BOZEMAN DEACONESS HEALTH SERVICES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: BOZEMAN DEACONESS HEALTH SERVICES (EIN 81-0232121)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-04
IRS object ID: 201623099349300902
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-04T08:32:59-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Eide Bailly LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 Nicollet Mall Ste 1300	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554027033	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810232121	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bozeman Deaconess Health Services	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOZE	BusinessNameControlTxt
Phone	4065855000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	915 Highland Boulevard	AddressLine1Txt
City	Bozeman	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59715	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Gordon Davidson	PersonNm
Person Title	CFO/VP of Finance	PersonTitleTxt
Phone	4065855000	PhoneNum
Signature	2016-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kim Hunwardsen CPA	PreparerPersonNm
PTIN	P00484560	PTIN
Phone	6122536500	PhoneNum
Preparation	2016-11-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Bozeman Health	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Gordon Davidson	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	915 Highland Boulevard	AddressLine1Txt
City	Bozeman	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59715	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$250,686,170	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.bozemandeaconess.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1911	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	To improve community health and quality of life for residents and visitors of the Bozeman, MT area.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	2276	TotalEmployeeCnt
Total Volunteers	245	TotalVolunteersCnt
Total Gross UBI	$1,311,692	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$272,912	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,067,539	PYContributionsGrantsAmt
CY Contributions Grants	$1,360,972	CYContributionsGrantsAmt
PY Program Service Revenue	$226,325,372	PYProgramServiceRevenueAmt
CY Program Service Revenue	$243,243,458	CYProgramServiceRevenueAmt
PY Investment Income	$5,704,523	PYInvestmentIncomeAmt
CY Investment Income	$4,015,698	CYInvestmentIncomeAmt
PY Other Revenue	$541,594	PYOtherRevenueAmt
CY Other Revenue	$521,110	CYOtherRevenueAmt
PY Total Revenue	$234,639,028	PYTotalRevenueAmt
CY Total Revenue	$249,141,238	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,610,001	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$623,600	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$101,786,134	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$117,496,661	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$110,123,291	PYOtherExpensesAmt
CY Other Expenses	$117,186,530	CYOtherExpensesAmt
PY Total Expenses	$213,519,426	PYTotalExpensesAmt
CY Total Expenses	$235,306,791	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,119,602	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,834,447	CYRevenuesLessExpensesAmt
Total Assets BOY	$396,406,654	TotalAssetsBOYAmt
Total Assets EOY	$404,683,357	TotalAssetsEOYAmt
Total Liabilities BOY	$117,155,952	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$115,530,049	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$279,250,702	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$289,153,308	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To improve community health and quality of life.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$62,782,447	ExpenseAmt
Revenue	$56,347,221	RevenueAmt
Desc	Bozeman Deaconess Health Group consists of our departments that provide physician services to outpatients. The number of Medicare and Medicaid patients seen in 2015 decreased from about 44% of total visits in 2014 to 42% of total visits in 2015. Revenue for these patients and uninsured patients totaled 45% of all clinic revenue. Total operating revenues were $56,347,221 with associated operating expenses of $62,782,447. The loss of $6,435,226 is reflective of our commitment to provide access to all patients regardless of their ability to pay.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,162,349	ExpenseAmt
Revenue	$56,617,170	RevenueAmt
Desc	Bozeman Deaconess Surgical Services strives to offer a wide array of surgical options using state of the art technology. Of the 6,040 inpatient and outpatient surgeries, about 34% were Medicare and Medicaid patients, which comprised 41% ($23,141,922) of total revenue from these services ($56,617,170). Over 60% of the Medicare/Medicaid revenues were unreimbursed ($13,992,055) and written off, along with another $5,903,294 from other payors. Our operating room also recorded $15,702,214 in operating expenses plus another $6,460,135 of indirect overhead.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,344,132	ExpenseAmt
Revenue	$24,149,596	RevenueAmt
Desc	The Emergency Room at Bozeman Deaconess Health Services is one of the busiest departments in our organization, with just over 30,000 visits in 2015. Approximately 35% of these visits were from Medicare and Medicaid patients, comprising $8,756,624 of the $24,149,596 of the gross revenue. Over 60% of the Medicare/Medicaid revenue were unreimbursed ($5,289,254) and written off, along with almost 36% of the remaining revenue ($5,514,684). Direct and indirect expenses incurred in supporting the operation of this emergency room accumulated to $13,344,132.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$85,975,766	ExpenseAmt
Grant	$623,600	GrantAmt
Revenue	$106,241,943	RevenueAmt
Desc	Bozeman Deaconess Health Services operates an 86 bed hospital facility (Hospital), along with a 43 unit assisted living home and a 115 unit independent living home (Hillcrest Senior Living or HSL). A new 4 bed hospital, Big Sky Medical Center, was opened in Big Sky. In addition, Bozeman Health Urgent Cares continues to provide walk-in resources. All patient and resident service revenue from these operations are used to provide health care services, health care promotion, and health care education to Bozeman, Big Sky and the surrounding communities.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$85,975,766	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$623,600	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$106,241,943	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$184,264,694	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	192	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2276	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gordon Davidson	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4065851036	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	915 Highland Blvd	AddressLine1Txt
City	Bozeman	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59715	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Julie Jackson
Chair (as of 7/1/15)	1.00	Yes (X)	Yes (X)	$0	$0	$0
Terry Cunningham
Chair (thru 6/30/15)	1.00	Yes (X)	Yes (X)	$0	$0	$0
Brian Brown
1st Vice Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Katie Daughenbaugh
2nd Vice Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Dr Dane Sobek
Secretary / Cardiology	1.00	Yes (X)	Yes (X)	$627,941	$0	$61,987
John Murdoch
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Kerri Brown
Trustee	1.00	Yes (X)		$0	$0	$0
Rev Dave McConnell
Trustee	1.00	Yes (X)		$0	$0	$0
Dennis Munson
Trustee	1.00	Yes (X)		$0	$0	$0
Kerry Petitt
Trustee	1.00	Yes (X)		$0	$0	$0
Walt Sales
Trustee	1.00	Yes (X)		$0	$0	$0
Robert Watson
Trustee	1.00	Yes (X)		$0	$0	$0
Gordon Davidson
Interim CEO/VP Finance/CFO	50.00		Yes (X)	$399,031	$0	$61,113
Dr David Chen
Interim CEO/CMO	50.00		Yes (X)	$397,150	$0	$40,521
Kevin Pitzer
CEO/President (partial year)	50.00		Yes (X)	$613,130	$0	$33,806
Elizabeth Lewis
Senior VP Operations/Legal	50.00			$338,534	$0	$57,080	Yes (X)
Hugh Hetherington MD
Otolaryngology/Plastic Surgery	50.00			$556,987	$0	$63,434		Yes (X)
Annie Castillo MD
Oncology	50.00			$529,022	$0	$15,900		Yes (X)
Nathanial Madsen MD
Cardiology	50.00			$546,181	$0	$55,835		Yes (X)
Ken May MD
Oncology	50.00			$600,229	$0	$26,316		Yes (X)
Blair Erb MD
Cardiology	50.00			$626,834	$0	$57,487		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,235,039	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$473,479	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	143	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Langlas & Associates - Bozeman
1019 E Main St Ste 101	Bozeman	MT	59715	Construction	$14,566,060
Martel Construction Inc
1203 S Church	Bozeman	MT	59715	Construction	$11,470,375
Sanford Health
PO Box 5074	Sioux Falls	SD	57117	Software Build/Hosting	$7,375,279
Absaroka Emergency Physicians
1184 N 15th Street Suite 1	Bozeman	MT	59715	ER Physicians Fee	$5,524,392
Arbor Medic
PO Box 10305	bozeman	MT	59715	Landscaping/Lawn/Snow Removal	$868,367

