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COMMUNITY HOSPITAL OF ANACONDA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HOSPITAL OF ANACONDA (EIN 81-0303913)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-26
IRS object ID
201732999349301218
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-26T12:09:29-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200079326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DINGUS ZARECOR & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112015 E MAIN AVEAddressLine1Txt
CitySPOKANE VALLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP992066130ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810303913EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOSPITAL OF ANACONDABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4065638521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 W PENNSYLVANIAAddressLine1Txt
CityANACONDACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA AUSTINPersonNm
Person TitleSENIOR VP/VP OF FINAPersonTitleTxt
Phone4065638521PhoneNum
Signature2017-10-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS DINGUSPreparerPersonNm
PTINP00951009PTIN
Phone5092420874PhoneNum
Preparation2017-10-26PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id4E47AE817102BDCE7527071ECCD14AD9DFD4CEB5AtSubmissionCreationDeviceId
At Submission Filing Device Id4E47AE817102BDCE7527071ECCD14AD9DFD4CEB5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN S MCNEECEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 W PENNSYLVANIAAddressLine1Txt
CityANACONDACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$60,387,761GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYHOSPITALOFANACONDA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionTO PROVIDE A CARING ENVIRONMENT, RESPONDING WITH EXCELLENCE TO THE HEALTH CARE NEEDS OF THOSE WE SERVE. RESPECTING THE DIGNITY AND RECOGNIZING THE WORTH OF EACH PERSON IS THE FOUNDATION OF OUR COMMITMENT TO CARE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee472TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$94,009TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$10,728NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$278,917PYContributionsGrantsAmt
CY Contributions Grants$100,025CYContributionsGrantsAmt
PY Program Service Revenue$44,217,580PYProgramServiceRevenueAmt
CY Program Service Revenue$59,846,940CYProgramServiceRevenueAmt
PY Investment Income$10,104PYInvestmentIncomeAmt
CY Investment Income$17,695CYInvestmentIncomeAmt
PY Other Revenue$270,185PYOtherRevenueAmt
CY Other Revenue$423,101CYOtherRevenueAmt
PY Total Revenue$44,776,786PYTotalRevenueAmt
CY Total Revenue$60,387,761CYTotalRevenueAmt
PY Grants And Similar Paid$27,059PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,423CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,824,902PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$31,785,388CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,785,012PYOtherExpensesAmt
CY Other Expenses$27,896,583CYOtherExpensesAmt
PY Total Expenses$43,636,973PYTotalExpensesAmt
CY Total Expenses$59,705,394CYTotalExpensesAmt
PY Revenues Less Expenses$1,139,813PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$682,367CYRevenuesLessExpensesAmt
Total Assets BOY$44,741,255TotalAssetsBOYAmt
Total Assets EOY$47,254,262TotalAssetsEOYAmt
Total Liabilities BOY$28,083,332TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,442,529TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,657,923NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,811,733NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A CARING ENVIRONMENT, RESPONDING WITH EXCELLENCE TO THE HEALTH CARE NEEDS OF THOSE WE SERVE. RESPECTING THE DIGNITY AND RECOGNIZING THE WORTH OF EACH PERSON IS THE FOUNDATION OF OUR COMMITMENT TO CARE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$54,250,070ExpenseAmt
Revenue$59,846,940RevenueAmt
DescCOMMUNITY HOSPITAL OF ANACONDA IS COMPRISED OF A 25-BED CRITICAL ACCESS HOSPITAL AND A 62-BED NURSING HOME FACILITY WHICH PROVIDES HEALTH CARE SERVICES. THE HOSPITAL PROVIDED 5,418 DAYS OF INPATIENT ACUTE CARE SERVICES, 191,932 OUTPATIENT VISITS, 8,433 EMERGENCY ROOM/CONVENIENT CARE VISITS, AND 2,183 SURGERIES. THE NURSING HOME PROVIDED 12,822 DAYS OF RESIDENT SERVICES FOR THE YEAR ENDED DECEMBER 31, 2016. THE HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED CHARGES OF PROVIDING CARE TO THESE PATIENTS WAS 731,071 FOR CHARITY CARE, 22,781,258 FOR MEDICARE, 7,614,760 FOR MEDICAID, AND 10,340,863 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR ENDED DECEMBER 31, 2016.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,423ExpenseAmt
Grant$23,423GrantAmt
DescCOMMUNITY HOSPITAL OF ANACONDA ALSO SPONSORS NUMEROUS YOUTH GROUPS AND ACTIVITIES WITHIN ITS COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$54,273,493TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document73IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee472EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA AUSTINPersonNm
Phone4065638521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 W PENNSYLVANIAAddressLine1Txt
CityANACONDACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59711ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN S MCNEECE
PRESIDENT40.00Yes (X)Yes (X)$494,316$0$14,968
FREDRICK BARTOLETTI
TRUSTEE/PHYS40.00Yes (X)$353,907$0$20,252
LAURA AUSTIN
SENIOR VP/VP40.00Yes (X)Yes (X)$342,625$0$14,418
BOB FRANCISCO
CHAIR1.00Yes (X)Yes (X)$0$0$0
LEE ANN BARTOLETTI
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BILL FINNEGAN
SECRETARY/TR1.00Yes (X)Yes (X)$0$0$0
GENE VUCKOVICH
TRUSTEE1.00Yes (X)$0$0$0
JACK HAFFEY
TRUSTEE1.00Yes (X)$0$0$0
STAN BLAZ
TRUSTEE1.00Yes (X)$0$0$0
JODI MCCARTHY
TRUSTEE1.00Yes (X)$0$0$0
STEPHANIE SORINI
TRUSTEE1.00Yes (X)$0$0$0
VANETTA VAN CLEAVE
CFO (START 140.00Yes (X)$41,285$0$0
GUS VARNAVUS
SURGEON40.00$931,764$0$13,978Yes (X)
GRZEGORZ CIESLEWICZ
HOSPITALIST32.00$566,680$0$14,968Yes (X)
CARL SCHILLHAMMER
PHYSICIAN40.00$560,256$0$12,630Yes (X)
BERTRAND JONES
PHYSICIAN40.00$550,049$0$14,968Yes (X)
JAMES HUEFTLE
PHYSICIAN40.00$476,211$0$13,986Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,317,093TotalReportableCompFromOrgAmt
Total Other Compensation$120,168TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K44IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FASTAFF LLC
5700 SOUTH QUEBEC STREETSUITE 300GREENWOOD VILLAGECO80111LOCUMS AGENCY$1,083,190
DR JONATHAN PINE
305 W PENN AVEANACONDAMT59711SURGEON SERVICE$559,500
FLATHEAD UROLOGY PLLC
210 SUNNYVIEW LNSUITE 106KALISPELLMT59901UROLOGY SERVICE$536,470
DR THOMAS MCMAHON
