Totals
- Total revenue
- $17,976,175
- Total expenses
- $19,934,514
- Contributions and grants received
- $2,442,549
- Grants paid
- $45,280
- Program service revenue
- $16,707,754
- Investment income
- -$1,172,385
- Other revenue
- -$1,743
- Total assets, end of year
- $23,134,513
- Total liabilities, end of year
- $11,736,970
- Net assets or fund balances, end of year
- $11,397,543
- Program services expenses (Part IX)
- $17,117,929
- Management and general expenses
- $2,816,585
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,117,929
Program services were 85.9% 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
$393,663
-
1e · Government grants (contributions)
$1,933,994
-
1f · All other contributions, gifts and grants
$114,892
-
2a · Program service revenue: PATIENT REVENUE
total $16,669,060 · related or exempt $16,669,060
-
2b · Program service revenue: OTHER PATIENT REVENUE
total $38,694 · related or exempt $38,694
-
3 · Investment income
total $103,386 · excluded $103,386
-
6a · Gross rents
real property $82,149
-
6b · Less rental expenses
real property $109,368
-
6c · Rental income or loss
real property -$27,219
-
6d · Net rental income or loss
total -$27,219 · excluded -$27,219
-
7a · Gross sales of assets other than inventory
securities $4,738,533 · other assets $4,409,671
-
7b · Less cost or other basis and sales expenses
securities $4,732,450 · other assets $5,691,525
-
7c · Gain or loss
securities $6,083 · other assets -$1,281,854
-
7d · Net gain or loss
total -$1,275,771 · excluded -$1,275,771
-
11a · Other revenue: CAFETERIA
total $25,476 · excluded $25,476
-
11e · Other revenue, total
$25,476
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $45,280 · program services $45,280
-
5 · Compensation of officers, directors and key employees
total $288,912 · management and general $288,912
-
7 · Other salaries and wages
total $8,866,395 · program services $7,724,766 · management and general $1,141,629
-
8 · Pension plan contributions
total $259,845 · program services $214,525 · management and general $45,320
-
9 · Other employee benefits
total $784,501 · program services $640,712 · management and general $143,789
-
10 · Payroll taxes
total $596,496 · program services $491,966 · management and general $104,530
-
11b · Fees: legal
total $20,922 · management and general $20,922
-
11c · Fees: accounting
total $175,250 · management and general $175,250
-
11g · Fees: other
total $3,498,972 · program services $3,487,419 · management and general $11,553
-
12 · Advertising and promotion
total $4,009 · program services $4,009
-
13 · Office expenses
total $53,516 · program services $47,154 · management and general $6,362
-
16 · Occupancy
total $330,825 · program services $275,882 · management and general $54,943
-
17 · Travel
total $78,686 · program services $43,172 · management and general $35,514
-
20 · Interest
total $364,953 · management and general $364,953
-
22 · Depreciation, depletion and amortization
total $1,678,170 · program services $1,678,170
-
23 · Insurance
total $191,238 · management and general $191,238
-
24a · Other expenses: MEDICAL SUPPLIES
total $1,066,915 · program services $1,028,955 · management and general $37,960
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $674,687 · program services $613,889 · management and general $60,798
-
24c · Other expenses: TAXES & LICENSES
total $319,049 · program services $240,024 · management and general $79,025
-
24d · Other expenses: BAD DEBT
total $217,637 · program services $217,637
-
24e · All other expenses
total $418,256 · program services $364,369 · management and general $53,887
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $739,496 · end of year $2,540,543
-
2 · Savings and temporary cash investments
beginning of year $2,344,911 · end of year $898,465
-
4 · Accounts receivable
beginning of year $2,292,695 · end of year $2,347,572
-
7 · Other notes and loans receivable
beginning of year $93,000 · end of year $93,000
-
8 · Inventories for sale or use
beginning of year $512,703 · end of year $458,731
-
9 · Prepaid expenses and deferred charges
beginning of year $145,328 · end of year $125,589
-
10a · Land, buildings and equipment: cost or other basis
$26,721,161
-
10b · Land, buildings and equipment: accumulated depreciation
$15,356,933
-
10c · Land, buildings and equipment, net
beginning of year $12,558,346 · end of year $11,364,228
-
11 · Investments: publicly traded securities
beginning of year $1,066,489 · end of year $1,052,925
-
15 · Other assets
beginning of year $6,592,554 · end of year $4,253,460
-
17 · Accounts payable and accrued expenses
beginning of year $2,052,922 · end of year $3,245,184
-
19 · Deferred revenue
beginning of year $1,920,579 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $8,000,000 · end of year $8,000,000
-
21 · Escrow or custodial account liability
beginning of year $222,407 · end of year $75,286
-
23 · Secured mortgages and notes payable
beginning of year $745,114 · end of year $416,500
-
25 · Other liabilities
beginning of year $111,505 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $13,222,381 · end of year $11,389,070
-
28 · Net assets with donor restrictions
beginning of year $70,614 · end of year $8,473
Mission and programs · 2022
Mission
BIG HORN HOSPITAL ASSOCIATION PROVIDES QUALITY SERVICES AND PROMOTES RESPONSIBLE CHOICES TO ENHANCE THE HEALTH OF OUR COMMUNITIES.