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	52	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,360,972	RelatedOrganizationsAmt
Total Contributions	$1,360,972	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Patient service revenu	622110	$222,373,516	$222,029,071	$344,445
Resident service reven	623000	$6,313,068	$6,313,068
Other Joint Venture Re	423000	$4,168,529	$4,168,529
Pharmacy Revenue	446110	$4,011,325	$3,492,178	$519,147
Cafeteria Revenue	722210	$1,621,219	$1,621,219

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,755,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,406,679	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$349,122	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$243,243,458	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,963,207	TotalRevenueColumnAmt
Exclusion	$2,963,207	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,304,959	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$783,849	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$521,110	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$521,110	TotalRevenueColumnAmt
Unrelated Business Revenue	$98,978	UnrelatedBusinessRevenueAmt
Exclusion	$422,132	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,813,574	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$761,083	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$761,083	SecuritiesAmt
Other	$1,813,574	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,052,491	TotalRevenueColumnAmt
Exclusion	$1,052,491	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$249,141,238	TotalRevenueColumnAmt
Related Or Exempt Func Income	$242,030,744	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,311,692	UnrelatedBusinessRevenueAmt
Exclusion	$4,437,830	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$623,600	TotalAmt
Program Services	$623,600	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,601,738	TotalAmt
Program Services	$682,088	ProgramServicesAmt
Management And General	$1,919,650	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$93,158,141	TotalAmt
Program Services	$75,547,269	ProgramServicesAmt
Management And General	$17,610,872	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,255,361	TotalAmt
Program Services	$3,461,057	ProgramServicesAmt
Management And General	$794,304	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,834,619	TotalAmt
Program Services	$8,624,014	ProgramServicesAmt
Management And General	$2,210,605	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,646,802	TotalAmt
Program Services	$5,267,195	ProgramServicesAmt
Management And General	$1,379,607	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$468,439	TotalAmt
Management And General	$468,439	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$88,800	TotalAmt
Management And General	$88,800	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$60,133	TotalAmt
Management And General	$60,133	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$606,074	TotalAmt
Management And General	$606,074	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,306,507	TotalAmt
Program Services	$10,650,198	ProgramServicesAmt
Management And General	$10,656,309	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,379,504	TotalAmt
Program Services	$262,905	ProgramServicesAmt
Management And General	$2,116,599	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,045,182	TotalAmt
Program Services	$1,214,613	ProgramServicesAmt
Management And General	$2,830,569	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,115,086	TotalAmt
Program Services	$636,200	ProgramServicesAmt
Management And General	$2,478,886	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$502,311	TotalAmt
Program Services	$338,023	ProgramServicesAmt
Management And General	$164,288	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$334,874	TotalAmt
Program Services	$225,349	ProgramServicesAmt
Management And General	$109,525	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,277,073	TotalAmt
Program Services	$2,277,073	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,144,589	TotalAmt
Program Services	$15,144,589	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,221,365	TotalAmt
Program Services	$601,398	ProgramServicesAmt
Management And General	$1,619,967	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$43,923,321	$43,815,224	$108,097
Provision for Bad Debts	$9,623,436	$9,623,436
Equipment Rent & Mainte	$8,583,750	$4,833,779	$3,749,971
Taxes & Licenses	$1,372,480	$72,305	$1,300,175

