LIVINGSTON HEALTHCARE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LIVINGSTON HEALTHCARE (EIN 81-0378200)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-10
- IRS object ID
- 202011019349301316
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-10T14:45:15-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810378200 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Livingston Healthcare | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVI | BusinessNameControlTxt |
| Phone | 4062223541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 Alpenglow Lane | AddressLine1Txt |
| City | Livingston | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59047 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deb Anczak | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4062223541 | PhoneNum |
| Signature | 2020-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kim Hunwardsen CPA | PreparerPersonNm |
| PTIN | P00484560 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2020-04-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.233.88.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-08 | IPDt |
| IP Tm | 12:50:40 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EE7B44BF798B4EF79D5DDE03D0EF16CE53CA0C32 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 910E667CAF9535F6E07908141D928A1E2DABEDFE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Deb Anczak | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 Alpenglow Lane | AddressLine1Txt |
| City | Livingston | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,444,434 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.livingstonhealthcare.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | A 25-bed critical access hospital, a multispecialty physician practice, rehabilitation services, and home-based services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 489 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,534,445 | PYContributionsGrantsAmt |
| CY Contributions Grants | $432,481 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,485,726 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,629,777 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,449 | PYInvestmentIncomeAmt |
| CY Investment Income | $288,581 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,837 | PYOtherRevenueAmt |
| CY Other Revenue | $87,012 | CYOtherRevenueAmt |
| PY Total Revenue | $53,145,457 | PYTotalRevenueAmt |
| CY Total Revenue | $58,437,851 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,504 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,740 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,880,299 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,410,660 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $229,987 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,333,320 | PYOtherExpensesAmt |
| CY Other Expenses | $27,387,406 | CYOtherExpensesAmt |
| PY Total Expenses | $51,223,123 | PYTotalExpensesAmt |
| CY Total Expenses | $54,811,806 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,922,334 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,626,045 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,173,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,583,735 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,460,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,085,239 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,712,676 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,498,496 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Excellence in patient-centered care. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $45,355,099 | ExpenseAmt |
| Grant | $13,740 | GrantAmt |
| Revenue | $57,629,777 | RevenueAmt |
| Desc | Livingston HealthCare (LHC) is a 25-bed acute care hospital located in Livingston, Montana, providing inpatient, outpatient, and emergency services primarily for the residents of Livingston Montana and the surrounding area. It is a multispecialty physician practice that also provides rehabilitation services and home-based services such as home care and hospice care.LHC provides medical treatment of the sick and injured patients regardless of ability to pay. This includes private payers, insured payers, Medicare, Medicaid and Charity Care.LHC provided funding for Windrider Transit in the amount of $10K in FY 2019. Windrider provides a free, efficient fixed-route transportation system to citizens and disabled persons in Park County, Montana; it operates Monday through Friday from 6:15 AM-6:15 PM. All vehicles are ADA accessible and equipped with lifts. The Windrider bus makes seven stops each day at Livingston HealthCare, and includes multiple daily stops at 14 other locations in Livingston, including to the public library and a local grocery store. In FY 2019, the Windrider bus picked up 3,637 passengers and was driven 248.5 days, with an average of 14.636 passengers each day. 510 passengers received a ride from Livingston HealthCare via the Windrider bus in FY 2019. LHC provided funding for school nurse for the Livingston School District in the amount of $11K. The school nurse ensures the health and safety of all students, preparing them to be consistently present at school and ready to learn to the best of their ability. The school nurse manages chronic and acute health problems, screens students for various health impairments, connects students and families to community resources and identifies school-wide health initiatives and health education needs. In FY 2019, the Livingston School District school nurse provided 618 student vision screenings, 743 hearing screenings and 308 scoliosis screens. Medications were administered to 171 students, as needed, with 18 students receiving daily medications. 15 students with asthma/inhalers were monitored and 27 students with life-threatening allergies were monitored and had care plans in place. | Desc |
