2025-05-13T09:51:55-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 121 WEST BRIDGE STREET OWATONNA MN 55060 990 2023-07-01 810504410 BIG HORN COUNTY HOSPITAL AND HEALTH CARE FOUNDATION BIGH 4066652310 17 NORTH MILES AVENUE HARDIN MT 59034 KRISTI GATRELL CEO 4066652310 2025-05-12 1 0 JUSTIN HARTERT P02236744 5074467100 2025-05-09 2023 2025-03-06 01:10:19Z KRISTI GATRELL 17 NORTH MILES AVENUE HARDIN MT 59034 299678 0 X WWW.BIGHORNHOSPITAL.ORG X 1994 MT BENEFIT AND SUPPORT OF BIG HORN HOSPITAL ASSOCIATION 6 5 0 6 0 0 161252 32670 0 0 13041 41430 0 0 174293 74100 147406 0 0 0 0 0 0 0 0 9351 12413 156757 12413 17536 61687 760802 848445 0 0 760802 848445 X TO PROVIDE FUNDRAISING AND FINANCIAL SUPPORT TO BIG HORN HOSPITAL ASSOCIATION FOR PROJECTS TO INCREASE AND IMPROVE SERVICES AT THE HOSPITAL AND NURSING HOME AND THEIR PATIENTS/RESIDENTS. 0 0 0 0 0 VARIOUS PROGRAMS, PROVIDING SUPPORT TO BIG HORN HOSPITAL ASSOCIATION (BIG HORN HOSPITAL) TO COVER OPERATING COSTS, PATIENT CARE AND OTHER FUNDING NEEDS.UNFORTUNATELY DUE TO THE PANDEMIC ALL FUNDRAISING EFFORTS CEASED AS OF MARCH 2020. BIG HORN HOSPITAL WAS UNABLE TO ORGANIZE EVENTS AND THE STAFF INVOLVED WITH ANY FUNDRAISING HAD TO MOVE THEIR EFFORTS TO THE EVERCHANGING WORK LANDSCPE ASSOCIATED WITH A PANDEMIC. THIS INCLUDES THE FACT THAT OUR FOUNDATION DIRECTOR IS ALSO OUR PUBLIC HEALTH DIRECTOR. IN OCTOBER 2022 PUBLIC HEALTH WAS RETURNED TO BIG HORN COUNTY'S MANAGMENT LEAVING THE FOUNDATION WITH NO DIRECTOR. DURING FY2024 NO CHANGES HAVE OCCURED SINCE THE LOSS OF THE FOUNDATION DIRECTOR IN OCTOBER 2022. THE BOARD REMAINS INTACT BUT NO ACTIVITY HAS OCCURED IN FY2024. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X ROXIE CAIN 4066652310 17 NORTH MILES AVENUE HARDIN MT 59034 DR SHANNON WAGENMAN BOARD MEMBER 0.20 40.00 X X 0 234821 30711 THOR TORSKE CHAIRMAN 0.20 0.40 X X 0 0 0 DAN KERN BOARD MEMBER 0.20 0.00 X 0 0 0 DEBRA JOHNSON LEFT DEC 2023 BOARD MEMBER 0.20 0.00 X 0 0 0 DONNA STRICKER AUXILIARY MEMBER 0.20 0.00 X 0 0 0 TERRY BULLIS BOARD MEMBER 0.20 0.00 X 0 0 0 JAMES SEYKORA BOARD MEMBER 0.20 0.00 X 0 0 0 ROXIE CAIN CONTROLLER 1.00 39.00 X 0 153982 29290 KRISTI GATRELL CEO 1.00 39.00 X 0 0 0 0 388803 60001 0 0 1 0 0 20124 12546 32670 27257 27257 239751 225578 14173 14173 14173 74100 0 0 41430 4575 4575 DUES & SUBSCRIPTIONS 5782 5782 TAXES & LICENSES 2056 2056 12413 0 12413 0 21486 5916 5873 49304 733443 793225 760802 848445 0 0 X 760802 848445 760802 848445 760802 848445 61687 25956 0 X 0 1 X 0 0 X X 1 BIG HORN HOSPITAL ASSOCIATION 810384618 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: BIG HORN HOSPITAL ASSOCIATION (THE "HOSPITAL ASSOCIATION OR "HOSPITAL") IS A MONTANA NONPROFIT ORGANIZATION WHICH IS CONSIDERED A POLITICAL SUBDIVISION OF BIG HORN COUNTY AND IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE HOSPITAL ASSOCIATION CONSISTS OF: BIG HORN HOSPITAL AND SENIOR LIVING. THE FINANCIAL STATEMENTS ALSO INCLUDE DATA OF BIG HORN HOSPITAL AND HEALTH CARE FOUNDATION (THE FOUNDATION), BIG HORN COUNTY MEMORIAL HOSPITAL AUXILIARY AND HERITAGE ACRES AUXILIARY, SEPARATE LEGAL ENTITIES WHICH ARE BLENDED COMPONENT UNITS IN THE FINANCIAL STATEMENTS. THE FOUNDATION AND AUXILIARIES ARE ORGANIZED AS MONTANA NONPROFIT CORPORATIONS, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. 