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Nonprofiteer
← KALISPELL REGIONAL MEDICAL CENTER INC

Form 990 for tax year 2022

Filed by KALISPELL REGIONAL MEDICAL CENTER INC.

Totals

Total revenue
$629,747,466
Total expenses
$615,083,455
Contributions and grants received
$14,408,657
Grants paid
$0
Program service revenue
$610,805,435
Investment income
$1,342,342
Other revenue
$3,191,032
Total assets, end of year
$556,986,660
Total liabilities, end of year
$326,271,363
Net assets or fund balances, end of year
$230,715,297
Program services expenses (Part IX)
$532,415,264
Management and general expenses
$82,668,191
Fundraising expenses
$0
Program service expenses (Part III)
$532,415,264

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CRAIG LAMBRECHT MD

    SYSTEM CEO

    Total calculated
    $1,287,919
    From this org
    $0
    From related orgs
    $1,250,055
    Other
    $37,864
    Hours/week
    12.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $963,668 related
    Bonus
    $0 + $286,387 related
    Other
    $0
    Deferred
    $0 + $20,678 related
    Nontaxable benefits
    $0 + $17,186 related
    Filer's total
    $0 + $1,287,919 related

  • KAREN PERSER MD

    TRUSTEE

    Total calculated
    $983,476
    From this org
    $962,400
    From related orgs
    $0
    Other
    $21,076
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $838,131
    Bonus
    $0
    Other
    $124,269
    Deferred
    $10,142
    Nontaxable benefits
    $10,934
    Filer's total
    $983,476

  • VASSILIS SIOMOS MD

    TRUSTEE

    Total calculated
    $457,629
    From this org
    $432,303
    From related orgs
    $0
    Other
    $25,326
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $432,303
    Bonus
    $0
    Other
    $0
    Deferred
    $12,862
    Nontaxable benefits
    $12,464
    Filer's total
    $457,629

  • COURTNEY STOUT PATERSON MD

    TRUSTEE

    Total calculated
    $378,732
    From this org
    $351,038
    From related orgs
    $0
    Other
    $27,694
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $304,288
    Bonus
    $46,750
    Other
    $0
    Deferred
    $12,319
    Nontaxable benefits
    $15,375
    Filer's total
    $378,732

  • DON BENNETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAY T JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BONNIE MATOSICH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROBERT NYSTUEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TOM RAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • HENRY RICKLEFS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH SCHILLING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CRAIG BOYER

    SYSTEM CFO PART YEAR

    Total calculated
    $697,064
    From this org
    $0
    From related orgs
    $672,222
    Other
    $24,842
    Hours/week
    30 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $571,088 related
    Bonus
    $0 + $101,134 related
    Other
    $0
    Deferred
    $0 + $16,474 related
    Nontaxable benefits
    $0 + $8,368 related
    Filer's total
    $0 + $697,064 related

  • COLE TURNER

    SYSTEM CFO

    Total calculated
    $459,472
    From this org
    $0
    From related orgs
    $453,733
    Other
    $5,739
    Hours/week
    30 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,733 related
    Bonus
    $0 + $320,000 related
    Other
    $0
    Deferred
    $0 + $1,442 related
    Nontaxable benefits
    $0 + $4,297 related
    Filer's total
    $0 + $459,472 related

  • KEVIN ABEL

    PRESIDENT

    Total calculated
    $417,225
    From this org
    $382,654
    From related orgs
    $0
    Other
    $34,571
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $317,945
    Bonus
    $64,709
    Other
    $0
    Deferred
    $17,657
    Nontaxable benefits
    $16,914
    Filer's total
    $417,225

  • APRIL MCGAULEY

    PRESIDNT PART YEAR

    Total calculated
    $392,022
    From this org
    $356,071
    From related orgs
    $0
    Other
    $35,951
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $330,766
    Bonus
    $25,305
    Other
    $0
    Deferred
    $19,014
    Nontaxable benefits
    $16,937
    Filer's total
    $392,022

  • BENJAMIN WARD MD

    PHYSICIAN

    Total calculated
    $1,661,924
    From this org
    $1,635,732
    From related orgs
    $0
    Other
    $26,192
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,532,507
    Bonus
    $0
    Other
    $103,225
    Deferred
    $10,838
    Nontaxable benefits
    $15,354
    Filer's total
    $1,661,924

  • JOSEPH BERGMAN MD

    PHYSICIAN

    Total calculated
    $1,177,161
    From this org
    $1,152,261
    From related orgs
    $0
    Other
    $24,900
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,039,811
    Bonus
    $4,400
    Other
    $108,050
    Deferred
    $9,546
    Nontaxable benefits
    $15,354
    Filer's total
    $1,177,161