401 W PENN AVEANACONDAMT59711SURGEON SERVICE$374,554
SNS CORP
PO BOX 1420ANACONDAMT59711PHYSICIAN$304,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Related Organizations$23,524RelatedOrganizationsAmt
Government Grants$28,252GovernmentGrantsAmt
All Other Contributions$48,249AllOtherContributionsAmt
Total Contributions$100,025TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE624100$59,723,591$59,723,591
PHARMACY SALES446110$94,009$94,009
RENTAL INCOME621110$29,340$29,340
FieldValueIRS element (for citing)
Total Program Service Revenue$59,846,940TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,195TotalRevenueColumnAmt
Exclusion$6,195ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$11,500OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$11,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,500TotalRevenueColumnAmt
Exclusion$11,500ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MEDICAL STAFF REIMBURSEMENT900099$272,634$272,634
CAFETERIA REVENUE722514$119,954$119,954
OTHER900099$21,685$21,685

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,828TotalRevenueColumnAmt
Exclusion$8,828ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$423,101OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,387,761TotalRevenueColumnAmt
Related Or Exempt Func Income$59,752,931RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$94,009UnrelatedBusinessRevenueAmt
Exclusion$440,796ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$23,423TotalAmt
Program Services$23,423ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,281,771TotalAmt
Program Services$374,159ProgramServicesAmt
Management And General$907,612ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,620,114TotalAmt
Program Services$23,488,543ProgramServicesAmt
Management And General$2,131,571ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$587,620TotalAmt
Program Services$530,573ProgramServicesAmt
Management And General$57,047ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,224,581TotalAmt
Program Services$1,990,238ProgramServicesAmt
Management And General$234,343ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,071,302TotalAmt
Program Services$1,839,135ProgramServicesAmt
Management And General$232,167ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$27,671TotalAmt
Management And General$27,671ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$66,830TotalAmt
Management And General$66,830ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,840TotalAmt
Management And General$54,840ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,969,398TotalAmt
Program Services$6,628,809ProgramServicesAmt
Management And General$340,589ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$441,122TotalAmt
Program Services$900ProgramServicesAmt
Management And General$440,222ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,297,900TotalAmt
Program Services$3,024,055ProgramServicesAmt
Management And General$273,845ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$331,322TotalAmt
Program Services$331,322ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,569,856TotalAmt
Program Services$834,465ProgramServicesAmt
Management And General$735,391ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,948TotalAmt
Program Services$28,622ProgramServicesAmt
Management And General$10,326ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$165,495TotalAmt
Program Services$146,254ProgramServicesAmt
Management And General$19,241ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,106,924TotalAmt
Program Services$918,970ProgramServicesAmt
Management And General$187,954ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,329,561TotalAmt
Program Services$1,631,819ProgramServicesAmt
Management And General$697,742ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,098,130TotalAmt
Program Services$1,090,326ProgramServicesAmt
Management And General$7,804ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES & DRUGS$9,578,225$9,578,225
DUES & SUBSCRIPTIONS$344,898$215,775$129,123
HOSPITAL BED TAX$303,630$303,630
OTHER EXPENSES$86,370$7,416$78,954

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$85,463TotalAmt
Program Services$1,286,834ProgramServicesAmt
Management And General-$1,201,371ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$59,705,394TotalAmt
Program Services$54,273,493ProgramServicesAmt
Management And General$5,431,901ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,722,263BOYAmt
EOY$3,213,868EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,361,946BOYAmt
EOY$2,576,814EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,242,096BOYAmt
EOY$8,472,896EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$822,005BOYAmt
EOY$6,538EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,039,973BOYAmt
EOY$1,402,733EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$329,662BOYAmt
EOY$343,243EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,018,738LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,382,054LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,502,091BOYAmt
EOY$22,636,684EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,644,647BOYAmt
EOY$6,133,153EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$467,277BOYAmt
EOY$586,021EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,609,295BOYAmt
EOY$1,882,312EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,741,255BOYAmt
EOY$47,254,262EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,977,064BOYAmt
EOY$5,038,764EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$274,664BOYAmt
EOY$342,557EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$23,166,759BOYAmt
EOY$22,471,587EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$35,700BOYAmt
EOY$18,384EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$629,145BOYAmt
EOY$1,571,237EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,083,332BOYAmt
EOY$29,442,529EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,657,923BOYAmt
EOY$17,811,733EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,657,923BOYAmt
EOY$17,811,733EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,741,255BOYAmt
EOY$47,254,262EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$682,367ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$471,443NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$115OtherActivitiesAmt
Total Lobbying Expenditures$115TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationTHE HOSPITAL DOES NOT DIRECTLY PERFORM ANY LOBBYING ACTIVITIES. THE HOSPITAL PAYS MEMBERSHIP DUES TO A STATE HOSPITAL ASSOCIATION. THE ASSOCIATION USES A PORTION OF SUCH DUES TO CARRY OUT LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$809,274OtherCostOrOtherBasisAmt