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,133,606	TotalAmt
Program Services	$364,379	ProgramServicesAmt
Management And General	$769,227	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$235,306,791	TotalAmt
Program Services	$184,264,694	ProgramServicesAmt
Management And General	$51,042,097	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$29,015,934	BOYAmt
EOY	$21,687,710	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,007,908	BOYAmt
EOY	$34,374,057	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$450,218	BOYAmt
EOY	$401,518	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,355,209	BOYAmt
EOY	$6,977,267	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,322,930	BOYAmt
EOY	$1,810,883	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$313,003,575	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$144,075,958	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$137,605,442	BOYAmt
EOY	$168,927,617	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$142,419,529	BOYAmt
EOY	$126,050,801	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,488,754	BOYAmt
EOY	$22,646	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$16,719,795	BOYAmt
EOY	$16,078,906	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,891,838	BOYAmt
EOY	$10,493,626	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,129,097	BOYAmt
EOY	$17,858,326	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$396,406,654	BOYAmt
EOY	$404,683,357	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,026,166	BOYAmt
EOY	$31,975,864	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$365,123	BOYAmt
EOY	$423,116	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,621,214	BOYAmt
EOY	$62,528,669	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$179,507	BOYAmt
EOY	$3,088,675	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,963,942	BOYAmt
EOY	$17,513,725	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,155,952	BOYAmt
EOY	$115,530,049	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$273,114,036	BOYAmt
EOY	$282,036,280	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,496,434	BOYAmt
EOY	$5,411,160	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,640,232	BOYAmt
EOY	$1,705,868	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$279,250,702	BOYAmt
EOY	$289,153,308	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$396,406,654	BOYAmt
EOY	$404,683,357	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$13,834,447	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,804,601	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$127,240	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$52,400	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$7,733	OtherActivitiesAmt
Total Lobbying Expenditures	$60,133	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	Hired consultant to provide lobbying services in connection with governmental affairs representation to ensure hospital, community, and employee interests and needs are represented. Bozeman Deaconess Health Services reimburses certain professional membership dues of employees, a portion of such membership dues are used by the professional associations for lobbying activities. These are dues for MHA and AHA. The Chief Medical Officer for Bozeman Health served on the Healthcare Advisory Committee. This involved approximately twelve hours of time.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,788,550	BeginningYearBalanceAmt
Contributions	$99,933	ContributionsAmt
Investment Earnings Or Losses	$216,493	InvestmentEarningsOrLossesAmt
Other Expenditures	$176,755	OtherExpendituresAmt
End Year Balance	$13,928,221	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,396,438	BeginningYearBalanceAmt
Contributions	$785,403	ContributionsAmt
Investment Earnings Or Losses	$619,492	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,783	OtherExpendituresAmt
End Year Balance	$13,788,550	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,913,019	BeginningYearBalanceAmt
Contributions	$15,645	ContributionsAmt
Investment Earnings Or Losses	$1,686,800	InvestmentEarningsOrLossesAmt
Other Expenditures	$219,026	OtherExpendituresAmt
End Year Balance	$12,396,438	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,765,686	BeginningYearBalanceAmt
Contributions	$385,183	ContributionsAmt
Investment Earnings Or Losses	$873,051	InvestmentEarningsOrLossesAmt
Other Expenditures	$110,901	OtherExpendituresAmt
End Year Balance	$10,913,019	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,735,942	BeginningYearBalanceAmt
Contributions	$398,579	ContributionsAmt
Investment Earnings Or Losses	-$284,159	InvestmentEarningsOrLossesAmt
Other Expenditures	$84,676	OtherExpendituresAmt
End Year Balance	$9,765,686	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.75000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.15000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$7,005,002	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,167,165	OtherCostOrOtherBasisAmt
Book Value	$9,172,167	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$180,577,094	OtherCostOrOtherBasisAmt
Depreciation	$82,742,069	DepreciationAmt
Book Value	$97,835,025	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,797,841	OtherCostOrOtherBasisAmt
Depreciation	$59,495,935	DepreciationAmt
Book Value	$42,301,906	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,456,473	OtherCostOrOtherBasisAmt
Depreciation	$1,837,954	DepreciationAmt
Book Value	$19,618,519	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$168,927,617	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Estimated Third-party Payor Settlements	$463,513
Deposits	$8,028,717
Capitalized Lease Obligation	$9,021,495

Field	Value	IRS element (for citing)
Total Liability	$17,513,725	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4:

Each endowment fund is privy to a separate agreement. Donations made for each purpose shall be received, held, and invested by the Bozeman Deaconess Foundation according to established policies governing gift acceptance, investment, and distribution. The principal of the fund shall be retained in perpetuity. The interest income is utilized for the greatest needs of the designated department. Policy says the organization can use a portion of interest for operations. The endowment fund reported in Line 1 is currently being held by a related organization, Bozeman Health Foundation, and benefits BDHS.

Part X, Line 2:

The Organization consists of Montana nonprofit corporations and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax(Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization files an Exempt Organization Business Income Tax Return (Form 990T) with the IRS to report its unrelated business taxable income. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent150	Yes (X)	Percent150Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent250	Yes (X)	Percent250Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,009,111	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$480,102	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,529,009	NetCommunityBenefitExpnsAmt
Total Expense	0.03340	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,032,630	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,306,074	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,726,556	NetCommunityBenefitExpnsAmt
Total Expense	0.02090	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$22,041,741	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,786,176	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,255,565	NetCommunityBenefitExpnsAmt
Total Expense	0.05430	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$635,486	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$166,820	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$468,666	NetCommunityBenefitExpnsAmt
Total Expense	0.00210	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$33,426	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$33,426	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$38,938,494	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,552,585	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,385,909	NetCommunityBenefitExpnsAmt
Total Expense	0.04600	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$706,992	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$706,992	NetCommunityBenefitExpnsAmt
Total Expense	0.00310	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$40,314,398	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,719,405	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,594,993	NetCommunityBenefitExpnsAmt
Total Expense	0.05130	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$62,356,139	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,505,581	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,850,558	NetCommunityBenefitExpnsAmt
Total Expense	0.10560	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$10,261,215	BadDebtExpenseAmt
Reimbursed By Medicare	$41,996,865	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$42,984,701	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$987,836	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd
Bozeman Deaconess Health Services
1	915 Highland Blvd	Bozeman	MT	59715	www.bozemanhealth.org	12933	Yes (X)	Yes (X)	Yes (X)
Big Sky Medical Center
2	334 Town Center Ave	Big Sky	MT	59716	www.bigskymedicalcenter.com	13563	Yes (X)	Yes (X)	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Other WebsiteOtherWebsiteInd	Other Website URLOtherWebsiteURLTxt	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Strategy AttachedStrategyAttachedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	FAP Notice DisplayedFAPNoticeDisplayedInd	Other PublicityOtherPublicityInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd	FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd	FAP Notified All PatientsFAPNotifiedAllPatientsInd	Documented Elig DeterminationDocumentedEligDeterminationInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Other Method UsedOtherMethodUsedInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
Bozeman Deaconess Health Services
1	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (1)	0	Yes (1)	Yes (1)	Yes (X)	See Part V Line 7d	Yes (X)	See Part V Line 7d	Yes (1)	15	Yes (1)	See Part V Line 7d	0	0	Yes (1)	Yes (X)	150.000000000000	250.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	http://www.bozemanhealth.org/Deaconess-Hospital/For-Patients-Visitors/Finan	Yes (X)	http://www.bozemandeaconess.org/Our-Services/Financial-Services.aspx	Yes (X)	http://www.bozemandeaconess.org/Our-Services/Financial-Services.aspx	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (1)
Big Sky Medical Center LLC
2	Yes (1)	Yes (1)	0																							0	Yes (1)	Yes (X)	150.000000000000	250.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	http://www.bozemanhealth.org/Deaconess-Hospital/For-Patients-Visitors/Finan	Yes (X)	http://www.bozemandeaconess.org/our-services/financial-services.aspx	Yes (X)	http://www.bozemandeaconess.org/our-services/financial-services.aspx	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (1)

