2022-12-20T09:55:32-06:00 2022-03-31 810497523 JORDAHL & SLITER PLLC PO BOX 8600 KALISPELL MT 599041600 990 2021-04-01 854133807 MONTANA PEDIATRICS MONT 4062724631 259 W FRONT ST STE B MISSOULA MT 59802 CHELSEA BODNAR CEO 4062724631 2022-12-14 1 CHELSEA BODNAR 999009999 JUSTIN P SLITER P00188996 4067521040 2022-12-13 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHELSEA BODNAR 259 W FRONT ST STE B MISSOULA MT 59802 1131325 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 20 4 0 0 733387 654214 143483 477111 0 0 0 0 876870 1131325 0 56838 0 0 91181 743410 0 0 51683 171440 204338 262621 1004586 614249 126739 766185 1436547 151936 695559 614249 740988 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 235773 474424 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. 102517 56838 THE MONTANA HAPPINESS PROJECT TRAINS AND SUPPORTS PROFESSIONALS TO OFFER STRENGTH-BASED POSITIVE ASSESSMENT AND SUICIDE INTERVENTION STRATEGIES. IN OUR TRAININGS WE ADDRESS MANY OF THE MYTHS SURROUNDING SUICIDE THAT CREATE BARRIERS FOR PROFESSIONALS WHO WOULD LIKE TO IMPROVE THEIR COMFORT AND CAPACITY TO ENGAGE WITH ANYONE CONSIDERING SUICIDE. OUR WEBSITE, WORKSHOPS, VIDEOS, PUBLICATIONS, AND CONSULTATION GROUPS ARE TOOLS FOR LEARNING MORE ABOUT POSITIVE PSYCHOLOGY AND ITS ROLE IN HELPING PEOPLE LIVE HAPPIER LIVES. 69770 2687 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. 403787 ALL OTHER PROGRAM SERVICES 403787 811847 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 20 1 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 1 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X APRIL MALAN 4062724631 259 W FRONT ST STE B MISSOULA MT 59802 CHELSEA BODNAR CEO 40.00 X X 0 205399 11560 CRAIG LAMBRECHT BOARD CHAIR 0.50 50.00 X X 0 1259354 58579 COURTNEY PATERSON FOUNDING DIRECTOR 0.50 50.00 X 0 298819 24092 CRAIG AASVED TREASURER 0.50 X X 0 0 0 DOROTHY DUPREE DIRECTOR 0.50 X 0 0 0 APRIL MALAN DIRECTOR OF OPERATIONS 40.00 X 0 123646 30222 0 1887218 124453 0 0 1 0 KALISPELL REGIONAL MEDICAL CENTER 310 SUNNYVIEW LANE KALISPELL MT 59901 LEASED EMPLOYEES 589224 1 200000 454214 654214 FORT PECK TRIBES 621300 477111 477111 477111 1131325 477111 0 0 56838 56838 722086 599134 71618 51334 1643 1643 19681 19681 18269 45 18224 80278 57837 22441 5570 5307 263 16541 200 16341 6153 5769 384 8296 8206 90 33705 33705 7611 3573 4038 COMPUTER SOFTWARE FEES 9569 7483 2086 DUE AND SUBSCRIPTIONS 8356 5706 2301 349 SUPPLIES 4742 2159 2583 BAD DEBTS 3500 3500 1748 1061 687 1004586 811847 141056 51683 273462 726240 98101 136426 1200 14164 392222 558517 1200 1200 766185 1436547 151936 63727 0 631832 151936 695559 X 614249 665988 75000 614249 740988 766185 1436547 126739 0 X 0 1 X 0 0 X 733387 654214 1387601 733387 654214 1387601 73248 1314353 1387601 620594 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO LOGAN HEALTH 631832 631832 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. 1 FAMILIES FIRST 455 E MAIN ST MISSOULA MT 59802 810490719 501(C)(3) 16838 0 GENERAL SUPPORT UNIVERSITY OF MONTANA FOUNDATION 950 ARTHUR AVE MISSOULA MT 59801 810362989 501(C)(3) 40000 0 GENERAL SUPPORT 2 X X X 0 0 0 0 0 0 0 0 0 CRAIG LAMBRECHT BOARD CHAIR 0 935387 0 323967 0 0 0 43400 0 15179 0 1317933 0 0 COURTNEY PATERSON FOUNDING DIRECTOR 0 267469 0 16692 0 14658 0 10000 0 14092 0 322911 0 0 CHELSEA BODNAR CEO 0 203859 0 0 0 1540 0 11077 0 483 0 216959 0 0 APRIL MALAN DIRECTOR OF OPERATIONS 0 122090 0 0 0 1556 0 7267 0 22955 0 153868 0 0 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 MILAN, 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 4 THE ORGANIZATION MADE UPDATES TO THE BYLAWS TO MOVE ALL SUBSTANTIVE GOVERNANCE TO A GROUP OF DIRECTORS CALLED FOUNDING DIRECTORS. THE AMENDMENTS FURTHER ADDED LANGUAGE TO ENSURE THAT LOGAN HEALTH HAS THE AUTHORITY TO APPOINT A MAJORITY OF THE FOUNDING DIRECTORS AT ALL TIMES. 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 11 KALISPELL REGIONAL MEDICAL CENTER 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 ASSISTED LIVING SHELBY 111 2ND ST S SHELBY MT 59474 862394240 RETIREMENT & ASSISTED LIVING MT 501(C)(3) LINE 10 LOGAN HEALTH SHELBY 1 LOGAN HEALTH CARE CENTER SHELBY 630 PARK DRIVE SHELBY MT 59474 862346458 LONG-TERM CARE & SKILLED NURSING MT 501(C)(3) LINE 10 LOGAN HEALTH SHELBY 1 LOGAN HEALTH WHITEFISH 1600 HOSPITAL WAY WHITEFISH MT 59937 810247969 PROVIDE ACUTE HOSPITAL CARE MT 501(C)(3) LINE 10 LOGAN HEALTH 1 LOGAN HEALTH WHITEFISH FOUNDATION 1600 HOSPITAL WAY WHITEFISH MT 59937 810526541 SUPPORTING ORGANIZATION MT 501(C)(3) LINE 12C, III-FI 0 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 237293874 COMMUNITY HEALTH & WELLNESS CENTER MT 501(C)(3) LINE 10 LOGAN HEALTH 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 KALISPELL REGIONAL MEDICAL CENTER M 589224 ACTUAL PAYMENT LOGAN HEALTH C 200000 ACTUAL PAYMENT