DANIELS MEMORIAL HOSPITAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DANIELS MEMORIAL HOSPITAL (EIN 81-6016920)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349312970
- Schema version
- 2024v5.5
- 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 G
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T18:14:59-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 WEST BRIDGE STREET | AddressLine1Txt |
| City | OWATONNA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 816016920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELS MEMORIAL HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANI | BusinessNameControlTxt |
| Phone | 4064872296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 400 | AddressLine1Txt |
| City | SCOBEY | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59263 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KODY BRINTON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4064872296 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN HARTERT | PreparerPersonNm |
| PTIN | P02236744 | PTIN |
| Phone | 5074467100 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELS MEMORIAL HEALTHCARE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KODY BRINTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 400 | AddressLine1Txt |
| City | SCOBEY | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59263 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,492,341 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DANIELSMEMORIALHEALTHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O WE ARE DEDICATED TO ENRICHING THE HEALTH OF THOSE WE SERVE AND TO STRENGTHENING OUR COMMUNITY FOR THE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $210,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $984,286 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,892,615 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,665,253 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,199 | PYInvestmentIncomeAmt |
| CY Investment Income | $262,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $874,652 | PYOtherRevenueAmt |
| CY Other Revenue | $580,636 | CYOtherRevenueAmt |
| PY Total Revenue | $12,010,411 | PYTotalRevenueAmt |
| CY Total Revenue | $12,492,341 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,042 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,755 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,911,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,392,264 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $42,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $42,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,227,984 | PYOtherExpensesAmt |
| CY Other Expenses | $4,841,679 | CYOtherExpensesAmt |
| PY Total Expenses | $11,186,182 | PYTotalExpensesAmt |
| CY Total Expenses | $11,281,698 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $824,229 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,210,643 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,386,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,308,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,524,620 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,235,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,861,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,072,278 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ARE DEDICATED TO ENRICHING THE HEALTH OF THOSE WE SERVE AND TO STRENGTHENING OUR COMMUNITY FOR THE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,594,464 | ExpenseAmt |
| Grant | $5,755 | GrantAmt |
| Revenue | $10,665,253 | RevenueAmt |
| Desc | DANIELS MEMORIAL HOSPITAL PROVIDES HEALTH PROFESSIONAL SERVICES SUCH AS ACUTE CARE, SKILLED SWING BED, EMERGENCY, INPATIENT, AND OUTPATIENTS CARE. | Desc |
| Total Program Service Expenses | $7,594,464 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 0 | TaxExemptBondsInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 98 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KODY BRINTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4064872296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 400 | AddressLine1Txt |