0 0 0 0 0 0 0 0 0 DR SHANNON WAGENMAN BOARD MEMBER 0 234821 0 0 0 0 0 9000 0 21711 0 265532 0 0 ROXIE CAIN CONTROLLER 0 153982 0 0 0 0 0 7579 0 21711 0 183272 0 0 PART I, LINE 3 BIG HORN HOSPITAL ASSOCIATION USED THE FOLLOWING TO DETERMINE THE CEO'S COMPENSATION: A) WRITTEN EMPLOYMENT CONTRACT B) COMPENSATION SURVEY OR STUDY C) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE SCHEDULE J, PART II KRISTI GATRELL, CEO, COMPENSATION IS NOT PRESENTED WITHIN THIS TAX FILING AS SHE IS NOW AN EMPLOYEE OF BILLINGS CLINIC, AN UNRELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 ALL MANAGEMENT SERVICES ARE PROVIDED BY BIG HORN HOSPITAL ASSOCIATION, THE SUPPORTED ORGANIZATION. ADDITIONALLY, BIG HORN HOSPITAL ASSOCIATION'S CEO IS PROVIDED THROUGH A SERVICES AGREEMENT WITH BILLINGS CLINIC. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE FOUNDATION, SUBJECT TO AVAILABILITY TO SERVE, CONSISTS OF AT LEAST THE FOLLOWING: A. THREE MEMBERS OF THE BOARD OF DIRECTORS OF BIG HORN HOSPITAL ASSOCIATION OF BIG HORN COUNTY, MONTANA. B. ONE MEMBER OF THE ACTIVE MEDICAL STAFF OF BIG HORN HOSPITAL OF BIG HORN COUNTY, MONTANA, WHO IS A RESIDENT OF BIG HORN COUNTY. C. SUCH OTHER MEMBERS AS DETERMINED AND AUTHORIZED BY THE FOREGOING EXISTING MEMBERSHIP. ALL MEMBERS OF EXISTING AUXILIARY ORGANIZATIONS WHICH ARE AFFILIATED WITH BIG HORN HOSPITAL ASSOCIATION ARE ENTITLED TO BECOME MEMBERS OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THREE MEMBERS OF THE BOARD OF DIRECTORS ARE DULY APPOINTED AND ACTING MEMBERS OF THE BOARD OF DIRECTORS OF BIG HORN HOSPITAL ASSOCIATION. THEY ARE ELECTED BY THE BOARD OF DIRECTORS OF BIG HORN HOSPITAL ASSOCIATION. ONE MEMBER OF THE BOARD OF DIRECTORS IS ELECTED BY THE ACTIVE MEDICAL STAFF OF BIG HORN COUNTY MEMORIAL HOSPITAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED IN DETAIL BY BOTH THE HOSPITAL CEO AND CONTROLLER. THE BOARD MEMBERS WERE PROVIDED A COPY OF THE FORM 990 AFTER IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C REGULAR COMPLIANCE MEETINGS DISCUSS ANY ACTUAL CONFLICTS OR POTENTIAL CONFLICTS. THERE IS ALSO A HOTLINE NUMBER TO CALL FOR COMPLIANCE OR HIPAA ISSUES THAT IS OPERATED BY MONTANA HOSPITAL ASSOCIATION, NOT BIG HORN HOSPITAL ASSOCIATION. BOARD MEMBERS SIGN YEARLY CONFLICT OF INTEREST STATEMENTS AND IF A CONFLICT OCCURS ON A SPECIFIC ITEM, THEY ABSTAIN FROM THE VOTE ON THAT ITEM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE UNAVAILABLE TO THE PUBLIC. BIG HORN HOSPITAL ASSOCIATION 17 NORTH MILES AVENUE HARDIN MT 59034 810384618 HOSPITAL MT 501(C)(3) LINE 3 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0