Book Value$809,274BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,541,728OtherCostOrOtherBasisAmt
Depreciation$5,977,863DepreciationAmt
Book Value$17,563,865BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,084,822OtherCostOrOtherBasisAmt
Depreciation$10,961,163DepreciationAmt
Book Value$4,123,659BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$582,914OtherCostOrOtherBasisAmt
Depreciation$443,028DepreciationAmt
Book Value$139,886BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,636,684TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescESTIMATED THIRD PARTY SETTLEMENTSDesc
Amt$1,571,237Amt
FieldValueIRS element (for citing)
Total Liability$1,571,237TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$60,859,204TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$471,443NetUnrealizedGainsInvstAmt
Revenue Not Reported$471,443RevenueNotReportedAmt
Revenue Subtotal$60,387,761RevenueSubtotalAmt
Total Revenue Per Form990$60,387,761TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$59,705,394TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$59,705,394ExpensesSubtotalAmt
Total Expenses Per Form990$59,705,394TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE HOSPITAL IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE HOSPITAL EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WERE CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMEBER 31, 2016 AND 2015, THE HOSPITAL HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other1.300000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other2.200000000000DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$358,225TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$118,894DirectOffsettingRevenueAmt
Net Community Benefit Expns$239,331NetCommunityBenefitExpnsAmt
Total Expense0.00400TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,431,127TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,431,127DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,789,352TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,550,021DirectOffsettingRevenueAmt
Net Community Benefit Expns$239,331NetCommunityBenefitExpnsAmt
Total Expense0.00400TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$408,137TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$408,137NetCommunityBenefitExpnsAmt
Total Expense0.00680TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,000NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,162,772TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,636,192DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,526,580NetCommunityBenefitExpnsAmt
Total Expense0.07580TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$30,483TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$30,483NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,605,392TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,636,192DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,969,200NetCommunityBenefitExpnsAmt
Total Expense0.08320TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$23,394,744TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$18,186,213DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,208,531NetCommunityBenefitExpnsAmt
Total Expense0.08720TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$1,063,622BadDebtExpenseAmt
Reimbursed By Medicare$16,642,686ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$16,953,340CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$310,654MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOSPITAL OF ANACONDABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 W PENNSYLVANIAAddressLine1Txt
CityANACONDACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59711ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.COMMUNITYHOSPITALOFANACONDA.ORGWebsiteAddressTxt
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherHOSPITALOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOSPITAL OF ANACONDABusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.COMMUNITYHOSPITALOFANACONDA.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLWWW.COMMUNITYHOSPITALOFANACONDA.ORGStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care130.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care220.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.COMMUNITYHOSPITALOFANACONDA.ORGFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.COMMUNITYHOSPITALOFANACONDA.ORGFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.COMMUNITYHOSPITALOFANACONDA.ORGFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FACILITY 1, COMMUNITY HOSPITAL OF ANACONDA - PART V, LINE 5IN CONDUCTING ITS MOST RECENT CHNA, THE HOSPITAL TOOK INTO ACCOUNT PERSONS INPUT WHO REPRESENTS THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL BY ENSURING THE ZIP CODES WITH THE LARGEST NUMBER OF ADMISSIONS WERE INCLUDED IN THE SURVEY SAMPLE. THE PROCESS INCLUDED A RANDOM, WRITTEN SURVEY MAILED TO 800 RESIDENTS OF ANACONDA-DEER LODGE COUNTY HOUSEHOLDS FOLLOWED BY THREE FOCUS GROUPS. IN ADDITION, A STEERING COMMITTEE OF VARIOUS COMMUNITY MEMBERS WAS FORMED TO ASSIST IN THE DEVELOPMENT OF THE SURVEY INSTRUMENT AND TO PROVIDE A FORUM TO DISCUSS THE COMMUNITY'S ISSUES WITH RESPECT TO HEALTHCARE.
FACILITY 1, COMMUNITY HOSPITAL OF ANACONDA - PART V, LINE 11THE HOSPITAL WAS NOT ABLE TO ADDRESS ALL HEALTH NEEDS IDENTIFIED IN ITS MOST RECENTLY CONDUCTED CHNA DUE TO NOT CURRENTLY HAVING THE STAFF OR FINANCIAL RESOURCES TO DEVOTE TO THE NEED. THE NEEDS IDENTIFIED BUT NOT ADDRESSED INCLUDE ADDITIONAL SPECIALTY SERVICES SUCH AS DERMATOLOGY AND ENT (EAR/NOSE/THROAT). THE HOSPITAL HAS ADDED A SIGNIFICANT NUMBER OF SPECIALTY OFFERINGS THE LAST SEVERAL YEARS SUCH AS ENDOCRINOLOGY, UROLOGY, RHEUMATOLOGY, AND ONCOLOGY. AT THIS TIME, ADDITIONAL SPECIALTY SERVICES ARE NOT FINANCIALLY FEASIBLE GIVEN THE COST OF STAFF, EQUIPMENT, ETC.
FieldValueIRS element (for citing)
Facility2FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
COMMUNITY NURSING HOME OF ANACONDA
600 MAINANACONDAMT59711NURSING HOME
PINTLER HOME OPTIONS
305 W PENNSYLVANIAANACONDAMT59711HOME HEALTH AGENCY

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7G - SUBSIDIZED HEALTH SERVICES EXPLANATIONTHE HOSPITAL HAS INCLUDED COSTS ASSOCIATED WITH PHYSICIAN CLINICS AS SUBSIDIZED HEALTH SERVICES IN PART I, LINE 7G IN THE AMOUNT OF 9,170,442 IN COLUMN C AND 6,206,506 IN COLUMN D.
PART I, LINE 7 - COSTING METHODOLOGY EXPLANATIONTHE HOSPITAL APPLIES THE RATIO OF PATIENT CARE COST-TO-CHARGES FOR FIGURES REPORTED IN THE TABLE (TOTAL OPERATING EXPENSES LESS NON-PATIENT CARE ACTIVITIES, MEDICAID PROVIDER TAXES, TOTAL COMMUNITY BENEFIT, AND TOTAL COMMUNITY BUILDING EXPENSES).