Supplemental Information SupplementalInformationGrp (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Bozeman Deaconess Health Services	Part V, Section B, Line 5: BDHS partnered with Gallatin City-County Health Department and Community Health Partners, a federally qualified health center in Gallatin and Park County. (Please see BDHS 2015-2017 Community Benefit Plan pages 8-12). BDHS also solicited input from a variety of healthcare providers, public health representatives, as well as community, business, and government leaders through an online survey. (Please see BDHS 2015-2017 Community Benefit Plan pages 13-15 and accompanying appendices).
Bozeman Deaconess Health Services	Part V, Section B, Line 6b: BDHS partnered with Gallatin City-County Health Department and Community Health Partners, a federally qualified health center in Gallatin and Park County.
Bozeman Deaconess Health Services	Part V, Section B, Line 7d: Line 7a: http://www.bozemanhealth.org/For-Community/Community-Benefit.aspx http://www.bozemanhealth.org/documents/Content/BDHS-2015-2017- Community-Benefit-Plan_3.7.16-(1).pdfLine 7b: http://bozemanregion2014.healthforecast.net/ http://healthygallatin.org/healthy-people-families/how-healthy-is- your-community/Line 10: http://www.bozemanhealth.org/documents/Content/BDHS-2015-2017- Community-Benefit-Plan_3.7.16-(1).pdf
Big Sky Medical Center, LLC	Part V, Section B, Line 2: Hospital license granted December 10, 2015.
Bozeman Deaconess Health Services	Part V, Section B, Line 11: All four identified priority needs listed as Strategic Issues in our Community Benefit Plan are being addressed and we continue to actively collaborate with the community in addressing these needs. The following updates relate to initiatives/strategies to address needs identified based on the 2015 CHNA conducted jointly by Bozeman Deaconess Health Services (BDHS), Gallatin City and County Health Department (GCCHD) and Community Health Partners (CHP).Strategic Issue #1: Improving Access to Healthcare Services Preventive health services* Mobile Outreach Health Screenings - The mobile health screening van (HealthCare Connections, HCC) provides free screenings for breast and colon cancer, heart disease, stroke, diabetes, osteoporosis and obesity as well as free vaccinations for Tdap (tetanus and pertussis or whooping cough), flu (seasonal) and pneumonia. - The HealthCare Connections-Mobile Health Screenings (HCC) exceeded 2015 targets of 5% increase from prior year. - Health screenings were up by 18% - Number of vaccinations given increased 11.4% * BH Annual Health Fair - Offered access to reduced price blood draws and FOBT's as well as free preventive screenings (bone density, heart monitoring facial skin checks, glucose sticks, oximetry, blood pressure, vision, hearing, and depression). - 72 employees helped - 723 community members attended, with over 350 adults (50% of attendees) availing of the reduced health screens* Big Sky Annual Health Fair - Offered access to reduced price blood draws and FOBT's as well as free preventive screenings (bone density, glucose sticks, blood pressure, and BMI) - 5 employees helped - 21 attended the fair* HCC participated in the Gallatin County Goodwill Event, Project Homeless and Veterans Stand Down.Healthy Gallatin Access Committee BH continues to provide leadership and support to this committee. For 2015, the committee meeting discussions moved to a review of the work plan and priorities for 2015.Children's Immunization and Flu Awareness CampaignBH conducted press releases to the media as well around 30 posts on social media.Strategic Issue #2: Increase Collective Impact Through Strategic Partnerships with the CommunityOngoing Partnerships & Collaborations* Healthy Gallatin: BH continues to provide leadership, support and work on the Healthy Gallatin Collaboration Committee, now known as the Interagency Committee. Includes various organizations including: - Gallatin City-County Health Department (GCCHD) - Community Health Partners (CHP) - Montana State University (MSU) - Local Government Center - Dept of Health & Human Development - SNAP Ed ProgramGallatin County Planning & Community Development - Gallatin Mental Health Center - Gallatin Valley Land Trust - Montana Team Nutrition - Montana Nutrition & Physical Activity Program - Gallatin Valley Farm to School - Willing Workers Ladies Aid (Gallatin Gateway) - Belgrade Chamber of Commerce - Greater Gallatin United Way - Three Rivers Clinic - Thrive - Early Childhood Community Council - Gallatin Valley YMCA - Bozeman School District - Belgrade School District - Alcohol & Drug Services of Gallatin Co - HRDC - Food Bank, Streamline - YPR - Health Matters* MSU/Health Sciences Education - WWAMI - Nursing - Emergency Department / EMT - Surgical Services - Pharmacy - Cancer Center - Laboratory Services - Radiology - Rehabilitation Services - Nutrition Services* School Districts in Gallatin County - via GoNoodle Program* Gallatin Mental Health, Western Montana Mental Health Services* Cancer Support Community* HighlandGlen Nature Preserve - GVLT - Bridger Ski FoundationSupporting Community Groups* Help Center* Cancer Support Community Montana* Eagle Mount* Reel Recovery* Share - Pregnancy & Infant Loss* Haven (New Beginnings Corporate Partnership)* Health Mothers Healthy Babies* Bozeman Health Scholarship Program* Greater Gallatin United WayBH Senior Leadership Community Board Services* Big Sky Medical Center* Community Health Partners (CHP)* Bozeman Broadband Initiative* Bozeman Economic Development Council* Northern Rocky Mountain EDD* Human Resources Development Council (HRDC)* Prospera Business Network* Rotary* US BankTelehealth* A task force was formed to look into using telehealth, including the completion of a needs assessment.Expand Utility of BH Health Information Center (BH HIC)* BH HIC arranged 12 health forums talking about nutrition, prostate health, cardiovascular disease and diabetes, sleep conditions and mind and body medicine.