| Total Program Service Expenses | $45,355,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 489 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kris Kester | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4062223541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 Alpenglow Lane | AddressLine1Txt |
| City | Livinston | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59047 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Denis Prager | ||||||||
| President | 15.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Shiell Anderson | ||||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kristen Galbraith | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dan Kaul | ||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| D Scott Coleman MD | ||||||||
| Director, Family Medicine | 40.00 | 1.00 | Yes (X) | $284,823 | $0 | $17,300 | ||
| David Stanley | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Douglas P Wadle MD | ||||||||
| Director, Internal Medicine | 40.00 | 0.00 | Yes (X) | $255,717 | $0 | $21,912 | ||
| Joseph Swindlehurst | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Schaer | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffry Lindenbaum MD | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Becker | ||||||||
| Director | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Laurie Smith | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Deb Anczak | ||||||||
| CEO | 40.00 | 1.00 | Yes (X) | $182,766 | $0 | $8,429 | ||
| Ryan Speas | ||||||||
| CFO | 40.00 | 1.00 | Yes (X) | $146,888 | $0 | $4,676 | ||
| Raymond Wright MD | ||||||||
| ER Physician | 40.00 | 0.00 | $329,425 | $0 | $21,639 | Yes (X) | ||
| Michael Briggs MD | ||||||||
| ER Physician | 40.00 | 0.00 | $320,240 | $0 | $16,820 | Yes (X) | ||
| Krista Arnett MD | ||||||||
| ER Physician | 40.00 | 0.00 | $320,019 | $0 | $10,400 | Yes (X) | ||
| Warren Liebers MD | ||||||||
| ER Physician | 40.00 | 0.00 | $251,656 | $0 | $23,961 | Yes (X) | ||
| Ted Scofield MD | ||||||||
| Internal Medicine | 40.00 | 0.00 | $245,412 | $0 | $19,181 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,336,946 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,318 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Billings Clinic Laboratory | |||||
| PO Box 30977 | Billings | MT | 59107 | Lab Services | $1,728,410 |
| Medical Solutions | |||||
| PO Box 310737 | Des Moines | IA | 50331 | Contract Staffing | $599,003 |
| Billings Clinic Telrad | |||||
| PO Box 30977 | Billings | MT | 59107 | Tele-radiology Services | $533,955 |
| Crowley Fleck | |||||
| PO Box 30441 | Billings | MT | 59107 | Legal Services | $342,623 |
| Hayes Locums | |||||
| 6700 N Andrews Avenue Ste 600 | Fort Lauderdale | FL | 33309 | Locums coverage | $332,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $432,481 | RelatedOrganizationsAmt |
| Total Contributions | $432,481 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net Patient Service Revenue | 621110 | $55,781,531 | $55,781,531 |
| Supporting Revenue | 621110 | $1,081,357 | $1,081,357 |
| Pharmacy Revenue | 446110 | $766,889 | $766,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,629,777 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $285,929 | TotalRevenueColumnAmt |
| Exclusion | $285,929 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,012 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,012 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,012 | TotalRevenueColumnAmt |
| Exclusion | $87,012 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,235 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,583 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,652 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,652 | TotalRevenueColumnAmt |
| Exclusion | $2,652 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,437,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,629,777 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $375,593 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,740 | TotalAmt |
| Program Services | $13,740 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,768 | TotalAmt |
| Program Services | $567,960 | ProgramServicesAmt |
| Management And General | $520,808 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,385 | TotalAmt |
| Program Services | $51,503 | ProgramServicesAmt |
| Fundraising | $119,882 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,917,239 | TotalAmt |
| Program Services | $18,081,127 | ProgramServicesAmt |
| Management And General | $3,788,686 | ManagementAndGeneralAmt |
| Fundraising | $47,426 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,447 | TotalAmt |
| Program Services | $532,928 | ProgramServicesAmt |
| Management And General | $115,643 | ManagementAndGeneralAmt |
| Fundraising | $4,876 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,938,903 | TotalAmt |
| Program Services | $1,584,607 | ProgramServicesAmt |
| Management And General | $351,286 | ManagementAndGeneralAmt |
| Fundraising | $3,010 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,640,918 | TotalAmt |
| Program Services | $1,328,776 | ProgramServicesAmt |
| Management And General | $299,627 | ManagementAndGeneralAmt |
| Fundraising | $12,515 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,268 | TotalAmt |
| Management And General | $137,268 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,555 | TotalAmt |
| Program Services | $3,110 | ProgramServicesAmt |
| Management And General | $211,400 | ManagementAndGeneralAmt |
| Fundraising | $1,045 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,544 | TotalAmt |
| Management And General | $45,404 | ManagementAndGeneralAmt |
| Fundraising | $3,140 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,605,817 | TotalAmt |
| Program Services | $4,957,457 | ProgramServicesAmt |
