KALISPELL REGIONAL MEDICAL CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: KALISPELL REGIONAL MEDICAL CENTER INC (EIN 23-7293874)
Tax period: 2014-04-01 to 2015-03-31
Filed: 2016-02-15
IRS object ID: 201620479349300952
Schema version: 2014v6.0
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 C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-15T00:00:00-06:00	ReturnTs
Tax Period End	2015-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810497523	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JORDAHL & SLITER PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8600	AddressLine1Txt
City	KALISPELL	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	599041600	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237293874	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KALISPELL REGIONAL MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KALI	BusinessNameControlTxt
Phone	4067525111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 SUNNYVIEW LANE	AddressLine1Txt
City	KALISPELL	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES PEARCE	PersonNm
Person Title	CFIO	PersonTitleTxt
Phone	4067521724	PhoneNum
Signature	2016-02-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JUSTIN P SLITER	PreparerPersonNm
PTIN	P00188996	PTIN
Phone	4067521040	PhoneNum
Preparation	2016-02-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLES PEARCE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 SUNNYVIEW LANE	AddressLine1Txt
City	KALISPELL	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$308,664,365	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KRH.ORG/KRMC	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	PROVIDE ACUTE HOSPITAL CARE	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	2427	TotalEmployeeCnt
Total Volunteers	140	TotalVolunteersCnt
Total Gross UBI	$1,090,375	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$189,619	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$820,398	PYContributionsGrantsAmt
CY Contributions Grants	$1,156,312	CYContributionsGrantsAmt
PY Program Service Revenue	$259,180,774	PYProgramServiceRevenueAmt
CY Program Service Revenue	$291,025,311	CYProgramServiceRevenueAmt
PY Investment Income	$9,950,284	PYInvestmentIncomeAmt
CY Investment Income	$3,617,613	CYInvestmentIncomeAmt
PY Other Revenue	$3,596,274	PYOtherRevenueAmt
CY Other Revenue	$4,198,069	CYOtherRevenueAmt
PY Total Revenue	$273,547,730	PYTotalRevenueAmt
CY Total Revenue	$299,997,305	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$137,956,020	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$153,529,033	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$116,048,324	PYOtherExpensesAmt
CY Other Expenses	$127,814,362	CYOtherExpensesAmt
PY Total Expenses	$254,004,344	PYTotalExpensesAmt
CY Total Expenses	$281,343,395	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,543,386	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,653,910	CYRevenuesLessExpensesAmt
Total Assets BOY	$252,054,367	TotalAssetsBOYAmt
Total Assets EOY	$280,267,853	TotalAssetsEOYAmt
Total Liabilities BOY	$108,369,684	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$120,361,162	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$143,684,683	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$159,906,691	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE ACUTE HOSPITAL CARE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$247,632,236	ExpenseAmt
Revenue	$291,025,311	RevenueAmt
Desc	OPERATION OF REGIONAL ACUTE CARE HOSPITAL.	Desc
Total Program Service Expenses	$247,632,236	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	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	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	244	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2427	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	0	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHARLES PEARCE	PersonNm
Phone	4067521724	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 SUNNYVIEW LANE	AddressLine1Txt
City	KALISPELL	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
VELINDA STEVENS
PRESIDENT	12.50	Yes (X)	Yes (X)	$0	$660,053	$34,790
ROGER BARTH MD
TRUSTEE	1.00	Yes (X)		$15,000	$0	$0
BARBRA BENNETT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILLIAM BENEDETTO MD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PETER FISHER MD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARCIA JOHNSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GWEN JONAS MD
TRUSTEE	1.00	Yes (X)		$41,500	$0	$0
PETER L LARSON
TRUSTEE	1.00	Yes (X)		$905	$0	$0
CHARLES LUDDEN MD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CURTIS LUND
TRUSTEE	1.00	Yes (X)		$1,362	$0	$0
HENRY RICKLEFS
TRUSTEE - PART YEAR	1.00	Yes (X)		$0	$0	$0
DENNIS SABO
TRUSTEE	1.00	Yes (X)		$1,362	$0	$0
JAMES STRAINER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MUFFIE THOMSON
TRUSTEE - PART YEAR	1.00	Yes (X)		$3,734	$0	$0
BOB WHITE
TRUSTEE	1.00	Yes (X)		$2,148	$0	$0
LOUISE SWANBERG MD
TRUSTEE - PART YEAR	50.00	Yes (X)		$316,272	$0	$19,442
CHRISTOPHER GILL MD
TRUSTEE	50.00	Yes (X)		$331,449	$0	$20,249
CHARLES PEARCE
CHIEF FINANCIAL & INFORMAT	30.00		Yes (X)	$0	$498,964	$34,989
A CRAIG EDDY
CHIEF MEDICAL OFFICER - PART YEAR	29.00		Yes (X)	$452,950	$0	$10,992
KAREN LEE
CHIEF NURSING OFFICER	39.00		Yes (X)	$357,288	$0	$24,886
DEBORAH WILSON
CHIEF OPERATION OFFICER	34.00		Yes (X)	$625,753	$0	$31,608
JEROME A PATTERSON
CHIEF ADMIN OFFICER & GENE	18.00		Yes (X)	$512,925	$0	$53,440
TATE KREITINGER
THE HEALTHCENTER CEO	19.00			$409,712	$0	$34,838	Yes (X)
ROBERT YACAVONE MD
PHYSICIAN	50.00			$761,738	$0	$22,248		Yes (X)
FRANK BISHOP MD
PHYSICIAN	50.00			$802,848	$0	$22,249		Yes (X)
THOMAS ORIGITANO MD
PHYSICIAN	50.00			$901,566	$0	$17,135		Yes (X)
JOSEPH SRAMEK
PHYSICIAN	50.00			$816,260	$0	$21,750		Yes (X)
CRAIG HARRISON MD
PHYSICIAN	50.00			$729,866	$0	$3,066		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,084,638	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,159,017	TotReportableCompRltdOrgAmt
Total Other Compensation	$351,682	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	188	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
SILVER TIP EMERGENCY PHYSICIANS
310 SUNNYVIEW LANE	KALISPELL	MT	59901	EMERGENCY ROOM PHYSICIANS	$3,404,700
NORTHERN ROCKIES ANESTHESA CONSULTANTS
1075 MARTIN CREEK LANE	WHITEFISH	MT	59937	ANESTHESIA SERVICES	$1,157,093
THE ADVISORY BOARD CO
PO BOX 79461	BALTIMORE	MD	212790461	CONSULTING SERVICES	$475,379
GLACIER REGIONAL PATHOLOGY
495 NORTH MAIN STREET	KALISPELL	MT	59901	PATHOLOGY SERVICES	$448,858
NORTHWEST IMAGING PC
PO BOX 9110	KALISPELL	MT	59904	IMAGING SERVICES	$372,707

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Related Organizations	$901,966	RelatedOrganizationsAmt
Government Grants	$15,000	GovernmentGrantsAmt
All Other Contributions	$239,346	AllOtherContributionsAmt
Noncash Contributions	$97,066	NoncashContributionsAmt
Total Contributions	$1,156,312	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEDICAL SERVICE REVENUE	621990	$279,793,255	$278,702,880	$1,090,375
PARTNERSHIP INCOME	621990	$4,713,931	$4,713,931
MEANINGFUL USE REVENUE	900099	$998,519	$998,519
OUTREACH PROGRAMS	621990	$976,891	$976,891
RESEARCH	621990	$892,016	$892,016

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,650,699	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,650,699	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$291,025,311	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,906,789	TotalRevenueColumnAmt
Exclusion	$1,906,789	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$350,211	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	$350,211	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350,211	TotalRevenueColumnAmt
Exclusion	$350,211	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,344,882	SecuritiesAmt
Other	$33,002	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,653,978	SecuritiesAmt
Other	$13,082	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,690,904	SecuritiesAmt
Other	$19,920	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,710,824	TotalRevenueColumnAmt
Exclusion	$1,710,824	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFETERIA	722210	$1,651,394	$1,651,394
CHILD CARE	624410	$1,581,426	$1,581,426
MISC. REVENUE	900099	$615,038	$615,038

Field	Value	IRS element (for citing)
Other Revenue Total	$3,847,858	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$299,997,305	TotalRevenueColumnAmt
Related Or Exempt Func Income	$289,934,936	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,090,375	UnrelatedBusinessRevenueAmt
Exclusion	$7,815,682	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,832,523	TotalAmt
Management And General	$1,832,523	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$123,356,473	TotalAmt
Program Services	$111,093,590	ProgramServicesAmt
Management And General	$12,262,883	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,745,605	TotalAmt
Program Services	$3,236,602	ProgramServicesAmt
Management And General	$509,003	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,856,979	TotalAmt
Program Services	$15,792,410	ProgramServicesAmt
Management And General	$1,064,569	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,737,453	TotalAmt
Program Services	$6,905,314	ProgramServicesAmt
Management And General	$832,139	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$580,364	TotalAmt
Management And General	$580,364	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$96,384	TotalAmt
Management And General	$96,384	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,031,595	TotalAmt
Program Services	$6,934,494	ProgramServicesAmt
Management And General	$2,097,101	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,218,542	TotalAmt
Program Services	$437,618	ProgramServicesAmt
Management And General	$780,924	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,251,945	TotalAmt
Program Services	$1,954,834	ProgramServicesAmt
Management And General	$1,297,111	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,902,233	TotalAmt
Program Services	$10,373,189	ProgramServicesAmt
Management And General	$2,529,044	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,114,098	TotalAmt
Program Services	$1,139,419	ProgramServicesAmt
Management And General	$974,679	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,901,281	TotalAmt
Program Services	$2,901,281	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,216,805	TotalAmt
Program Services	$10,878,121	ProgramServicesAmt
Management And General	$4,338,684	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,736,444	TotalAmt
Program Services	$2,735,496	ProgramServicesAmt
Management And General	$948	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$48,448,513	$47,745,779	$702,734
PURCHASED SERVICES	$12,900,914	$10,697,240	$2,203,674
BAD DEBTS	$12,209,993	$12,209,993
OTHER	$4,205,251	$2,596,856	$1,608,395

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$281,343,395	TotalAmt
Program Services	$247,632,236	ProgramServicesAmt
Management And General	$33,711,159	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,903,197	BOYAmt
EOY	$39,402,894	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$63,263,583	BOYAmt
EOY	$65,430,297	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,689,198	BOYAmt
EOY	$2,680,880	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,378,731	BOYAmt
EOY	$35,690,834	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,402,680	BOYAmt
EOY	$3,791,272	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,977,499	BOYAmt
EOY	$7,612,860	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,234,597	BOYAmt
EOY	$3,723,349	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$232,685,835	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$125,088,520	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$102,315,678	BOYAmt
EOY	$107,597,315	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,443,867	BOYAmt
EOY	$3,034,389	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$854,397	BOYAmt
EOY	$817,705	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,590,940	BOYAmt
EOY	$10,486,058	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$252,054,367	BOYAmt
EOY	$280,267,853	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,410,076	BOYAmt
EOY	$41,031,510	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,534,439	BOYAmt
EOY	$67,437,090	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,539,237	BOYAmt
EOY	$6,227,460	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,885,932	BOYAmt
EOY	$5,665,102	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$108,369,684	BOYAmt
EOY	$120,361,162	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$134,254,146	BOYAmt
EOY	$148,144,515	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,077,360	BOYAmt
EOY	$9,039,482	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,353,177	BOYAmt
EOY	$2,722,694	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$143,684,683	BOYAmt
EOY	$159,906,691	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$252,054,367	BOYAmt
EOY	$280,267,853	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$18,653,910	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,350,444	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,081,458	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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$9,080	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$21,417	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Total Lobbying Expenditures	$30,497	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LOBBYING EXPENDITURES WERE INCURRED IN AN ATTEMPT TO ENSURE MEDICARE AND MEDICAID PAID COST OF SERVICES AND IN RELATION TO FUNDING FOR ADVANCE OF OUR ELECTRONIC HEALTH RECORD PROJECT. EXPENDITURES INCLUDED CONSULTANT, STAFF TIME AND A PORTION OF HOSPITAL ASSOCIATION MEMBERSHIP DUES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,430,537	BeginningYearBalanceAmt
Contributions	$2,460,359	ContributionsAmt
Investment Earnings Or Losses	-$128,719	InvestmentEarningsOrLossesAmt
End Year Balance	$11,762,176	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,014,196	BeginningYearBalanceAmt
Contributions	$2,343,884	ContributionsAmt
Investment Earnings Or Losses	$72,457	InvestmentEarningsOrLossesAmt
End Year Balance	$9,430,537	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,984,516	BeginningYearBalanceAmt
Contributions	$2,988,068	ContributionsAmt
Investment Earnings Or Losses	$41,612	InvestmentEarningsOrLossesAmt
End Year Balance	$7,014,196	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,917,545	BeginningYearBalanceAmt
Contributions	$2,059,932	ContributionsAmt
Investment Earnings Or Losses	$7,039	InvestmentEarningsOrLossesAmt
End Year Balance	$3,984,516	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,480,454	BeginningYearBalanceAmt
Contributions	$280,808	ContributionsAmt
Investment Earnings Or Losses	$156,283	InvestmentEarningsOrLossesAmt
End Year Balance	$1,917,545	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.23150	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.76850	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	$282,845	OtherCostOrOtherBasisAmt
Book Value	$282,845	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$144,510,834	OtherCostOrOtherBasisAmt
Depreciation	$74,452,563	DepreciationAmt
Book Value	$70,058,271	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,757,008	OtherCostOrOtherBasisAmt
Depreciation	$50,635,957	DepreciationAmt
Book Value	$27,121,051	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,135,148	OtherCostOrOtherBasisAmt
Book Value	$10,135,148	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$107,597,315	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
PAYABLE TO CONTRACTUAL AGENCIES	$4,133,084
ACCOUNTS PAYABLE TO AFFILIATES	$722,837
LEASES PAYABLE	$755,864
OTHER LIABILITIES	$53,317

Field	Value	IRS element (for citing)
Total Liability	$5,665,102	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$285,920,170	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,350,444	NetUnrealizedGainsInvstAmt
Other Revenue	$624,614	OtherRevenueAmt
Revenue Not Reported	-$725,830	RevenueNotReportedAmt
Revenue Subtotal	$286,646,000	RevenueSubtotalAmt
Other Revenues Not Included	$13,351,305	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$13,351,305	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$299,997,305	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$270,012,799	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$879,397	OtherExpensesIncludedAmt
Expenses Not Reported	$879,397	ExpensesNotReportedAmt
Expenses Subtotal	$269,133,402	ExpensesSubtotalAmt
Other Expenses Not Included	$12,209,993	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$12,209,993	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$281,343,395	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	KALISPELL REGIONAL HEALTHCARE FOUNDATION'S ENDOWMENT FUNDS WILL BE DISBURSED ACCORDING TO THE FUND'S DESIGNATED PURPOSE CONSIDERING ANY RESTRICTIONS AND/OR CONDITIONS ON THE FUND. WHERE THERE IS AN UNDESIGNATED ENDOWMENT FUND WITHOUT RESTRICTIONS AND/OR CONDITIONS, THE ORGANIZATION WILL REVIEW REQUESTS FOR FUNDING FROM KALISPELL REGIONAL MEDICAL CENTER, THE SUPPORTED ORGANIZATION, ON A PERIODIC BASIS. HISTORICALLY, ENDOWMENT FUND DISBURSEMENTS HAVE FUNDED EQUIPMENT REQUESTS FROM KALISPELL REGIONAL MEDICAL CENTER.
PART X, LINE 2:	THE HOSPITAL ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE ASC 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 HOSPITAL HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED NO RESERVES ARE REQUIRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FASB FAS 136 INVESTMENT IN NET ASSETS OF FOUNDATION -261,491. FOUNDATION INCOME RECORDED ON CONSOLIDATED BASIS 879,397. ACTIVITY OF KRMC VOLUNTEERS (EIN 27-3866474) 6,708.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SUPPORT FROM AFFILIATED FOUNDATION 1,141,312. BAD DEBT EXPENSE INCLUDED IN NET REVENUES 12,209,993.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FOUNDATION EXPENSES RECORDED ON CONSOLIDATED BASIS 879,397.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE INCLUDED IN NET REVENUES 12,209,993.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,447,335	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$8,447,335	NetCommunityBenefitExpnsAmt
Total Expense	0.03000	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$29,387,572	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$17,392,092	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,995,480	NetCommunityBenefitExpnsAmt
Total Expense	0.04260	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$37,834,907	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$17,392,092	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,442,815	NetCommunityBenefitExpnsAmt
Total Expense	0.07260	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$270,780	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$270,780	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$58,237	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$58,237	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$49,196,757	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,497,334	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,699,423	NetCommunityBenefitExpnsAmt
Total Expense	0.03800	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,715	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,715	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$49,531,489	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,497,334	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,034,155	NetCommunityBenefitExpnsAmt
Total Expense	0.03920	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$87,366,396	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$55,889,426	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$31,476,970	NetCommunityBenefitExpnsAmt
Total Expense	0.11180	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$49,659	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$49,659	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$31,445	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$31,445	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$46,850	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$46,850	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$127,954	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$127,954	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$4,486,224	BadDebtExpenseAmt
Reimbursed By Medicare	$79,578,620	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$120,482,160	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$40,903,540	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	0	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	1 MRICT JOINT OPERATING AGREEMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	IMAGING	PrimaryActivitiesTxt
Org Profit Or Ownership	0.80400	OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership	0.01760	OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership	0.17840	PhysiciansProfitOrOwnershipPct

Field	Value	IRS element (for citing)
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	KALISPELL REGIONAL MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 SUNNYVIEW LANE	AddressLine1Txt
City	KALISPELL	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59901	ZIPCd

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	KALISPELL REGIONAL MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
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
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTP://WWW.KALISPELLREGIONAL.ORG/KRMC/ABOUT-US	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	13	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	HTTP://WWW.KALISPELLREGIONAL.ORG/KRMC/ABOUT-US	StrategyWebsiteURLTxt
Strategy Attached	0	StrategyAttachedInd
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	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
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	HTTPS://WWW.KALISPELLREGIONAL.ORG/KRMC/PAY-BILL	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://WWW.KALISPELLREGIONAL.ORG/DATA/CONTENT/CHARITYAPP615.PDF	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://WWW.KALISPELLREGIONAL.ORG/KRHC/PAY-BILL/FINANCIAL-ASSISTANCE-PROGRA	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
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Collection Activities	0	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	Yes (1)	GrossChargesInd

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
KALISPELL REGIONAL MEDICAL CENTER	PART V, SECTION B, LINE 5: KALISPELL REGIONAL HEALTHCARE SERVICES, THE FLATHEAD CITY-COUNTY HEALTH DEPARTMENT, AND NORTH VALLEY HOSPITAL COLLABORATED TO ARRANGE QUALITATIVE DATA COLLECTION DESIGNED TO ADDRESS HEALTHCARE ISSUES IN THE COMMUNITY. FOUR FOCUS GROUPS AND TWO SURVEYS WERE CONDUCTED IN AN EFFORT TO OBTAIN THE BEST INFORMATION REGARDING THE HEALTH NEEDS OF ALL INDIVIDUALS IN THE COMMUNITY. THE FOCUS GROUPS CONSISTED OF INDIVIDUALS SELECTED TO PARTICIPATE BASED ON THEIR AREA OF EXPERTISE WITHIN HEALTHCARE.FOCUS GROUP PARTICIPANTS INCLUDED PERSONS WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH; LOCAL HEALTH OR OTHER DEPARTMENTS OR AGENCIES WITH CURRENT DATA OR OTHER INFORMATION RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY SERVED; REPRESENTATIVES MEDICALLY UNDERSERVED, LOW-INCOME AND MINORITY POPULATIONS AND POPULATIONS WITH CHRONIC DISEASE NEEDS IN THE COMMUNITY SERVED; HEALTHCARE CONSUMER ADVOCATES; REPRESENTATIVES OF NONPROFIT ORGANIZATIONS; ACADEMIC EXPERTS; LOCAL GOVERNMENT OFFICIALS; REPRESENTATIVES FROM COMMUNITY-BASED ORGANIZATIONS; HEALTHCARE PROVIDERS, AND PRIVATE BUSINESS LEADERS.ORGANIZATIONS REPRESENTED INCLUDED: BRENDAN HOUSE (SKILLED NURSING FACILITY), HOME OPTIONS (HOME HEALTH AND HOSPICE), A PLUS HEALTH CARE (HOME HEALTH), PATHWAYS TREATMENT CENTER (MENTAL HEALTH AND SUBSTANCE ABUSE), IMMANUEL LUTHERAN HOME (SKILLED NURSING FACILITY), AGENCY ON AGING, NORTH VALLEY EMBRACE HEALTH (SENIOR MENTAL HEALTH), AMERICAN ASSOCIATION OF RETIRED PEOPLE, ADULT PROTECTIVE SERVICES, SUNBURST MENTAL HEALTH CENTER, SCHOOL DISTRICT #44, NORTH VALLEY PROFESSIONAL CENTER, NORTH VALLEY HOSPITAL EMERGENCY ROOM, SCHOOL DISTRICT #6, SHEPHERDS HAND FREE HEALTH CLINIC, NORTHWEST IMAGING, COURT APPOINTED SPECIAL ADVOCATES, FLATHEAD COMMUNITY HEALTH CENTER, NORTHWEST MONTANA HEAD START, COMMUNITY ACTION PARTNERSHIP, CHILD DEVELOPMENT CENTER, CHILDREN MENTAL HEALTH BUREAU, ABBIE SHELTER, BODY BALANCE DISORDERED EATING PROGRAM, BIG SKY FAMILY MEDICINE, WOODLAND CLINIC, KALISPELL REGIONAL MEDICAL CENTER EMERGENCY DEPARTMENT, MATERNAL CHILD HEALTH HOME VISITING PROGRAM.IN ADDITION TO THE FOCUS GROUPS, THE COLLABORATORS CONDUCTED TWO PUBLIC SURVEYS. THE FIRST SURVEY WAS CONDUCTED ON JUNE 7 AND 8, 2012 AT PROJECT HOMELESS CONNECT. IT CONSISTED OF FIVE QUESTIONS AND 40 INDIVIDUALS PARTICIPATED IN THE SURVEY. THE SECOND SURVEY WAS CONDUCTED FROM JUNE 26, 2012 TO JUNE 29, 2102 AT FLATHEAD JOB SERVICE. IT CONSISTED OF SIX QUESTIONS AND 60 INDIVIDUALS WHO WERE SEARCHING OR HELPING OTHERS SEARCH FOR JOBS PARTICIPATED IN THE SURVEY.
KALISPELL REGIONAL MEDICAL CENTER	PART V, SECTION B, LINE 6A: NORTH VALLEY HOSPITAL, WHITEFISH, MT
KALISPELL REGIONAL MEDICAL CENTER	PART V, SECTION B, LINE 11: AS A RESULT OF THE RESEARCH AND RECOMMENDATIONS THAT APPEAR IN THE FLATHEAD COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT 2012-2013 AND FURTHER EXPLORATION WITH KALISPELL REGIONAL MEDICAL CENTER (KRMC) ADMINISTRATORS, MEDICAL STAFF AND BOARD OF TRUSTEES, THE FOLLOWING FIVE PRIORITIZED STRATEGIES, STATED IN THE IMPLEMENTATION STRATEGY ADOPTED BY THE BOARD OF TRUSTEES ON MARCH 12, 2013, GUIDE KRMC'S LEADERSHIP IN ADDRESSING THE COMMUNITY'S IDENTIFIED HEALTH NEEDS: 1. ADDRESS GAPS IN THE PROVISION OF MENTAL HEALTH CARE. KALISPELL REGIONAL MEDICAL CENTER IS COMMITTED TO CONTINUING THE PROVISION OF MENTAL HEALTH CARE THROUGH MANY EXISTING SERVICES:- PATHWAYS TREATMENT CENTER FOR ACUTE MENTAL HEALTH AND SUBSTANCE ABUSE PATIENTS (ADOLESCENTS AND ADULTS), AND AN OUTPATIENTSUPPORT GROUP FOR THOSE DISCHARGED FROM PATHWAYS TREATMENT CENTER.- TURTLE BAY (INTENSIVE THERAPEUTIC OUTPATIENT PROGRAM FOR CHILDREN AND ADOLESCENTS WITH EMOTIONAL PROBLEMS.- SCHOOL-BASED PROGRAM SERVING ALL SCHOOL DISTRICTS (EXCEPT EVERGREEN) (SEES 120 CHILDREN PER DAY, INCLUDING LOW-INCOME).TO AUGMENT THESE SERVICES, KALISPELL REGIONAL MEDICAL CENTER WILL WORK WITH COMMUNITY GROUPS TO:- ADDRESS THE SHORTAGE OF OUTPATIENT MENTAL HEALTH PROVIDERS BY RECRUITING TWO TO THREE PSYCHIATRISTS AND ONE NURSE PRACTITIONER WITH ADVANCED MENTAL HEALTH TRAINING. THE NURSE PRACTITIONER WILL ROTATE WITHIN VARIOUS PRIMARY CARE OFFICES TO SEE PATIENTS ON SITE.- DEVELOP PROCEDURES FOR IDENTIFYING SUICIDE RISKS AND CONNECTING AT RISK PATIENTS WITH AVAILABLE PREVENTION SERVICES, ESPECIALLY WITHIN THE PUBLIC PRIMARY AND SECONDARY SCHOOLS.- EVALUATE OPPORTUNITIES TO COLLABORATE WITH FLATHEAD VALLEY COMMUNITY COLLEGE TO EXPLORE THE DEVELOPMENT OF A COUNSELING EDUCATION PROGRAM TO ADDRESS MENTAL HEALTH PROFESSIONAL SHORTAGES IN THE AREA.- PROVIDE TRAINING FOR KRMC SOCIAL SERVICES PERSONNEL TO NAVIGATE PATIENTS/FAMILIES WITHIN THE MENTAL HEALTH CARE SYSTEM.- PROVIDE TRAINING FOR KRMC BILLING STAFF TO HELP PATIENTS QUALIFY FOR VARIOUS PUBLIC ASSISTANCE PROGRAMS AND INSURANCE PLANS THAT CAN COVER MENTAL HEALTH SERVICES. 2. IMPROVE PATIENT ADVOCACY AND THE COORDINATION OF CARE AMONG MULTIPLE ENTITIES/AGENCIES.NAVIGATING THE TWISTS AND TURNS WITHIN THE KALISPELL REGIONAL HEALTHCARE SYSTEM IS A CHALLENGE FOR PATIENTS AND CAREGIVERS. WHILE THE RECENT INTEGRATION OF MANY PRIMARY CARE MEDICAL PRACTICES UNDER KALISPELL REGIONAL MEDICAL CENTER HAS RESULTED IN MORE COORDINATED CARE FOR PATIENTS, ADDITIONAL EFFORTS TO ENHANCE PATIENT ADVOCACY INCLUDE:- A CONTINUED EXPANSION OF THE NURSE NAVIGATOR PROGRAM TO PROVIDE RESOURCES AND GUIDANCE TO PATIENTS.- A SUPPORT SYSTEM (WHICH COULD INCLUDE JOINT FUNDING OF INITIATIVES, DIRECT SUPPORT FUNDING, PROVIDING LEADERSHIP TO GOVERNING BOARDS, INFORMATION SHARING AND OTHER POSSIBLE COOPERATIVE VENTURES) FOR INDEPENDENT COMMUNITY EFFORTS TO ESTABLISH A LOCAL ADVOCACY CENTER. 3. INCREASE AWARENESS, EDUCATION AND UTILIZATION OF PROGRAMS TARGETING PREVENTABLE DISEASES.IN RECENT YEARS, KALISPELL REGIONAL MEDICAL CENTER HAS INVESTED IN MANY PROGRAMS AND SERVICES TO TREAT SOME OF THE MOST PREVALENT CAUSES OF DEATH IN OUR COUNTY:- A COMPREHENSIVE CARDIOVASCULAR PROGRAM INCLUDING INTERVENTIONAL CARDIOLOGY, HEART SURGERY, ELECTROPHYSIOLOGY, CARDIAC REHABILITATION, A HEART FAILURE CLINIC AND PREVENTION EDUCATION.- A COMPREHENSIVE CANCER PROGRAM INCLUDING MEDICAL ONCOLOGY, SURGICAL ONCOLOGY, RADIATION ONCOLOGY, SUPPORTIVE CARE AND PREVENTIVE SCREENINGS.- A NEUROSCIENCE & SPINE INSTITUTE INCLUDING NEUROSURGERY, NEUROLOGY AND A STROKE PROGRAM.- A TRAUMA PREVENTION PROGRAM INCLUDING SCHOOL PRESENTATIONS AND A HELMET SAFETY INITIATIVE.- A DIABETES CARE AND PREVENTION CENTER PROVIDING GROUP EDUCATION, ONE-ON ONE COUNSELING AND CHRONIC DISEASE MANAGEMENT EDUCATION.TO COMPLEMENT THESE SERVICES KALISPELL REGIONAL MEDICAL CENTER WILL:- EVALUATE ADDITIONAL OPPORTUNITIES TO PROVIDE FINANCIAL SCHOLARSHIPS THROUGH THE KALISPELL REGIONAL HEALTHCARE FOUNDATION TO PATIENTS FOR FITNESS CENTER MEMBERSHIPS, WEIGHT LOSS PROGRAMS, WELLNESS PROGRAMS AND OTHER PREVENTION ACTIVITIES.- HOST COMMUNITY HEALTH FAIRS AND FREE SCREENINGS FOR PREVENTABLE DISEASES SUCH AS HEART DISEASE, TYPE 2 DIABETES AND OBESITY.- HOST COMMUNITY EDUCATION PROGRAMS AND LECTURES ON PREVENTION AWARENESS AND WELLNESS.- COLLABORATE WITH NATIONAL ORGANIZATIONS (AMERICAN HEART ASSOCIATION, AMERICAN CANCER SOCIETY, AMERICAN STROKE ASSOCIATION AND AMERICAN DIABETES ASSOCIATION) ON PREVENTION AWARENESS MESSAGES AND ANNUAL HEALTH OBSERVANCES ACTIVITIES.- SUPPORT STATE-LED PREVENTION INITIATIVES INCLUDING MONTANA CANCER CONTROL COALITION, MONTANA STROKE INITIATIVE, MONTANA CARDIOVASCULAR HEALTH PROGRAM AND MONTANA DIABETES PROJECT.- COLLABORATE WITH LOCAL ORGANIZATIONS ON JOINT COMMUNICATIONS PLANS FOR PREVENTION AWARENESS. 4. FACILITATE ABILITY TO ACCESS TO PRIMARY CARE FOR LOW INCOME, NO INCOME, MIDERINSURED OR UNINSURED RESIDENTS.WITH MORE THAN 40 PRIMARY CARE PROVIDERS (MDS, DOS, NPS, AND PAS) IN EIGHT KALISPELL REGIONAL MEDICAL CENTER PRIMARY CARE PRACTICES IN FLATHEAD COUNTY (FAMILY PRACTICE, INTERNAL MEDICINE AND PEDIATRICS) THE ORGANIZATION HAS INVESTED IN ENSURING AN AMPLE SUPPLY OF CAREGIVERS. IN ADDITION, KALISPELL REGIONAL MEDICAL CENTER WILL:- CONTINUE ITS COMMITMENT TO OFFERING PRIMARY HEALTHCARE TO PATIENTS COVERED BY MEDICARE AND MEDICAID, AS WELL AS PROVIDING FINANCIAL ASSISTANCE TO CHARITY PATIENTS.- PROVIDE TRAINING FOR BILLING STAFF TO HELP PATIENTS QUALIFY FOR VARIOUS GOVERNMENT OR PUBLIC ASSISTANCE PROGRAMS/INSURANCE PLANS THAT CAN COVER PRIMARY CARE HEALTH SERVICES.- EDUCATE THE EOMMUNITY ABOUT THE,IMPERTA.NCS-OF PRIMARY CARE AND HAVING A MEDICAL HOME.- ESTABLISH A PRIMARY CARE RESIDENCY PROGRAM AT KALISPELL REGIONAL MEDICAL CENTER TO HELP ENSURE THE AVAILABILITY OF FUTURE PRIMARY CARE PROVIDERS.5. SUPPORT LOCAL EFFORTS TO IMPROVE ACCESS TO DENTAL CARE.KALISPELL REGIONAL MEDICAL CENTER RECOGNIZES THAT LACK OF DENTAL HEALTH CARE IS A SERIOUS CONCERN IN OUR COMMUNITY. WHILE KALISPELL REGIONAL MEDICAL CENTER'S FOCUS IS ON MEDICAL CARE, THE ORGANIZATION WILL:- CONTINUE TO OFFER THE SERVICES OF ORAL SURGEONS AND DENTISTS ON THE MEDICAL STAFF AND ON-CALL AT THE HOSPITAL EMERGENCY ROOM TO TREAT EMERGENT DENTAL NEEDS THAT PRESENT IN THE EMERGENCY ROOM.- CONTINUE TO INTERVENE TO PROVIDE A DENTAL VISIT AND TREATMENT FOR PATIENTS WITHOUT INSURANCE WHO MUST HAVE A DENTAL EXAMINATION BEFORE CERTAIN MEDICAL PROCEDURES.- SUPPORT EFFORTS LED BY THE LOCAL DENTAL COMMUNITY AND FLATHEAD CITY-COUNTY HEALTH DEPARTMENT TO ENHANCE ACCESS TO DENTAL CARE.- SUPPORT SHEPHERD'S HAND FREE CLINIC, WHICH PROVIDES FREE MEDICAL AND DENTAL CARE TO PERSONS WHO ARE UNINSURED AND MEET CERTAIN FPL GUIDELINES.
KALISPELL REGIONAL MEDICAL CENTER	PART V, SECTION B, LINE 22D: KALISPELL REGIONAL MEDICAL CENTER CHARGES THE SAME FOR SERVICES REGARDLESS OF AN INDIVIDUAL'S INSURANCE OR NON-INSURED STATUS. AN ADJUSTMENT IS THEN MADE TO THE CHARGE FOR PATIENTS WHO ARE ELIGIBLE INDIVIDUALS UNDER THE FINANCIAL ASSISTANCE POLICY.
KALISPELL REGIONAL MEDICAL CENTER	PART V, SECTION B, LINE 24: KALISPELL REGIONAL MEDICAL CENTER CHARGES THE SAME FOR SERVICES REGARDLESS OF AN INDIVIDUAL'S INSURANCE OR NON-INSURED STATUS. AN ADJUSTMENT IS THEN MADE TO THE CHARGE FOR PATIENTS WHO ARE ELIGIBLE INDIVIDUALS UNDER THE FINANCIAL ASSISTANCE POLICY.
PART V, SECTION B, LINE 16	FINANCIAL ASSISTANCE POLICY WEBSITE AVAILABILITY
KALISPELL REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 16A WEBSITE:	HTTPS://WWW.KALISPELLREGIONAL.ORG/KRMC/PAY-BILL
KALISPELL REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 16B WEBSITE:	HTTPS://WWW.KALISPELLREGIONAL.ORG/DATA/CONTENT/CHARITYAPP615.PDF
KALISPELL REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 16C WEBSITE:	HTTPS://WWW.KALISPELLREGIONAL.ORG/KRHC/PAY-BILL/FINANCIAL-ASSISTANCE-PROGRA

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7:	COST ACCOUNTING WAS UTILIZED FOR THE ENTIRE TABLE. COST ACCOUNTING COVERS ALL PATIENT SEGMENTS.
PART I, LN 7 COL(F):	TOTAL BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 24, BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN COLUMN (F) IS $12,209,993.
PART II, COMMUNITY BUILDING ACTIVITIES:	KRMC PROVIDES FUNDING TO VARIOUS NON-PROFIT ORGANIZATIONS IN THE COMMUNITY. IN ADDITION, KRMC IS ACTIVELY INVOLVED IN THE KALISPELL CHAMBER OF COMMERCE AND OTHER ORGANIZATIONS FOR THE PURPOSES OF ECONOMIC DEVELOPMENT. KRMC PROVIDES FURTHER DONATIONS TO BENEFIT THE BROADER COMMUNITY.
PART III, LINE 4:	THE FOOTNOTE REGARDING BAD DEBT EXPENSE IS INCLUDED ON PAGES 14 THROUGH 16 OF THE ORGANIZATION'S FINANCIAL STATEMENTS.PART III, LINE 2:COST ACCOUNTING WAS UTILIZED TO DETERMINE BAD DEBT EXPENSE.PROVISION FOR BAD DEBTS: THE HOSPITAL PROVIDES FOR AN ALLOWANCE AGAINST PATIENT ACCOUNTS RECEIVABLE FOR AN AMOUNT THAT COULD BECOME UNCOLLECTIBLE, WHEREBY SUCH RECEIVABLES ARE REDUCED TO THEIR ESTIMATED NET REALIZABLE VALUE. THE HOSPITAL ESTIMATES THIS ALLOWANCE BASED ON THE AGING OF ACCOUNTS RECEIVABLE, HISTORICAL COLLECTION EXPERIENCE AND OTHER RELEVANT FACTORS. THERE ARE VARIOUS FACTORS THAT CAN IMPACT THE COLLECTION TRENDS, SUCH AS CHANGES IN THE ECONOMY, WHICH IN TURN HAVE AN IMPACT ON THE UNEMPLOYMENT RATES AND THE NUMBER OF UNINSURED AND UNDERINSURED PATIENTS, THE INCREASED BURDEN ON COPAYMENTS TO BE MADE BY PATIENTS WITH INSURANCE, AND BUSINESS PRACTICES RELATED TO COLLECTION EFFORTS. THESE FACTORS CONTINUOUSLY CHANGE AND HAVE AN IMPACT ON THE ESTIMATION PROCESS.
PART III, LINE 8:	COST TO CHARGE RATIO WAS UTILIZED TO PREPARE THE FY 2015 COST REPORT. MEDICARE TOTALS PROVIDED EXCLUDE AMOUNTS REPORTED UNDER COMMUNITY BENEFIT PROGRAMS. THE ORGANIZATION PROVIDES CARE TO THE ELDERLY AND DISABLED AT A REDUCED REIMBURSEMENT TO ENSURE ALL OF THE COMMUNITY MEMBERS IN NORTHWEST MONTANA RECEIVE GOOD QUALITY HEALTHCARE REGARDLESS OF AGE, DISABILITY, OR MEANS.
PART VI, LINE 2:	KRMC IDENTIFIES NEEDS THROUGHOUT THE COMMUNITY BY UTILIZING COMMUNITY REPRESENTATIVES ON KRMC GOVERNANCE BOARDS, SOLICITATION OF IDEAS FROM COMMUNITY LEADERS AND OTHER MEMBERS VIA THE MEDIA AND OTHER FORMS OF COMMUNICATION, AND KEY STAFF AIDING IN IDENTIFYING HEALTH CARE SERVICE AREA SHORTAGES. KRMC MAINTAINS A CLOSE RELATIONSHIP TO THE COMMUNITY BY PROVIDING INFORMATION AND EDUCATION ABOUT UPCOMING HEALTH CARE ISSUES OR CHANGES AT KRMC AND SOLICITS FEEDBACK FROM THE COMMUNITY. ONCE NEEDS ARE IDENTIFIED, THE KRMC BOARD AND ADMINISTRATION WORK TO PRIORITIZE NEEDS BASED UPON THE MISSION AND VALUES OF KRMC.
PART VI, LINE 3:	KRMC DISPLAYS ITS CHARITY POLICY ON ITS WEBSITE. CHARITY CARE IS DISCUSSED WITH ALL PATIENTS AT THE TIME OF THEIR ADMIT. THROUGH THE MEDIA, KRMC NOTIFIED THE COMMUNITY OF ITS CHARITY CARE POLICY AND ELIGIBILITY REQUIREMENTS.
PART VI, LINE 4:	KRMC IS THE SOLE COMMUNITY MEDICARE AND MEDICAID PROVIDER HOSPITAL IN NORTHWEST MONTANA. KRMC SERVES PATIENTS IN A LARGE GEOGRAPHIC AREA, THAT COVERS ALL OF NORTHWESTERN MONTANA, PARTS OF NORTHEASTERN IDAHO AND AREAS OF CENTRAL MONTANA. KRMC SERVES ALL PATIENTS REGARDLESS OF THEIR INCOME AND REGARDLESS OF THEIR PAYER. IN FLATHEAD COUNTY, 16.7% OF THE RESIDENTS LIVE AT OR BELOW 100% OF FEDERAL POVERTY LEVELS.
PART VI, LINE 5:	THIS WAS ANSWERED BY QUESTION 2 INFORMATION.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
VELINDA STEVENS
PRESIDENT	$0	$419,245	$0	$104,811	$0	$135,997	$0	$15,000	$0	$19,790	$0	$694,843	$0	$0
LOUISE SWANBERG MD
TRUSTEE - PART YEAR	$149,736	$0	$75,880	$0	$90,656	$0	$3,000	$0	$16,442	$0	$335,714	$0	$0	$0
CHRISTOPHER GILL MD
TRUSTEE	$308,521	$0	$0	$0	$22,928	$0	$3,000	$0	$17,249	$0	$351,698	$0	$0	$0
CHARLES PEARCE
CHIEF FINANCIAL & INFORMAT	$0	$305,219	$0	$85,462	$0	$108,283	$0	$15,000	$0	$19,989	$0	$533,953	$0	$0
A CRAIG EDDY
CHIEF MEDICAL OFFICER - PART YEAR	$272,978	$0	$86,554	$0	$93,418	$0	$6,593	$0	$4,399	$0	$463,942	$0	$0	$0
KAREN LEE
CHIEF NURSING OFFICER	$209,560	$0	$58,677	$0	$89,051	$0	$14,853	$0	$10,033	$0	$382,174	$0	$0	$0
DEBORAH WILSON
CHIEF OPERATION OFFICER	$243,173	$0	$68,088	$0	$314,492	$0	$14,396	$0	$17,212	$0	$657,361	$0	$84,000	$0
JEROME A PATTERSON
CHIEF ADMIN OFFICER & GENE	$343,990	$0	$96,318	$0	$72,617	$0	$38,000	$0	$15,440	$0	$566,365	$0	$0	$0
TATE KREITINGER
THE HEALTHCENTER CEO	$248,414	$0	$69,556	$0	$91,742	$0	$15,000	$0	$19,838	$0	$444,550	$0	$0	$0
ROBERT YACAVONE MD
PHYSICIAN	$561,450	$0	$178,526	$0	$21,762	$0	$3,000	$0	$19,248	$0	$783,986	$0	$0	$0
FRANK BISHOP MD
PHYSICIAN	$701,262	$0	$100,000	$0	$1,586	$0	$3,000	$0	$19,249	$0	$825,097	$0	$0	$0
THOMAS ORIGITANO MD
PHYSICIAN	$781,955	$0	$50,000	$0	$69,611	$0	$3,000	$0	$14,135	$0	$918,701	$0	$0	$0
JOSEPH SRAMEK
PHYSICIAN	$766,260	$0	$50,000	$0	$0	$0	$3,000	$0	$18,750	$0	$838,010	$0	$0	$0
CRAIG HARRISON MD
PHYSICIAN	$500,011	$0	$225,688	$0	$4,167	$0	$3,000	$0	$66	$0	$732,932	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	FIRST CLASS OR CHARTER TRAVEL - KRMC DOES NOT PROVIDE FIRST CLASS TRAVEL. CHARTER TRAVEL IS UTILIZED FOR THESE INDIVIDUALS WHEN A GROUP IS FLYING TOGETHER TO A CONFERENCE OR MEETING AND IT IS LESS EXPENSIVE THAN FLYING COMMERCIAL OR NO COMMERCIAL FLIGHT IS AVAILABLE. THIS WAS NOT INCLUDED AS TAXABLE COMPENSATION AS IT WAS BUSINESS RELATED. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - THE MEMBERS OF THE EXECUTIVE TEAM RECEIVED A 457 PLAN CONTRIBUTION OF $23,000 FOR 2014. THIS AMOUNT IS GROSSED-UP TO TAKE CARE OF THE APPLICABLE TAXES. THE EXECUTIVE TEAM INCLUDES: PRESIDENT, CFIO, CNO, CMO, COO, CAO, AND THE HEALTHCENTER CEO. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - ALL EXECUTIVE TEAM MEMBERS RECEIVE A FREE MEMBERSHIP TO THE SUMMIT MEDICAL FITNESS CENTER, AN AFFILIATE.