PART II - COMMUNITY BUILDING ACTIVITIESCHA IS COMMITTED TO SUPPORTING SOCIAL SERVICE PROGRAMS THAT BENEFIT LOCAL RESIDENTS. CHA ALSO ENCOURAGES HOSPITAL EMPLOYEES TO VOLUNTEER IN THE COMMUNITY. EMPLOYEES VOLUNTEER AT THE LOCAL FOOD BANK AND VOLUNTEER THEIR TIME TO TEACHING BASIC LIFE SUPPORT COURSES AT LOCAL BUSINESSES. THE HOSPITAL SUPPORTS THE LOCAL SCHOOL'S MOUTH-RINSE AND HEALTHY SNACK PROGRAMS AND OFFERS FINANCIAL SUPPORT TO AFTER SCHOOL AND SUMMER PROGRAMS FOR AT RISK YOUTH. FOR THE LAST FOUR YEARS, CHA HAS BEEN SPONSORING THE DIABETES PREVENTION PROGRAM TWO TIMES A YEAR. WITH OVER 70,000 ADULTS DIAGNOSED WITH DIABETES ANNUALLY IN THE UNITED STATES, THIS PROGRAM IS FOCUSED ON EDUCATING AND EMPOWERING PARTICIPANTS TO UNDERSTAND THEIR DISEASE AND TO BECOME ADVOCATES FOR THEIR HEALTH THROUGH EDUCATION AND HEALTHY LIVING. CHA IS COMMITTED TO ENSURING WE ARE ACTIVELY ASSISTING OUR COMMUNITY IN PROVIDING RESOURCES TO COMBAT PREVENTABLE DISEASES SUCH AS DIABETES. SINCE 2012, CHA HAS GIVEN AN ANNUAL 1,000 CONTRIBUTION TO THE BOYS AND GIRLS CLUB OF ANACONDA. THE BOYS & GIRLS CLUBS OF AMERICA IS AN ORGANIZATION THAT PROMOTES POSITIVE YOUTH DEVELOPMENT IN STUDENTS BY PROVIDING A SAFE PLACE WITH CARING ADULTS AND FUN ACTIVITIES WHERE YOUTH CAN SPEND THEIR FREE TIME. THE LOCAL CLUB PROVIDES TUTORING ASSISTANCE, EDUCATIONAL ENHANCEMENT ACTIVITIES, AND SUMMER PROGRAMS TARGETED FOR AT RISK YOUTH. CHA IS ALSO COMMITTED TO SPONSORING LOCAL FUN RUNS AND EVENTS SUCH AS THE ANNUAL ECHO LAKE TRAILS ASSOCIATION RACE, ST. PATRICK DAY RACE, THE ANACONDA BICYCLE FEST, AND THE BUTTE 100 BIKE RACE. THE ST. PATRICK DAY RACE IS ORGANIZED BY THE LOCAL ANCIENT ORDER OF HIBERNIANS AND INCLUDES BOTH A THREE AND SIX MILE RACE AND A WHEELCHAIR DIVISION, WITH CLOSE TO 1,000 PARTICIPANTS. THE BUTTE 100 OFFERS 25, 50 AND 100 MILE EVENTS WHILE THE ANACONDA BICYCLE FESTIVAL IS TWO-DAY WEEKEND OF BICYCLE EVENTS THAT RAISES FUNDS FOR THE UPKEEP AND RESTORATION OF ANACONDA'S WASHOE PARK. ALL EVENTS ARE DEDICATED TO RAISING AWARENESS AND PROMOTING HEALTH LIFESTYLES. IN THE FALL OF 2016, COMMUNITY HOSPITAL OF ANACONDA HOSTED ITS TWELFTH ANNUAL HEALTH, FITNESS AND WELLNESS FAIR. PARTICIPANTS WERE OFFERED A SPECTRUM OF LAB WORK FOR 50, WHICH INCLUDED A TSH, LIPID PANEL, GLUCOSE AND CBC. FOR AN ADDITIONAL 25, PARTICIPANTS COULD HAVE HEMOGLOBIN A-1C OR PSA. ALL SERVICES THAT WOULD NORMALLY COST IN EXCESS OF 300 PARTICIPANTS RECEIVED INFORMATION ON HOW TO INTERPRET THEIR LAB RESULTS AS WELL AS FREE BLOOD PRESSURE SCREENINGS, FREE BLOOD GLUCOSE TESTING, OXYGEN SATURATION SCREENINGS AND COMPLIMENTARY HEALTH PROMOTION ITEMS. CHA OFFERS THE FAIR ANNUALLY TO ENSURE THE COMMUNITY KNOWS THEIR NUMBERS AND RISKS AND AS A RESULT, FOCUSES ON PREVENTION AND INTERVENTION. ON OCTOBER 26-28, 2016, COMMUNITY HOSPITAL OF ANACONDA (CHA) SPONSORED A PILOT BEHAVIORAL HEALTH CAREERS CAMP OVER PUPIL-INSTRUCTION RELATED (PIR) DAYS (DESIGNED FOR STUDENTS INTERESTED IN THE FIELD OF BEHAVIORAL HEALTH (SUCH AS SOCIAL WORK, COUNSELING, ETC.). IN ADDITION TO THE CAREER FOCUS, STUDENTS WERE PROVIDED INFORMATION AND RESOURCES ON KEY BEHAVIORAL HEALTH TOPICS SUCH AS BULLYING, STIGMA, ADDICTION, SUICIDE AWARENESS AND PREVENTION, STRESS, AND MENTAL HEALTH. EACH STUDENT RECEIVED CERTIFICATION IN YOUTH MENTAL HEALTH FIRST AID (YMHFA). THE CAMP HOSTED 11 STUDENTS FROM BOTH BUTTE AND ANACONDA, SOPHOMORES THROUGH SENIORS ATTENDING BUTTE HIGH, BUTTE CENTRAL AND ANACONDA HIGH. THE CAMP WAS FOCUSED ON STUDENTS FROM LOW-INCOME FAMILIES, RURAL AREAS, UNDER-REPRESENTED MINORITIES AND THOSE WHO WILL BE FIRST IN THEIR FAMILY TO ATTEND COLLEGE. OUR GOAL WAS TO EMPOWER STUDENTS TO BECOME MENTAL HEALTH ADVOCATES IN THEIR COMMUNITIES AS WELL AS EXPOSE THEM TO BEHAVIORAL HEALTH CAREERS. IN ADDITION, CHA PROVIDED A SCHOLARSHIP FOR A PHARMACY STUDENT AT THE UNIVERSITY OF MONTANA. CHA ALSO HOSTED SEVERAL NURSING, NURSE ANESTHETIST, MEDICAL RESIDENTS, MID-LEVEL STUDENTS AS WELL AS HIGH SCHOOL STUDENTS LOOKING FOR SHADOWING OPPORTUNITIES. ANNUALLY, CHA OFFERS TWO FIVE WEEK FREE PRE-NATAL CLASSES WHICH COVERED A VARIETY OF TOPICS INCLUDING THE IMPORTANCE OF PRE-NATAL CARE AND FETAL DEVELOPMENT, PREPARING FOR DELIVERY, POSTPARTUM ADJUSTMENTS AND NEWBORN CARE. IN MAY OF 2016, WE PROVIDED OVER 70 FREE SPORTS PHYSICALS TO LOCAL HIGH SCHOOL AND MIDDLE SCHOOL ATHLETES. PARTNERSHIPS CONTINUED WITH THE LOCAL METCALF SENIOR CENTER, OFFERING "SIT AND BE FIT" CLASSES AS WELL AS A DEMENTIA SUPPORT GROUP. CHA ALSO SUPPORTED LOCAL ARTS AND ENTERTAINMENT INCLUDED COPPER VILLAGE MUSEUM AND ART CENTER'S ART IN THE PARK AND THE COMMUNITY ALIVE AFTER FIVE WEEKLY EVENT. IN 2016, CHA SPONSORED THE FOLLOWING PROGRAMS: - BOYS AND GIRLS CLUB OF ANACONDA - AHS CLASS OF 2016 CHEMICAL FREE GRADUATION PARTY - ANACONDA ANCIENT ORDER OF HIBERNIANS ST. PATRICK'S DAY RUN - SPECIAL OLYMPICS OF ANACONDA AND MONTANA - COPPER VILLAGE MUSEUM AND ART CENTER - UNITED VETERANS OF ANACONDA-ANNUAL FOURTH OF JULY FIREWORKS DISPLAY - UNITED WAY ANACONDA - ANACONDA RELAY FOR LIFE - WAYNE ESTES BASKETBALL TOURNAMENT - COPPER VILLAGE MUSEUM AND ART CENTER - ANACONDA A'S BASEBALL - ANACONDA LITTLE LEAGUE - ANACONDA FOOD BANK - ANACONDA PUBLIC SCHOOLS - SCHOOL MOUTH RINSE PROGRAM - FOOD FOR BLOOD DRIVES - WORK SHADOWING FOR HIGH SCHOOL STUDENTS - FREE SPORTS PHYSICALS FOR ATHLETES - FREE PRE-NATAL EDUCATION CLASSES - MEDICAL TRAINING FOR VOLUNTEER EMS GROUPS - JOB CORPS STUDENT APPRECIATION PICNIC - AHS BOOSTER CLUB SPONSORSHIP - CHA HEALTH FAIR - PINTLER SUICIDE AWARENESS & PREVENTION PROGRAM - SCHOLARSHIPS FOR AHS GRADUATES - NEWSPAPERS IN EDUCATION - COMMUNITY INTERVENTION - KIWANIS - UM PHARMACY SCHOLARSHIP - MT MED START CAMP - ANACONDA ROTARY CARING IS SHARING PROGRAM - TRI COUNTY FAIR
PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGYTHE HOSPITAL USED THE COST TO CHARGE RATIO OF PATIENT CARE TO DETERMINE THE COST OF BAD DEBT EXPENSE.
PART III, LINE 3 BAD DEBT EXPENSE, PATIENTS ELIGIBLE FOR ASSISTANCETHE HOSPITAL DID NOT TRACK THE AMOUNT OF BAD DEBT EXPENSE THAT COULD REASONABLY BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY BUT FOR WHOM SUFFICIENT INFORMATION WAS NOT OBTAINED TO MAKE DETERMINATION OF THEIR ELIGIBILITY DURING THE YEAR.
BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTSTHE PATIENT ACCOUNTS RECEIVABLE FOOTNOTE OF THE AUDITED FINANCIAL STATEMENTS IS FOUND IN FOOTNOTE 4 ON PAGE 12 OF THE AUDITED FINANCIAL STATEMENTS. THE PROVISION FOR BAD DEBTS IS INCLUDED IN THE FIRST PARAGRAPH OF FOOTNOTE 4 ON PAGE 12 OF THE AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8 - MEDICARE EXPLANATIONANY MEDICARE ALLOWABLE COSTS OF PATIENT CARE SHORTFALLS ARE NOT COUNTED AS COMMUNITY BENEFIT. THESE ALLOWABLE COSTS ARE OBTAINED FROM THE MEDICARE COST REPORT FOR THE YEAR.
PART III, LINE 9B - COLLECTION PRACTICES EXPLANATIONIF A PATIENT CANNOT PAY THE ENTIRE BILL WITHIN THE TIMELINE SPECIFIED IN THE BILLING/COLLECTION POLICY, AN INTERVIEW WITH THE PATIENT IS CONDUCTED. WE SCREEN THE PATIENT TO DETERMINE THEIR FINANCIAL STATUS. IF THEY ARE TRUE SELF PAY WITHOUT INSURANCE, WE MAKE A REFERRAL TO THE MASH PROGRAM TO SEE IF THEY QUALIFY FOR ANY GOVERNMENT PROGRAMS SUCH AS MEDICAID, MEDICARE, SSI, ETC. IF THEY HAVE BEEN SCREENED AND DO NOT QUALIFY FOR ANY PROGRAMS, WE DETERMINE IF THEY ARE ELIGIBLE FOR OUR FINANCIAL ASSISTANCE PROGRAM. PART OF THE FINANCIAL ASSISTANCE PROGRAM IS A REDUCED PAYMENT PLAN THAT CAN BE APPROVED EVEN IF THE PATIENT DOES NOT QUALIFY FOR FULL FINANCIAL ASSISTANCE. IF THE PATIENT HAS INSURANCE, THE SAME PROCEDURE IS COMPLETED WITHOUT THE PATIENT BEING SCREENED BY THE MASH PROGRAM. ANOTHER PROVISION IN THE CREDIT AND COLLECTIONS POLICY ALLOWS THE PATIENT ACCOUNT REPRESENTATIVE TO APPROVE A LESSER PAYMENT ARRANGEMENT IF THE ARRANGEMENT IS IN THE BEST INTEREST OF THE HOSPITAL AND THE PATIENT. AN EXAMPLE OF THIS WOULD BE IF A PATIENT IS IN A TEMPORARY SITUATION THAT PREVENTS MEETING A HIGHER PAYMENT, WE WILL APPROVE THE LOWER PAYMENT PLAN WITH A DATE TO REEVALUATE WHEN THAT SITUATION IS RESOLVED. CHA WORKS WITH PATIENTS TO ACCOMMODATE THEIR FINANCIAL SITUATION. THE FACT THAT THEY CANNOT MEET THE GUIDELINES UNDER THE FINANCIAL POLICY DOES NOT MEAN THAT THEY ARE SENT DIRECTLY TO COLLECTIONS. PARTIAL OR FULL PAYMENT MAY BE REQUIRED PRIOR TO SERVICE IN SOME SITUATIONS. ALL NON-EMERGENT PATIENTS REQUIRING A SURGICAL PROCEDURE THAT DO NOT HAVE INSURANCE COVERAGE MUST MEET WITH A PATIENT ACCOUNT REPRESENTATIVE PRIOR TO HAVING THE SERVICE PROVIDED. WE INTERVIEW THE PATIENT TO DETERMINE THEIR FINANCIAL STATUS. BASED ON THE PROCEDURE BEING PERFORMED AND THE FINANCIAL STATUS OF THE PATIENT, A PARTIAL OR FULL PAYMENT MAY BE REQUIRED. IF THE PATIENT IS UNABLE TO MAKE THE PARTIAL OR FULL PAYMENT, A REFERRAL IS MADE WITH THE MASH PROGRAM TO DETERMINE IF THE PATIENT QUALIFIES FOR ANY GOVERNMENT PROGRAMS. ONCE SCREENED BY MASH, FOR ANY PATIENT THAT DOES NOT QUALIFY FOR ANY GOVERNMENT PROGRAM, AN APPLICATION FOR FINANCIAL ASSISTANCE IS OFFERED PRIOR TO THE SERVICE BEING PERFORMED. BASED ON THE RESULTS OF THE FINANCIAL ASSISTANCE APPLICATION, THE BALANCE OF THE ACCOUNT AND THE PATIENT'S ABILITY TO PAY ARE EVALUATED. IF THE PATIENT HAS THE ABILITY TO PAY, A PARTIAL OR FULL PAYMENT IS REQUIRED. IF THE PATIENT DOES NOT HAVE THE ABILITY TO PAY, THE ACCOUNT IS RELIEVED UNDER THE PATIENT FINANCIAL ASSISTANCE PROGRAM.