| City | SCOBEY | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59263 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TANNER TROWER | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANITZIA NELSON | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KYMBER CARNEY | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARLENE KEGLEY | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEDDA BARRON | ||||||||
| SECRETARY (THRU 11/2024) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK PITTENGER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BJARKO | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIFF HAMES | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WYATT WILDER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHASE THOMPSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA LAMB | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KODY BRINTON | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE ROSSI | ||||||||
| PHYSICIAN ASSISTANT | 40.00 | 0.00 | $241,600 | $0 | $44,396 | Yes (X) | ||
| REBECCA STACEY | ||||||||
| PHYSICIAN ASSISTANT | 40.00 | 0.00 | $241,267 | $0 | $21,322 | Yes (X) | ||
| SIERA HENTGES | ||||||||
| PHYSICIAN ASSISTANT | 40.00 | 0.00 | $155,578 | $0 | $20,576 | Yes (X) | ||
| DEANNA FERESTAD | ||||||||
| NURSE PRACTIONER | 40.00 | 0.00 | $207,332 | $0 | $47,019 | Yes (X) | ||
| JESSICA WINGE-PETERSON | ||||||||
| DIRECTOR OF NURSING SERVIC | 40.00 | 0.00 | $144,923 | $0 | $20,926 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $990,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,239 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BILLINGS CLINIC | |||||
| PO BOX 30357 | BILLINGS | MT | 59107 | MANAGEMENT | $778,380 |
| PRN STAFFING | |||||
| 173 AUSTRIAN ROAD | VIDA | MT | 59274 | CONTRACT STAFFING | $573,748 |
| FUSION MEDICAL STAFFING | |||||
| PO BOX 30131 | OMAHA | NE | 68103 | CONTRACT STAFFING | $363,877 |
| TRUSTED HEALTH CARE STAFFING | |||||
| 1402 HALERSON DRIVE | MURFREESBORO | TN | 37128 | CONTRACT STAFFING | $111,568 |
| ERDMAN | |||||
| 918 DEMING WAY | MADISON | WI | 53717 | CONTRACT STAFFING | $100,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $65,711 | RelatedOrganizationsAmt |
| Government Grants | $918,575 | GovernmentGrantsAmt |
| Total Contributions | $984,286 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 623000 | $10,262,851 | $10,262,851 |
| 340B REVENUE | 456110 | $402,402 | $402,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,665,253 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,166 | TotalRevenueColumnAmt |
| Exclusion | $262,166 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $278,189 | $278,189 |
| HOSPITAL TAX REVENUE | 623000 | $251,125 | $251,125 |
| INVESTMENT FROM INSURANCE CAPTIVE | 900001 | $51,322 | $51,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $580,636 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,492,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,665,253 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $842,802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,755 | TotalAmt |
| Program Services | $5,755 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,062,442 | TotalAmt |
| Program Services | $3,336,999 | ProgramServicesAmt |
| Management And General | $1,725,443 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,797 | TotalAmt |
| Program Services | $64,553 | ProgramServicesAmt |
| Management And General | $40,244 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,678 | TotalAmt |
| Program Services | $531,066 | ProgramServicesAmt |
| Management And General | $323,612 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,347 | TotalAmt |
| Program Services | $251,021 | ProgramServicesAmt |
| Management And General | $119,326 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,141 | TotalAmt |
| Management And General | $31,141 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,792 | TotalAmt |
| Management And General | $35,792 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Fundraising | $42,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,614,323 | TotalAmt |
| Program Services | $1,700,391 | ProgramServicesAmt |
