- Revenue 2024
- $87,791,278
- Expenses 2024
- $78,828,803
Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E20
- Classification
- 1000
- Street
- 36 S STATE ST STE 2200
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).
Group exemption
A subordinate covered by the group exemption of UNITED STATES CATHOLIC CONFERENCE (EIN 53-0196617). matched by us
The IRS lists each organization's group exemption number; we match a subordinate to its central organization by that number and the affiliation code the IRS assigns.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
BRYAN JOHNSON
INTERIM PRESIDENT, MT MKT(PARTIAL)
- Total calculated
- $1,085,130
- From this org
- $0
- From related orgs
- $789,764
- Other
- $295,366
- Hours/week
- 2 + 56 related
Schedule J breakdown matched by us
- Base
- $0 + $554,316 related
- Bonus
- $0 + $175,097 related
- Other
- $0 + $60,351 related
- Deferred
- $0 + $265,522 related
- Nontaxable benefits
- $0 + $29,844 related
- Filer's total
- $0 + $1,085,130 related
-
KAREN COSTELLO
PRESIDENT HRH/PRESIDENT SJB(PARTIAL)
- Total calculated
- $726,032
- From this org
- $0
- From related orgs
- $548,419
- Other
- $177,613
- Hours/week
- 25 + 26 related
Schedule J breakdown matched by us
- Base
- $0 + $321,416 related
- Bonus
- $0 + $130,305 related
- Other
- $0 + $96,698 related
- Deferred
- $0 + $156,484 related
- Nontaxable benefits
- $0 + $21,129 related
- Filer's total
- $0 + $726,032 related
-
LEE BOYLES
PRESIDENT MONTANA MARKET (PARTIAL)
- Total calculated
- $720,394
- From this org
- $0
- From related orgs
- $577,655
- Other
- $142,739
- Hours/week
- 4 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $419,440 related
- Bonus
- $0 + $128,583 related
- Other
- $0 + $29,632 related
- Deferred
- $0 + $119,788 related
- Nontaxable benefits
- $0 + $22,951 related
- Filer's total
- $0 + $720,394 related
-
SEAN FADDEN
TREASURER
- Total calculated
- $714,440
- From this org
- $0
- From related orgs
- $531,506
- Other
- $182,934
- Hours/week
- 1 + 56 related
Schedule J breakdown matched by us
- Base
- $0 + $399,078 related
- Bonus
- $0 + $106,655 related
- Other
- $0 + $25,773 related
- Deferred
- $0 + $163,417 related
- Nontaxable benefits
- $0 + $19,517 related
- Filer's total
- $0 + $714,440 related
-
JAMES RITCHEY
FORMER KEY EMPLOYEE
- Total calculated
- $680,764
- From this org
- $0
- From related orgs
- $487,661
- Other
- $193,103
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $356,696 related
- Bonus
- $0 + $101,431 related
- Other
- $0 + $29,534 related
- Deferred
- $0 + $158,909 related
- Nontaxable benefits
- $0 + $34,194 related
- Filer's total
- $0 + $680,764 related
-
JENNIFER DAVENPORT MD
ACMO MT REGION
- Total calculated
- $620,755
- From this org
- $0
- From related orgs
- $544,019
- Other
- $76,736
- Hours/week
- 4 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $421,081 related
- Bonus
- $0 + $76,047 related
- Other
- $0 + $46,891 related
- Deferred
- $0 + $54,375 related
- Nontaxable benefits
- $0 + $22,361 related
- Filer's total
- $0 + $620,755 related
-
JAY LITTLEFIELD MD
CHIEF MEDICAL OFFICER (PARTIAL)
- Total calculated
- $563,048
- From this org
- $538,601
- From related orgs
- $0
- Other
- $24,447
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $472,033
- Bonus
- $41,284
- Other
- $25,284
- Deferred
- $20,700
- Nontaxable benefits
- $3,747
- Filer's total
- $563,048
-
PAMELA PALAGI
AVP, FINANCE MT MARKET
- Total calculated
- $553,859
- From this org
- $0
- From related orgs
- $425,906
- Other
- $127,953
- Hours/week
- 4 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $321,851 related
- Bonus
- $0 + $70,829 related
- Other
- $0 + $33,226 related
- Deferred
- $0 + $116,762 related
- Nontaxable benefits
- $0 + $11,191 related
- Filer's total
- $0 + $553,859 related
-
TERENCE MOLOUGHNEY
ASSISTANT SECRETARY (PARTIAL)
- Total calculated
- $516,726
- From this org
- $0
- From related orgs
- $454,404
- Other
- $62,322
- Hours/week
- 1 + 56 related
Schedule J breakdown matched by us
- Base
- $0 + $171,180 related
- Bonus
- $0 + $69,994 related
- Other
- $0 + $213,230 related
- Deferred
- $0 + $48,033 related
- Nontaxable benefits
- $0 + $14,289 related
- Filer's total
- $0 + $516,726 related
-
CRAIG THOMPSON MD
PHYSICIAN
- Total calculated
- $507,179
- From this org
- $455,792
- From related orgs
- $0
- Other
- $51,387
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $434,532
- Bonus
- $15,154
- Other
- $6,106
- Deferred
- $18,785
