2024-02-15T14:39:41-06:00 2023-03-31 810497523 JORDAHL & SLITER PLLC PO BOX 8600 KALISPELL MT 599041600 990 2022-04-01 854133807 MONTANA PEDIATRICS MONT 4062724631 PO BOX 3130 KALISPELL MT 59903 COLE TURNER SYSTEM CFO 4067521724 2024-02-14 1 COLE TURNER 999009999 1 JUSTIN P SLITER P00188996 4067521040 2024-02-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X COLE TURNER 310 SUNNYVIEW LANE KALISPELL MT 59901 1653469 0 X MONTANAPEDIATRICS.ORG X 2020 MT INCREASING ACCESS TO PEDIATRIC HEALTHCARE AND HEALTH INFORMATION TO ACHIEVE GREATER HEALTH EQUITY FOR UNDERSERVED CHILDREN IN THE STATE OF MONTANA. 5 2 18 4 0 0 654214 1126219 477111 527250 0 0 0 0 1131325 1653469 56838 11552 0 0 743410 794441 0 0 24198 204338 224031 1004586 1030024 126739 623445 1436547 2519259 695559 1154826 740988 1364433 X WE ARE PHYSICIAN INNOVATORS WORKING TOGETHER TO IMPROVE ACCESS TO HIGH QUALITY PEDIATRIC CARE FOR FAMILIES AND TO CREATE OPPORTUNITIES FOR PHYSICIANS ACROSS MONTANA TO COLLABORATE. WE BELIEVE THAT TEAMWORK AND CLINICAL CARE CAN TRANSCEND OUR VAST GEOGRAPHY. WE ARE UNIFIED BY THE SHARED GOAL TO MAKE THE WORLD BETTER FOR EVERYONE WHO CARES FOR MONTANA'S CHILDREN. 0 0 217748 516723 WE DEVELOP QUALITY, ACCESSIBLE, CULTURALLY INFORMED, AND TRIBALLY-LED SYSTEMS FOR PEDIATRIC HEALTHCARE DELIVERY ON THE FORT PECK RESERVATION BY OFFERING TELEHEALTH IN PARTNERSHIP WITH LOCAL NURSES AND CLINICIANS IN SIX SCHOOL-BASED HEALTH CENTERS. THIS SERVICE LINE HAS BEEN FORTUNATE TO RECEIVE FUNDING FROM MULTIPLE PRIVATE FOUNDATIONS TO SUPPORT AND EXPAND WORK WITH NATIVE AMERICAN POPULATIONS. 597072 11552 10527 MONTANA PEDIATRICS ENSURES THAT THERE IS NEVER A TIME WHEN MONTANA FAMILIES ARE ALONE WITH A WORRY ABOUT THEIR CHILD'S HEALTH. WE EMBRACE COLLABORATION AND THE USE OF TECHNOLOGY TO OFFER AFTER-HOURS TELEMEDICINE VISITS WITH MONTANA PEDIATRICIANS WHO VALUE CONTINUITY OF CARE AND SUPPORTING THE MEDICAL HOME. 814820 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 18 1 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X APRIL MALAN 4062724631 PO BOX 3130 KALISPELL MT 59903 CHELSEA BODNAR CEO 40.00 X X 0 264557 9094 CRAIG LAMBRECHT BOARD CHAIR 0.25 50.00 X X 0 1250055 37865 COURTNEY PATERSON FOUNDING DIRECTOR 0.50 50.00 X 0 351038 27694 CRAIG AASVED TREASURER 0.25 X X 0 0 0 DOROTHY DUPREE DIRECTOR 0.25 X 0 0 0 APRIL MALAN DIRECTOR OF OPERATIONS 40.00 X 0 128911 23941 0 1994561 98594 0 0 1 0 KALISPELL REGIONAL MEDICAL CENTER 310 SUNNYVIEW LANE KALISPELL MT 59901 LEASED EMPLOYEES 610903 1 32944 1093275 1126219 FORT PECK TRIBES 621300 516723 516723 AFTER-HOURS PEDIATRIC 621300 10527 10527 527250 1653469 527250 0 0 11552 11552 760420 598622 137758 24040 3811 3811 30210 30210 2173 2173 50529 50529 31400 30436 902 62 23476 23476 9648 8859 789 8860 8125 735 177 177 40743 40743 15896 6965 8931 SUPPLIES 38800 24231 14569 LICENSES 2329 737 1496 96 1030024 814820 191006 24198 726240 1419631 136426 542695 14164 37958 558517 517775 1200 1200 1436547 2519259 63727 53935 631832 1100891 695559 1154826 X 665988 1364433 75000 0 740988 1364433 1436547 2519259 623445 0 X 0 1 X 0 0 X 733387 654214 1126219 2513820 733387 654214 1126219 2513820 704348 1809472 2513820 1180787 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO LOGAN HEALTH 1100891 1100891 X PART X, LINE 2: THE CORPORATION ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES. ASC TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED NO RESERVES ARE REQUIRED. 0 1 0 0 0 0 0 0 0 CRAIG LAMBRECHT BOARD CHAIR 0 963668 0 286387 0 0 0 20678 0 17187 0 1287920 0 0 COURTNEY PATERSON FOUNDING DIRECTOR 0 304288 0 46750 0 0 0 12319 0 15375 0 378732 0 0 CHELSEA BODNAR CEO 0 205388 0 59169 0 0 0 8770 0 324 0 273651 0 0 APRIL MALAN DIRECTOR OF OPERATIONS 0 116425 0 12486 0 0 0 7344 0 16597 0 152852 0 0 PART I, LINE 4B CRAIG LAMBRECHT AND CHELSEA BODNAR PARTICIPATED IN A SECTION 457(F) DEFERRED COMPENSATION PLAN BUT RECEIVED NO PAYMENTS. A COMMITTEE APPOINTED BY THE BOARD OF TRUSTEES SELECTS THE PLAN'S PARTICIPANTS FROM A SELECT GROUP OF MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES. THE EMPLOYER WILL CONTRIBUTE TO THE PLAN BASED ON THE TERMS OF THE PARTICIPANT'S INCENTIVE COMPENSATION PLAN. THE FUNDS IN THE PARTICIPANT'S NON-RETIREMENT ACCOUNT ARE DISTRIBUTABLE IN THE THIRD YEAR AFTER THE PARTICIPANT PERFORMS THE SERVICES ATTRIBUTABLE TO THE DEFERRED COMPENSATION. THE PARTICIPANT CAN DEFER DISTRIBUTION. THE FUNDS IN THE PARTICIPANT'S RETIREMENT ACCOUNT ARE DISTRIBUTABLE WHEN THE PARTICIPANT SEPARATES FROM SERVICE. A PARTICIPANT'S NON-RETIREMENT ACCOUNT VESTS AT THE EARLIER OF THE PARTICIPANT'S DEATH, DISABILITY, OR ELECTED DISTRIBUTION DATE. A PARTICIPANT'S RETIREMENT ACCOUNT VESTS UPON THE COMPLETION OF FIVE YEARS OF SERVICE AS A SENIOR EXECUTIVE OR, IF EARLIER, THE PARTICIPANT'S DEATH OR DISABILITY. ANY AMOUNT CREDITED TO THE PARTICIPANT'S ACCOUNT IS TAXABLE ON THE VESTING DATE, REGARDLESS OF WHETHER THE AMOUNT DISTRIBUTABLE AT THAT TIME. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS TWO CLASSES OF DIRECTORS, "FOUNDING DIRECTORS AND "DIRECTORS AT LARGE." FOUNDING DIRECTORS HAVE INDEPENDENT APPROVAL AUTHORITY OVER MOST BOARD DECISIONS. DURING THIS TAX YEAR, THE BOARD CONSISTED OF TWO FOUNDING DIRECTORS AND TWO DIRECTORS AT LARGE. FORM 990, PART VI, SECTION A, LINE 2 CHELSEA BODNAR, CRAIG LAMBRECHT, APRIL MALAN, AND COURTNEY PATERSON HAVE A BUSINESS RELATIONSHIP INSOFAR AS EACH INDIVIDUAL IS EMPLOYED BY KALISPELL REGIONAL MEDICAL CENTER DBA LOGAN HEALTH MEDICAL CENTER. FORM 990, PART VI, SECTION A, LINE 7A LOGAN HEALTH HAS THE AUTHORITY TO APPOINT A MAJORITY OF THE FOUNDING DIRECTORS AT ALL TIMES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DELIVERED AN ELECTRONIC COPY OF FORM 990 TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONTANA PEDIATRICS HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ANY BOARD MEMBER, OFFICER, OR COMMITTEE MEMBER, PURSUANT TO WHICH INDIVIDUALS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY AND WHEN ANY SUCH CONFLICT ARISES. POTENTIAL CONFLICTS ARE REVIEWED BY THE NON-CONFLICTED BOARD MEMBERS, SO TRANSACTIONS AND DECISIONS MAY BE MADE FREE FROM IMPERMISSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 MONTANA PEDIATRICS'S CEO IS AN EMPLOYEE OF LOGAN HEALTH