| Management And General | $913,932 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,207 | TotalAmt |
| Management And General | $26,207 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,516 | TotalAmt |
| Program Services | $164,873 | ProgramServicesAmt |
| Management And General | $50,643 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,557 | TotalAmt |
| Program Services | $154,197 | ProgramServicesAmt |
| Management And General | $63,360 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,198 | TotalAmt |
| Program Services | $7,943 | ProgramServicesAmt |
| Management And General | $35,255 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,440 | TotalAmt |
| Program Services | $2,178 | ProgramServicesAmt |
| Management And General | $9,262 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,920 | TotalAmt |
| Program Services | $5,390 | ProgramServicesAmt |
| Management And General | $1,530 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,845 | TotalAmt |
| Program Services | $338,206 | ProgramServicesAmt |
| Management And General | $30,639 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,140 | TotalAmt |
| Program Services | $820 | ProgramServicesAmt |
| Management And General | $64,320 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $568,805 | $539,003 | $29,802 |
| REPAIRS AND MAINTENANCE | $231,665 | $217,809 | $13,856 |
| BAD DEBT EXPENSE | $154,491 | $154,491 | |
| FOOD SUPPLY | $103,046 | $103,046 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,593 | TotalAmt |
| Program Services | $16,723 | ProgramServicesAmt |
| Management And General | $130,870 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,281,698 | TotalAmt |
| Program Services | $7,594,464 | ProgramServicesAmt |
| Management And General | $3,645,234 | ManagementAndGeneralAmt |
| Fundraising | $42,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,793,870 | BOYAmt |
| EOY | $4,563,165 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,589 | BOYAmt |
| EOY | $351,869 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,476 | BOYAmt |
| EOY | $1,276,888 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,283 | BOYAmt |
| EOY | $113,756 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,212 | BOYAmt |
| EOY | $277,786 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,545 | BOYAmt |
| EOY | $85,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,809,603 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,731,568 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,796,907 | BOYAmt |
| EOY | $3,078,035 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,234 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,136 | BOYAmt |
| EOY | $551,815 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,386,252 | BOYAmt |
| EOY | $10,308,104 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,489 | BOYAmt |
| EOY | $884,433 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,239 | BOYAmt |
| EOY | $101,953 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,892 | BOYAmt |
| EOY | $249,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,620 | BOYAmt |
| EOY | $1,235,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,861,632 | BOYAmt |
| EOY | $9,072,278 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,861,632 | BOYAmt |
| EOY | $9,072,278 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,386,252 | BOYAmt |
| EOY | $10,308,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,210,643 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,766 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,766 | 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 | DANIELS MEMORIAL HOSPITAL PAYS MEMBERSHIP DUES TO THE MONTANA HOSPITAL ASSOCIATION AND AMERICAN HOSPITAL ASSOCIATION, A PORTION OF WHICH IS USED BY THOSE ASSOCIATIONS TO LOBBY ON BEHALF OF THEIR MEMBERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $271,597 | OtherCostOrOtherBasisAmt |
| Book Value | $271,597 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,128,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,854,773 | DepreciationAmt |