| Management And General | $1,646,499 | ManagementAndGeneralAmt |
| Fundraising | $1,861 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,791 | TotalAmt |
| Program Services | $19,859 | ProgramServicesAmt |
| Management And General | $125,015 | ManagementAndGeneralAmt |
| Fundraising | $6,917 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,707 | TotalAmt |
| Program Services | $1,037,223 | ProgramServicesAmt |
| Management And General | $279,566 | ManagementAndGeneralAmt |
| Fundraising | $3,918 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,134 | TotalAmt |
| Program Services | $148,940 | ProgramServicesAmt |
| Management And General | $721,177 | ManagementAndGeneralAmt |
| Fundraising | $12,017 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,751 | TotalAmt |
| Program Services | $420,912 | ProgramServicesAmt |
| Management And General | $7,839 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,921 | TotalAmt |
| Program Services | $227,994 | ProgramServicesAmt |
| Management And General | $43,799 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,234 | TotalAmt |
| Program Services | $86,329 | ProgramServicesAmt |
| Management And General | $45,768 | ManagementAndGeneralAmt |
| Fundraising | $2,137 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,260 | TotalAmt |
| Program Services | $1,094,260 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,246,029 | TotalAmt |
| Program Services | $3,246,029 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,298 | TotalAmt |
| Program Services | $447,763 | ProgramServicesAmt |
| Management And General | $254,535 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical Supplies | $6,999,253 | $6,988,080 | $11,173 | |
| Bad Debt | $3,381,957 | $3,381,957 | ||
| Repairs and Maintenance | $655,149 | $639,152 | $15,815 | $182 |
| Food | $372,867 | $367,054 | $5,813 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,871 | TotalAmt |
| Program Services | $128,339 | ProgramServicesAmt |
| Management And General | $599,599 | ManagementAndGeneralAmt |
| Fundraising | $10,933 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,811,806 | TotalAmt |
| Program Services | $45,355,099 | ProgramServicesAmt |
| Management And General | $9,226,720 | ManagementAndGeneralAmt |
| Fundraising | $229,987 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,505 | BOYAmt |
| EOY | $3,222,722 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,842,246 | BOYAmt |
| EOY | $2,554,464 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,668,253 | BOYAmt |
| EOY | $11,262,943 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,863 | BOYAmt |
| EOY | $1,576,548 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,500 | BOYAmt |
| EOY | $171,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,118,194 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,299,246 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,974,756 | BOYAmt |
| EOY | $38,818,948 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,535,510 | BOYAmt |
| EOY | $14,027,583 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,754 | BOYAmt |
| EOY | $681,050 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,160 | BOYAmt |
| EOY | $268,337 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,173,547 | BOYAmt |
| EOY | $72,583,735 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,608,867 | BOYAmt |
| EOY | $3,686,014 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,492,467 | BOYAmt |
| EOY | $33,869,071 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,537 | BOYAmt |
| EOY | $1,530,154 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,460,871 | BOYAmt |
| EOY | $39,085,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,712,676 | BOYAmt |
| EOY | $33,498,496 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,712,676 | BOYAmt |
| EOY | $33,498,496 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,173,547 | BOYAmt |
| EOY | $72,583,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,626,045 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $159,772 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,503,731 | BeginningYearBalanceAmt |
| Contributions | $1,545,780 | ContributionsAmt |
| Investment Earnings Or Losses | $264,106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $833,584 | OtherExpendituresAmt |
| End Year Balance | $2,480,033 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,432,806 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $101,575 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,650 | OtherExpendituresAmt |
| End Year Balance | $1,503,731 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $436,740 | BeginningYearBalanceAmt |
| Contributions | $907,288 | ContributionsAmt |
| Investment Earnings Or Losses | $88,778 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,432,806 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $350,332 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $86,408 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $436,740 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $350,332 | BeginningYearBalanceAmt |
| End Year Balance | $350,332 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.48230 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51770 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $951,320 | OtherCostOrOtherBasisAmt |
| Book Value | $951,320 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,087,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,274,498 | DepreciationAmt |
| Book Value | $30,813,398 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,054,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,024,748 | DepreciationAmt |
| Book Value | $7,029,724 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,506 | OtherCostOrOtherBasisAmt |
