Bozeman Deaconess Health Services

The information for Bozeman Deaconess Health Services is as of the organization's most recent filing in December '21. This organization is located in Bozeman, MT. It has been in existence for 75 years, following its founding in 1946.

Organization Classification

The IRS classifies organizations according to the National Taxonomy of Exempt Entities (NTEE) system. The NTEE system helps the IRS assign a 3-character code to each organization to describe the organization's activities.

Bozeman Deaconess Health Services is a health care organization classified under the NTEE code E22. The "E" indicates that it falls under the category of Health Care, specifically General Hospitals. General Hospitals are licensed facilities that operate 24/7 and provide diagnostic, treatment, emergency, and critical care services for individuals with immediate, short-term medical needs. Bozeman Deaconess Health Services is also identified as a 501(c)(3) organization, which means it is engaged in Religious, Educational, Charitable, Scientific, Literary, Public Safety, Amateur Sports, or Prevention of Cruelty to Children or Animals work. The mission of Bozeman Deaconess Health Services is to improve community health and enhance the quality of life for residents and visitors of the Bozeman, MT area.

Program Areas

Program Area 1: Bozeman Health Medical Group employs physicians under the Bozeman Health System umbrella. This group of providers compassionately serves the patients of Bozeman Health Deaconess Hospital, Big Sky Medical Center, Bozeman Health Urgent Care, and Bozeman Health Convenience Care, LLC.

Program Area 2: In efforts to reach the community and surrounding area in multiple facets of healthcare, the Bozeman Health System operates additional healthcare facilities which allows more access and levels of care. Big Sky Medical Center had 55 admissions and saw 5,515 patients in the emergency room and over 6,200 in the clinic in 2021. The net revenue yield on these operations was only 64.4%, or $3,646 per equivalent ER visit. With challenging core staffing and related costs, the operating expense (excluding interest, taxes and depreciation) was $1,186 per equivalent ER visit. This resulted in a $1.7M operating loss for the year. Bozeman Health is committed to providing access and patient care to the Big Sky community in spite of the financial operational challenges the facility continues to face. Bozeman Health also continues to operate our Main Street Urgent Care as an outpatient healthcare access point. With a 54.9% yield on $6.3M of patient charges and operating costs of $5.7M, the urgent care netted a gain of $524K in 2021.

Program Area 3: Bozeman Health serves as the parent company of the Bozeman Health System. As the corporate parent, management, general and administrative services are centralized here and provided to the operating units caring for our patients. These administrative and support services aim to optimize executive, organizational and financial responsibilities to allow the health system to continue to grow and serve the population. In this past year, Bozeman Health had 26,770 days, 227,013 outpatient hospital visits, 337,872 outpatient clinic visits, 34,726 emergency room visits, and performed 8,236 surgeries.

Organization Staffing

Bozeman Deaconess Health Services is run by John Hill, who is the CEO. The organization has 998 employees, of whom 249 are paid more than $100k per year (according to the organization's most recent 990 tax filing). Supporting the paid staff are 232 volunteers.

Board Governance

Bozeman Deaconess Health Services appears to be a well-governed non-profit organization based on the provided information. The organization has a total of 13 voting members, with 12 of them being independent. This suggests that the organization values diverse perspectives and independent decision-making, which is crucial for effective governance. One positive aspect of the organization's governance is the absence of potential conflicts of interest. This indicates that the board members are not involved in any personal or financial relationships that could compromise their impartiality and decision-making. Furthermore, the organization has implemented several key governance practices. Board meetings and leadership salaries are documented, ensuring transparency and accountability. The existence of a conflict of interest policy, along with the requirement for disclosure of conflicts, demonstrates the organization's commitment to managing potential conflicts of interest appropriately. Additionally, Bozeman Deaconess Health Services has established a written whistleblower policy, indicating its dedication to creating a safe and ethical work environment. The organization also has a document retention policy, ensuring that important records are appropriately preserved. Lastly, the organization provides copies of the 990, a tax form that provides financial information about non-profit organizations, to the board prior to filing. This practice allows the board to review and understand the organization's financial status and make informed decisions. Overall, Bozeman Deaconess Health Services demonstrates strong governance practices, emphasizing transparency, accountability, and ethical conduct.