| Book Value | $1,273,450 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,904,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,876,795 | DepreciationAmt |
| Book Value | $1,027,281 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,707 | OtherCostOrOtherBasisAmt |
| Book Value | $505,707 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,078,035 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COST REPORT SETTLEMENT RECEIVABLE | $185,200 |
| RIGHT-OF-USE LEASE ASSETS | $233,667 |
| SUBSCRIBERS EQUITY IN INSURANCE CAPTIVE | $127,238 |
| RESIDENT CASH | $5,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $551,815 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| COST REPORT SETTLEMENT PAYABLE | $9,000 |
| RIGHT-OF-USE LEASE LIABILITIES | $126,684 |
| GUARANTEE OF PATIENT LOANS | $113,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $249,440 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,337,853 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,337,850 | RevenueSubtotalAmt |
| Other Revenues Not Included | $154,491 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $154,491 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,492,341 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,127,207 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,127,207 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $154,491 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $154,491 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,281,698 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE HOSPITAL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FORM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE HOSPITAL IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. FEDERAL AND STATE INCOME TAXES ARE PAID ON NONEXEMPT UNRELATED BUSINESS INCOME IN ACCORDANCE WITH THE CODE. CURRENT ACCOUNTING GUIDELINES REQURIE AN ORGANIZATION TO DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE HOSPITAL RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR TAX YEARS 2020 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 154,491. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 154,491. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANNACK GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1823 | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $166,208 | GrossReceiptsAmt |
| Retained By Contractor | $42,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $166,208 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $42,000 | TotalRetainedByContractorsAmt |
| Licensed States | MT | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE HOSPITAL AND ITS SUPPORTING ORGANIZATION, DANIELS MEMORIAL HOSPITAL FOUNDATION, ARE CONDUCTING A CAPITAL CAMPAIGN IN WHICH THE FOUNDATION WILL COLLECT ALL CONTRIBUTIONS. THE HOSPITAL AND THE FOUNDATION ARE SPLITTING THE PROFESSIONAL FEES. THE HOSPITAL'S PORTION THE SHARE FEE WAS $42,000 FOR FY2025. | ExplanationTxt |
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 |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $123,505 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $123,505 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01110 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,955,341 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,589,863 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $365,478 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03280 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,078,846 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,589,863 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $488,983 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04390 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $62,088 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $35,035 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $27,053 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00240 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $117,238 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $107,252 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,986 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $179,326 