| Book Value | $24,506 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,818,948 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Professional Liability Claims | $111,010 |
| Deferred Compensation Liability | $1,120,129 |
| Estimated Third-Party Payor Settlements | $299,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,530,154 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $55,582,260 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $159,772 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$2,582,882 | OtherRevenueAmt |
| Revenue Not Reported | -$2,423,110 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,005,370 | RevenueSubtotalAmt |
| Other Revenues Not Included | $432,481 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $432,481 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,437,851 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,458,823 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $28,974 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,974 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,429,849 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,381,957 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,381,957 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $54,811,806 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the organization must hold in perpetuity or for a donor-specified period(s) as well as board-designated funds. A portion of the endowment fund is held by the Ough Charitable Trust, a trust established to make charitable contributions to Livingston HealthCare Foundation, which further benefits Livingston Healthcare. The Foundation is the sole trustee of The Ough Charitable Trust. A separate portion of the endowment fund relates to the Stafford Hospice endowment held directly by the Foundation. |
| Part X, Line 2: | The Hospital is organized as a Montana nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Hospital is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Hospital is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined that the Hospital is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Hospital believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Hospital would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| Part XI, Line 2d - Other Adjustments: | Livingston Foundation Revenue Reported on a Separate Form 990 799,075. Provision for Bad Debts Reported in Expense on Form 990 -3,381,957. |
| Part XI, Line 4b - Other Adjustments: | Foundation Contribution to Hospital that is Eliminated on Audited Financials 432,481. |
| Part XII, Line 2d - Other Adjustments: | Livingston Foundation Expenses Reported on a Separate Form 990 28,974. |
| Part XII, Line 4b - Other Adjustments: | Provision for Bad Debts reported in expense on Form 990 3,381,957. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | 0 | FPGReferenceFreeCareInd |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent200 D | Yes (X) | Percent200DInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $426,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $426,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00830 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $426,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $426,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00830 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $25,058 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,820 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $21,238 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,520,523 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $952,802 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $567,721 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01100 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $39,470 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $39,470 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00080 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,585,051 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $956,622 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $628,429 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01220 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,011,051 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $956,622 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,054,429 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02050 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $5,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,500 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,500 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $53,443 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $53,443 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $65,943 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $65,943 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00120 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $3,381,957 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $21,345,123 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $21,764,470 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$419,347 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Livingston Healthcare | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 Alpenglow Ln | AddressLine1Txt |
| City | Livingston | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.livingstonhealthcare.org | WebsiteAddressTxt |
