- 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
-
BARRETT HOSPITAL FOUNDATION INC
$364,748
2023 Program Support
-
BARRETT HOSPITAL FOUNDATION INC
$86,105
2022 Program Support
-
DONOR ADVISED CHARITABLE GIVING
$25,000
2024 HEALTH
-
DONOR ADVISED CHARITABLE GIVING
$25,000
2022 HEALTH
-
DONOR ADVISED CHARITABLE GIVING
$25,000
2023 HEALTH
-
AMERICAN HEART ASSOCIATION INC
$10,000
2023 STROKE EDUCATION & AWARENESS
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
-
Public Hospital District for Beaverhead County
Healthcare · MT
-
Barrett Hospital Foundation Inc
501(c)(3) · Fundraising for Hospital · MT
Declared as related by
-
BARRETT HOSPITAL FOUNDATION INC
On its 2023 return as a controlled entity
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.