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $142,287 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $37,039 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00330 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,258,172 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,732,150 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $526,022 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04720 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $154,491 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $4,402,220 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $5,085,378 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$683,158 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELS MEMORIAL HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 400 | AddressLine1Txt |
| City | SCOBEY | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59263 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.DANIELSMEMORIALHEALTHCARE.COM | WebsiteAddressTxt |
| State License | 12791 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Critical Access Hospital | Yes (X) | CriticalAccessHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Other | RURAL HEALTH CLINIC | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELS MEMORIAL HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 24 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE PART V, LINE 7D | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 24 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE PART V, LINE 7D | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | 0 | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE PART V, LINE 16J | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE PART V, LINE 16J | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE PART V, LINE 16J | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | Yes (1) | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DANIELS MEMORIAL HOSPITAL | PART V, SECTION B, LINE 5: ONE FOCUS GROUP MEETING WAS CONDUCTED BY THE MONTANA OFFICE FOR RURAL HEALTH STAFF TO DISCUSS VARIOUS HEALTH ISSUES FACING DANIELS COUNTY. THE DISCUSSIONS CENTERED AROUND THE GENERAL HEALTH OF THE COMMUNITY INCLUDING WHAT THEY FELT THE MOST IMPORTANT HEALTHCARE ISSUES THE COMMUNITY IS FACING. ALS TALKED ABOUT THE RESOURCES THAT ARE CURRENTLY AVAILABLE AND WHAT MAY NEED TO BE ADDED. IN ADDITION TO THE FOCUS GROUP WAS THE STEERING COMMITTEE AS WELL AS THE SURVEY. THE SURVEY WAS PROVIDED TO 507 RESIDENTS IN THE SERVICE AREA WITH 108 COMPLETED SURVEYS BEING COMPLETED AND RETURNED. |
| DANIELS MEMORIAL HOSPITAL | PART V, SECTION B, LINE 6B: THE CHNA WAS CONDUCTED IN COOPERATION WITH THE MONTANA OFFICE OF RURAL HEALTH. |
| DANIELS MEMORIAL HOSPITAL | PART V, SECTION B, LINE 7D: DANIELS MEMORIAL HOSPITAL CHNA AND IMPLEMENTATION CAN BE FOUND AT THE FOLLOWING WEBSITES: WWW.DANIELSMEMORIALHEALTHCARE.ORG |
| DANIELS MEMORIAL HOSPITAL | PART V, SECTION B, LINE 11: DANIELS MEMORIAL HEALTHCARE CENTER (DMHC) CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AND ADOPTED A 20252028 IMPLEMENTATION STRATEGY TO ADDRESS IDENTIFIED PRIORITY HEALTH NEEDS WITHIN DANIELS COUNTY. BASED ON ASSESSMENT FINDINGS, DMHC PRIORITIZED EFFORTS FOCUSED ON IMPROVING EDUCATION AND AWARENESS OF AVAILABLE HEALTHCARE SERVICES, INCREASING ACCESS TO HEALTHCARE SERVICES, AND ENHANCING MENTAL AND BEHAVIORAL HEALTH RESOURCES.TO IMPROVE EDUCATION AND AWARENESS OF HEALTHCARE SERVICES, DMHC IMPLEMENTED A COORDINATED OUTREACH AND MARKETING APPROACH DESIGNED TO INCREASE COMMUNITY UNDERSTANDING OF LOCALLY AVAILABLE CARE. THESE EFFORTS INCLUDE HIGHLIGHTING THE CAPABILITIES OF DMHC PROVIDERS, PARTICULARLY ADVANCED PRACTICE PROVIDERS, THROUGH RADIO OUTREACH, NEWSPAPER, AND SOCIAL MEDIA COMMUNICATIONS. PROVIDERS ALSO ENGAGE DIRECTLY WITH COMMUNITY ORGANIZATIONS, SCHOOLS, SENIOR CENTERS, AND CIVIC GROUPS TO PROMOTE AWARENESS OF SERVICES AND SUPPORT HEALTH EDUCATION. DMHC FURTHER EXPANDED EDUCATIONAL PROGRAMMING RELATED TO HEALTH AND WELLNESS, WOMEN'S HEALTH, AND MEN'S HEALTH AND PLANS TO INCORPORATE A COMMUNITY FORUM TO SOLICIT FEEDBACK AND ENSURE COMMUNITY INPUT CONTINUES TO INFORM SERVICE DEVELOPMENT.TO INCREASE