| State License | 12556 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Critical Access Hospital | Yes (X) | CriticalAccessHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Livingston Healthcare | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 16 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | See Part V, Supplement Information | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 16 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | See Part V, Supplement Information | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 0.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 200.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | See Part V, Supplement Information | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | See Part V, Supplement Information | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | See Part V, Supplement Information | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare | Yes (X) | LookBackMedicareInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | Yes (1) | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Livingston Healthcare | Part V, Section B, Line 5: The hospital facility consulted a steering committee that was made up of a diverse group of community members representing various organizations and populations within the community. The various organizations follow: child and family services, clinics, community health partners, health department, special ed co-op and school nurses, chemical dependency program, mental health center, health and nutrition coordinator, community foundation, agency on aging, environmental health, and from the hospital itself. The steering committee met to discuss health concerns in the community and offer their perspective in designing the survey and they met again to review the results of the survey and the focus groups interviews. |
| Livingston Healthcare | Part V, Section B, Line 11: In the most recent CHNA LHC identified the following needs LHC would address: the need to improve access to mental and behavioral health services in Park County, improve the community's access to transportation in and around Park County, and enhance health and wellness education opportunities in Park County. The needs that were identified, but were not addressed are: 1) more affordable healthcare, 2) more specialists, and 3) aging services. These needs are not addressed due to limited staff time and resources. They will be addressed at a future date.In FY19 Livingston HealthCare hired a psychiatric physician assistant to provide support to the organization's on-staff psychiatrist. In addition, the hospital continued to play an integral role in the implementation of the Connect Referral Program, which is designed to seamlessly connect patients in need with applicable community resources. In FY18 Livingston HealthCare hired two social workers that continued to improve services in FY19. One social worker serves patients who are in the Emergency Department, on the Medical/Surgical floor, and also at Shields Valley Clinic. In addition, another social worker was hired to work with Home Health and Hospice patients. In addition, the hospital played an integral role in the implementation of the Connect Referral Program, which is designed to seamlessly connect patients in need with applicable community resources. This program went live in June 2018. The hospital continues to be the largest financial sponsor of Park County's free community transit system. In FY19, LHC donated another $10,000 to the system, in addition to utilizing in-house hospital resources to create all communication pieces associated with the transit system (branding, brochures, flyers, maps). The hospital continued to work closely with Park County Transit Board to increase community awareness of this free public transit system. Livingston HealthCare continued to enhance health and wellness education opportunities in Park County by mailing out a community newsletter "Living Well" to all Park County residents twice in FY19. The newsletter contains information for the community on available health and wellness programs and resources in Park County. LHC also actively informed the community of health education opportunities and health services through the local newspaper and social media. An incentive program was established for LHC employee health insurance, which is anticipated to improve health outcomes for LHC employees. In FY19 Livingston HealthCare continued the employee incentive program to improve health outcomes for LHC employees on the health plan, as well as continued focus on community health and wellness programs including Lifestyle Balance classes, Health Steps Program, Livingston Trails RX Race, Community Health Day at the local farmers market and the Fall Health Festival held at Livingston HealthCare. |
| Livingston Healthcare | Part V, Section B, Line 13h: Presumptive eligibility is used. If a patient is a Medicaid patient, the Hospital writes off to charity care any portion of charges that is denied by Medicaid. |
| Livingston Healthcare | Part V, Section B, Line 24: The Hospital does not provide elective services under the financial assistance policy. |
| Schedule H, Part V, Section B, Line 16a-c: | The FAP, FAP application, and plain language summary of the FAP can be found at:https://www.livingstonhealthcare.org/Patients-Visitors/Patient-Financial-Services.aspx |
| Schedule H, Part V, Section B, Line 7a and 10a: | https://www.livingstonhealthcare.org/About-Us/Community-Health-Needs-Assessment.asp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 4 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - LHC Clinic | ||||
| 320 Aplenglow Ln | Livingston | MT | 59047 | Clinic |
| 2 - Livingston Healthcare Home CareHospice | ||||
| 320 Aplenglow Ln | Livingston | MT | 59047 | Home Care |
| 3 - Livingston Urgent Care | ||||
| 104 Centennial Dr 103 | Livingston | MT | 59047 | Clinic |
| 4 - Livingston Clinic Shields Valley | ||||
| 309 Elliot St N | Wilsall | MT | 59086 | Clinic |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7: | Charity care expense was converted to cost on line 7a based on an overall cost-to-charge ratio addressing all patient segments. Community Health Improvement Services on line 7e and Cash and In-Kind Contributions on Line 7i were determined using actual costs. |
| Part I, Line 7, Column (f): | The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 3,381,957. |
| Part II, Community Building Activities: | Livingston HealthCare identified the need to improve access to mental and behavioral health services in Park County, improve the community's access to transportation in and around Park County and enhance health and wellness education opportunities in Park County. To that end, in FY19 Livingston HealthCare hired a psychiatric physician assistant to provide support to the organization's on-staff psychiatrist. In addition, the hospital continues to play an integral role in the implementation of the Connect Referral Program, which is designed to seamlessly connect patients in need with applicable community resources. The hospital continues to be the largest financial sponsor of Park County's free community transit system. In FY19, LHC donated $10,000 to the system, in addition to utilizing in-house hospital resources to update and create communication pieces associated with the transit system (branding, brochures, flyers, maps). The hospital worked closely with Park County Transit Board to increase community awareness of this free public transit system. Livingston HealthCare continued to enhance health and wellness education opportunities in Park County by mailing out a community newsletter "Living Well" to all Park County residents in FY 2019. The newsletter contains information for the community on available health and wellness programs and resources in Park County. LHC also actively informed the community of health education opportunities and health services through the local newspaper and social media. An incentive program was established for LHC employee health insurance, which is anticipated to improve health outcomes for LHC employees. |
| Part III, Line 2: | Bad debt is based on charges. |
| Part III, Line 4: | The footnote to the Organization's financial statements can be found on page 9 of the attached audited financial statements. |
| Part III, Line 8: | LHC provides services to patients under the Medicare program knowing they will not recover all the costs associated with providing these services.Providing these services is essential to these patients and the community and increases their access to healthcare services. Therefore, the entire Medicare shortfall is considered a community benefit. The Organization reported only those allowable costs and Medicare reimbursements reported in the Medicare cost report for the year.Total revenue received from Medicare is the gross reimbursement plus settlement. Both total revenue received from Medicare and the Medicare allowable costs are reported from the Medicare Cost Report. The Medicare Cost Report is completed based on the rules and regulations set forth by Centers for Medicare Services. |
| Part III, Line 9b: | Once a patient is approved for financial assistance, it is expected that the patient continue to meet his/her financial commitments to Livingston Healthcare. If a patient is approved for a percentage allowance due to financial hardship and the patient does not make the required initial payment within 60 days toward their part of the bill, the financial assistance allowance will be reversed and the patient will owe the entire amount. The organization recommends that the patient make a good faith payment at the beginning of the financial assistance period.LHC sends notification to the patients 30 days prior to sending to collections. LHC does not send patient accounts to collections until 180 days from the date of the invoice. If the patient applies for financial assistance within 240 days of the date of the invoice, LHC will cease extraordinary collection actions and process the application. |
| Part VI, Line 2: | The hospital Leadership meets often with city, county, and school leadership to discuss and plan shared needs within Livingston/Park County boundaries. Most recently these shared need discussions have been around building a new community pool/community center, expansion of medical services within the school (Park Clinic) system, and joint efforts toward bringing additional mental health services to students in the Park County school district. |
| Part VI, Line 3: | Financial assistance will be provided to Livingston Healthcare patients who meet specified financial criteria and request such assistance. A notice of availability of financial assistance program will be posted at patient registration sites within each facility and presented to patients upon request. Schedule H, Part V, Section B, line 16a-16i list other ways the organization informs and educates patients and person who may be eligible for financial assistance. |
| Part VI, Line 4: | Livingston is a city in and the county seat of Park County, Montana, United States. The population was approximately 7,784 people in 2018. Livingston is located in southwestern Montana, on the Yellowstone River, north of Yellowstone National Park. The median income for a household in Livingston in 2018 was about $42,635. |
| Part VI, Line 5: | Livingston HealthCare's governing body is comprised of persons who reside in the organization's primary service area who are neither employees nor contractors of the organization, nor family members thereof.Livingston HealthCare extends medical staff privileges to all qualified physicians in its community for some or all of its departments.Livingston HealthCare applies surplus funds to improvements in patient care, medical education, and expansion of needed services.In FY 2019, the hospital continued programs and events that focus on community health and wellness, including family-centered prenatal education classes, Strong People, Strong Bones classes, Dine with a Dietician Lunch and Learns, the Livingston Trails Rx 5K Race, Community Health Day at the local farmers market and Fall Health Festival at the hospital. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D Scott Coleman MD | ||||||||||||||
