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Nonprofiteer
← LOGAN HEALTH - CONRAD

Form 990 for tax year 2022

Filed by LOGAN HEALTH - CONRAD.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,959,999 changed to $17,216,152
Total expenses
$4,407,599 changed to $18,489,724
Contributions and grants received
$481,985 changed to $133,266
Program service revenue
$4,464,283 changed to $17,018,011
Investment income
$13,731 changed to $54,989
Other revenue
$0 changed to $9,886
Total assets, end of year
$19,877,820 changed to $20,805,009
Total liabilities, end of year
$5,542,092 changed to $4,786,383
Net assets or fund balances, end of year
$14,335,728 changed to $16,018,626
Program services expenses
$3,766,852 changed to $16,157,326
Management and general expenses
$640,747 changed to $2,332,398
Program service expenses (Part III)
$3,766,852 changed to $16,157,326

Listed only on the earlier return

  • Craig Ostman
  • Heather Johnston
  • Jane Weber
  • Julianne Kipple

Listed only on the later return

  • Andrew Grant
  • Brenda Reis
  • Cole Turner
  • Craig Boyer
  • Craig Lambrecht MD
  • David Arends
  • Heather Johnstone
  • Jay Taylor MD
  • Norman Walker
  • Ronald Ray

Listed under a different title

  • Debbie Sturm: Trustee then VICE CHAIR

Totals

Total revenue
$4,959,999
Total expenses
$4,407,599
Contributions and grants received
$481,985
Grants paid
$0
Program service revenue
$4,464,283
Investment income
$13,731
Other revenue
$0
Total assets, end of year
$19,877,820
Total liabilities, end of year
$5,542,092
Net assets or fund balances, end of year
$14,335,728
Program services expenses (Part IX)
$3,766,852
Management and general expenses
$640,747
Fundraising expenses
$0
Program service expenses (Part III)
$3,766,852

Program services were 85.5% 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)

    $452,706

  • 1f · All other contributions, gifts and grants

    $29,279

  • 2a · Program service revenue: Patient Service Revenu

    total $3,077,585 · related or exempt $3,077,585

  • 2b · Program service revenue: Nursing Home

    total $856,108 · related or exempt $856,108

  • 2c · Program service revenue: Supporting Revenue

    total $536,702 · related or exempt $536,702

  • 2d · Program service revenue: Pharmacy Revenue

    total $57,339 · related or exempt $57,339

  • 2e · Program service revenue: Bed Tax Revenue

    total -$63,451 · related or exempt -$63,451

  • 3 · Investment income

    total $13,731 · excluded $13,731

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,945 · management and general $56,945

  • 7 · Other salaries and wages

    total $1,773,596 · program services $1,590,228 · management and general $183,368

  • 8 · Pension plan contributions

    total $89,875 · program services $80,606 · management and general $9,269

  • 9 · Other employee benefits

    total $264,238 · program services $233,782 · management and general $30,456

  • 10 · Payroll taxes

    total $139,554 · program services $121,665 · management and general $17,889

  • 11a · Fees: management

    total $29,773 · management and general $29,773

  • 11g · Fees: other

    total $1,197,288 · program services $1,061,764 · management and general $135,524

  • 12 · Advertising and promotion

    total $358 · management and general $358

  • 13 · Office expenses

    total $242,352 · program services $201,573 · management and general $40,779

  • 14 · Information technology

    total $72,043 · program services $13,918 · management and general $58,125

  • 16 · Occupancy

    total $60,541 · program services $60,541

  • 17 · Travel

    total $17,929 · program services $17,929

  • 19 · Conferences, conventions and meetings

    total $9,297 · program services $8,010 · management and general $1,287

  • 20 · Interest

    total $847 · program services $847

  • 22 · Depreciation, depletion and amortization

    total $152,146 · program services $152,146

  • 23 · Insurance

    total $47,593 · management and general $47,593

  • 24a · Other expenses: Medical supplies

    total $139,880 · program services $139,880

  • 24b · Other expenses: MT Bed Tax

    total $89,641 · program services $60,260 · management and general $29,381

  • 24c · Other expenses: Pandemic Expense

    total $23,418 · program services $23,418

  • 24d · Other expenses: Food

    total $285 · program services $285

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $11,109,576 · end of year $10,905,566

  • 4 · Accounts receivable

    beginning of year $3,345,649 · end of year $3,100,326

  • 8 · Inventories for sale or use

    beginning of year $224,521 · end of year $219,905

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,355 · end of year $153,932

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

    $17,921,681

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

    $13,123,831

  • 10c · Land, buildings and equipment, net

    beginning of year $4,599,066 · end of year $4,797,850

  • 15 · Other assets

    beginning of year $740,000 · end of year $700,241

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,164,034 · end of year $1,703,852

  • 19 · Deferred revenue

    beginning of year $741,321 · end of year $279,373

  • 23 · Secured mortgages and notes payable

    beginning of year $1,833,357 · end of year $1,918,796

  • 25 · Other liabilities

    beginning of year $1,497,141 · end of year $1,640,071

  • 27 · Net assets without donor restrictions

    beginning of year $13,388,996 · end of year $13,896,410

  • 28 · Net assets with donor restrictions

    beginning of year $439,318 · end of year $439,318

Mission and programs · 2022

Mission

As an essential member of our regional community, LHC strives to be a progressive healthcare business devoted to providing access to quality healthcare and exceeding the expectations of those we serve through all life's stages.

Activities or mission (Part I)

Exceed the healthcare expectations of those we serve through all of life's stages.

  • Logan Health - Conrad (LHC) is a 25-bed critical access hospital. LHC provided 40 inpatient days and 165 swing bed patient days along with a 24-hour emergency room that accounted for 377 visits for the short period. Outpatient services such as lab, x-ray, physical and occupational therapy, wellness center, surgery, ambulance, cardiac rehab, DME, home health, speech therapy, sleep lab and respiratory therapy were provided to members of our rural community so they could receive the services they needed close to home. The services are essential for the survival of our community.See Schedule O for Continued...LHC maintains records to identify and monitor the level of charity care it provides. These records include the amount of charges foregone for services and supplies furnished under its charity care policy and equivalent service statistics. The amounts of charges foregone for services provided under the facility's charity care policy was $11,883. LHC provides care to patients and residents who meet certain criteria under its charity care policy without charge or at amounts less than its established rates. Because the hospital does not pursue collection of amounts determined to qualify as charity care, they are not reported as patient and resident service revenue.

    Expenses $2,704,505 · Revenue $3,192,463

  • Logan Health Care Center is a 59-bed nursing home offering 24-hour care and nursing services provided by licensed, certified and compassionate staff members. The facility had 3,751 total patient days. Specialized services are also available including those offered by a physical therapist, occupational therapist, speech therapist, and medical social worker. The Care Center has a remarkable life enrichment program that offers activities 7 days a week to include exercise, socials, games, theme parties, pets, gardening, cooking, live music, crafts and outings.See Schedule O for Continued...The Center has a 14-bed Special Care Unit designated for residents with pervasive memory loss and confusion, providing an extra touch of attention and supervision.

    Expenses $697,551 · Revenue $856,108

  • Logan Health Rural Health Clinic is a Family Practice Rural Health Clinic dedicated to providing and coordinating comprehensive services to the entire family. Our physicians are Board Certified Family Practitioners. Boarded Family Practice Physicians must complete an additional three years of specialized training above and beyond that of medical school. Family Practitioners are trained in all avenues of medicine, so they can provide a full range of care. LHRHC Physician Assistants are licensed by the State of Montana and specialize in Family Medicine and Urgent Care. Our Providers promote healthy lifestyles and continually strengthen the relationship between See Schedule O for Continued...the clinic and community, with excellent, timely, and compassionate patient care. The Clinic has 1 physician, 1 physician assistant, and 2 nurse practitioners who provided 1,478 total clinic visits including 68 extended care visits and 344 swing bed visits.

    Expenses $364,796 · Revenue $415,712

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bernard Ries

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Craig Ostman

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Debbie Sturm

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jim Morren

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jane Weber

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Carole Jones

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Heather Johnston

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Laura Erickson

    President

    Total calculated
    $0
    Hours/week
    40

  • Julianne Kipple

    CFO

    Total calculated
    $0
    Hours/week
    40

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.

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.

  • MRICT Joint Operating Agreement

    Diagnostic Screening · MT

  • HealthCenter Northwest LLC

    Acute Care Hospital · MT

  • Flathead Hospital Development Company LLC

    Commercial Building Rental · MT

  • Northwest Orthopedics & Sports Medicine LLC

    Orthopedic Medicine · 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
2022
Filed
2 February 2023
IRS schema version
2022v4.1
Source object
202300339349301605

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