ACCESS TO HEALTHCARE SERVICES IN DANIELS COUNTY, DMHC CONTINUES TO SUPPORT LOCAL TRANSPORTATION EFFORTS THAT ASSIST RESIDENTS IN ACCESSING MEDICAL APPOINTMENTS BOTH LOCALLY AND REGIONALLY. ACTIVITIES INCLUDE EVALUATING TRANSPORTATION STAFFING STRUCTURES AND SCHEDULES TO IMPROVE CONSISTENCY AND AVAILABILITY AND COLLABORATING WITH THE MONTANA DEPARTMENT OF TRANSPORTATION AND COUNTY PARTNERS TO ADDRESS SERVICE CAPACITY BARRIERS. IN ADDITION, DMHC EVALUATES SPECIALTY REFERRAL PATTERNS TO IDENTIFY COMMUNITY NEEDS AND PURSUES RELATIONSHIPS WITH SPECIALTY PROVIDERS TO EXPAND ACCESS THROUGH VISITING SERVICES AND TELEMEDICINE. THESE EFFORTS FOCUS ON REDUCING TRAVEL BURDENS AND ADDRESSING HIGHDEMAND SPECIALTY SERVICES IDENTIFIED IN THE CHNA.TO ADDRESS MENTAL AND BEHAVIORAL HEALTH NEEDS, DMHC FOCUSES ON INCREASING AWARENESS AND UTILIZATION OF EXISTING SERVICES WHILE STRENGTHENING COMMUNITY PARTNERSHIPS. DMHC PROMOTES ITS MENTAL AND BEHAVIORAL HEALTH RESOURCES, INCLUDING TELEHEALTH SERVICES, TO IMPROVE ACCESS AND REDUCE BARRIERS TO CARE. THE ORGANIZATION ALSO EXPLORES THE FEASIBILITY OF RESTARTING OR RESTRUCTURING A LOCAL ADVISORY COMMITTEE TO SUPPORT COORDINATED, COMMUNITYBASED MENTAL HEALTH EFFORTS AND ENHANCE COLLABORATION AMONG LOCAL AND REGIONAL PARTNERS.CERTAIN NEEDS IDENTIFIED THROUGH THE CHNA, INCLUDING BROADER PRESCRIPTION AFFORDABILITY CHALLENGES AND FOOD INSECURITY, ARE NOT FULLY WITHIN DMHC'S DIRECT CAPACITY TO RESOLVE. HOWEVER, DMHC COLLABORATES WITH COMMUNITY PARTNERS TO SUPPORT MITIGATION EFFORTS, INCLUDING PARTICIPATION IN THE 340B PROGRAM TO IMPROVE MEDICATION AFFORDABILITY FOR ELIGIBLE PATIENTS AND PROVIDING MONETARY AND FOOD DONATIONS AND REFERRALS TO LOCAL FOOD SECURITY RESOURCES.THROUGH THESE STRATEGIES, DMHC REMAINS COMMITTED TO ADDRESSING PRIORITY COMMUNITY HEALTH NEEDS IN A MANNER CONSISTENT WITH AVAILABLE RESOURCES, COMMUNITY PARTNERSHIPS, AND ORGANIZATIONAL MISSION. |
| DANIELS MEMORIAL HOSPITAL | PART V, SECTION B, LINE 16J: THE FINANCIAL ASSISTANCE POLICY, PLAIN LANGUAGE SUMMARY AND FINANCIAL ASSISTANCE APPLICATION ARE AVAILABLE ONLINE AT WWW.DANIELSMEMORIALHEALTHCARE.ORG/FINANCIAL-ASSISTANCE/. |
| DANIELS MEMORIAL HOSPITAL | PART V, SECTION B, LINE 24: PATIENT CARE WHICH IS NOT MEDICALLY NECESSARY INCLUDING ELECTIVE, COSMETIC, EXPERIMENTAL OR DEEMED TO BE GENERALLY NOT REIMBURSABLE BY TRADITIONAL INSURANCE CARRIERS AND GOVERNMENTAL PAYERS SHALL NOT BE CONSIDERED ELIGIBLE FOR CHARITY CARE. |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE, AN INDIVIDUAL MUST RECEIVE MEDICALLY NECESSARY HEALTH CARE SERVICES AT DANIELS MEMORIAL HOSPITAL, COMPLETE A FINANCIAL ASSISTANCE APPLICATION INCLUDING ALL REQUIRED SUPPORTING DOCUMENTATION, AND HAVE INCOME BELOW 400% OF THE FEDERAL POVERTY LEVEL BASED ON THEIR FAMILY SIZE.THERE ARE INSTANCES WHEN A PATIENT MAY APPEAR ELIGIBLE FOR CHARITY CARE DISCOUNTS, BUT THERE IS NO FINANCIAL ASSISTANCE FORM ON FILE DUE TO LACK OF SUPPORTING DOCUMENTATION. PRESUMPTIVE ELIGIBILITY MAY BE DETERMINED BASED ON INDIVIDUAL LIFE CIRCUMSTANCES THAT MAY INCLUDE STATE-FUNDED PRESCRIPTION PROGRAMS, HOMELESS OR RECEIVED CARE FROM A HOMELESS CLINIC, PARTICIPATION IN THE WOMEN INFANTS AND CHILDREN (WIC) PROGRAM, FOOD STAMP ELIGIBILITY, SUBSIDIZED SCHOOL LUNCH PROGRAM ELIGIBILITY, LOW-INCOME/SUBSIDIZED HOUSING IS PROVIDED AS A VALID ADDRESS, PATIENT IS DECEASED WITH NO KNOWN ESTATE, AND ENERGY ASSISTANCE PROGRAM ELIGIBILITY.THE ADMINISTRATOR CAN REVIEW ACCOUNTS ON A CASE-BY-CASE BASIS AND LOOK FOR INDICATION THAT THE FULL PAYMENT MAY CAUSE SOCIAL AND FINANCIAL HARDSHIP SO AS TO SIGNIFICANTLY HARM THE PATIENT OR THE FAMILY UNIT. |
| PART I, LINE 7: | A COST-TO-CHARGE RATIO WAS CALCULATED USING WORKSHEET 2. ALL AMOUNTS ON LINE 7 WERE CALCULATED USING THE WORKSHEETS PROVIDED IN THE SCHEDULE H INSTRUCTIONS. |
| PART I, LINE 7G: | IMMUNIZATIONS ARE THE ONLY SUBSIDIZED HEALTH SERVICE BEING REPORTED IN PART 1, LINE 7G. |
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 154,491. |
| PART III, LINE 2: | THE AMOUNT OF BAD DEBT EXPENSE IS THE BAD DEBT EXPENSE LESS BAD DEBT RECOVERY FROM THE INCOME STATEMENT. |