THROUGH A WRITTEN EMPLOYMENT CONTRACT, BUT REPORTS TO THE MONTANA PEDIATRICS' BOARD AND LOGAN HEALTH. COMPENSATION INCLUDES BASE SALARY AND DISCRETIONARY BONUS. DISCRETIONARY BONUS IS EVALUATED PURSUANT TO METRICS ASSIGNED BY THE MONTANA PEDIATRICS BOARD. ALL COMPENSATION IS ALSO REVIEWED PURSUANT TO LOGAN HEALTH'S POLICIES. FORM 990, PART VI, SECTION C, LINE 19 ONLY FORM 990 IS AVAILABLE. LOGAN HEALTH 310 SUNNYVIEW LANE KALISPELL MT 59901 810406485 SUPPORT SUBSIDIARY TAX-EXEMPT ORGANIZATIONS MT 501(C)(3) LINE 12B, II N/A 0 KALISPELL REGIONAL MEDICAL CENTER 310 SUNNYVIEW LANE KALISPELL MT 59901 237293874 ACUTE CARE HOSPITAL MT 501(C)(3) LINE 3 LOGAN HEALTH 1 KALISPELL REGIONAL HEALTHCARE FOUNDATION 310 SUNNYVIEW LANE KALISPELL MT 59901 311703013 SUPPORTING ORGANIZATION MT 501(C)(3) LINE 12A, I KALISPELL REGIONAL MEDICAL CENTER 1 ASSIST-FLATHEAD VALLEY 310 SUNNYVIEW LANE KALISPELL MT 59901 462669324 WELLNESS RESOURCE PROVIDER MT 501(C)(3) LINE 10 KALISPELL REGIONAL MEDICAL CENTER 1 KALISPELL REGIONAL MEDICAL CENTER VOLUNTEERS 310 SUNNYVIEW LANE KALISPELL MT 59901 273866474 SUPPORTING ORGANIZATION MT 501(C)(3) LINE 10 KALISPELL REGIONAL MEDICAL CENTER 1 LIBERTY COUNTY HOSPITAL AND NURSING HOME INC 315 W MADISON AVE CHESTER MT 59522 810515463 PROVIDE ACUTE HOSPITAL CARE MT 501(C)(3) LINE 3 LOGAN HEALTH 1 LOGAN HEALTH - CONRAD 805 SUNSET BLVD CONRAD MT 59425 810232406 PROVIDE ACUTE HOSPITAL CARE MT 501(C)(3) LINE 3 LOGAN HEALTH 1 LOGAN HEALTH - CUT BANK 226 9TH AVE SE CUT BANK MT 59427 810530457 PROVIDE ACUTE HOSPITAL CARE MT 501(C)(3) LINE 3 LOGAN HEALTH 1 LOGAN HEALTH - SHELBY 640 PARK AVE SHELBY MT 59474 862327525 PROVIDE ACUTE HOSPITAL CARE MT 501(C)(3) LINE 3 LOGAN HEALTH 1 LOGAN HEALTH - WHITEFISH 1600 HOSPITAL WAY WHITEFISH MT 59937 810247969 PROVIDE ACUTE HOSPITAL CARE MT 501(C)(3) LINE 3 LOGAN HEALTH 1 LOGAN HEALTH EMERGENCY MEDICAL SERVICES 310 SUNNYVIEW LANE KALISPELL MT 59901 880538346 EMERGENCY SERVICES MT 501(C)(3) LINE 7 LOGAN HEALTH 1 NORTHWEST HORIZONS INC 310 SUNNYVIEW LANE KALISPELL MT 59901 810420653 LONG-TERM AMBULATORY CARE MT 501(C)(3) LINE 10 LOGAN HEALTH 1 SUMMIT MEDICAL FITNESS CENTER 310 SUNNYVIEW LANE KALISPELL MT 59901 203752312 COMMUNITY HEALTH & WELLNESS CENTER MT 501(C)(3) LINE 10 LOGAN HEALTH 1 NORTH VALLEY HOSPITAL FOUNDATION 1600 HOSPITAL WAY WHITEFISH MT 59937 810526541 SUPPORTING ORGANIZATION MT 501(C)(3) LINE 12C, III-FI LOGAN HEALTH - WHITEFISH 1 LOGAN HEALTH ASSISTED LIVING - SHELBY 111 2ND ST S SHELBY MT 59474 862394240 RETIREMENT & ASSISTED LIVING MT 501(C)(3) LINE 10 NORTHWEST HORIZONS INC 1 LOGAN HEALTH CARE CENTER - SHELBY 630 PARK DRIVE SHELBY MT 59474 862346458 LONG-TERM CARE & SKILLED NURSING MT 501(C)(3) LINE 10 NORTHWEST HORIZONS INC 1 FLATHEAD HOSPITAL DEVELOPMENT COMPANY LLC 310 SUNNYVIEW LANE KALISPELL MT 59901 810541707 COMMERCIAL BUILDING RENTAL MT N/A N/A 0 0 APPLIED HEALTH SERVICES INC 310 SUNNYVIEW LANE KALISPELL MT 59901 810413632 HEALTH RELATED MT N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 KALISPELL REGIONAL MEDICAL CENTER M 610903 ACTUAL PAYMENT KALISPELL REGIONAL HEALTHCARE FOUNDATION C 145000 ACTUAL PAYMENT