Totals
- Total revenue
- $20,453,607
- Total expenses
- $18,747,277
- Contributions and grants received
- $741,065
- Grants paid
- $0
- Program service revenue
- $15,468,435
- Investment income
- $492,218
- Other revenue
- $3,751,889
- Total assets, end of year
- $24,628,955
- Total liabilities, end of year
- $7,097,969
- Net assets or fund balances, end of year
- $17,530,986
- Program services expenses (Part IX)
- $16,303,954
- Management and general expenses
- $2,443,323
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,303,954
Program services were 87.0% 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
$722,565
-
1f · All other contributions, gifts and grants
$18,500
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $13,124,987 · related or exempt $12,748,752 · unrelated business $376,235
-
2b · Program service revenue: CLINIC
total $1,862,582 · related or exempt $1,862,582
-
2c · Program service revenue: 340B REVENUE
total $388,499 · related or exempt $388,499
-
2f · All other program service revenue
total $92,367 · related or exempt $92,367
-
3 · Investment income
total $403,492 · excluded $403,492
-
6a · Gross rents
real property $25,561
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $25,561
-
6d · Net rental income or loss
total $25,561 · excluded $25,561
-
7a · Gross sales of assets other than inventory
securities $456,306
-
7b · Less cost or other basis and sales expenses
securities $322,672 · other assets $44,908
-
7c · Gain or loss
securities $133,634 · other assets -$44,908
-
7d · Net gain or loss
total $88,726 · excluded $88,726
-
11a · Other revenue: TAX LEVY REVENUE
total $3,726,328 · related or exempt $3,726,328
-
11e · Other revenue, total
$3,726,328
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $452,726 · management and general $452,726
-
7 · Other salaries and wages
total $7,959,385 · program services $7,093,402 · management and general $865,983
-
8 · Pension plan contributions
total $180,823 · program services $180,823
-
9 · Other employee benefits
total $762,628 · program services $762,235 · management and general $393
-
10 · Payroll taxes
total $598,037 · program services $511,943 · management and general $86,094
-
11b · Fees: legal
total $167,663 · management and general $167,663
-
11g · Fees: other
total $2,494,994 · program services $2,156,406 · management and general $338,588
-
12 · Advertising and promotion
total $23,457 · management and general $23,457
-
13 · Office expenses
total $207,828 · program services $72,534 · management and general $135,294
-
16 · Occupancy
total $241,400 · program services $175,950 · management and general $65,450
-
17 · Travel
total $36,670 · program services $18,240 · management and general $18,430
-
19 · Conferences, conventions and meetings
total $47,616 · program services $29,345 · management and general $18,271
-
20 · Interest
total $400,177 · program services $396,175 · management and general $4,002
-
22 · Depreciation, depletion and amortization
total $1,151,337 · program services $1,139,824 · management and general $11,513
-
23 · Insurance
total $278,526 · program services $275,741 · management and general $2,785
-
24a · Other expenses: MEDICAL SUPPLIES
total $2,423,172 · program services $2,423,172
-
24b · Other expenses: SUPPLIES & MINOR EQUIPM
total $614,616 · program services $611,588 · management and general $3,028
-
24c · Other expenses: BAD DEBT EXPENSE
total $224,205 · program services $224,205
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $119,485 · program services $65,041 · management and general $54,444
-
24e · All other expenses
total $362,532 · program services $167,330 · management and general $195,202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,794 · end of year $184,828
-
2 · Savings and temporary cash investments
beginning of year $2,987,748 · end of year $2,963,303
-
4 · Accounts receivable
beginning of year $3,259,398 · end of year $4,131,767
-
8 · Inventories for sale or use
beginning of year $717,796 · end of year $800,015
-
9 · Prepaid expenses and deferred charges
beginning of year $71,545 · end of year $71,548
-
10a · Land, buildings and equipment: cost or other basis
$17,640,016
-
10b · Land, buildings and equipment: accumulated depreciation
$10,723,630
-
10c · Land, buildings and equipment, net
beginning of year $7,330,311 · end of year $6,916,386
-
11 · Investments: publicly traded securities
beginning of year $7,401,197 · end of year $8,724,835
-
15 · Other assets
beginning of year $1,148,982 · end of year $836,273
-
17 · Accounts payable and accrued expenses
beginning of year $1,372,018 · end of year $2,027,220
-
23 · Secured mortgages and notes payable
beginning of year $4,471,097 · end of year $4,160,050
-
25 · Other liabilities
beginning of year $1,619,244 · end of year $910,699
-
29 · Capital stock, trust principal or current funds
beginning of year $13,267,959 · end of year $14,903,029
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $2,346,453 · end of year $2,627,957
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
THE MISSION OF MADISON VALLEY MEDICAL CENTER IS TO INSPIRE AND PROMOTE HEALTH AND WELLNESS FOR EACH PATIENT THROUGH EXCELLENCE IN HEALTHCARE.