| PART III, LINE 3: | THE ORGANIZATION DOES NOT HAVE A METHODOLOGY TO CALCULATE WITH REASONABLE ACCURACY THE PORTION OF OUR BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS WHO WOULD QUALIFY FOR FINANCIAL ASSISTANCE BUT FAILED TO COMPLETE AN APPLICATION. |
| PART III, LINE 4: | SEE THE "PATIENT ACCOUNTS RECEIVABLES AND EXPECTED CREDIT LOSSES" PARAGRAPHS ON PAGE 7 OF THE HOSPITAL'S ATTACHED AUDITED FINANCIAL STATEMENTS FOR AN EXPLANATION OF THE ORGANIZATION'S BAD DEBT EXPENSE. |
| PART III, LINE 8: | THE COST TO CHARGE RATION IS USED TO DETERMINE COMMUNITY BENEFIT. THIS IS DONE BY APPLYING THE RATIO TO THE TOTAL MEDICARE REVENUE. A SHORTFALL OR OVERAGE IN ANY GIVEN YEAR IS A RESULT OF THE TIMING OF PAYMENTS FROM MEDICARE ON AN INTERIM BASIS AND WHEN FINAL SETTLEMENT IS MADE. MANAGEMENT USES ESTIMATES TO CALCULATE SUCH SETTLEMENTS BUT ACTUAL RESULTS VARY FROM THOSE ESTIMATES. ADDITIONALLY, SHORTFALLS CAN RESULT FROM VARIOUS EXPENSES THAT ARE INCURRED BY THE FACILITY WHICH ARE CONSIDERED NON-REIMBURSABLE BY MEDICARE.SINCE PART OF THE COSTS ARE NOT REIMBURSED IT IS ONLY PRUDENT TO CONSIDER THIS SHORTFALL TO BE A BENEFIT TO THE COMMUNITY. ALSO MEDICARE RECIPIENTS ARE PART OF THE CHARITABLE CLASS AND SO THE PROVISION OF THE MEDICAL CARE FURTHERS THIS CHARITABLE CLASS. |
| PART III, LINE 9B: | NOTIFICATION ABOUT THE DMHC CHARITY AVAILABILITY FORM, WHICH SHALL INCLUDE A CONTACT NUMBER, SHALL BE DISSEMINATED BY DMHC BY VARIOUS MEANS, WHICH MAY INCLUDE, BUT ARE NOT LIMITED TO, THE PUBLICATION OF NOTICES IN PATIENT BILLS AND BY POSTING NOTICES IN EMERGENCY ROOMS, ADMITTING AND REGISTRATION DEPARTMENTS. INFORMATION SHALL ALSO BE INCLUDED ON THE FACILITY WEBSITES AND IN THE CONDITIONS OF ADMISSION FORM. SUCH INFORMATION SHALL BE PROVIDED IN THE PRIMARY LANGUAGES SPOKEN BY THE POPULATION SERVICED DMHC. REFERRAL OF PATIENTS FOR CHARITY MAY BE MADE BY ANY MEMBER OF THE DMHC STAFF OR MEDICAL STAFF, INCLUDING PHYSICIANS, NURSES, FINANCIAL WORKERS, SOCIAL WORKERS, ETC. A REQUEST FOR CHARITY MAY BE MADE BY THE PATIENT OR A FAMILY MEMBER, CLOSE FRIEND, OR ASSOCIATE FOR THE PATIENT, SUBJECT TO APPLICABLE PRIVACY LAWS. |
| PART VI, LINE 2: | PRIMARILY DMHC WORKS CLOSELY WITH THE PUBLIC HEALTH DEPARTMENT AND LOCAL EMS, FIRE AND LAW ENFORCEMENT TO WORK TOGETHER TO ADDRESS ISSUES WITHIN THE COMMUNITY. |
| PART VI, LINE 3: | WE INFORM THE PUBLIC ABOUT PROGRAMS, I.E. MEDICARE/MEDICAID THROUGH ADVERTISEMENT IN PRINT AND RADIO, PAMPHLETS IN THE WAITING ROOM, AND SOCIAL SERVICE VISITS WITH PATIENTS. |
| PART VI, LINE 4: | DANIELS MEMORIAL HEALTHCARE CENTER IS A FRONTIER CRITICAL ACCESS HOSPITAL SERVING DANIELS COUNTY (POPULATION APPROXIMATELY 1,690) AND SURROUNDING RURAL FRONTIER COMMUNITIES IN NORTHEASTERN MONTANA. THE SERVICE AREA IS HIGHLY RURAL WITH LOW POPULATION DENSITY AND LIMITED ACCESS TO ALTERNATIVE HEALTHCARE RESOURCES. THE HOSPITAL IS LOCATED APPROXIMATELY FIVE HOURS FROM THE NEAREST TERTIARY HOSPITAL AND THREE HOURS FROM THE NEAREST SECONDARY HOSPITAL, MAKING IT THE PRIMARY SOURCE OF CARE FOR THE REGION.THE COMMUNITY SERVED INCLUDES OLDER ADULTS, AGRICULTURAL FAMILIES, AND RESIDENTS WITH ECONOMIC AND GEOGRAPHIC BARRIERS TO CARE. DANIELS MEMORIAL SERVES PATIENTS WHO ARE MEDICARE AND MEDICAID BENEFICIARIES, UNINSURED, OR UNDERINSURED, AND OPERATES IN A MEDICALLY UNDERSERVED FRONTIER AREA WHERE ACCESS TO HEALTHCARE WOULD BE SIGNIFICANTLY LIMITED WITHOUT THE HOSPITAL'S PRESENCE. |
| PART VI, LINE 5: | WE ARE GOVERNED BY A COMMUNITY BOARD REPRESENTING THE FULL SERVICES AREA. WE ALSO PARTICIPATE IN EASTERN MONTANA TELEMEDICINE AND ARE ABLE TO OFFER VISITS WITH MULTIPLE SPECIALTY PROVIDERS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE MAINTAIN RECORDS TO SUBSTANTIATE ALL GRANTS OR ASSISTANCE RECEIVED. FOR EACH GRANT OR ASSISTANCE AWARD, WE RETAIN THE OFFICIAL AWARD LETTER AND FOLLOW THE REQUIREMENTS OUTLINED IN THAT LETTER. DOCUMENTATION IS MAINTAINED TO SUPPORT HOW THE FUNDS WERE USED, INCLUDING INVOICES, PRODUCT RECORDS, AND ANY OTHER MATERIALS SPECIFIED IN THE AWARD LETTER. ALL RECORDS ARE RETAINED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE GRANT OR ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKE ROSSI | ||||||||||||||
