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 12/2019, Bozeman Health Deaconess Hospital employed 2,062 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.

For the year ending 12/2019, Bozeman Health Deaconess Hospital generated $349.3m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $315.7m during the year ending 12/2019. While expenses have increased by 5.5% per year over the past 4 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 990 Filing

TAX YEAR

2019

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:

Part 3 - Line 4a

THE BOZEMAN HEALTH DEACONESS HOSPITAL CLINICS CONSISTS OF OUR DEPARTMENTS THAT PROVIDE PHYSICIAN SERVICES TO OUTPATIENTS. THE NUMBER OF MEDICARE AND MEDICAID PATIENTS SEEN INCREASED BY ABOUT 4% FROM 2018 TO 2019. REVENUE FOR THESE PATIENTS TOTALED 46% OF ALL CLINIC REVENUE. TOTAL NET OPERATING REVENUES WERE $98,147,315 WITH ASSOCIATED OPERATING EXPENSES OF $99,147,474. THE LOSS OF $1,000,159 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. OF THE 9,052 INPATIENT AND OUTPATIENT SURGERIES, ABOUT 54% WERE MEDICARE AND MEDICAID PATIENTS, WHICH COMPRISED 56% ($62,591,260) OF TOTAL REVENUE FROM THESE SERVICES ($111,933,297). OVER 60% OF THE MEDICARE/MEDICAID REVENUES WERE UNREIMBURSED ($38,126,731) AND WRITTEN OFF, ALONG WITH ANOTHER $8,202,557 FROM OTHER PAYORS. OUR SURGICAL SERVICES ALSO RECORDED $30,766,056 IN OPERATING EXPENSES PLUS ANOTHER $6,949,580 OF INDIRECT OVERHEAD.


THE EMERGENCY ROOM AT BOZEMAN HEALTH DEACONESS HOSPITAL IS ONE OF THE BUSIEST DEPARTMENTS IN OUR ORGANIZATION, WITH OVER 32,000 VISITS IN 2019. APPROXIMATELY 48% OF THESE VISITS WERE FROM MEDICARE AND MEDICAID PATIENTS, COMPRISING $18,260,259 OF THE $37,765,021 GROSS REVENUE. OVER 63% OF THE MEDICARE/MEDICAID REVENUE WERE UNREIMBURSED ($11,646,108) AND WRITTEN OFF, ALONG WITH 32% OF THE REMAINING REVENUE ($6,324,666). DIRECT AND INDIRECT EXPENSES INCURRED IN SUPPORTING THE OPERATION OF THIS EMERGENCY ROOM ACCUMULATED TO $13,328,415.


BOZEMAN HEALTH DEACONESS HOSPITAL OPERATES AN 86 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
Montana Linen Supply Llc
Linen Cleaning
$188,947
Bridger Orthopedic & Sports
Physician Services
$165,750
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$3,108,521
Government grants $0
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$3,108,521
Total Program Service Revenue$337,025,127
Investment income $6,541,165
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $1,137,550
Net Gain/Loss on Asset Sales $1,455,817
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $349,268,180

Grants Awarded

Over the last fiscal year, Bozeman Health Deaconess Hospital has awarded $215,000 in support to 2 organizations.

Grant RecipientAmount

BOZEMAN DEACONESS FOUNDATION DBA BOZEMAN HEALTH FOUNDATION

Org PageRecipient Profile

Bozeman, MT

PURPOSE: Employee Emergency Fund

$200,000

CANCER SUPPORT COMMUNITY MONTANA

Org PageRecipient Profile

Bozeman, MT

PURPOSE: Support cancer support services within our service area

$15,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Bozeman Health Deaconess Hospital has recieved totaling $3,196,021.

Awarding OrganizationAmount
Bozeman Deaconess Foundation

Bozeman, MT

PURPOSE: Support of Hospital programs and services.

$3,108,521
Fidelity Investments Charitable Gift Fund

Boston, MA

PURPOSE: For grant recipient's exempt purposes

$87,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$16,272,305
Earnings$3,135,666
Net Contributions$227,769
Other Expense$1,205,532
Ending Balance$18,430,208

Peer Organizations

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