  • TIMOTHY JOYCE MD

    PHYSICIAN

    Total calculated
    $1,008,557
    From this org
    $982,842
    From related orgs
    $0
    Other
    $25,715
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $893,242
    Bonus
    $0
    Other
    $89,600
    Deferred
    $9,231
    Nontaxable benefits
    $16,484
    Filer's total
    $1,008,557

  • MARK MAGILL MD

    PHYSICIAN

    Total calculated
    $995,976
    From this org
    $968,690
    From related orgs
    $0
    Other
    $27,286
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $875,190
    Bonus
    $0
    Other
    $93,500
    Deferred
    $11,539
    Nontaxable benefits
    $15,747
    Filer's total
    $995,976

  • KIM STIMPSON MD

    PHYSICIAN

    Total calculated
    $952,878
    From this org
    $929,454
    From related orgs
    $0
    Other
    $23,424
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $919,304
    Bonus
    $0
    Other
    $10,150
    Deferred
    $10,393
    Nontaxable benefits
    $13,031
    Filer's total
    $952,878

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 · First-class or charter travel
  • 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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
FIRST CLASS OR CHARTER TRAVEL. KRMC ONLY PROVIDES FIRST CLASS TRAVEL PAID WITH POINTS. CHARTER TRAVEL IS UTILIZED FOR THESE INDIVIDUALS WHEN A GROUP IS FLYING TOGETHER TO A CONFERENCE OR MEETING AND IT IS LESS EXPENSIVE THAN FLYING COMMERCIAL OR NO COMMERCIAL FLIGHT IS AVAILABLE. THIS WAS NOT INCLUDED AS TAXABLE COMPENSATION AS IT WAS BUSINESS RELATED. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES. THE MEMBERS OF KRMC'S ADMINISTRATIVE TEAM RECEIVE A FREE MEMBERSHIP TO THE SUMMIT MEDICAL FITNESS CENTER, AN AFFILIATED ORGANIZATION.
PART I, LINE 4B
CRAIG LAMBRECHT, KEVIN ABEL, AND APRIL MCGAULEY PARTICIPATED IN A SECTION 457(F) DEFERRED COMPENSATION PLAN BUT RECEIVED NO PAYMENTS. A COMMITTEE APPOINTED BY THE BOARD OF TRUSTEES SELECTS THE PLAN'S PARTICIPANTS FROM A SELECT GROUP OF MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES. THE EMPLOYER WILL CONTRIBUTE TO THE PLAN BASED ON THE TERMS OF THE PARTICIPANT'S INCENTIVE COMPENSATION PLAN. THE FUNDS IN THE PARTICIPANT'S NON-RETIREMENT ACCOUNT ARE DISTRIBUTABLE IN THE THIRD YEAR AFTER THE PARTICIPANT PERFORMS THE SERVICES ATTRIBUTABLE TO THE DEFERRED COMPENSATION. THE PARTICIPANT CAN DEFER DISTRIBUTION. THE FUNDS IN THE PARTICIPANT'S RETIREMENT ACCOUNT ARE DISTRIBUTABLE WHEN THE PARTICIPANT SEPARATES FROM SERVICE. A PARTICIPANT'S NON-RETIREMENT ACCOUNT VESTS AT THE EARLIER OF THE PARTICIPANT'S DEATH, DISABILITY, OR ELECTED DISTRIBUTION DATE. A PARTICIPANT'S RETIREMENT ACCOUNT VESTS UPON THE COMPLETION OF FIVE YEARS OF SERVICE AS A SENIOR EXECUTIVE OR, IF EARLIER, THE PARTICIPANT'S DEATH OR DISABILITY. ANY AMOUNT CREDITED TO THE PARTICIPANT'S ACCOUNT IS TAXABLE ON THE VESTING DATE, REGARDLESS OF WHETHER THE AMOUNT DISTRIBUTABLE AT THAT TIME.
PART I, LINE 7
BONUS PLANS ADMIN AND MGMT-BASED ON A NUMBER OF FACTORS INCLUDING BUT NOT LIMITED TO: QUALITY AND FINANCIAL INDICATORS INCLUDING DEPARTMENT SPECIFIC GOALS AND INITIATIVES, PATIENT SATISFACTION, PRODUCTIVITY, EMPLOYEE SATISFACTION, AND EMPLOYEE EVALUATION TIMELINESS. SUCCESSFUL IMPLEMENTATION OF COMPANY FISCAL YEAR ACTION PLANS AND THE OVERALL FINANCIAL HEALTH AND STABILITY OF THE ORGANIZATION.

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202420469349302137

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