| PHYSICIAN ASSISTANT | $239,100 | $0 | $2,500 | $0 | $0 | $0 | $7,248 | $0 | $37,148 | $0 | $285,996 | $0 | $0 | $0 |
| REBECCA STACEY | ||||||||||||||
| PHYSICIAN ASSISTANT | $238,192 | $0 | $3,075 | $0 | $0 | $0 | $3,619 | $0 | $17,703 | $0 | $262,589 | $0 | $0 | $0 |
| DEANNA FERESTAD | ||||||||||||||
| NURSE PRACTIONER | $203,757 | $0 | $3,575 | $0 | $0 | $0 | $6,220 | $0 | $40,799 | $0 | $254,351 | $0 | $0 | $0 |
| SIERA HENTGES | ||||||||||||||
| PHYSICIAN ASSISTANT | $152,003 | $0 | $3,575 | $0 | $0 | $0 | $2,334 | $0 | $18,242 | $0 | $176,154 | $0 | $0 | $0 |
| JESSICA WINGE-PETERSON | ||||||||||||||
| DIRECTOR OF NURSING SERVIC | $144,848 | $0 | $75 | $0 | $0 | $0 | $4,348 | $0 | $16,578 | $0 | $165,849 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART VII, SECTION A, LINE 5 | FormAndLineReferenceDesc |
| Explanation | DANIELS MEMORIAL HOSPITAL CONTRACTS WITH BILLING CLINIC TO PROVIDE SERVICES DIRECTLY TO THE HOSPITAL AND MANAGEMENT. INCLUDED IN THE FEES PAID TO BILLINGS CLINIC IS THE COMPENSATION FOR KODY BRINTON, SEE BELOW FOR DETAILS. BASE SALARY - $163,870 EMPLOYER CONTRIBUTION TO MEDICAL AND DENTAL -$29,313 EMPLOYER CONTRIBUTION TO LIFE INSURANCE AND LONG-TERM DISABILITY - $512 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | DANIELS MEMORIAL HOSPITAL HAS A MANAGEMENT AGREEMENT WITH BILLINGS CLINIC. THEY PROVIDE MANAGEMENT, IT, AND ACCOUNTING SERVICES. INCLUDED IN THE FEES PAID TO BILLINGS CLINIC IS THE COMPENSATION FOR HOSPITAL'S CURRENT CEO, KODY BRINTON. DURING 2024, THE CEO RECEIVED THE FOLLOWING AS COMPENSATION FOR SERVICES PROVIDED TO THE HOSPITAL: BASE SALARY - $163,870 EMPLOYER CONTRIBUTION TO MEDICAL AND DENTAL -$29,313 EMPLOYER CONTRIBUTION TO LIFE INSURANCE AND LONG-TERM DISABILITY - $512 |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE CORPORATION SHALL BE 18 YEARS OF AGE WITH A MAILING ADDRESS IN DANIELS COUNTY, SHERIDAN COUNTY, ROOSEVELT COUNTY, OR VALLEY COUNTY, MONTANA WHO IS REGISTERED AS A MEMBER BY COMPLETING AND SUBMITTING A MEMBER REGISTRATION FORM PRIOR TO THE ORGANIZATION'S ANNUAL MEETING. THIS IS THE ONLY CLASS OF MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CHAIR OF THE HOSPITAL DISTRICT AUTHORITY FOR DANIELS COUNTY, MONTANA IS A VOTING MEMBER OF THE BOARD. ALL OTHER BOARD MEMBERS ARE APPOINTED BY MAJORITY VOTE OF THE MEMBERSHIP AT THE MEMBERS' ANNUAL MEETING |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER APPROVAL BY THE CEO, THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, EMPLOYEES, VOLUNTEERS, CONTRACTED WORKFORCE AND MEDICAL STAFF. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED BY ALL TRUSTEES AND BY THE LEADERSHIP TEAM UPON JOINING THE ORGANIZATION AND ANNUALLY THEREAFTER. ANY CONFLICTS OF INTEREST ARE REVIEWED AND MONITORED BY THE ADMINISTRATIVE COUNCIL AND/OR COMPLIANCE COMMITTEE. IF IT APPEARS AN INDIVIDUAL HAS VIOLATED THE CONFLICT OF INTEREST POLICY, A MEMBER OF THE COMPLIANCE COMMITTEE, HUMAN RESOURCES, OR LEGAL DEPARTMENT WILL INVESTIGATE AND TAKE APPROPRIATE ACTION UP TO AND INCLUDING TERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES REVIEWS AND MAKES DECISIONS ON THE COMPENSATION PACKAGE FOR THE CEO. THE CEO COMPENSATION IS PART OF THE MANAGEMENT CONTRACT PAID TO THE OUTSIDE MANAGEMENT COMPANY. ALL MANAGERS REPORT TO THE CEO AND THE CEO REVIEWS AND MAKES DECISIONS ON THE MANAGER'S COMPENSATION. BOARD OFFICERS ARE NOT COMPENSATED. THE CEO REVIEWS MHA WAGE SURVEY INFORMATION AS WELL AS INTERNAL EQUITY TO DETERMINE COMPENSATION OF KEY EMPLOYEES. THESE PROCESSES LAST OCCURRED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1,700,391. MANAGEMENT AND GENERAL EXPENSES 913,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,614,323. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELS MEMORIAL HOSPITAL FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 5TH AVENUE | AddressLine1Txt |
| City | SCOBEY | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59263 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363461891 | EIN |
| Primary Activities | COMMUNITY HEALTHCARE SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12D, III-O | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |