Totals
- Total revenue
- $12,168,587
- Total expenses
- $13,323,236
- Contributions and grants received
- $134,007
- Grants paid
- $0
- Program service revenue
- $11,141,529
- Investment income
- $72,084
- Other revenue
- $820,967
- Total assets, end of year
- $21,628,302
- Total liabilities, end of year
- $14,770,084
- Net assets or fund balances, end of year
- $6,858,218
- Program services expenses (Part IX)
- $12,100,138
- Management and general expenses
- $1,223,098
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,100,138
Program services were 90.8% 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
$134,007
-
2a · Program service revenue: NET PATIENT REVENUE
total $10,932,920 · related or exempt $10,932,920
-
2b · Program service revenue: OTHER OPERATING REVENUE
total $208,609 · related or exempt $208,609
-
3 · Investment income
total $72,084 · excluded $72,084
-
6a · Gross rents
real property $7,500
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $7,500
-
6d · Net rental income or loss
total $7,500 · excluded $7,500
-
11a · Other revenue: HOSPITAL DISTRICT TAX REVENUE
total $813,467 · related or exempt $813,467
-
11e · Other revenue, total
$813,467
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $347,253 · program services $347,253
-
7 · Other salaries and wages
total $4,256,369 · program services $3,731,000 · management and general $525,369
-
8 · Pension plan contributions
total $95,170 · program services $83,423 · management and general $11,747
-
9 · Other employee benefits
total $725,741 · program services $636,162 · management and general $89,579
-
10 · Payroll taxes
total $286,313 · program services $250,973 · management and general $35,340
-
11b · Fees: legal
total $58,532 · program services $58,532
-
11c · Fees: accounting
total $148,674 · program services $148,674
-
11g · Fees: other
total $4,206,506 · program services $4,206,506
-
12 · Advertising and promotion
total $10,901 · management and general $10,901
-
13 · Office expenses
total $36,625 · program services $36,625
-
14 · Information technology
total $292,876 · program services $292,876
-
16 · Occupancy
total $247,244 · program services $247,244
-
17 · Travel
total $24,052 · program services $24,052
-
19 · Conferences, conventions and meetings
total $12,789 · program services $12,789
-
20 · Interest
total $9,547 · management and general $9,547
-
22 · Depreciation, depletion and amortization
total $540,615 · management and general $540,615
-
23 · Insurance
total $220,827 · program services $220,827
-
24a · Other expenses: SUPPLIES
total $765,329 · program services $765,329
-
24b · Other expenses: BAD DEBT EXPENSE
total $383,326 · program services $383,326
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $220,416 · program services $220,416
-
24d · Other expenses: EQUIPMENT RENTAL
total $126,885 · program services $126,885
-
24e · All other expenses
total $307,246 · program services $307,246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $490,923 · end of year $826,318
-
2 · Savings and temporary cash investments
beginning of year $2,437,683 · end of year $1,210,339
-
4 · Accounts receivable
beginning of year $1,981,921 · end of year $2,025,325
-
8 · Inventories for sale or use
beginning of year $174,593 · end of year $150,454
-
9 · Prepaid expenses and deferred charges
beginning of year $123,756 · end of year $68,620
-
10a · Land, buildings and equipment: cost or other basis
$4,902,930
-
10b · Land, buildings and equipment: accumulated depreciation
$1,635,361
-
10c · Land, buildings and equipment, net
beginning of year $3,185,946 · end of year $3,267,569
-
15 · Other assets
beginning of year $14,910,099 · end of year $14,079,677
-
17 · Accounts payable and accrued expenses
beginning of year $1,173,183 · end of year $1,295,150
-
19 · Deferred revenue
beginning of year $2,938 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $7,500 · end of year $9,000
-
25 · Other liabilities
beginning of year $14,108,433 · end of year $13,465,934
-
27 · Net assets without donor restrictions
beginning of year $7,482,714 · end of year $6,662,058
-
28 · Net assets with donor restrictions
beginning of year $530,153 · end of year $196,160
Mission and programs · 2023
Mission
MISSION: SUSTAINABLE EXCELLENCE IN PATIENT AND RESIDENT FOCUSED CARE.VISION: GROW TO BECOME THE TRUSTED HEALTHCARE PROVIDER AND EMPLOYER OF CHOICE IN SWEET GRASS COUNTY.
Activities or mission (Part I)
PIONEER MEDICAL CENTER IS A 25-BED CRITICAL ACCESS HOSPITAL, RURAL HEALTH CLINIC, AND 16-UNIT ASSISTED LIVING FACILITY BASED IN BIG TIMBER, MONTANA. PIONEER MEDICAL CENTER HAS A SERVICE AREA OF JUST UNDER 1,900 SQUARE MILES AND PROVIDES MEDICAL SERVICES TO THE SWEET GRASS COUNTY POPULATION OF APPROXIMATELY 3,700 PEOPLE.
-
PIONEER MEDICAL CENTER SERVES THE RESIDENTS OF SWEET GRASS COUNTY THROUGH ITS 25-BED CRITICAL ACCESS HOSPITAL, RURAL HEALTH CLINIC, AND 16-UNIT ASSISTED LIVING FACILITY.
Expenses $12,100,138 · Revenue $11,954,996
As filed on the 2023 return.
Listed in Part VII
-
Dr Wallace WalkerDR WALLACE WALKER
DIRECTOR/MD
- Total calculated
- $332,410
- From this org
- $332,410
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $332,410
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $332,410
-
Brandi SchweigertBRANDI SCHWEIGERT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Matt McManamenMATT MCMANAMEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Elaine AllestadELAINE ALLESTAD
VICE CHAIR (THRU 2/24)
- Total calculated
- $0
- Hours/week
- 1
-
Chad MillerCHAD MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joy OttJOY OTT
DIRECTOR (THRU 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
Cory AustinCORY AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill WallaceBILL WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan WitchmanDAN WITCHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy DonaldSTACY DONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ian PetersonIAN PETERSON
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Tina HensleyTINA HENSLEY
REGISTERED NURSE
- Total calculated
- $157,702
- From this org
- $129,277
- From related orgs
- $0
- Other
- $28,425
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,277
- Bonus
- $0
- Other
- $0
- Deferred
- $6,852
- Nontaxable benefits
- $21,573
- Filer's total
- $157,702
-
Sandra WolfordSANDRA WOLFORD
RADIOLOGY MANAGER
- Total calculated
- $133,780
- From this org
- $126,884
- From related orgs
- $0
- Other
- $6,896
- Hours/week
- 40
-
Krista FarnumKRISTA FARNUM
LABORATORY MANAGER
- Total calculated
- $133,436
- From this org
- $115,260
- From related orgs
- $0
- Other
- $18,176
- Hours/week
- 40
-
Sarah WaltonSARAH WALTON
FNP
- Total calculated
- $123,714
- From this org
- $108,709
- From related orgs
- $0
- Other
- $15,005
- Hours/week
- 40
-
Brendan BurnsBRENDAN BURNS
CLINIC MANAGER
- Total calculated
- $118,090
- From this org
- $104,490
- From related orgs
- $0
- Other
- $13,600
- 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. 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501259349300445
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