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BENEFIS TETON MEDICAL CENTER FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BENEFIS TETON MEDICAL CENTER FOUNDATION (EIN 81-0388136)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-12
IRS object ID
201541329349303149
Schema version
2014v5.0
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)
Return2015-05-12T14:16:47-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SWENSEN & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 917AddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59403ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810388136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Teton Medical Center FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTETOBusinessNameControlTxt
Phone4064665610PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1915 4th Street NWAddressLine1Txt
CityChoteauCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59422ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHY SESSIONSPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4064665610PhoneNum
Signature2015-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD SWENSENPreparerPersonNm
Phone4064662070PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHY SESSIONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1915 4th Steet NWAddressLine1Txt
CityChoteauCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59422ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$199,754GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionThe Teton Medical Center Foundation is organized to raise funds to support the local public-owned hospital.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$76,284PYContributionsGrantsAmt
CY Contributions Grants$82,143CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$28,717PYInvestmentIncomeAmt
CY Investment Income$65,130CYInvestmentIncomeAmt
PY Other Revenue$47,696PYOtherRevenueAmt
CY Other Revenue$52,481CYOtherRevenueAmt
PY Total Revenue$152,697PYTotalRevenueAmt
CY Total Revenue$199,754CYTotalRevenueAmt
PY Grants And Similar Paid$158,962PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$264,290CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,903PYOtherExpensesAmt
CY Other Expenses$15,474CYOtherExpensesAmt
PY Total Expenses$168,865PYTotalExpensesAmt
CY Total Expenses$279,764CYTotalExpensesAmt
PY Revenues Less Expenses-$16,168PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$80,010CYRevenuesLessExpensesAmt
Total Assets BOY$428,941TotalAssetsBOYAmt
Total Assets EOY$348,931TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$428,941NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$348,931NetAssetsOrFundBalancesEOYAmt
MissionThe Teton Medical Center FoundationMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$264,290ExpenseAmt
Grant$264,290GrantAmt
DescTETON MEDICAL CENTER FOUNDATION RAISES MONEY THROUGH PRIVATE DONATIONS, BEQUESTS, AND FUNDRAISING ACTIVITIES TO PURCHASE EQUIPMENT AND REDUCE THE DEBT OF THE HOSPITAL.Desc
Total Program Service Expenses$264,290TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARSHA HINCHPersonNm
Phone4064665393PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1250AddressLine1Txt
CityChoteauCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59422ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CATHY SESSIONS
Director0.50Yes (X)$0$0$0
SUSAN MURPHY
Director0.50Yes (X)$0$0$0
LORA WIER
Vice President0.50Yes (X)$0$0$0
KAYLENE LARSEN
Director1.00Yes (X)$0$0$0
JUDY GOLLEHON
President1.00$0$0$0Yes (X)
DEREK PETERSON
Director0.50$0$0$0Yes (X)
GRETCHEN FITZGERALD
Secretary1.00$0$0$0Yes (X)
MARSHA HINCH
Treasurer1.00$0$0$0Yes (X)
NATHEN BIRKLAND
Member0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$82,143AllOtherContributionsAmt
Total Contributions$82,143TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,130TotalRevenueColumnAmt
Exclusion$65,130ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$52,481FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,481TotalRevenueColumnAmt
Exclusion$52,481ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,754TotalRevenueColumnAmt
Exclusion$117,611ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$261,290TotalAmt
Program Services$261,290ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Program Services$0ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$0ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,012TotalAmt
Program Services$0ProgramServicesAmt
Management And General$13,012ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues & Subscriptions$425$0$425$0
Investment Fee$1,537$0$1,537$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$279,764TotalAmt
Program Services$264,290ProgramServicesAmt
Management And General$15,474ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,465BOYAmt
EOY$34,325EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$355,241BOYAmt
EOY$294,371EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,235BOYAmt
EOY$20,235EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$428,941BOYAmt
EOY$348,931EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$428,941BOYAmt
EOY$348,931EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$428,941BOYAmt
EOY$348,931EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$428,941BOYAmt
EOY$348,931EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$80,010ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,284CurrentTaxYearMinus1YearAmt
Current Tax Year$82,143CurrentTaxYearAmt
Total$534,337TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,284CurrentTaxYearMinus1YearAmt
Current Tax Year$82,143CurrentTaxYearAmt
Total$534,337TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$177,037SubstantialContributorsTotAmt
Public Support Total170$357,300PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,803CurrentTaxYearMinus1YearAmt
Total$37,167TotalAmt
FieldValueIRS element (for citing)
Total Support$571,504TotalSupportAmt
Public Support CY1700.62520PublicSupportCY170Pct
Public Support PY1700.63200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescLand - investment & misc personal propertyDesc
Book Value$20,235BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$20,235TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Art AuctionEvent1Nm
Gross Receipts Event1$51,659GrossReceiptsEvent1Amt
Gross Revenue Event1$51,659GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,432OtherDirectExpensesEvent1Amt
Gross Receipts Total$51,659GrossReceiptsTotalAmt
Gross Revenue Total Events$51,659GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,432OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,432DirectExpenseSummaryEventsAmt
Net Income Summary$28,227NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Teton Medical CenterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1915 4th St NWAddressLine1Txt
CityChoteauCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59422ZIPCd
FieldValueIRS element (for citing)
Recipient EIN810392234RecipientEIN
Cash Grant$100,550CashGrantAmt
Purpose Of Grantsupport local hospitalPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe Board of Directors were provided an electronic copy of the Form 990,schedules,and attachments prior to its filing with the IRS. The Form 990 preparer reviewed it in its entirety with the President, Treasurer and Program Development Director.
Pt VI, Line 19The organization makes its governing documents available to the public up request. The financial statement documents are not available to the public.