Grant History

Our dataset includes eight years of grant history for Bozeman Deaconess Health Services. Over the course of those eight years, they have awarded a total of 45 grants, with an average check size of $101,450. All of the grants awarded by Bozeman Deaconess Health Services were in the Health Care sector. The organization primarily awards grants in the state of Montana (43), with one grant each awarded in Tennessee and California. On average, Bozeman Deaconess Health Services awards six grants per year.

Organization Growth

Bozeman Deaconess Health Services, a nonprofit organization, has experienced a decrease in various aspects over the given time period. Contributions and grants received decreased from $2.1M in 2014 to $690.8K in 2021. Program service revenue also decreased from $226.3M in 2014 to $152.6M in 2021. Investment income decreased from $5.7M in 2014 to $62.3K in 2021, and other revenue decreased from $541.6K in 2014 to $184.6K in 2021. Total revenue decreased from $234.6M in 2014 to $153.5M in 2021. Grants paid decreased from $1.6M in 2014 to $113.5K in 2021. Employee salaries decreased from $90.9M in 2014 to $82.3M in 2021. Total expenses decreased from $213.5M in 2014 to $151.0M in 2021. Additionally, the number of total employees decreased from 2.0K in 2014 to 998 in 2021, and the number of total volunteers decreased from 271 in 2014 to 232 in 2021. Overall, Bozeman Deaconess Health Services has shown a decline in growth over the given time period.

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Board, Officers & Key Employees

Name (title)Compensation
John Hill
CEO
$822,614
Dane Sobek
Director/cardiologist
$748,165
Nathaniel Madsen
Cardiology
$721,339
Peter Walsh
Gastroenterologist
$648,586
Justin Thomas
Oncologist
$623,733
Andrew Gentry
Gastroenterologist
$605,039

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Nuwest Group Holdings Llc
Contract Labor
$11,924,137
Absaroka Emergency Physicians
Er Physicians Fee
$6,588,793
Montana Linen Supply Llc
Linen Cleaning
$1,163,988
System4 Of Idaho
Facility Cleaning
$727,863
Impact Advisors Llc
Software Consulting/build
$1,079,011
View All Vendors

Financial Statements

Statement of Revenue
Total Revenue from Contributions, Gifts, Grants & Similar$3,305,217
Investment income $108,487
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $107,631
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $126,684,739

Grants Awarded

Over the last fiscal year, Bozeman Deaconess Health Services has awarded $58,000 in support to 5 organizations.

Grant RecipientAmount

GREATER GALLATIN UNITED WAY

Org PageRecipient Profile

Bozeman, MT

PURPOSE: Support human service needs within our service area

$25,000

Bozeman, MT

PURPOSE: Support human service needs within our service area

$10,000

GALLATIN VALLEY FARM TO SCHOOL

Org PageRecipient Profile

Bozeman, MT

PURPOSE: Support healthy lifestyles in our service area

$8,000

MONTANA IMMIGRANT JUSTICE ALLIANCE

PURPOSE: Improve access to healthcare services for our Latinx community members

$7,500

MT STATE UNIVERSITY

PURPOSE: Support improving access to Health Services in our service area

$7,500
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Bozeman Deaconess Health Services has recieved totaling $702,064.

Awarding OrganizationAmount
Bozeman Deaconess Foundation

Bozeman, MT

PURPOSE: Support hospital programs and services and support of Big Sky Medical Center.

$690,773
Haven

Bozeman, MT

PURPOSE: SUPPORTING SURVIVORS

$11,291
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

Organization NameAssets
Monument Health Rapid City Hospital Inc
Rapid City, SD
$951,840,989
Saint Alphonsus Regional Medical Center Inc
Boise, ID
$796,092,917
Altru Health System
Grand Forks, ND
$613,611,037
Benefis Hospitals Inc
Great Falls, MT
$564,158,876
Scl Health Montana
Billings, MT
$521,618,398
Kalispell Regional Medical Center Inc
Kalispell, MT
$452,513,636
St Peters Health
Helena, MT
$316,195,673
St Alexius Medical Center
Bismarck, ND
$270,899,366
Avera St Lukes
Aberdeen, SD
$208,771,594
Saint Alphonsus Medical Center Nampa Inc
Nampa, ID
$246,576,284
Monument Health Network Inc
Rapid City, SD
$173,170,795
Bmh Inc
Blackfoot, ID
$176,057,600

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