| Director, Family Medicine | $284,823 | $0 | $0 | $0 | $0 | $0 | $16,000 | $0 | $1,300 | $0 | $302,123 | $0 | $0 | $0 |
| Douglas P Wadle MD | ||||||||||||||
| Director, Internal Medicine | $255,717 | $0 | $0 | $0 | $0 | $0 | $16,000 | $0 | $5,912 | $0 | $277,629 | $0 | $0 | $0 |
| Deb Anczak | ||||||||||||||
| CEO | $182,766 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,429 | $0 | $191,195 | $0 | $0 | $0 |
| Ryan Speas | ||||||||||||||
| CFO | $146,888 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,676 | $0 | $151,564 | $0 | $0 | $0 |
| Raymond Wright MD | ||||||||||||||
| ER Physician | $329,425 | $0 | $0 | $0 | $0 | $0 | $12,812 | $0 | $8,826 | $0 | $351,063 | $0 | $0 | $0 |
| Michael Briggs MD | ||||||||||||||
| ER Physician | $320,240 | $0 | $0 | $0 | $0 | $0 | $14,400 | $0 | $2,420 | $0 | $337,060 | $0 | $0 | $0 |
| Krista Arnett MD | ||||||||||||||
| ER Physician | $320,019 | $0 | $0 | $0 | $0 | $0 | $10,400 | $0 | $0 | $0 | $330,419 | $0 | $0 | $0 |
| Warren Liebers MD | ||||||||||||||
| ER Physician | $251,656 | $0 | $0 | $0 | $0 | $0 | $12,800 | $0 | $11,161 | $0 | $275,617 | $0 | $0 | $0 |
| Ted Scofield MD | ||||||||||||||
| Internal Medicine | $245,412 | $0 | $0 | $0 | $0 | $0 | $16,581 | $0 | $2,600 | $0 | $264,593 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | LHC employed the CEO from July 1, 2018 through January 3, 2019. The compensation paid directly by LHC is reported in Part VII, Part IX, and Schedule J of the Form 990. The remaining of the fiscal year the CEO was paid by an unrelated management company, Billings Clinic. LHC paid Billings Clinic $137,268 for CEO services. LHC relied on Billings Clinic to establish compensation from January 4, 2019 through June 30, 2019. |
| Part I, Line 4a | Ryan Speas received a severance payment in the amount of $150,409 for Fiscal year ending June 30, 2019. This payment was received during the 2019 calendar year and thus is not reported in Part II. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Babs Brandfass | |||
| Spouse of Board Member | $119,882 | Employee Compensation | 0 |
| Paula Coleman | |||
| Spouse of Board Member | $51,503 | Employee Compensation | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Board shall have as a standing committee an Executive Committee. The Executive Committee shall consist of at least four members of the Board, which shall include the Chairperson, Vice Chairperson, Secretary, and Treasurer. If none of the officers named in the previous sentence is a Class B Director, a Class B Director shall be the fifth member of the Executive Committee. The Executive Committee may consist of additional members of the Board at the discretion of the Board. Action of the Executive Committee shall be subject to approval by the Board, except to the extent provided otherwise in a resolution of the Board pertaining to a particular matter, transaction, or undertaking. The Executive Committee did not meet in the fiscal year. |
| Form 990, Part VI, Section A, line 3 | LHC employed the CEO from July 1, 2018 through January 3, 2019. The compensation paid directly by LHC is reported in Part VII, Part IX, and Schedule J of the Form 990. The remaining of the fiscal year the CEO was paid by an unrelated management company, Billings Clinic. LHC paid Billings Clinic $137,268 for CEO services. |
| Form 990, Part VI, Section B, line 11b | The finance committee reviews the 990 prior to its issuing. The governing board is provided a copy prior to filing. |
| Form 990, Part VI, Section B, line 12c | This policy applies to all employees of Livingston HealthCare (LHC), volunteers, medical staff, contracted workforce, or other individuals that have a financial interest and are authorized to conduct business on behalf of LHC. Conflicts are reviewed by the Conflict of Interest Review Panel, chaired by the Compliance Officer. Communication will direct the interested person to discontinue the outside relationship/activity, discontinue relationship with outside organization, or establish management plan to monitor relationship/activities. Policy is monitored through open communication and review of the policy. |
| Form 990, Part VI, Section B, line 15a | LHC employed the CEO from July 1, 2018 through January 3, 2019. The independent board used comparability data to determine reasonable compensation, and documented the process. The remaining of the fiscal year the CEO was paid by an unrelated management company, Billings Clinic. The CFO compensation is reviewed and approved by the CEO. |
| Form 990, Part VI, Section C, line 19 | The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization also has an annual report available on its website. |
| Form 990, Part IX, line 11g | Contracted Services: Program service expenses 4,079,110. Management and general expenses 1,471,411. Fundraising expenses 1,861. Total expenses 5,552,382. Licenses, Fees, and Taxes: Program service expenses 51,701. Management and general expenses 45. Fundraising expenses 0. Total expenses 51,746. Other Fees: Program service expenses 826,646. Management and general expenses 175,043. Fundraising expenses 0. Total expenses 1,001,689. |
| Form 990, Part XI, line 9: | Rounding 3. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Livingston Healthcare Foundation | |||||||||||
| 320 Alpenglow Ln | Livingston | MT | 59047 | 810621997 | To Support Livingston Healthcare Programs | MT | 501(c)(3) | Line 7 | N/A | 0 | |
| The Ough Charitable Trust | |||||||||||
| 320 Alpenglow Ln | Livingston | MT | 59047 | 816080844 | To Support Livingston Healthcare Programs | MT | 501(c)(3) | Line 12c, III-FI | 0 | Livingston Healthcare Foundation | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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