PART VI, LINE 2 - NEEDS ASSESSMENTCOMMUNITY HOSPITAL OF ANACONDA COMPLETED A COMMUNITY HEALTH NEEDS ASSESSMENT IN 2016. THE ASSESSMENT WAS COMPLETED WITH ASSISTANCE FROM THE MONTANA OFFICE OF RURAL HEALTH, WITH DATA COLLECTED BY STEERING COMMITTEE MEETINGS, KEY INFORMANT INTERVIEWS,FOCUS GROUPS AND A SURVEY MAILED TO 800 RANDOM HOUSEHOLDS IN OUR SERVICE AREA. THE SURVEY RESULTED IN A 20.4% RESPONSE RATE, WHICH IS DEEMED STATISTICALLY SIGNIFICANT. THE TOP FOUR ISSUES/OPPORTUNITIES WERE IDENTIFIED: - ACCESS TO HEALTH CARE SERVICES - BEHAVIORAL HEALTH - HEALTH, WELLNESS AND HEALTHY LIFESTYLES - SENIOR HOUSING THE CHA BOARD OF TRUSTEES APPROVED THE NEEDS ASSESSMENT IMPLEMENTATION PLAN ON FEBRUARY 23, 2017. THE PLAN ESTABLISHES GOALS, STRATEGIES FOR EACH GOAL, ANTICIPATED IMPACT, PLAN TO EVALUATE IMPACT AND MEASURE OF SUCCESS. THE FOLLOWING GOALS AND STRATEGIES WERE APPROVED: GOAL 1: IMPROVE ACCESS TO HEALTHCARE SERVICES IN ANACONDA AND DEER LODGE COUNTY. STRATEGY 1: ASSESS THE PRIMARY CARE WORKFORCE AT CHA. STRATEGY 2: EXPAND THE PATIENT CENTERED MEDICAL HOME (PCMH) MODEL TO COORDINATE COMPREHENSIVE AND PERSONALIZED CARE FOR ADDITIONAL SPECIFIED POPULATIONS. GOAL 2: IMPROVE ACCESS TO BEHAVIORAL HEALTH INFORMATION AND SERVICES. STRATEGY 1: ASSESS COMMUNITY NEEDS FOR BEHAVIORAL HEALTH. STRATEGY 2: WORKFORCE DEVELOPMENT-PIPELINE PROGRAMS GOAL 3: PROMOTE HEALTH, WELLNESS AND HEALTH LIFESTYLES IN ANACONDA AND DEER LODGE COUNTY. STRATEGY 1: ASSESS COMMUNITY WELLNESS AND HEALTH PROMOTION OFFERINGS. STRATEGY 2: CREATE A COMMUNITY DIRECTORY OF AVAILABLE HEALTH, WELLNESS AND HEALTHY LIFESTYLES RESOURCES. STRATEGY 3: EXPLORE EXPANSION OF HEALTH EDUCATION OFFERINGS THROUGH CHA. GOAL 4: IMPROVE ACCESS TO SENIOR HOUSING IN ANACONDA AND DEER LODGE COUNTY STRATEGY: ASSESS SENIOR HOUSING AVAILABLE IN ANACONDA AND DEER LODGE COUNTY. ACTIVITIES AND STRATEGIES WERE DEVELOPED FOR EACH GOAL WITH A CORRESPONDING IMPLEMENTATION GRID. COMMUNITY HOSPITAL OF ANACONDA (CHA) DISSEMINATED THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AND IMPLEMENTATION PLAN BY POSTING BOTH DOCUMENTS CONSPICUOUSLY ON CHA'S WEBSITE (WWW.COMMUNITYHOSPITALOFANACONDA.ORG) AS WELL AS HAVING COPIES AVAILABLE AT THE FACILITY SHOULD COMMUNITY MEMBERS REQUEST TO VIEW THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) OR THE IMPLEMENTATION PLANNING DOCUMENTS. THE STEERING COMMITTEE, WHICH WAS FORMED SPECIFICALLY AS A RESULT OF THE CHNA PROCESS IN ORDER TO INTRODUCE THE COMMUNITY TO THE ASSESSMENT PROCESS, WAS INFORMED OF THE IMPLEMENTATION PLAN TO SEE THE VALUE OF THEIR INPUT AND TIME IN THE CHNA PROCESS, AS WELL AS HOW COMMUNITY HOSPITAL OF ANACONDA IS UTILIZING THEIR INPUT. THE STEERING COMMITTEE, AS WELL AS THE BOARD OF DIRECTORS, WILL BE ENCOURAGED TO ACT AS ADVOCATES IN DEER LODGE COUNTY AS THE FACILITY SEEKS TO ADDRESS THE HEALTH CARE NEEDS OF THEIR COMMUNITY.
PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEIN COMPLIANCE WITH THE COLLECTION POLICIES OF CHA, AN ANNUAL REVIEW IS PERFORMED OF ALL CREDIT/COLLECTION AND FINANCIAL ASSISTANCE POLICIES. ONCE REVIEWED AND REVISED, THE INFORMATION IS DISTRIBUTED TO THE COMMUNITY IN A VARIETY OF WAYS. THE FACILITY PUBLISHED A BROCHURE THAT IS PLACED IN PUBLIC AREAS OF ALL THE CHA FACILITIES, AS WELL AS INCLUDED IN ALL FORMAL ADMISSION PACKETS TO PATIENTS. THE PATIENT ACCOUNT REPRESENTATIVES HAND OUT THE INFORMATION DURING PATIENT CONSULTS AS WELL. THE INFORMATION IS ALSO AVAILABLE ON THE CHA WEBSITE. ANNUALLY, THE PATIENT ACCOUNTS LEADER DISTRIBUTES THE NEW INFORMATION TO LOCAL AGENCIES THAT ASSIST LOW INCOME POPULATIONS. DISCUSSIONS OCCUR WITH THE AGENCIES REGARDING THE FINANCIAL ASSISTANCE PROGRAMS AND CHA'S ABILITY TO ASSIST PATIENTS WITH THE BURDEN OF APPLYING FOR GOVERNMENT PROGRAMS SUCH AS DISABILITY, ETC.
PART VI, LINE 4 - COMMUNITY INFORMATIONANACONDA-DEER LODGE COUNTY (ADLC) COVERS 737 SQUARE MILES OF SOUTHWESTERN MONTANA, WITH 12.6 PERSONS PER SQUARE MILE, MAKING IT A RURAL COUNTY WITH RURAL URBAN CONTINUUM CODE OF 7 (RUCC 1 = MOST URBAN, 10= MOST RURAL). ANACONDA DEER LODGE COUNTY IS A DESIGNATED HEALTH PROFESSIONAL SHORTAGE AREA (HPSA, ID1309993042). THE 2016 POPULATION WAS 9,085 COMPARED TO A 2000 POPULATION OF 9,417, REPRESENTING A POPULATION LOSS OF 3.6% SINCE 2000. THE MAJOR COMMUNITY IN ANACONDA-DEER LODGE COUNTY IS ANACONDA, WITH A MEDIAN AGE OF 46 YEARS. 17.3% OF THE PEOPLE IN THE COUNTY LIVE BELOW THE POVERTY LINE. COMMUNITY HOSPITAL OF ANACONDA (CHA) HAS BEEN SERVING THE HEALTHCARE NEEDS OF ANACONDA-DEER LODGE COUNTY (ADLC) SINCE 1889. THE HOSPITAL IS A PRIVATELY OWNED, NON-PROFIT, TWENTY-FIVE BED CRITICAL ACCESS FACILITY BUILT IN 1981. CHA OFFERS A FULL CONTINUUM OF CARE INCLUDING INPATIENT HOSPITAL SERVICES, OUTPATIENT SERVICES, FOUR AMBULATORY CARE CLINICS INCLUDING INTERNAL/FAMILY MEDICINE, SURGICAL, PEDIATRICS AND ONCOLOGY, A LONG-TERM CARE FACILITY, AND HOSPICE/HOME HEALTH SERVICES. CHA EMPLOYS OVER 400 INDIVIDUALS, WITH AN ANNUAL PAYROLL IN EXCESS OF 20 MILLION.
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTHCOMMUNITY HOSPITAL OF ANACONDA'S BOARD OF TRUSTEES IS COMPRISED OF COMMUNITY MEMBERS REPRESENTING MULTIPLE FACETS OF OUR COMMUNITY FROM THE FINANCIAL SECTOR TO SMALL BUSINESS OWNERS TO RETIREES AND SCHOOL DISTRICT EMPLOYEES. THIS VOLUNTEER BOARD HAS DEDICATED THEIR TIME TO ENSURING THEY UNDERSTAND THE HEALTH AND WELFARE NEEDS OF OUR COMMUNITY. MEDICAL STAFF PRIVILEGES AT CHA ARE OPEN TO ALL MEDICAL PROVIDERS WITH ACTIVE LICENSURE. WHILE WE HAVE INSTITUTED AN ARDUOUS CREDENTIALING PROCESS TO ENSURE PRACTITIONERS OF THE HIGHEST CALIBER ARE PRIVILEGED, WE ENCOURAGE PRACTITIONERS FROM NUMEROUS SPECIALTIES TO MEET THE EVER EXPANDING HEALTHCARE NEEDS OF THE COMMUNITY. AS A NON-PROFIT CORPORATION, WE DO NOT HAVE SHAREHOLDERS. THEREFORE, SURPLUS FUNDS ARE REINVESTED INTO OUR FACILITIES, EQUIPMENT AND EMPLOYEE EDUCATION. THE ABSENCE OF SHAREHOLDERS ELIMINATES THE POTENTIAL FOR CONFLICTS OF INTEREST RELATED TO ATTAINING INFLATED PROFIT MARGINS AND ALLOWS COMMUNITY HOSPITAL OF ANACONDA TO FOCUS ON WHAT IS IMPORTANT-MEETING THE HEALTH AND WELFARE NEEDS OF OUR COMMUNITY.
PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEMN/A.
PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFIT REPORTMONTANA

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
JOHN S MCNEECE
PRESIDENT$494,316$5,300$9,668$509,284
FREDRICK BARTOLETTI
TRUSTEE/PHYSICIAN$353,907$5,300$14,952$374,159
LAURA AUSTIN
SENIOR VP/VP OF FINA$342,625$5,300$9,118$357,043
GUS VARNAVUS
SURGEON$931,764$5,116$8,862$945,742
GRZEGORZ CIESLEWICZ
HOSPITALIST$566,680$5,300$9,668$581,648
CARL SCHILLHAMMER
PHYSICIAN$560,256$2,962$9,668$572,886
BERTRAND JONES
PHYSICIAN$550,049$5,300$9,668$565,017
JAMES HUEFTLE
PHYSICIAN$476,211$13,986$490,197

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
FREDRICK BARTOLETTI MD
TRUSTEE$374,159EMPLOYMENTfalse
JOHN MCNEECE PRESIDENT
TRUSTEE$509,284EMPLOYMENTfalse
LAURA AUSTIN SENIOR VPVP OF FINAN
TRUSTEE$357,043EMPLOYMENTfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2LEE ANN BARTOLETTI FREDRICK BARTOLETTI, MD TRUSTEE PHYSICIAN FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 6WHEN THE HOSPITAL WAS FORMED IN 1969, SOME COMMUNITY MEMBERS PURCHASED THE HOSPITAL FROM SISTERS OF CHARITY. AS THESE ORIGINAL MEMBERS DECEASE, THEIR MEMBERSHIP IS LOST. AN ANNUAL MEETING IS SCHEDULED IN SEPTEMBER OF EACH YEAR WITH A PUBLIC NOTICE POSTED IN THE LOCAL PAPER. THE REMAINING ORIGINAL MEMBERS MAY ATTEND THE MEETING; HOWEVER, THEY ARE NOT ACTIVE MEMBERS AND DO NOT HAVE VOTING RIGHTS.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE 990 IS PROVIDED TO THE VP OF FINANCE WHO REVIEWS THE FORM, SCHEDULES, AND RELATED ATTACHMENTS. THE FINANCE COMMITTEE IS DESIGNATED BY THE BOARD OF TRUSTEES TO ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE 990 AND IS ALSO PART OF THE REVIEW PROCESS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL APPROVAL IS GIVEN TO THE PREPARER BEFORE FINALIZING. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE VP OF FINANCE SIGNS OFF ON THE FORM 8879-EO BEFORE THE RETURN IS E-FILED BY THE PREPARER.
FORM 990, PAGE 6, PART VI, LINE 12CARTICLE II OF THE BYLAWS STATES THAT, AT A MINIMUM, EACH MEMBER OF THE BOARD WILL EXECUTE THE CONFLICT OF INTEREST FORM AT THE COMMENCEMENT OF THE TERM OR IN THE EVENT OF ANY CHANGE THAT MAY DEVELOP. THE CONFLICT OF INTEREST GUIDELINES ARE MONITORED BY THE CHA CORPORATE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER ATTENDS NEW EMPLOYEE ORIENTATION AND PRESENTS THE POLICY AS PART OF THE OVERALL CORPORATE LEGAL COMPLIANCE PROGRAM. EACH EMPLOYEE IS PRESENTED WITH A CONFLICT OF INTEREST STATEMENT. ALL POTENTIAL CONFLICTS ARE DISCLOSED. IF ANY POTENTIAL CONFLICTS ARE IDENTIFIED, THE COMPLIANCE OFFICER WILL MEET WITH THE EMPLOYEE'S SUPERVISOR AND ADMINISTRATION TO DETERMINE IF A CONFLICT EXISTS. ON AN ANNUAL BASIS, ALL EMPLOYEES AND THE BOARD OF DIRECTORS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST STATEMENT. THE CORPORATE COMPLIANCE OFFICER TRACKS THE RECEIPT AND COMPLETION OF THE CONFLICT OF INTEREST STATEMENTS. THE PROCESS IS A PART OF THE ANNUAL EMPLOYEE REQUIREMENTS MANDATED FOR CONTINUED EMPLOYMENT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE SOURCES UTILIZED BY CHA IN REGARD TO FAIR MARKET VALUE IN SALARIES ARE AN EXECUTIVE COMPENSATION SURVEY, PUBLISHED BY CRITICAL DATA, INC., AND THE MONTANA HOSPITAL ASSOCIATION (MHA) ANNUAL SALARY SURVEY. THESE SURVEYS ARE UTILIZED FOR SETTING THE SALARY LEVELS OF EMPLOYEES AT CHA. THE MHA SURVEY ITEMIZES ALL HOSPITALS AS A GROUP, CAH HOSPITALS, AND HOSPITALS BY REGION. CHALLENGES EXIST WHEN CHA JOB DESCRIPTIONS ARE UNIQUE AND, THEREFORE, MAY NOT BE LISTED AS A JOB CATEGORY IN THE MHA SURVEY. IN REGARD TO SETTING THE SALARY LEVELS OF PHYSICIANS, CHA UTILIZES THE MGMA PHYSICIAN COMPENSATION AND PRODUCTION SURVEY. THIS SURVEY ITEMIZES SALARIES AND PRODUCTIVITY BY PHYSICIAN SPECIALTY, YEARS IN PRACTICE, GEOGRAPHIC REGION, AND OTHER CATEGORIES. CHA STRIVES TO PAY MARKET LEVEL SALARIES TO ALL EMPLOYEES OF THE ORGANIZATION. IT IS OUR GOAL TO RECRUIT AND RETAIN TOP TALENT IN EVERY VENUE, WHILE CONTROLLING SALARY AND BENEFIT COSTS WITHIN ESTABLISHED TARGETS. IN 2010, 2012, AND 2014, CHA HIRED AN INDEPENDENT CONSULTANT TO EVALUATE THE SALARY LEVELS OF THE SENIOR MANAGEMENT. THIS SALARY SURVEY REVIEWED SALARIES FOR HOSPITALS IN CHA'S REVENUE RANGE IN OUR REGION, AS WELL AS SALARY LEVELS ACROSS THE COUNTRY. ALL JOBS REVIEWED WERE WELL WITHIN THE PUBLISHED RANGES, AS DETERMINED BY CRITICAL DATA, INC.
FORM 990, PAGE 6, PART VI, LINE 15BSEE FORM 990, PART VI, LINE 15A.
FORM 990, PAGE 6, PART VI, LINE 19COMMUNITY HOSPITAL OF ANACONDA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO INCLUDED IN THE COMMUNITY BENEFIT REPORT.
FORM 990, PART IX, LINE 11G6,628,809 340,589 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHANHA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1245AddressLine1Txt
CityANACONDACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59711ZIPCd
FieldValueIRS element (for citing)
EIN810504127EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateMTLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12BPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNTIYBusinessNameLine1Txt
Business Name Line2HOSPITAL OF ANACONDABusinessNameLine2Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd