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Nonprofiteer
← YELLOWSTONE HEALTH PARTNERSHIP

Form 990 for tax year 2022

Filed by YELLOWSTONE HEALTH PARTNERSHIP.

Totals

Total revenue
$1,765,660
Total expenses
$1,719,715
Contributions and grants received
$288
Grants paid
$56,198
Program service revenue
$1,543,935
Investment income
$221,437
Other revenue
$0
Total assets, end of year
$25,337,069
Total liabilities, end of year
$17,065,484
Net assets or fund balances, end of year
$8,271,585
Program services expenses (Part IX)
$1,689,337
Management and general expenses
$30,378
Fundraising expenses
$0
Program service expenses (Part III)
$1,689,337

Program services were 98.2% 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.

  • 1f · All other contributions, gifts and grants

    $288

  • 2a · Program service revenue: RENT FROM RIVERSTONE H

    total $1,543,935 · related or exempt $1,543,935

  • 3 · Investment income

    total $88,160 · excluded $88,160

  • 7a · Gross sales of assets other than inventory

    securities $698,861 · other assets $1,455

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

    securities $567,039 · other assets $0

  • 7c · Gain or loss

    securities $131,822 · other assets $1,455

  • 7d · Net gain or loss

    total $133,277 · excluded $133,277

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $56,198 · program services $56,198

  • 11c · Fees: accounting

    total $6,960 · management and general $6,960

  • 11f · Fees: investment management

    total $21,925 · management and general $21,925

  • 16 · Occupancy

    total $202,950 · program services $202,950

  • 20 · Interest

    total $359,805 · program services $359,805

  • 22 · Depreciation, depletion and amortization

    total $1,063,387 · program services $1,063,387

  • 23 · Insurance

    total $1,493 · management and general $1,493

  • 24a · Other expenses: SUPPLIES

    total $7,000 · program services $7,000

  • 24b · Other expenses: MISCELLANEOUS

    total -$3 · program services -$3

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,847 · end of year $245,032

  • 2 · Savings and temporary cash investments

    beginning of year $543 · end of year $543

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

    $30,411,606

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

    $9,549,299

  • 10c · Land, buildings and equipment, net

    beginning of year $21,892,751 · end of year $20,862,307

  • 11 · Investments: publicly traded securities

    beginning of year $4,237,689 · end of year $3,573,517

  • 15 · Other assets

    beginning of year $644,276 · end of year $655,670

  • 17 · Accounts payable and accrued expenses

    beginning of year $785,869 · end of year $781,574

  • 19 · Deferred revenue

    beginning of year $106,434 · end of year $117,127

  • 20 · Tax-exempt bond liabilities

    beginning of year $10,063,582 · end of year $9,288,540

  • 25 · Other liabilities

    beginning of year $6,878,243 · end of year $6,878,243

  • 27 · Net assets without donor restrictions

    beginning of year $6,779,926 · end of year $6,026,533

  • 28 · Net assets with donor restrictions

    beginning of year $2,245,052 · end of year $2,245,052

Mission and programs · 2022

Mission

THE YELLOWSTONE HEALTH PARTNERSHIP SUPPORTS THE YELLOWSTONE CITY-COUNTY HEALTH DEPARTMENT DBA RIVERSTONE HEALTH (RSH).

  • YELLOWSTONE HEALTH PARTNERSHIP'S PURPOSE IS TO SUPPORT THE YELLOWSTONE CITY-COUNTY HEALTH DEPARTMENT DBA RIVERSTONE HEALTH (RSH).

    Expenses $1,689,337 · Grants $56,198 · Revenue $1,543,935

As filed on the 2022 return.

Listed in Part VII

  • James Harris

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Dorr MD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • John Felton

    PRESIDENT & CEO

    Total calculated
    $441,723
    From this org
    $0
    From related orgs
    $390,538
    Other
    $51,185
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $390,538 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $39,174 related
    Nontaxable benefits
    $0 + $12,011 related
    Filer's total
    $0 + $441,723 related

  • Shelli Ritz

    EXECUTIVE VICE PRESIDENT & CFO

    Total calculated
    $242,473
    From this org
    $0
    From related orgs
    $204,069
    Other
    $38,404
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,069 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,393 related
    Nontaxable benefits
    $0 + $12,011 related
    Filer's total
    $0 + $242,473 related

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

None.

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

  • YELLOWSTONE CITY-COUNTY HEALTH DEPARTMENT DBA RIVERSTONE HEALTH

    $56,198

    PROGRAM SUPPORT

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.

  • YELLOWSTONE CITY-COUNTY HEALTH DEPARTMENT DBA RIVERSTONE HEALTH

    501(C)(1) · IMPROVE LIFE, HEALTH, AND SAFETY · MT

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333179349306443

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