* As a member of the Cancer Committee, reporting to the committee the types of cancer screenings held by BH, the HCC and cancer education programs, like the forums.* Participant in quarterly meetings and contributor of the Tri-County Cancer Coalition, working with the group to develop an action plan for cancer Prevention and Early Detection.* BH Supports the GCCHD Immunization Coalition by attending quarterly meetings.Strategic Issue #3: Addressing Obesity, Poor Nutrition and Lack of Physical ActivityHealthy Gallatin Nutrition & Physical Activity CommitteeBH has provided facilitation, support and leadership and has availed meeting rooms for this newly formed committee, which kicked off on October 27, 2014.Active Afterschool ProgramThe Active Afterschool Program, focused primarily on addressing the growing issue of obesity in children, aims to motivate kids and their families to change/improve behavior towards adapting a healthy lifestyle, focused on nutrition and physical activity. This program is administered in partnership with Gallatin Valley YMCA, and is offered in Sacajawea Middle School to 6th - 8th grade kids.GoNoodle ProgramGoNoodle is a program promoting physical activity for kids, helping them reach 60 minutes of movement daily as recommended by Centers for Disease Control and Prevention. The program channels K-5 classroom energy with short, interactive physical activity breaks or "brain breaks" to improve student health, engagement, behavior and performance. Schools have access to almost 250 interactive games and videos to get kids moving and learning in the classroom. The resources are also available to be utilized at home. During the 2015/2016 school year:- 20,088 Physical Activity Breaks Played (8/1/15 - 5/31/16)- 1,099,738 Student Minutes of Physical Activity (8/1/15 - 5/31/16)- 197 Active Teachers (Sep)- 5,007 Active Students (Sep)- 86% of surveyed teachers reported seeing an improvement in academic achievement since using GoNoodle- 77% of surveyed teachers believe GoNoodle Plus is helping their students succeed in core subjects- Workplan is behing developed for next school year.Strategic Issue #4: Support Community in Addressing Behavioral and Mental Health IssuesSupporting Community GroupsNAMI-NAMI Montana is the Montana Chapter of the National Alliance on Mental Illness (NAMI). NAMI is the nation's largest grassroots organization for people with mental illnesses and their families. Founded in 1979, NAMI has affiliates in every state and in more than 1,100 local communities across the country. NAMI Montana supports, educates, and advocates for Montanans with severe mental illnesses and their families. In 2015 Bozeman Deaconess Hospital contributed $25,000 to NAMI, as well as $346,000 to Western Montana Mental Health to support mental health crisis programs in the area.GoNoodle Program on Positively Impacting Behavior/Mental Health of StudentsAlong with physical activity breaks, GoNoodle has provided the PERFECT outlet for students to take control over their emotions, regroup, and reset, leaving them ready to learn again. Should a student find him/herself struggling with an emotion or behavior, using GoNoodle to calm down is an optimal solution. For example, students may participate in "Flow" activities from GoNoodle, which ask a series of questions from the student to see how they are feeling, and then lead them through a series of mental imaging and meditation exercises (about 3-5 min.) to respond accordingly. In 2015/16 school year, over 150,000 minutes (about 15%) of GoNoodle activity for Bozeman Health was of the calming variety.
Bozeman Deaconess Health Services	Part V, Section B, Line 16i: Medical Advocacy Services in Healthcare (MASH) will give out our financial application after determining patient is ineligible for federal and state programs.A summary of the financial assistance policy is attached to billing invoices, posted in patient admissions areas, and provided to patients on admission to the hospital facility.
Big Sky Medical Center, LLC	Part V, Section B, Line 16i: Medical Advocacy Services in Healthcare (MASH) will give out our financial application after determining patient is ineligible for federal and state programs. A summary of the financial assistance policy is attached to billing invoices, posted in patient admissions area, and provided to patient on admission to the hospital facility.
Bozeman Deaconess Health Services	Part V, Section B, Line 22d: BDHS uses the Look Back Method.
Big Sky Medical Center, LLC	Part V, Section B, Line 22d: BSMC used the Prospective Method for 2015.
Bozeman Deaconess Health Services	Part V, Section B, Line 24: All individuals eligible under the hospital financial assistance policy are provided a discount for emergency and other medically necessary care. The financial assistance policy does not apply to elective procedures. Therefore, FAP-eligible patients without insurance may be billed gross charges on elective procedures.
Big Sky Medical Center, LLC	Part V, Section B, Line 24: All individuals eligible under the hospital financial assistance policy are provided a discount for emergency and other medically necessary care. The financial assistance policy does not apply to elective procedures. Therefore, FAP-eligible patients without insurance may be billed gross charges on elective procedures.
Schedule H, Part V, Section B, Line 7a:	http://www.bozemanhealth.org/For-Community/Community-Benefit.aspxhttp://www.bozemanhealth.org/documents/Content/BDHS-2015-2017-Community-Benefit-Plan_3.7.16-(1).pdf
Schedule H, Part V, Section B, Line 7b:	http://bozemanregion2014.healthforecast.net/http://healthygallatin.org/healthy-people-families/how-healthy-is-your-community/
Schedule H, Part V, Section B, Line 10:	http://www.bozemanhealth.org/documents/Content/BDHS-2015-2017-Community-Benefit-Plan_3.7.16-(1).pdf

Field	Value	IRS element (for citing)
Facility	7	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - Deaconess Intercity Imaging LLC
915 Highland Blvd	Bozeman	MT	59715	Outpatient Imaging Center
2 - Rocky Mountain Surgery Center LLC
1450 Ellis St Suite 101	Bozeman	MT	59715	Outpatient Surgical Center
3 - Hillcrest Senior Living
1201 Highland Blvd	Bozeman	MT	59715	Independent and Assisted Living Facility
4 - Hospice of Southwest Montana LLC
3810 Valley Commons Dr Ste 1	Bozeman	MT	59715	Hospice Services
5 - Family Doctors Urgent Care LLC
120 N 19th Avenue	Bozeman	MT	59715	Outpatient Health Care
6 - Bozeman Health Urgent Cares LLC
106 W Main	Bozeman	MT	59715	Outpatient Health Care
7 - Bozeman Health Clinical Research LLC
950 Stoneridge Dr 1	Bozeman	MT	59718	Outpatient Health Care Clinical Trials

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3c:	Any individual and their dependents who are at 150% of the Federal Poverty income level or below will be eligible to receive a 100% write-off of the self-pay portion of incurred charges, upon completion of an application. Any uninsured individual with income under 250% of the Federal Poverty Guidelines (FPG) will be eligible to receive a discount from charges based on certain guidelines. Completion of the Financial Assistance application will be required. In some cases, full or partial assistance may be provided to insured individuals with gross family incomes above 250% of the FPG adjusted for family size. Catastrophic Financial Assistance is available to individuals who have a large balance remaining after all third party payments have been taken into account. The balance under consideration is that amount which is deemed to be the patient's financial responsibility. If such responsibility is greater than 50% of the family's annual household income, the excess amount will be treated as Catastrophic Financial Assistance and written off of the patient's account. This assistance is available without respect to the FPG, but they must follow the same process as all other patients seeking financial assistance based upon FPG. Asset tests are not used for determining any level of financial assistance. All decisions regarding financial assistance are in the sole discretion of BDHS. Prior to providing services, BDHS will make an effort to notify the patient regarding their eligibility for financial assistance.
Part I, Line 6a:	The organization's community benefit report can be found on its website at http://www.bozemandeaconess.org/For-Community/News-Reports.aspx.
Part I, Line 7:	The cost to charge ratio from Worksheet 2 was used to obtain the costs related to Charity Care, Medicaid, and Other Means-Tested Programs. All Other Benefits were calculated using our internal costing system. This system assigns all direct expenses to separate cost centers (departments) and accounts. Indirect costs are then allocated to applicable departments based on appropriate statistics. For example, Engineering and Environmental services would be allocated based on square footage whereas Information Systems and Benefits are allocated based on an accumulated cost percentage as determined by the Medicare Cost Report. Our internal system does record patient revenues based on type (inpatient vs. outpatient vs. emergency) and payor (Medicaid, Medicare, Commercial, Self-Pay, etc.). Related costs are then determined based on the pro-rated share as a percentage of the total. For example, if Medicaid comprises 7% of a department's revenue, Medicaid expenses are calculated at 7% of the total as well.
Part I, Line 7g:	Amount of cost attributable to a physician clinic is $37,880,813. All costs associated with a provider-based clinic operational department were considered part of this total.
Part I, Ln 7 Col(f):	The amount of bad debt expense removed from the denominator is $9,623,436.
Part III, Line 2:	Bad debt is reported at charges as recorded by the organization and included joint ventures. Bad debt is reported based upon actual bad debt expense net of discounts and contractual adjustments, less recoveries.
Part III, Line 4:	The footnote to the organization's financial statements that describes bad debt expenses is located in Footnote 1 on page 9 of the attached financial statements.
Part III, Line 8:	The entire amount of shortfall should be considered a community benefit.The Medicare shortfall represents a cost absorbed by the Hospital as a result of providing care to Medicare patients. The contract driving this loss is a nondiscretionary contract, as is providing the services to this population of individuals. The cost of providing this benefit to the community should be reportable as such. Medicare allowable costs of care are based on the Medicare cost report. The Medicare cost report is completed based on the rules and regulations set forth by Centers for Medicare and Medicaid Services.For the Joint Ventures, Net Medicare Revenue was used as the revenue received, and that percentage of total revenues was applied against operating expenses to determine related costs. The Joint Venture portion of the shortfall is $767,508.
Part III, Line 9b:	Bozeman Health's Financial Assistance Policy explains the patient notification practice that includes providing the patient, either directly or through its contracted collection agency with at least one written notice informing the patient about the Extraordinary Collection Actions that we intend to take if the patient does not submit an Application for Financial Assistance or pay the amount due by at least thirty days following the date of the notice. The notice will include a copy of the plain language summary and will not be mailed or delivered to a patient earlier than 30 days prior to the end of the Notification Period. No Extraordinary Collection Actions will be undertaken during the 120 day Notification Period, during which time we will take reasonable efforts to determine whether the patient is eligible for Financial Assistance. After the 120 day Notification Period, an Extraordinary Collection Action will be undertaken only if the patient has received the 30 day written notice described above. Extraordinary Collection Actions are defined as those actions that may be taken in the event of non-payment following the expiration of the notification period. These may include the reporting of adverse information about the individual to consumer credit reporting agencies or credit bureaus, garnishment of an individual's wages, and/or commencement of a legal civil action against an individual.
Part VI, Line 2:	Bozeman Deaconess Health Services completed a community health needs assessment in 2015.
Part VI, Line 3:	Bozeman Deaconess Health Services is deeply committed to providing financial assistance to patients needing, but unable to afford, medically necessary health care services. BDHS posts notice of its Financial Assistance Policy in all admitting areas, as well as on the website. At the earliest feasible time, BDHS will attempt to determine whether a patient has third party coverage for any part of the hospital services provided. If a patient does not have third party coverage, a patient advocate from the MASH program will screen all inpatient cases and any outpatient cases exceeding $1,000 in total charges to determine if the patient qualifies for third party funding. If not, the patient advocate will explain the Financial Assistance Policy and give the patient an application if desired. In circumstances where payment in full will cause financial hardship that will significantly harm the patient or patient's family, the applicant may be asked to visit with Consumer Credit Counseling Services to further review their financial situations. Upon request, patients may be asked to complete an application for Medicaid participation or for coverage by other governmental payment programs. Patient bills also contain billing information explaining financial options and provide contact information to the appropriate resources.
Part VI, Line 4:	BDHS primarily serves Gallatin, Park, and Madison Counties with residents accounting for 86% of total inpatient admissions at BDHS in 2015 (Gallatin = 76.2%, Park=6.4%, Madison=3.3%). Based on the most recent (2015) Population Estimates from the US Census Bureau, population for the 3-County area was estimated at 124,626, up 10.4%, an increase of about 11,786 residents compared to 2010. Gallatin County* Gallatin County's population in 2015 is estimated at 100,739, up 12.5% since Census 2010 (89,513). * Seventy percent of that growth is due to net migration, while only 30% from natural increase (i.e. births vs deaths).* Now the 3rd most populous county in Montana, it has grown at a faster rate than the two most populated counties: Yellowstone (6.1%), or Missoula (4.5%).* It's annual growth rate in 2015 at 3.6% is a 5-yr record high.* The Bozeman Micropolitan Area (which covers the entire Gallatin County), is the 6th fastest growing micropolitan area for two years in a row now.* Adults age 25 to 44 years are the largest segment; the 65 & over are the smallest but fastest growing. Its median age is 33.2 in 2015.* In 2015, there were slightly more male (51%) than female (49%), driven by the 18-44 year age group, but overall female population grew 1.2x faster than males between 2010 and 2015. However, when broken down by age group, males 65 & over grew 1.3x faster than their female counterparts.Park & Madison Counties* For both Park and Madison Counties, growth between 2010 and 2015 has remained under 3% (Park=2.1%, Madison=2.9%).* Unlike Gallatin whose largest segment is the 25-44 yo age group, majority of population in Park and Madison are adults age 45 years & over (Park=52%, Madison=66%)* And while Gallatin is experiencing growth in all age groups, Park and Madison are experiencing growth only in the 18-24 & 65 & over age groups.
Part VI, Line 5:	As a sole community hospital, Bozeman Deaconess Health Services is committed to providing quality care and promoting health to the very community that supports us. Our governing body is represented by individuals of our community, with all but one being independent to our organization. To ensure immediate access to care, BDHS has an open medical staff and requires each medical staff member to care for anyone presenting a need for care in the Emergency Department. We also devote a significant amount of surplus funds to maintaining a high level of patient care through quality initiatives and technology investments.BDHS gives back to its community through community benefit opportunities, which at just over $23.5 million comprised 10% of our total operating expenses in 2015.Various employees, physicians, administrators, and board members of the Hospital are actively involved in volunteer roles including community board positions in numerous other activities, groups, and organizations that actively promote the health of the community.
Part VI, Line 6:	Bozeman Deaconess Health Services owned a majority interest in Deaconess Intercity Imaging, LLC, Rocky Mountain Surgery Center and Bozeman Health Urgent Cares in 2015. In addition, a new hospital, Big Sky Medical Center, was also opened in December 2015. These organizations hold similar policies regarding providing care to all members of the community and offering financial assistance as determined by ability to pay.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Western Montana Mental Health Center
Bldg T-9 Fort Missoula Rd	Missoula	MT	59804	810307814	501(c)(3)	$346,000	Support community health crisis programs within our service area
Greater Gallatin United Way
945 Technology Blvd 101F	Bozeman	MT	59718	810384820	501(c)(3)	$50,000	Support human service needs within our service area
Community Health Partners
126 S Main Street	Livingston	MT	59047	841420492	501(c)(3)	$37,000	Support community health programs within our service area
Cancer Support Community
102 S 11th Ave	Bozeman	MT	59715	810542266	501(c)(3)	$64,400	Support community health programs within our service area
Healthy Mothers Healthy Babies
400 N Park Ave	Helena	MT	59601	810436517	501(c)(3)	$10,000	Support community health programs within our service area
Livingston Healthcare
504 S 13th St	Livingston	MT	59047	810378200	501(c)(3)	$50,000	Support community health programs within our service area
Nami Montana
616 Helena Ave 218	Helena	MT	59601	810441706	501(c)(3)	$25,000	Support community mental health crisis programs within our service area
Ruby Valley Hospital
PO Box 336	Sheridan	MT	59749	810247889	501(c)(3)	$27,000	Support healthcare service programs in rural areas

