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Nonprofiteer
← MONTANA CHILDRENS HOME AND HOSPITAL

Form 990 for tax year 2022

Filed by MONTANA CHILDRENS HOME AND HOSPITAL.

Totals

Total revenue
$36,366,200
Total expenses
$36,952,570
Contributions and grants received
$9,538,025
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$29,037,659
Management and general expenses
$7,914,911
Fundraising expenses
$0
Program service expenses (Part III)
$29,037,659

Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SANDRA SMITH

    PRESIDENT/CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GALEN HOLLENBAUGH

    VICE PRESIDENT/CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEVEN JOHNSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSEPH SHEVLIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RITA GOWEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR DAVID LECHNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR JOEL MAES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DICK MEEKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN NORDWICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR EDWARD SURBRUGG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LEN WHEELER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CRAIG AASVED

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $414,042
    From this org
    $357,013
    From related orgs
    $0
    Other
    $57,029
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $349,813
    Bonus
    $0
    Other
    $7,200
    Deferred
    $18,300
    Nontaxable benefits
    $38,729
    Filer's total
    $414,042

  • MARIA VALDENEGRO

    CHIEF FINANCIAL OFFICER (THRU MAY 23)

    Total calculated
    $236,399
    From this org
    $194,870
    From related orgs
    $0
    Other
    $41,529
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $194,870
    Bonus
    $0
    Other
    $0
    Deferred
    $12,176
    Nontaxable benefits
    $29,353
    Filer's total
    $236,399

  • KELLEY GENTRY

    CHIEF FINANCIAL OFFICER (INTERIM)

    Total calculated
    $0
    Hours/week
    30 + 10 related

  • KATHRYN BROGAN

    PHYSICIAN

    Total calculated
    $347,538
    From this org
    $317,383
    From related orgs
    $0
    Other
    $30,155
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $311,114
    Bonus
    $6,269
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,155
    Filer's total
    $347,538

  • KEITH FOSTER

    PHYSICIAN

    Total calculated
    $395,430
    From this org
    $346,875
    From related orgs
    $0
    Other
    $48,555
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,673
    Bonus
    $6,202
    Other
    $0
    Deferred
    $18,300
    Nontaxable benefits
    $30,255
    Filer's total
    $395,430

  • THOMAS HOFFMAN

    PHYSICIAN

    Total calculated
    $333,717
    From this org
    $277,046
    From related orgs
    $0
    Other
    $56,671
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $270,226
    Bonus
    $6,820
    Other
    $0
    Deferred
    $16,471
    Nontaxable benefits
    $40,200
    Filer's total
    $333,717

  • KIMBER PEZZONI

    PHYSICIAN

    Total calculated
    $329,194
    From this org
    $274,002
    From related orgs
    $0
    Other
    $55,192
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,733
    Bonus
    $6,269
    Other
    $0
    Deferred
    $16,462
    Nontaxable benefits
    $38,730
    Filer's total
    $329,194

  • SETH SIMPSON

    PHYSICIAN

    Total calculated
    $355,901
    From this org
    $319,972
    From related orgs
    $0
    Other
    $35,929
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $313,724
    Bonus
    $6,248
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $35,929
    Filer's total
    $355,901

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

  • 1a · Travel for companions
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
THE ONLY EMPLOYEE THAT RECEIVES HEALTH OR SOCIAL CLUB DUES IS THE CEO OF THE HOSPITAL AND IT IS CONSIDERED TAXABLE COMPENSATION. THE ONLY EMPLOYEE THAT RECEIVES A TRAVEL FOR COMPANIONS IS THE CEO - ALLOWED ONE TRAVEL WITH SPOUSE PER YEAR, WHICH IS APPROVED BY THE BOARD. THIS IS IN THE CEO'S CONTRACT.

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.

  • MONTANA CHILDREN'S FOUNDATION

    501(C)(3) · TO PROMOTE AND FURTHER OPERATIONS OF MONTANA CHILDREN'S HOME AND HOSPITAL · MT · controlled entity

    Directly controlled by MONTANA CHILDREN'S HOME AND HOSPITAL

Provenance

Return type
form_990
Tax year
2022
Filed
4 May 2024
IRS schema version
2022v5.0
Source object
202441289349301904

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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