- Nontaxable benefits
- $32,602
- Filer's total
- $507,179
-
ADAM SCHAFER
VP NETWORK DEVELOPMENT REGION MT
- Total calculated
- $464,904
- From this org
- $0
- From related orgs
- $324,294
- Other
- $140,610
- Hours/week
- 4 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $262,278 related
- Bonus
- $0 + $60,202 related
- Other
- $0 + $1,814 related
- Deferred
- $0 + $107,059 related
- Nontaxable benefits
- $0 + $33,551 related
- Filer's total
- $0 + $464,904 related
-
KELLY ADAMS
SECRETARY (PARTIAL)
- Total calculated
- $385,093
- From this org
- $0
- From related orgs
- $294,501
- Other
- $90,592
- Hours/week
- 1 + 57 related
Schedule J breakdown matched by us
- Base
- $0 + $238,931 related
- Bonus
- $0 + $24,559 related
- Other
- $0 + $31,011 related
- Deferred
- $0 + $56,058 related
- Nontaxable benefits
- $0 + $34,534 related
- Filer's total
- $0 + $385,093 related
-
STEVEN GRIFFIN MD
PHYSICIAN
- Total calculated
- $383,940
- From this org
- $331,238
- From related orgs
- $0
- Other
- $52,702
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $279,103
- Bonus
- $28,588
- Other
- $23,547
- Deferred
- $16,380
- Nontaxable benefits
- $36,322
- Filer's total
- $383,940
-
JEANNETTE MCINTYRE MD
PHYSICIAN
- Total calculated
- $381,622
- From this org
- $348,393
- From related orgs
- $0
- Other
- $33,229
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $284,048
- Bonus
- $48,920
- Other
- $15,425
- Deferred
- $16,040
- Nontaxable benefits
- $17,189
- Filer's total
- $381,622
-
BENJAMIN UHLICH
VP CNO/COO/PRESIDENT(PARTIAL)
- Total calculated
- $366,261
- From this org
- $271,552
- From related orgs
- $0
- Other
- $94,709
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $225,230
- Bonus
- $44,994
- Other
- $1,328
- Deferred
- $93,755
- Nontaxable benefits
- $954
- Filer's total
- $366,261
-
TRACY NEARY
VP MISSION INTEGRATION REGION MT
- Total calculated
- $359,586
- From this org
- $0
- From related orgs
- $247,253
- Other
- $112,333
- Hours/week
- 4 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $185,501 related
- Bonus
- $0 + $43,689 related
- Other
- $0 + $18,063 related
- Deferred
- $0 + $77,027 related
- Nontaxable benefits
- $0 + $35,306 related
- Filer's total
- $0 + $359,586 related
-
ROBERT LOTSTEIN MD
PHYSICIAN ED
- Total calculated
- $353,199
- From this org
- $328,224
- From related orgs
- $0
- Other
- $24,975
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $299,346
- Bonus
- $25,000
- Other
- $3,878
- Deferred
- $6,571
- Nontaxable benefits
- $18,404
- Filer's total
- $353,199
-
PHILLIP CLEMENT MD
PHYSICIAN ED
- Total calculated
- $320,330
- From this org
- $287,959
- From related orgs
- $0
- Other
- $32,371
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $274,549
- Bonus
- $504
- Other
- $12,906
- Deferred
- $5,636
- Nontaxable benefits
- $26,735
- Filer's total
- $320,330
-
MICHAEL BUSH MD
VP CHIEF MEDICAL OFFICER (PARTIAL)
- Total calculated
- $167,682
- From this org
- $158,455
- From related orgs
- $0
- Other
- $9,227
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $36,983
- Bonus
- $73,116
- Other
- $48,356
- Deferred
- $6,647
- Nontaxable benefits
- $2,580
- Filer's total
- $167,682
-
AMY LEITCH
ASSISTANT SECRETARY (PARTIAL)
- Total calculated
- $57,114
- From this org
- $0
- From related orgs
- $53,984
- Other
- $3,130
- Hours/week
- 1 + 52 related
-
CHRISTOPHER EDWARDS
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KAREN FAGG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
DANETTE GLEASON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SISTER EILEEN HURLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SISTER JUDITH JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
The first 25 listed. 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 — 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
-
2024
- Revenue
- $87,791,278
- Expenses
- $78,828,803
- Contributions
- $6,239,235
- Grants paid
- $31,868
-
2023
- Revenue
- $91,784,616
- Expenses
- $77,039,842
- Contributions
- $409,167
- Grants paid
- $32,120
-
2022
- Revenue
- $73,240,539
- Expenses
- $67,693,600
- Contributions
- $85,461
- Grants paid
- $27,739
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
-
2024 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2023 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2022 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
Nonprofiteer parses the Form 990 only. 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.