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Recipients of grants and assistance prepare informational reports substantiating the use of the funds that were earmarked to support community health programs. Involvement of Bozeman Deaconess Health Services staff and/or administration as volunteers in the activities being supported also ensures proper usage of funds.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Dane Sobek
Secretary / Cardiology	$577,026	$0	$50,375	$0	$540	$0	$39,792	$0	$22,982	$0	$690,715	$0	$0	$0
Gordon Davidson
Interim CEO/VP Finance/CFO	$312,105	$0	$71,920	$0	$15,006	$0	$44,519	$0	$18,046	$0	$461,596	$0	$0	$0
Dr David Chen
Interim CEO/CMO	$365,180	$0	$31,142	$0	$828	$0	$16,340	$0	$25,630	$0	$439,120	$0	$0	$0
Kevin Pitzer
CEO/President (partial year)	$409,467	$0	$178,323	$0	$25,340	$0	$18,302	$0	$16,965	$0	$648,397	$0	$0	$0
Elizabeth Lewis
Senior VP Operations/Legal	$260,359	$0	$70,180	$0	$7,995	$0	$42,485	$0	$16,046	$0	$397,065	$0	$0	$0
Hugh Hetherington MD
Otolaryngology/Plastic Surgery	$504,430	$0	$51,009	$0	$1,548	$0	$36,853	$0	$27,367	$0	$621,207	$0	$0	$0
Annie Castillo MD
Oncology	$509,413	$0	$18,061	$0	$1,548	$0	$15,900	$0	$787	$0	$545,709	$0	$0	$0
Nathanial Madsen MD
Cardiology	$495,521	$0	$50,300	$0	$360	$0	$36,117	$0	$20,505	$0	$602,803	$0	$0	$0
Ken May MD
Oncology	$416,528	$0	$183,341	$0	$360	$0	$15,900	$0	$11,187	$0	$627,316	$0	$0	$0
Blair Erb MD
Cardiology	$575,286	$0	$50,000	$0	$1,548	$0	$33,852	$0	$24,422	$0	$685,108	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	Per contract, the CEO is reimbursed for two business trips per year where his spouse accompanies him. These are reported as taxable compensation.
Part I, Line 6	A physician listed in Part VII, Section A, receives incentive compensation based on actual Relative Value Unit's (RVU's) produced in excess of targets. The total of the incentive is calculated by taking the excess RVU's times a RVU converter. The RVU converter is based upon net earnings from services provided by the physician.
Part I, Line 7	The Board establishes goals each year and if met, there is compensation tied to them. All such compensation is reviewed by the independent compensation specialists. Incentive compensation is determined by achieving financial performance in excess of budgeted performance, and achieving pre-determinded goals dealing with patient quality, patient satisfaction and employee satisfaction. This applies to all Senior Administration and all Physicians (with one exception described in Schedule J, Part I line 6a) who receive compensation and includes incentive compensation reflected in Part II, column B(ii).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Montana Facility Finance Authority
A	364615155	61240MBM8	2014-11-05	$23,005,852	Refinance 2004 bond issued 3/4/2004 & fund add'n of Big Sky Medical Facility	0	0	0
Montana Facility Finance Authority
B	364615155	61204EAH8	2010-04-22	$6,645,000	Refinancing of 1998 bond debt issued 9/2/1998	0	0	0
Montana Facility Finance Authority
C	810302402	61204MAS6	2011-09-28	$20,680,164	To fund structure and equipment of new ER, acquisition of Legacy condos	0	0	0
Montana Facility Finance Authority
D	364615155		2015-09-10	$19,522,471	Refinance 2005 bond issued 12/1/2015	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$280,253	$23,005,852	$377,976	$17,500,000	$5,127,876	2015	Yes (1)	0	Yes (1)
B	$4,005,000	$6,645,000	$132,900		$6,512,100	2010	Yes (1)	Yes (1)	Yes (1)
C	$3,020,785	$20,693,206	$401,295	$20,278,869		2013	0	Yes (1)	Yes (1)
D		$19,522,471	$243,567		$19,278,904	2015	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
D	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Date Rebate Computation Performed	Issuer Name: Montana Facility Finance Authority Date the Rebate Computation was Performed: 06/30/2014 Issuer Name: Montana Facility Finance Authority Date the Rebate Computation was Performed: 06/01/2014
Schedule K, Part II, Line 3, column(C):	The amount on line 3 includes $20,680,164 of proceeds and $13,042 of interest earned.
Schedule K, Part I, Line B(e):	Part I issue price and Part II Line 3 bond proceeds differ due to interest earned on the proceeds.
Schedule K, Part I, Line C(e):	Part I issue price and Part II Line 3 bond proceeds differ due to interest earned on the proceeds.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 7a	The Yellowstone Conference of the Methodist Church confirms the Board Members and has authority to appoint the clergy member of the board.
Form 990, Part VI, Section A, line 7b	Changing the Articles of Incorporation in relationship to the process of selecting board membership must be approved by the Yellowstone Conference of the United Methodist Church.
Form 990, Part VI, Section A, line 8b	The organization does not have any committees with the authority to act on behalf of the governing body.
Form 990, Part VI, Section B, line 11	The Finance Committee will review Form 990 in detail and will make a recommendation to the full Board for approval before filing of the Form 990. The CFO reviews the Form 990 at a higher level with the board before approval is granted.
Form 990, Part VI, Section B, line 12c	In-house Counsel identifies potential conflicts from annual disclosures and informs the Board Chair. The Board Chair discusses the conflict and decides whether the conflict is of such a nature to exclude the conflicted party from discussion and/or vote. This policy covers all Board members, Officers, Senior Administration, and key employees.
Form 990, Part VI, Section B, line 15	The Executive Committee receives a formal presentation by an independent compensation consultant (as selected by the Board) qualified to perform compensation reviews including usage of comparability data. This person presents recommendations to the Compensation Committee of the Board. The Compensation Committee makes recommendations to the full Board on an annual basis for Officers and Senior Administration. This annual process was performed in fall 2015 to determine 2016 compensation.
Form 990, Part VI, Section C, line 19	Governing documents, conflict of interest policy, and all tax related information required to be available for public inspection are available via walk-in, telephone call, e-mail, and/or mail-in request. The audited financial statements are required to be attached to the Form 990 and provided to the Municipal Securities Rulemaking Board, which is our tax-exempt bonds trustee, via an on-line, central filing location called Electronic Municipal Market Access (EMMA). The financial statements can be obtained by the general public at the EMMA website.
Form 990, Part XI, line 9:	Transfers to related parties -1,107,602. Change in interest of Foundation 980,362.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Hillcrest Senior Living LLC
1201 Highland Blvd	Bozeman	MT	59715	810232121	Independent and Assisted Living Home	MT	$6,781,259	$27,939,639	Bozeman Deaconess Health Services
Bozeman Health Clinical Research LLC
950 Stoneridge Dr 1	Bozeman	MT	59715	471323951	Healthcare clinical research	MT	$131,370	$154,516	Bozeman Deaconess Health Services
Big Sky Medical Center LLC
334 Town Center Ave	Big Sky	MT	59716	474718253	Healthcare - Inpatient and Outpatient Servcies	MT	$267,175	$31,765,547	Bozeman Deaconess Health Services