-
THE MADISON VALLEY MEDICAL CENTER PROVIDES HEALTHCARE AND HOSPITAL SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREA. THE PROVIDERS IN THE CLINIC HAD 9,979 VISITS. THE OBSERVATION, INPATIENT, AND SWING BED DAYS FOR THE HOSPITAL TOTAL 1,160 FOR FY2025.IN FY2025, THE MADISON VALLEY AMBULANCE SERVICE RESPONDED TO 550 CALLS, WITH 274 OF THOSE CALLS BEING NON-BILLABLE.IN FY2025, THE MADISON VALLEY RETAIL PHARMACY FILLED 37,000 PRESCRIPTIONS.
Expenses $16,303,954 · Revenue $18,818,528
As filed on the 2024 return.
Listed in Part VII
-
Mary OliverMARY OLIVER
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jim HagemanJIM HAGEMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Bryant HarpBRYANT HARP
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jeff MontagJEFF MONTAG
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Karen McMullinKAREN MCMULLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Allen RohrbackALLEN ROHRBACK
CEO
- Total calculated
- $261,788
- From this org
- $244,150
- From related orgs
- $0
- Other
- $17,638
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,650
- Bonus
- $17,500
- Other
- $0
- Deferred
- $8,155
- Nontaxable benefits
- $9,483
- Filer's total
- $261,788
-
Alicia NicholsonALICIA NICHOLSON
CFO
- Total calculated
- $133,669
- From this org
- $124,674
- From related orgs
- $0
- Other
- $8,995
- Hours/week
- 40
-
Maura DavenportMAURA DAVENPORT
CMO
- Total calculated
- $310,895
- From this org
- $294,955
- From related orgs
- $0
- Other
- $15,940
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $293,955
- Bonus
- $1,000
- Other
- $0
- Deferred
- $6,865
- Nontaxable benefits
- $9,075
- Filer's total
- $310,895
-
Brandon AllenBRANDON ALLEN
MD
- Total calculated
- $291,962
- From this org
- $272,520
- From related orgs
- $0
- Other
- $19,442
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,000
- Bonus
- $32,520
- Other
- $0
- Deferred
- $8,709
- Nontaxable benefits
- $10,733
- Filer's total
- $291,962
-
Dustin BrownDUSTIN BROWN
MD
- Total calculated
- $271,563
- From this org
- $243,317
- From related orgs
- $0
- Other
- $28,246
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,317
- Bonus
- $1,000
- Other
- $0
- Deferred
- $5,015
- Nontaxable benefits
- $23,231
- Filer's total
- $271,563
-
Bryanna CordeiroBRYANNA CORDEIRO
MD
- Total calculated
- $259,442
- From this org
- $226,536
- From related orgs
- $0
- Other
- $32,906
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,536
- Bonus
- $1,000
- Other
- $0
- Deferred
- $4,103
- Nontaxable benefits
- $28,803
- Filer's total
- $259,442
-
Kaine ZetterbergKAINE ZETTERBERG
DIRECTOR OF PHARMACY
- Total calculated
- $178,453
- From this org
- $170,554
- From related orgs
- $0
- Other
- $7,899
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,554
- Bonus
- $4,000
- Other
- $0
- Deferred
- $1,030
- Nontaxable benefits
- $6,869
- Filer's total
- $178,453
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 · 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
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.
-
MADISON VALLEY MEDICAL CENTER FOUNDATION
501(C)(3) · RAISES FUNDS TO SUPPORT THE CENTER AND ITS RELATED PROGRAMS · MT
-
MADISON VALLEY HOSPITAL DISTRICT
HOSPITAL DISTRICT · MT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202642129349300809
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