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BARRETT HOSPITAL DEVELOPMENT CORPORATION

EIN 26-4230898 DILLON, MT

Largest nonprofits in Montana

Revenue 2023
$44,862,492
Expenses 2023
$44,093,417

Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
E22
Classification
1200
Street
600 MT HIGHWAY 91 S

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2023

Mission

Barrett Hospital & HealthCare provides compassionate care, healing, and health-improving service to all community members throughout life's journey.

Activities or mission (Part I)

Provision of healthcare services to all community members throughout life's journey.

  • Barrett Hospital & HealthCare is an 18 licensed bed acute care critical access hospital. Our patients are served by an inpatient hospital, 24-hour emergency department and a provider-based clinic. Our ancillary services include diagnostic imaging, laboratory, inpatient and outpatient surgery, physical and occupational therapy, non-surgical pain management, integrated behavioral health, transitional care, chronic care management, cardiac rehab, pharmacy, cardiopulmonary, respiratory therapy and diabetic education.Continued on Schedule OThe hospital provided 1,191 days of acute care services, 113 nursery days, 420 observation days and 753 swing bed days. In addition, the hospital provided 26,221 clinic visits, 28,918 outpatient visits, 4,626 emergency room visits.

    Expenses $40,120,266 · Revenue $43,475,132

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2023

As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • Patti Mitchell

    Chair

    Total calculated
    $7,679
    From this org
    $7,679
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5
  • Nate Finch

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5
  • Susan Briggs

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Shane Puyear

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Lawrence Morrisroe

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Taylor Rose

    CEO

    Total calculated
    $0
    Hours/week
    40 + 2 related
  • Tina Giem

    CFO

    Total calculated
    $177,082
    From this org
    $155,810
    From related orgs
    $0
    Other
    $21,272
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $155,810
    Bonus
    $0
    Other
    $0
    Deferred
    $6,414
    Nontaxable benefits
    $14,924
    Filer's total
    $177,148
  • Sandra McIntyre

    Physician

    Total calculated
    $410,771
    From this org
    $368,229
    From related orgs
    $0
    Other
    $42,542
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,352
    Bonus
    $122,076
    Other
    $10,801
    Deferred
    $15,634
    Nontaxable benefits
    $26,973
    Filer's total
    $410,836
  • Gregory Moore

    Physician

    Total calculated
    $439,214
    From this org
    $399,402
    From related orgs
    $0
    Other
    $39,812
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $311,190
    Bonus
    $79,200
    Other
    $9,012
    Deferred
    $17,745
    Nontaxable benefits
    $22,133
    Filer's total
    $439,280
  • Matthew Maunu

    Physician

    Total calculated
    $343,695
    From this org
    $333,726
    From related orgs
    $0
    Other
    $9,969
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,065
    Bonus
    $25,000
    Other
    $17,661
    Deferred
    $0
    Nontaxable benefits
    $10,016
    Filer's total
    $343,742
  • Kelly Smith

    Physician

    Total calculated
    $353,667
    From this org
    $342,292
    From related orgs
    $0
    Other
    $11,375
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,000
    Bonus
    $104,177
    Other
    $13,115
    Deferred
    $11,375
    Nontaxable benefits
    $66
    Filer's total
    $353,733
  • Patrick Rasch

    Physician

    Total calculated
    $430,272
    From this org
    $385,598
    From related orgs
    $0
    Other
    $44,674
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,806
    Bonus
    $170,298
    Other
    $18,494
    Deferred
    $12,114
    Nontaxable benefits
    $32,627
    Filer's total
    $430,339

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. Earlier years are each on their own filing page.

Filings

  • 2023
    Revenue
    $44,862,492
    Expenses
    $44,093,417
    Contributions
    $482,929
    Grants paid
    $0
  • 2022
    Revenue
    $42,714,903
    Expenses
    $40,903,943
    Contributions
    $118,129
    Grants paid
    $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $43,469,781
    Expenses
    $41,572,412
    Assets (EOY)
    $64,346,161
  • 2020 · 990

    Revenue
    $44,328,208
    Expenses
    $36,811,448
    Assets (EOY)
    $67,300,968
  • 2019 · 990

    Revenue
    $36,577,056
    Expenses
    $36,364,500
    Assets (EOY)
    $69,015,190
  • 2018 · 990

    Revenue
    $35,821,116
    Expenses
    $35,486,698
    Assets (EOY)
    $57,530,416
  • 2017 · 990

    Revenue
    $34,918,560
    Expenses
    $33,468,584
    Assets (EOY)
    $57,976,399
  • 2016 · 990

    Revenue
    $34,978,349
    Expenses
    $32,583,268
    Assets (EOY)
    $57,472,988
  • 2015 · 990

    Revenue
    $3,000,776
    Expenses
    $2,998,062
    Assets (EOY)
    $36,458,138
  • 2014 · 990

    Revenue
    $2,912,165
    Expenses
    $2,969,688
    Assets (EOY)
    $35,754,244
  • 2013 · 990

    Revenue
    $3,021,845
    Expenses
    $2,975,704
    Assets (EOY)
    $35,736,815
  • 2012 · 990

    Revenue
    not reported
    Expenses
    $3,450,492
    Assets (EOY)
    $36,080,751

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Form 990-N e-Postcard, tax year 2009

Tax period
1 July 2009 to 30 June 2010
Principal officer
Barrett Hospital & Healthcare
Mailing address
90 Hwy 91 SouthDillon MT 59725

As filed, from the IRS e-Postcard file of 2 November 2026. The IRS publishes only each organization's most recent postcard, so earlier years are not shown. A 990-N carries no financial detail. The postcard also gives the principal officer's address, which is not shown here.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2023 return

Declared as related by

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 13 October 2026, under deductibility PC.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.