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Bozeman Deaconess Foundation dba Bozeman Health Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	931 Highland Blvd Suite 3200	AddressLine1Txt
City	Bozeman	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59715	ZIPCd

Field	Value	IRS element (for citing)
EIN	841407943	EIN
Primary Activities	Raise funds to support Bozeman Deaconess Health Services	PrimaryActivitiesTxt
Legal Domicile State	MT	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Line 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Bozeman Deaconess Health Services	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
Deaconess Intercity Imaging LLC
915 Highland Blvd	Bozeman	MT	59715	810666871	Healthcare - Imaging Services	MT	Bozeman Deaconess Health Services	Related	$1,449,061	$2,118,483	0	Yes (1)	0.77500
Rocky Mountain Surgical Center LLC
1450 Ellis St Suite 101	Bozeman	MT	59715	364462300	Healthcare - Surgical Services	MT	Bozeman Deaconess Health Services	Related	$2,794,666	$3,577,957	0	0	0.51010
Family Doctors Urgent Care LLC
120 N 19th Ave Suite A	Bozeman	MT	59715	810532877	Healthcare - Physician Outpatient Care	MT	Bozeman Deaconess Health Services	Related	$11,937	$342,337	0	0	0.83760
Bozeman Health Urgent Cares LLC
915 Highland Blvd	Bozeman	MT	59715	465318746	Healthcare - Physician Outpatient Care	MT	Bozeman Deaconess Health Services	Related	-$268,439		0	Yes (1)	1.00000
Spanish Peaks Plaza LLC
120 N 19th Ave Suite A	Bozeman	MT	59718	810539803	Rental Real Estate for VA Med Clinic & Chiro	MT	Bozeman Deaconess Health Services	Related	$10,541	$160,700	0	Yes (1)	0.44990

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Bozeman Deaconess Real Estate Development Corp	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 10490	AddressLine1Txt
City	Bozeman	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59719	ZIPCd

Field	Value	IRS element (for citing)
EIN	205496567	EIN
Primary Activities	Sale of real estate property and residences to seniors	PrimaryActivitiesTxt
Legal Domicile State	MT	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Bozeman Deaconess Health Services	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$153,758	ShareOfTotalIncomeAmt
Share Of EOY Assets	$8,100,779	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Deaconess Intercity Imaging LLC
J	$320,952	General ledger and corp. records
Deaconess Intercity Imaging LLC
L	$126,506	General ledger and corp. records
Deaconess Intercity Imaging LLC
Q	$2,385,446	General ledger and corp. records
Deaconess Intercity Imaging LLC
S	$1,691,825	General ledger and corp. records
Bozeman Deaconess Foundation
C	$1,360,972	General ledger and corp. records
Bozeman Deaconess Foundation
R	$658,364	General ledger and corp. records
Bozeman Deaconess Foundation
L	$51,484	General ledger and corp. records
Bozeman Deaconess Foundation
Q	$80,721	General ledger and corp. records
Rocky Mountain Surgical Center LLC
S	$2,599,884	General ledger and corp. records
Bozeman Health Urgent Cares LLC
B	$498,500	General ledger and corp. records