Activities or mission (Part I)
TO PROVIDE QUALITY MEDICAL AND HEALTH SERVICES IN BIG HORN COUNTY AND SURROUNDING AREAS.
-
BIG HORN HOSPITAL ASSOCIATION IS COMPRISED OF BIG HORN HOSPITAL AND BIG HORN SENIOR LIVING. BIG HORN HOSPITAL IS A 18-BED ACUTE CARE HOSPITAL. BIG HORN SENIOR LIVING IS A 36-BED NURSING CARE FACILITY AND A 10-UNIT ASSISTED LIVING AND 10-UNIT INDEPENDENT LIVING.DURING THE YEAR ENDED JUNE 30, 2023, BIG HORN HOSPITAL PROVIDED 238 DAYS OF INPATIENT SERVICES, 7,639 OUTPATIENT VISITS (INCLUDING 4,816 ER VISITS) AND 3,619 DAYS OF RESIDENT SERVICES. BIG HORN SENIOR LIVING PROVIDED 1,120 DAYS OF LONG TERM CARE RESIDENT SERVICES AND 273 DAYS OF ASSISTED LIVING RESIDENT SERVICES.BIG HORN HOSPITAL ASSOCIATION PROVIDES CARE TO PERSON COVERED BY GOVERNMENT PROGRAMS AT OR BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF CARE TO THESE PATIENTS WAS $31,003 FOR THE YEAR ENDED JUNE 30, 2023.
Expenses $17,117,929 · Grants $45,280 · Revenue $16,707,754
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shannon WagenmanSHANNON WAGENMAN
DIRECTOR OF PROVIDER SERVICES
- Total calculated
- $260,284
- From this org
- $237,169
- From related orgs
- $0
- Other
- $23,115
- Hours/week
- 40 + 0.2 related
Schedule J breakdown matched by us
- Base
- $237,169
- Bonus
- $0
- Other
- $0
- Deferred
- $4,500
- Nontaxable benefits
- $18,615
- Filer's total
- $260,284
-
Angela SmithANGELA SMITH
PROVIDER
- Total calculated
- $186,088
- From this org
- $177,088
- From related orgs
- $0
- Other
- $9,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,088
- Bonus
- $0
- Other
- $0
- Deferred
- $9,000
- Nontaxable benefits
- $0
- Filer's total
- $186,088
-
Martha Arambel-JudiceMARTHA ARAMBEL-JUDICE
PROVIDER
- Total calculated
- $185,618
- From this org
- $180,646
- From related orgs
- $0
- Other
- $4,972
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,646
- Bonus
- $0
- Other
- $0
- Deferred
- $4,500
- Nontaxable benefits
- $472
- Filer's total
- $185,618
-
Pauline KingPAULINE KING
PROVIDER
- Total calculated
- $183,441
- From this org
- $178,941
- From related orgs
- $0
- Other
- $4,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,941
- Bonus
- $0
- Other
- $0
- Deferred
- $4,500
- Nontaxable benefits
- $0
- Filer's total
- $183,441
-
Charlotte JeffersonCHARLOTTE JEFFERSON
PHARMACIST
- Total calculated
- $178,435
- From this org
- $169,435
- From related orgs
- $0
- Other
- $9,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,435
- Bonus
- $0
- Other
- $0
- Deferred
- $9,000
- Nontaxable benefits
- $0
- Filer's total
- $178,435
-
Roxie CainROXIE CAIN
CONTROLLER
- Total calculated
- $157,827
- From this org
- $137,862
- From related orgs
- $0
- Other
- $19,965
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $137,862
- Bonus
- $0
- Other
- $0
- Deferred
- $1,350
- Nontaxable benefits
- $18,615
- Filer's total
- $157,827
-
Kristi GatrellKRISTI GATRELL
CEO
- Total calculated
- $0
- Hours/week
- 39 + 1 related
-
Thor TorskeTHOR TORSKE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.4 + 0.2 related
-
Colleen SchaakCOLLEEN SCHAAK
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.4
-
James SeykoraJAMES SEYKORA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.4 + 0.2 related
-
Matt TorskeMATT TORSKE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.4
-
Terry BullisTERRY BULLIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 0.2 related
-
David MarkDAVID MARK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Nichole MehlingNICHOLE MEHLING
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Sandy MorseSANDY MORSE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Jerry SmithJERRY SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Larry VanderslootLARRY VANDERSLOOT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
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 · 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
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
-
TO SUPPORT GENERAL OPERATIONS
-
TO SUPPORT GENERAL OPERATIONS
-
TO SUPPORT GENERAL OPERATIONS
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.
-
BIG HORN COUNTY MEMORIAL HOSPITAL AND HEALTHCARE FOUNDATION
501(C)(3) · HOSPITAL FUNDRAISING · MT · controlled entity
Directly controlled by BIG HORN HOSPITAL ASSOCIATION
-
BIG HORN COUNTY MEMORIAL HOSPITAL AUXILIARY
501(C)(3) · FUNDS TO BENEFIT BIG HORN COUNTY MEMORIAL HOSPITAL · MT
-
HERITAGE ACRES AUXILIARY LIMITED
501(C)(3) · FUNDS TO BENEFIT HERITAGE ACRES NURSING HOME · MT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349311959
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