Bozeman Health Deaconess Hospital

Organization Overview

Bozeman Health Deaconess Hospital is located in Bozeman, MT. The organization was established in 2016. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Bozeman Health Deaconess Hospital employed 2,329 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bozeman Health Deaconess Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Bozeman Health Deaconess Hospital generated $460.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $417.7m during the year ending 12/2021. While expenses have increased by 8.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO IMPROVE COMMUNITY HEALTH AND QUALITY OF LIFE FOR RESIDENTS AND VISITORS OF SOUTHWEST MONTANA.

Describe the Organization's Program Activity:

THE BOZEMAN HEALTH DEACONESS HOSPITAL CLINICS CONSISTS OF OUR DEPARTMENTS THAT PROVIDE PHYSICIAN SERVICES TO OUTPATIENTS. WE SERVED 126,813 APPOINTMENTS IN 2021 THROUGHOUT OUR AMBULATORY CLINIC SETTING, JUST OVER 347/DAY. ABOUT 55% OF OUR SERVICE REVENUE IN THESE CLINICS IS FROM THE MEDICARE AND MEDICAID POPULATION. TOTAL NET OPERATING REVENUES WERE $123,889,048 WITH ASSOCIATED OPERATING EXPENSES OF $131,393,806. THE LOSS OF $7,504,758 IS REFLECTIVE OF OUR COMMITMENT TO PROVIDE ACCESS TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.


BOZEMAN HEALTH DEACONESS HOSPITAL'S SURGICAL SERVICES STRIVES TO OFFER A WIDE ARRAY OF SURGICAL OPTIONS USING STATE OF THE ART TECHNOLOGY. IN 2021, WE PERFORMED 8,318 INPATIENT AND OUTPATIENT SURGERIES. MAKING UP 55% ($66,381,683) OF TOTAL REVENUE FROM THESE SERVICES ($121,159,023), WERE MEDICARE AND MEDICAID PATIENTS. NEARLY 46% OF TOTAL REVENUES WAS WRITTEN OFF ($55,319,262). OUR SURGICAL SERVICES ALSO RECORDED $35,968,271 IN OPERATING EXPENSES PLUS ANOTHER $1,135,938 OF INDIRECT OVERHEAD.


THE EMERGENCY ROOM AT BOZEMAN HEALTH DEACONESS HOSPITAL IS ONE OF THE BUSIEST DEPARTMENTS IN OUR ORGANIZATION, WITH JUST UNDER 35,000 VISITS IN 2021. MAKING UP 47% ($22,594,381) OF TOTAL REVENUE FROM THESE SERVICES ($48,419,402), WERE MEDICARE AND MEDICAID PATIENTS. 51% OF TOTAL REVENUES WAS WRITTEN OFF ($23,604,995). DIRECT AND INDIRECT EXPENSES INCURRED IN SUPPORTING THE OPERATION OF THIS EMERGENCY ROOM ACCUMULATED TO $14,011,261.


BOZEMAN HEALTH DEACONESS HOSPITAL OPERATES A 125 BED HOSPITAL FACILITY (HOSPITAL), ALONG WITH A 45 UNIT ASSISTED LIVING HOME AND A 113 UNIT INDEPENDENT LIVING HOME (HILLCREST SENIOR LIVING OR HSL). 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 AND THE SURROUNDING COMMUNITIES.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Bridger Orthopedic & Sports
Physician Services
$165,750
Montana Linen Supply Llc
Linen Cleaning
$188,947
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$2,397,820
Government grants $2,011,577
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$4,409,397
Total Program Service Revenue$416,594,505
Investment income $6,559,678
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $809,489
Net Gain/Loss on Asset Sales $31,742,354
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $460,115,423

Grants Awarded

Over the last fiscal year, Bozeman Health Deaconess Hospital has awarded $285,000 in support to 2 organizations.

Grant RecipientAmount

WESTERN MONTANA MENTAL HEALTH

Org PageRecipient Profile

Missoula, MT

PURPOSE: Support mental health needs within our service area

$225,000

CANCER SUPPORT COMMUNITY MONTANA

Org PageRecipient Profile

Bozeman, MT

PURPOSE: Support cancer support services within our service area

$60,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Bozeman Health Deaconess Hospital has recieved totaling $2,397,820.

Awarding OrganizationAmount
Bozeman Deaconess Foundation

Bozeman, MT

PURPOSE: Support of hospital programs and services.

$2,397,820
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$20,745,993
Earnings$3,399,161
Net Contributions$973,493
Other Expense$584,515
Ending Balance$24,534,132

Peer Organizations

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