALTH MEDICAL CENTER IS A 150-BED ACUTE CARE REGIONAL REFERRAL CENTER, PROVIDING A FULL SPECTRUM OF HEALTH CARE SERVICES, INCLUDING CARDIOVASCULAR CARE, ONCOLOGY, NEUROSCIENCE AND SPINE CARE, ORTHOPEDICS, WOMEN'S HEALTH, SURGICAL CARE, PEDIATRICS AND BEHAVIORAL HEALTH.

  • LOGAN HEALTH MEDICAL CENTER IS A 150-BED ACUTE CARE REGIONAL REFERRAL CENTER, PROVIDING A FULL SPECTRUM OF HEALTH CARE SERVICES, INCLUDING CARDIOVASCULAR CARE, ONCOLOGY, NEUROSCIENCE AND SPINE CARE, ORTHOPEDICS, WOMEN'S HEALTH, SURGICAL CARE, PEDIATRICS AND BEHAVIORAL HEALTH.

    Expenses $642,767,321 · Revenue $725,359,143

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tom Ray

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Nystuen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Matosich

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Don Bennett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Courtney Stout Paterson MD

    TRUSTEE

    Total calculated
    $497,623
    From this org
    $460,638
    From related orgs
    $0
    Other
    $36,985
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $442,338
    Bonus
    $16,500
    Other
    $1,800
    Deferred
    $20,700
    Nontaxable benefits
    $16,285
    Filer's total
    $497,623

  • Karen Perser MD

    TRUSTEE

    Total calculated
    $857,730
    From this org
    $826,473
    From related orgs
    $0
    Other
    $31,257
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $825,225
    Bonus
    $0
    Other
    $1,248
    Deferred
    $20,700
    Nontaxable benefits
    $10,557
    Filer's total
    $857,730

  • Vassilis Siomos MD

    TRUSTEE

    Total calculated
    $395,720
    From this org
    $381,602
    From related orgs
    $0
    Other
    $14,118
    Hours/week
    49 + 1 related

    Schedule J breakdown matched by us

    Base
    $381,056
    Bonus
    $0
    Other
    $546
    Deferred
    $14,070
    Nontaxable benefits
    $48
    Filer's total
    $395,720

  • Kevin Abel

    CEO

    Total calculated
    $1,024,934
    From this org
    $0
    From related orgs
    $986,351
    Other
    $38,583
    Hours/week
    12 + 48 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

  • Cole Turner

    SYSTEM CFO (UNTIL 4/26/2024)

    Total calculated
    $1,953,756
    From this org
    $0
    From related orgs
    $1,947,782
    Other
    $5,974
    Hours/week
    5 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $362,987 related
    Bonus
    $0 + $83,708 related
    Other
    $0 + $1,501,087 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,974 related
    Filer's total
    $0 + $1,953,756 related

  • Brigid Burke

    CFO

    Total calculated
    $465,084
    From this org
    $0
    From related orgs
    $433,162
    Other
    $31,922
    Hours/week
    10 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $385,652 related
    Bonus
    $0 + $45,723 related
    Other
    $0 + $1,787 related
    Deferred
    $0 + $14,138 related
    Nontaxable benefits
    $0 + $17,784 related
    Filer's total
    $0 + $465,084 related

  • 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

  • William Gibson

    CLO/SECRETARY

    Total calculated
    $839,845
    From this org
    $0
    From related orgs
    $801,222
    Other
    $38,623
    Hours/week
    12 + 48 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
    2 + 58 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
    $822,018
    From this org
    $0
    From related orgs
    $770,823
    Other
    $51,195
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $689,644 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 + $822,018 related

  • Benjamin Ward MD

    PHYSICIAN

    Total calculated
    $1,591,862
    From this org
    $1,554,897
    From related orgs
    $0
    Other
    $36,965
    Hours/week
    49 + 1 related

    Schedule J breakdown matched by us

    Base
    $1,554,351
    Bonus
    $0
    Other
    $546
    Deferred
    $20,700
    Nontaxable benefits
    $16,265
    Filer's total
    $1,591,862

  • Jose Ness MD

    PHYSICIAN

    Total calculated
    $1,035,987
    From this org
    $997,796
    From related orgs
    $0
    Other
    $38,191
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $960,882
    Bonus
    $35,000
    Other
    $1,914
    Deferred
    $20,700
    Nontaxable benefits
    $17,491
    Filer's total
    $1,035,987

  • Kelly Schmidt MD

    PHYSICIAN

    Total calculated
    $963,688
    From this org
    $936,114
    From related orgs
    $0
    Other
    $27,574
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $935,538
    Bonus
    $0
    Other
    $576
    Deferred
    $15,972
    Nontaxable benefits
    $11,602
    Filer's total
    $963,688

  • Justin Linam MD

    PHYSICIAN

    Total calculated
    $1,044,916
    From this org
    $1,014,679
    From related orgs
    $0
    Other
    $30,237
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $979,103
    Bonus
    $35,000
    Other
    $576
    Deferred
    $13,972
    Nontaxable benefits
    $16,265
    Filer's total
    $1,044,916

  • Daniel Davis MD

    PHYSICIAN

    Total calculated
    $965,290
    From this org
    $927,878
    From related orgs
    $0
    Other
    $37,412
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $926,575
    Bonus
    $0
    Other
    $1,303
    Deferred
    $20,700
    Nontaxable benefits
    $16,712
    Filer's total
    $965,290

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
  • 7 · Other non-fixed payments

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
  • 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 COLE TURNER - $1,500,000 457(F) CONTRIBUTIONS: CLINTON SEGER - $165,001 JUSTIN OTT - $57,877 WILLIAM GIBSON - $30,500 KEVIN ABEL - $23,000 ELLEN LAYTON - $84,000 BRIGID BURKE - $23,000
PART I, LINE 7
BONUS PLANS ADMIN AND MGMT-BASED ON A NUMBER OF FACTORS INCLUDING BUT NOT LIMITED TO: QUALITY AND FINANCIAL INDICATORS INCLUDING DEPARTMENT SPECIFIC GOALS AND INITIATIVES, PATIENT SATISFACTION, PRODUCTIVITY, EMPLOYEE SATISFACTION, AND EMPLOYEE EVALUATION TIMELINESS. SUCCESSFUL IMPLEMENTATION OF COMPANY FISCAL YEAR ACTION PLANS AND THE OVERALL FINANCIAL HEALTH AND STABILITY OF THE ORGANIZATION.

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.

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.

  • FLATHEAD HOSPITAL DEVELOPMENT COMPANY LLC

    COMMERICAL BUILDING RENTAL · MT

Related corporations and trusts

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

  • APPLIED HEALTH SERVICES INC

    C · HEALTH RELATED · MT

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202513189349301931

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.