Grants made
-
2024 SUPPORT MISSION
-
2023 SUPPORT MISSION
-
2022 SUPPORT MISSION
Grants received
-
HOLY ROSARY HEALTHCARE FOUNDATION
$6,239,235
2024 SUPPORT HEALTHCARE MISSION
-
HOLY ROSARY HEALTHCARE FOUNDATION
$404,433
2023 SUPPORT HEALTHCARE MISSION
-
2022 SUPPORT HEALTHCARE MISSION
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 2024 return
-
SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
501(C)(3) · MANAGEMENT OF RELATED TAX EXEMPT HOSPITALS AND HEALTHCARE SERVICES · KS · controlled entity
-
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · CO · controlled entity
-
SCL HEALTH RESEARCH INSTITUTE INC
501(C)(3) · MEDICAL RESEARCH · CO · controlled entity
-
501(C)(3) · SUPPORTING ORGANIZATION · CO · controlled entity
-
BRIGHTON COMMUNITY HOSPITAL ASSOCIATION
501(C)(3) · HOSPITAL SERVICES · CO · controlled entity
-
PLATTE VALLEY MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION · CO · controlled entity
-
501(C)(3) · RESIDENT CARE · CO · controlled entity
-
501(C)(3) · MANAGEMENT OF RELATED TAX EXEMPT HOSPITALS AND HEALTHCARE SERVICES · CO · controlled entity
-
501(C)(3) · HOSPITAL SERVICES · CO · controlled entity
-
SAINT JOSEPH HOSPITAL FOUNDATION
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · CO · controlled entity
-
501(C)(3) · HOSPITAL SERVICES · CO · controlled entity
-
GOOD SAMARITAN MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · CO · controlled entity
-
LUTHERAN MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · CO · controlled entity
-
ST MARY'S HOSPITAL & MEDICAL CENTER INC
501(C)(3) · HOSPITAL SERVICES · CO · controlled entity
-
501(C)(3) · SUPPORTING ORGANIZATION · CO · controlled entity
-
501(C)(3) · CLINIC SERVICES · KS · controlled entity
-
HOLY ROSARY HEALTHCARE FOUNDATION INC
501(C)(3) · SUPPORTING ORGANIZATION · MT · controlled entity
-
501(C)(3) · HOSPITAL SERVICES · MT · controlled entity
-
ST JAMES HEALTHCARE FOUNDATION INC
501(C)(3) · SUPPORTING ORGANIZATION · MT · controlled entity
-
501(C)(3) · HOSPITAL SERVICES · MT · controlled entity
-
ST VINCENT HEALTHCARE FOUNDATION INC
501(C)(3) · SUPPORT RELATED TAX EXEMPT ORGANIZATIONS · MT · controlled entity
-
501(C)(3) · HOLDING COMPANY · UT
-
INTERMOUNTAIN COMMUNITY CARE FOUNDATION INC
501(C)(3) · COMMUNITY HEALTH · UT · controlled entity
-
501(C)(4) · DELIVERY OF HEALTH BENEFITS · UT · controlled entity
-
INTERMOUNTAIN HEALTH CARE RETIREE VEBA
501(C)(9) · RETIREE BENEFIT · UT · controlled entity
The first 25 as filed. The return lists every one.
Declared as related by
-
INTERMOUNTAIN COMMUNITY CARE FOUNDATION INC
On its 2024 return as a controlled entity
-
GOOD SAMARITAN MEDICAL CENTER FOUNDATION
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
INTERMOUNTAIN HEALTHCARE FOUNDATION INC
On its 2024 return as a controlled entity
-
ST VINCENT HEALTHCARE FOUNDATION
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
BRIGHTON COMMUNITY HOSPITAL ASSOCIATION
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
HOLY ROSARY HEALTHCARE FOUNDATION
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC
On its 2024 return as a controlled entity
-
LUTHERAN MEDICAL CENTER FOUNDATION
On its 2024 return as a controlled entity
-
SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
On its 2024 return as a controlled entity
-
ST JAMES HEALTHCARE FOUNDATION INC
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
SCL HEALTH RESEARCH INSTITUTE INC
On its 2024 return as a controlled entity
-
PLATTE VALLEY MEDICAL CENTER FOUNDATION
On its 2024 return as a controlled entity
-
ST MARYS HOSPITAL AND MEDICAL CENTER INC
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
CATHOLIC FOUNDATION OF INTERMOUNTAIN HEALTH INC
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
The most recent declarers. The API serves every row.
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
Not present in the most recent drop.
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.