Form 990 for tax year 2022
Filed by STILLWATER HOSPITAL ASSOCIATION INC.
Totals
- Total revenue
- $13,974,997
- Total expenses
- $13,836,535
- Contributions and grants received
- $433,032
- Grants paid
- $2,013
- Program services expenses (Part IX)
- $9,972,563
- Management and general expenses
- $3,863,972
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,972,563
Program services were 72.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jessica Cozzens
Director
- Total calculated
- $411,015
- From this org
- $0
- From related orgs
- $354,206
- Other
- $56,809
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $351,771 related
- Bonus
- not reported + $410 related
- Other
- not reported + $2,025 related
- Deferred
- not reported + $26,275 related
- Nontaxable benefits
- not reported + $30,534 related
- Filer's total
- not reported + $411,015 related
-
Wade See
Physician
- Total calculated
- $395,761
- From this org
- $362,796
- From related orgs
- $0
- Other
- $32,965
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $339,874
- Bonus
- $20,000
- Other
- $2,922
- Deferred
- $23,177
- Nontaxable benefits
- $9,788
- Filer's total
- $395,761
-
Richard Klee
Physician
- Total calculated
- $385,163
- From this org
- $339,512
- From related orgs
- $0
- Other
- $45,651
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $337,000
- Bonus
- $0
- Other
- $2,512
- Deferred
- $26,275
- Nontaxable benefits
- $19,376
- Filer's total
- $385,163
-
Dr Cody White
PHYSICIAN
- Total calculated
- $355,892
- From this org
- $304,906
- From related orgs
- $0
- Other
- $50,986
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $284,592
- Bonus
- $20,075
- Other
- $239
- Deferred
- $26,275
- Nontaxable benefits
- $24,711
- Filer's total
- $355,892
-
Justin Ott
SECRETARY/TREASURER
- Total calculated
- $265,135
- From this org
- $0
- From related orgs
- $208,022
- Other
- $57,113
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $207,349 related
- Bonus
- not reported
- Other
- not reported + $673 related
- Deferred
- not reported + $32,262 related
- Nontaxable benefits
- not reported + $24,851 related
- Filer's total
- not reported + $265,135 related
-
Dr David Kane
DIRECTOR/PHYSICIAN
- Total calculated
- $244,052
- From this org
- $0
- From related orgs
- $198,193
- Other
- $45,859
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $195,098 related
- Bonus
- $0
- Other
- $0 + $3,095 related
- Deferred
- $0 + $18,622 related
- Nontaxable benefits
- $0 + $27,237 related
- Filer's total
- $0 + $244,052 related
-
Matthew Waller
Director
- Total calculated
- $232,863
- From this org
- $0
- From related orgs
- $177,647
- Other
- $55,216
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $177,110 related
- Bonus
- not reported
- Other
- not reported + $537 related
- Deferred
- not reported + $28,294 related
- Nontaxable benefits
- not reported + $26,922 related
- Filer's total
- not reported + $232,863 related
-
Luke Kobold
CEO
- Total calculated
- $222,839
- From this org
- $177,069
- From related orgs
- $0
- Other
- $45,770
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,139
- Bonus
- $11,669
- Other
- $1,261
- Deferred
- $17,240
- Nontaxable benefits
- $28,530
- Filer's total
- $222,839
-
Edwin Sheils
PHYSICIAN ASSISTANT
- Total calculated
- $217,898
- From this org
- $175,396
- From related orgs
- $0
- Other
- $42,502
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,771
- Bonus
- $1,859
- Other
- $766
- Deferred
- $16,795
- Nontaxable benefits
- $25,707
- Filer's total
- $217,898
-
Locke Murphy
Nurse Practitioner
- Total calculated
- $197,434
- From this org
- $155,955
- From related orgs
- $0
- Other
- $41,479
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,872
- Bonus
- $1,984
- Other
- $99
- Deferred
- $15,001
- Nontaxable benefits
- $26,478
- Filer's total
- $197,434
-
Tom Chamberlain
President
- Total calculated
- $0
- Hours/week
- 3
-
Bharat Acharya
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Dr Dan Vesbach
Director
- Total calculated
- $0
- Hours/week
- 3
-
Ann Davey
Director
- Total calculated
- $0
- Hours/week
- 3
-
Marlene Deis
Director
- Total calculated
- $0
- Hours/week
- 3
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 — 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
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3
- DESCRIBE HOW CEO COMPENSATION IS DETERMINED: COMPENSATION FOR THE CEO IS PAID BY BILLINGS CLINIC, A RELATED ORGANIZATION. PLEASE SEE SCHEDULE O, PART VI, LINE 15A NARRATIVE FOR HOW CEO COMPENSATION IS DETERMINED.
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.
-
501(C)(3) · HOSPITAL · MT
Directly controlled by NA
-
501(C)(3) · FUNDRAISING · MT
Directly controlled by BC
-
501(C)(3) · Hospital · MT
Directly controlled by BC
-
STILLWATER COMMUNITY HEALTHCARE FDN
501(C)(3) · FUNDRAISING · MT · controlled entity
Directly controlled by STILLWATER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349308750
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