PART I, LINES 4A-B	MEMBERS OF THE EXECUTIVE TEAM RECEIVED A 457 PLAN CONTRIBUTION OF $23,000 FOR 2014. THE EXECUTIVE TEAM INCLUDES: PRESIDENT, CFIO, CNO, CMO, COO, CAO, AND THE HEALTHCENTER CEO. THE COO VESTED IN THE 457 PLAN DURING THE YEAR.
PART I, LINE 7	BONUS PLANS ADMIN AND MGMT-BASED ON A NUMBER OF FACTORS INCLUDING BUT NOT LIMITED TO: QUALITY AND FINANCIAL INDICATORS INCLUDING DEPARTMENT SPECIFIC GOALS AND INITIATIVES, PATIENT SATISFACTION, PRODUCTIVITY, EMPLOYEE SATISFACTION, AND EMPLOYEE EVALUATION TIMELINESS. SUCCESSFUL IMPLEMENTATION OF COMPANY FISCAL YEAR ACTION PLANS AND THE OVERALL FINANCIAL HEALTH AND STABILITY OF THE ORGANIZATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MONTANA FACILITY FINANCE AUTHORITY
A	364615155	612043XXX	2010-11-01	$57,115,000	REFUND 1998 AND 2001 SERIES BONDS AND FUND NEW SURGERY BUILDING PROJECT	0	0	0
MONTANA FACILITY FINANCE AUTHORITY
B	364615155		2011-08-03	$4,174,486	CAPITAL EXPENDITURES	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$57,308,306	$3,641,233	$891,005	$42,004,808	$10,771,260	2013	Yes (1)	0	Yes (1)	Yes (1)
B	$4,174,486		$12,486	$4,162,000		2012	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	0	Yes (1)	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: MONTANA FACILITY FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2013
PART II, LINE 3	THE PROCEEDS OF THE BOND ISSUANCE EXCEED THE ISSUE PRICE OF $57,115,000 BY $193,306. THIS AMOUNT IS THE NET ORIGINAL ISSUE PREMIUM.
PART II, LINE 11	OF THE TOTAL PROCEEDS, $10,771,260 WAS USED TO REDEEM BONDS ISSUED IN 1998 AND 2001.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
GLACIER REGIONAL PATHOLOGY
DR. FISHER, A CURRENT TRUSTEE, IS A GREATER THAN 35% CONTROL OWNER.	$442,104	SERVICES	0
KEN JONAS MD
SPOUSE OF CURRENT TRUSTEE	$91,629	SALARY	0
SWANBERG BUILDING INC
DR. SWANBERG, A FORMER TRUSTEE, IS A GREATER THAN 35% CONTROL OWNER.	$108,000	RENT	0
MARY ANNE GILL
SPOUSE OF CURRENT TRUSTEE	$14,468	SALARY	0
SHANNON LEE
DAUGHTER OF CURRENT TRUSTEE	$126,350	SALARY	0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$97,066	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	VELINDA STEVENS AND BARBRA BENNETT HAVE A BUSINESS RELATIONSHIP. VELINDA STEVENS AND DENNIS SABO HAVE A BUSINESS RELATIONSHIP. VELINDA STEVENS AND BOB WHITE HAVE A BUSINESS RELATIONSHIP. MARCIA JOHNSON AND PETER LARSON HAVE A BUSINESS RELATIONSHIP. PETER LARSON AND BOB WHITE HAVE A BUSINESS RELATIONSHIP. DENNIS SABO AND BOB WHITE HAVE A BUSINESS RELATIONSHIP. BOB WHITE AND JEROME A. PATTERSON HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6	KALISPELL REGIONAL MEDICAL CENTER HAS ONE MEMBER, KALISPELL REGIONAL HEALTHCARE SYSTEM.
FORM 990, PART VI, SECTION A, LINE 7A	KALISPELL REGIONAL MEDICAL CENTER HAS THE SAME BOARD OF DIRECTORS AS ITS SOLE MEMBER, KALISPELL REGIONAL HEALTHCARE SYSTEM.
FORM 990, PART VI, SECTION A, LINE 7B	KALISPELL REGIONAL MEDICAL CENTER HAS THE SAME BOARD OF DIRECTORS AS ITS SOLE MEMBER, KALISPELL REGIONAL HEALTHCARE SYSTEM.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS MAILED TO ALL BOARD MEMBERS WITH THE FEBRUARY BOARD PACKET. THE BOARD MEMBERS HAVE A CHANCE TO REVIEW THE FORM BEFORE THE FINANCE COMMITTEE MEETING WHERE A PRESENATION ON THE FORM 990 IS DONE. QUESTION AND ANSWER SESSIONS ARE HELD AT BOTH THE FINANCE COMMITTEE MEETING AND THE BOARD MEETING CONCERNING THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY COVERS ALL TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THE COMPLIANCE OFFICE REVIEWS THEM, IDENTIFIES POTENTIAL CONFLICTS, AND FORWARDS TO THE ADMINISTRATIVE TEAM IF A POTENTIAL CONFLICT EXISTS, AS OUTLINED IN THE ORGANIZATIONAL POLICY.
FORM 990, PART VI, SECTION B, LINE 15	KALISPELL REGIONAL HEALTHCARE SYSTEM HAS A CONSISTENT COMPENSATION PHILOSOPHY FOR ALL ITS EMPLOYEES, INCLUDING THE SENIOR EXECUTIVES. SALARY AND BENEFITS FOR THE PRESIDENT/CHIEF EXECUTIVE OFFICER ARE DETERMINED BY THE KALISPELL REGIONAL HEALTHCARE SYSTEM BOARD OF DIRECTORS EXECUTIVE COMPENSATION COMMITTEE AND REPORTED TO THE KALISPELL REGIONAL HEALTHCARE SYSTEM BOARD. THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD REVIEWS BASE AND TOTAL COMPENSATION DATA FROM AN ARRAY OF COMPENSATION SURVEYS OF HOSPITALS THAT ARE SIMILAR IN SIZE AND COMPLEXITY TO KALISPELL REGIONAL HEALTHCARE SYSTEM. THESE REPORTS ARE CONSIDERED BY THE COMMITTEE, AND A DETERMINATION IS MADE AS TO THE STATUS OF THE BASE SALARY, BENEFITS, AND TOTAL COMPENSATION FOR THE PRESIDENT/CEO. THE BOARD AND EXECUTIVE COMPENSATION COMMITTEE EMBRACE THE PHILOSOPHY OF MAINTAINING A COMPENSATION LEVEL WHICH WILL FAVOR RETENTION OF KEY LEADERSHIP IN ORDER TO MAINTAIN STABILITY IN KEY INITIATIVES. ADDITIONALLY, THE PRESIDENT/CEO UTILIZES THE PERIODIC RETENTION OF A COMPENSATION CONSULTANT AND MARKET INFORMATION PROVIDED TO DETERMINE RECOMMENDATIONS FOR OTHER SENIOR EXECUTIVES AND ENGAGES IN AN ANALYSIS THROUGH USE OF INDEPENDENT SURVEY RESULTS. THE BOARD COMMITTEE ALSO INCLUDES A REVIEW OF PERFORMANCE TARGETS WHICH ALLOW EXECUTIVES TO EARN ADDITIONAL COMPENSATION. THESE MEASURES INCLUDE ORGANIZATIONAL AND INDIVIDUAL GOALS, EFFORTS TO FURTHER THE MISSION AND VISION OF KALISPELL REGIONAL HEALTHCARE SYSTEM, QUALITY INDICATORS, CUSTOMER/PATIENT SATISFACTION, AND FINANCIAL PERFORMANCE OBJECTIVES. THE BOARD COMMITTEE REVIEWS BENEFIT LEVELS AND TOTAL COMPENSATION TO ENSURE APPROPRIATENESS IN THE NOT-FOR-PROFIT HEALTH CARE SECTOR. THE BOARD EXECUTIVE COMPENSATION COMMITTEE MAKES ITS REPORT TO THE KALISPELL REGIONAL HEALTHCARE SYSTEM BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	ONLY FORM 990 IS AVAILABLE.
FORM 990, PART XI, LINE 9:	FUND BALANCE TRANSFERRED TO AFFILIATES -2,114,068. ADJUSTMENT FOR FOUNDATION ACTIVITY -1,305,738. NET CHANGE IN RESTRICTED ASSETS 2,331,640. ADJUSTMENT FOR KRMC VOLUNTEERS ACTIVITY 6,708.
FORM 990, PART VII, SECTION A, COLUMN (B) - AVERAGE HOURS PER WEEK	THE OFFICERS OF KALISPELL REGIONAL MEDICAL CENTER DIVIDE THEIR TIME AMONG THE OTHER RELATED ENTITIES FOR WHICH THEY ARE ALSO OFFICERS. THEIR TOTAL AVERAGE WEEKLY HOURS DEVOTED TO ALL OF THE ENTITIES IS IN EXCESS OF 50 HOURS. SEVERAL OF THE TRUSTEES WHO ARE PHYSICIANS RECEIVE COMPENSATION FOR MEDICAL SERVICES RENDERED TO THE HOSPITAL. THEIR AVERAGE WEEKLY HOURS DEVOTED TO THE HOSPITAL VARIES. TATE KREITINGER DEVOTES APPROXIMATELY 50% OF HIS TIME TO KALISPELL REGIONAL MEDICAL CENTER AND 50% OF HIS TIME TO HEALTHCENTER NORTHWEST, LLC, A RELATED ENTITY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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
KALISPELL REGIONAL HEALTHCARE SYSTEM
310 SUNNYVIEW LANE	KALISPELL	MT	59901	810406485	SUPPORT SUBSIDIARY TAX EXEMPT ORGANIZATIONS	MT	501(C)(3)	11, TYPE II	N/A	0
KALISPELL REGIONAL HEALTHCARE FOUNDATION
310 SUNNYVIEW LANE	KALISPELL	MT	59901	311703013	SUPPORTING ORGANIZATION	MT	501(C)(3)	11, TYPE I		Yes (1)	KALISPELL REGIONAL MEDICAL CENTER
NORTHWEST HORIZONS INC
310 SUNNYVIEW LANE	KALISPELL	MT	59901	810420653	OPERATE LONG TERM AMBULATORY FACILITY	MT	501(C)(3)	9		Yes (1)	KALISPELL REGIONAL HEALTHCARE SYSTEM
THE SUMMIT MEDICAL FITNESS CENTER
310 SUNNYVIEW LANE	KALISPELL	MT	59901	203752312	COMMUNITY HEALTH & WELLNESS CENTER	MT	501(C)(3)	9		Yes (1)	KALISPELL REGIONAL HEALTHCARE SYSTEM
KALISPELL REGIONAL MEDICAL CENTER VOLUNTEERS
310 SUNNYVIEW LANE	KALISPELL	MT	59901	273866474	SUPPORTING ORGANIZATION	MT	501(C)(3)	9		Yes (1)	KALISPELL REGIONAL MEDICAL CENTER

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Direct Controlling NADirectControllingNACd
MRICT JOINT OPERATING AGREEMENT
310 SUNNYVIEW LANE	KALISPELL	MT	59901	205010390	DIAGNOSTIC SCREENING	MT	KALISPELL REGIONAL MEDICAL CENTER	RELATED	$4,653,029	$1,955,422	0	Yes (1)	0.51000
HEALTHCENTER NORTHWEST LLC
310 SUNNYVIEW LANE	KALISPELL	MT	59901	810540517	ACUTE CARE HOSPITAL	MT		N/A			0	0		N/A
FLATHEAD HOSPITAL DEVELOPMENT COMPANY LLC
310 SUNNYVIEW LANE	KALISPELL	MT	59901	810541707	COMMERICAL BUILDING RENTAL	MT		N/A			0	0		N/A
NORTHWEST ORTHOPEDICS & SPORTS MEDICINE LLC
310 SUNNYVIEW LANE	KALISPELL	MT	59901	371518772	ORTHOPEDIC MEDICINE	MT		N/A			0	0		N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	APPLIED HEALTH SERVICES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 SUNNYVIEW LANE	AddressLine1Txt
City	KALISPELL	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59901	ZIPCd

Field	Value	IRS element (for citing)
EIN	810413632	EIN
Primary Activities	HEALTH RELATED	PrimaryActivitiesTxt
Legal Domicile State	MT	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	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	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	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	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (20 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
FLATHEAD HOSPITAL DEVELOPMENT COMPANY LLC
A	$31,349	ACTUAL PAYMENT
HEALTHCENTER NORTHWEST LLC
A	$163,677	ACTUAL PAYMENT
KALISPELL REGIONAL HEALTHCARE FOUNDATION
C	$1,507,047	ACTUAL PAYMENT
KALISPELL REGIONAL HEALTHCARE SYSTEM
B	$2,719,149	ACTUAL PAYMENT
HEALTHCENTER NORTHWEST LLC
K	$475,840	ACTUAL PAYMENT
APPLIED HEALTH SERVICES INC
K	$102,537	ACTUAL PAYMENT
KALISPELL REGIONAL HEALTHCARE SYSTEM
K	$901,091	ACTUAL PAYMENT
THE SUMMIT MEDICAL FITNESS CENTER
K	$286,950	ACTUAL PAYMENT
HEALTHCENTER NORTHWEST LLC
L	$531,693	ACTUAL PAYMENT
APPLIED HEALTH SERVICES INC
L	$144,759	ACTUAL PAYMENT
NORTHWEST HORIZONS INC
L	$183,275	ACTUAL PAYMENT
HEALTHCENTER NORTHWEST LLC
M	$4,522,652	ACTUAL PAYMENT
APPLIED HEALTH SERVICES INC
M	$3,333,051	ACTUAL PAYMENT
NORTHWEST ORTHOPEDIC & SPORTS MEDICINE LLC
M	$182,500	ACTUAL PAYMENT
THE SUMMIT MEDICAL FITNESS CENTER
M	$697,851	ACTUAL PAYMENT
NORTHWEST HORIZONS INC
M	$1,181,941	ACTUAL PAYMENT
FLATHEAD HOSPITAL DEVELOPMENT COMPANY LLC
K	$563,582	ACTUAL PAYMENT
NORTHWEST ORTHOPEDIC & SPORTS MEDICINE LLC
A	$1,400	ACTUAL PAYMENT
APPLIED HEALTH SERVICES INC
A	$600	ACTUAL PAYMENT
KALISPELL REGIONAL HEALTHCARE FOUNDATION
L	$605,081	ACTUAL PAYMENT