2025-11-14T08:39:44-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2024-01-01 237293874 KALISPELL REGIONAL MEDICAL CENTER KALI 4067515759 310 SUNNYVIEW LANE KALISPELL MT 59901 BRIGID BURKE VICE PRESIDENT, CFO 4067515759 2025-11-12 1 1 KELLY A BROCIOUS P01254262 4126976400 2025-11-12 2024 2025-03-06 01:10:19Z LOGAN HEALTH MEDICAL CENTER KEVIN ABEL 310 SUNNYVIEW LANE KALISPELL MT 59901 737487284 0 X LOGAN.ORG X 1973 MT LOGAN HEALTH MEDICAL CENTER IS A 150-BED ACUTE CARE REGIONAL REFERRAL CENTER, PROVIDING A FULL SPECTRUM OF HEALTH CARE SERVICES, INCLUDING CARDIOVASCULAR CARE, ONCOLOGY, NEUROSCIENCE AND SPINE CARE, ORTHOPEDICS, WOMEN'S HEALTH, SURGICAL CARE, PEDIATRICS AND BEHAVIORAL HEALTH. 7 4 3176 4 111802 85318 2921728 1148751 468081351 721555149 1430321 10672773 2733668 4110611 475167068 737487284 2300 0 0 0 220822881 311914603 0 0 0 246956701 377704786 467781882 689619389 7385186 47867895 811459186 550690028 569666729 290816736 241792457 259873292 X LOGAN HEALTH MEDICAL CENTER IS A 150-BED ACUTE CARE REGIONAL REFERRAL CENTER, PROVIDING A FULL SPECTRUM OF HEALTH CARE SERVICES, INCLUDING CARDIOVASCULAR CARE, ONCOLOGY, NEUROSCIENCE AND SPINE CARE, ORTHOPEDICS, WOMEN'S HEALTH, SURGICAL CARE, PEDIATRICS AND BEHAVIORAL HEALTH. 0 0 642767321 725359143 LOGAN HEALTH MEDICAL CENTER IS A 150-BED ACUTE CARE REGIONAL REFERRAL CENTER, PROVIDING A FULL SPECTRUM OF HEALTH CARE SERVICES, INCLUDING CARDIOVASCULAR CARE, ONCOLOGY, NEUROSCIENCE AND SPINE CARE, ORTHOPEDICS, WOMEN'S HEALTH, SURGICAL CARE, PEDIATRICS AND BEHAVIORAL HEALTH. 642767321 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 312 0 3176 1 1 1 0 0 0 0 0 0 0 1 0 X 7 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X BRIGID BURKE 4067512975 310 SUNNYVIEW LANE KALISPELL MT 59901 TOM RAY TRUSTEE 1.00 X 0 0 0 ROBERT NYSTUEN TRUSTEE 1.00 X 0 0 0 BONNIE MATOSICH CHAIR 2.00 X X 0 0 0 DON BENNETT TRUSTEE 1.00 X 0 0 0 COURTNEY STOUT PATERSON MD TRUSTEE 50.00 X 460638 0 36985 KAREN PERSER MD TRUSTEE 50.00 X 826473 0 31257 VASSILIS SIOMOS MD TRUSTEE 49.00 1.00 X 381602 0 14118 KEVIN ABEL CEO 12.00 48.00 X 0 986351 38583 CRAIG LAMBRECHT MD SYSTEM CEO (UNTIL 3/11/2024) 1.00 59.00 X 0 1715469 24583 COLE TURNER SYSTEM CFO (UNTIL 4/26/2024) 5.00 59.00 X 0 1947782 5974 BRIGID BURKE CFO 10.00 50.00 X 0 433162 31922 CLINTON SEGER MD SYSTEM CO-CEO 1.00 59.00 X 0 1163598 43294 WILLIAM GIBSON CLO/SECRETARY 12.00 48.00 X 0 801222 38623 JUSTIN OTT CIO 2.00 58.00 X 0 441312 47594 ELLEN LAYTON CAO 1.00 59.00 X 0 770823 51195 BENJAMIN WARD MD PHYSICIAN 49.00 1.00 X 1554897 0 36965 JOSE NESS MD PHYSICIAN 50.00 X 997796 0 38191 KELLY SCHMIDT MD PHYSICIAN 50.00 X 936114 0 27574 JUSTIN LINAM MD PHYSICIAN 50.00 X 1014679 0 30237 DANIEL DAVIS MD PHYSICIAN 50.00 X 927878 0 37412 7100077 8259719 534507 611 0 1 0 TRAVEL NURSE ACROSS AMERICA LLC DBA SIM PO BOX 631820 CINCINNATI OH 45263 TRAVEL NURSES 13622481 THOMAS MANAGEMENT LLC DBA THOMAS CUISINE 700 E FRANKLIN ROAD MERIDIAN ID 83642 FOOD SERVICES 3727479 ABBOTT LABORATORIES INC 22400 NETWORK PLACE CHICAGO IL 60673 LAB SERVICES 2551398 LOCKTON INSURANCE BROKERS LLC DEPT LA 23878 PASADENA CA 91185 INSURANCE SERVICES 1381925 REINHART BOERNER VAN DEUREN SC PO BOX 2965 MILWAUKEE WI 53201 LEGAL SERVICES 848162 53 1148751 1148751 MEDICAL SERVICES 621990 687239897 687239897 PHARMACY 456110 29907124 29907124 COMPREHENSIVE PRIMARY CARE 621400 3788236 3788236 OUTREACH PROGRAMS 621990 619892 619892 721555149 2133712 2133712 194815 0 194815 194815 194815 8539061 0 8539061 8539061 8539061 CHILD CARE 624410 2365316 2365316 CAFETERIA 722514 1408115 1408115 REFERENCE LAB TESTING 541380 111802 111802 30563 30563 3915796 737487284 725359143 111802 10867588 1751073 1751073 252108340 238838862 13269478 12615310 11890468 724842 29776858 27431557 2345301 15663022 14966367 696655 48192481 47828363 364118 48664 35986 12678 1795853 1017181 778672 12365899 8147760 4218139 2056946 1972810 84136 8302524 8302524 18598317 7857468 10740849 2747254 1385219 1362035 MEDICAL SUPPLIES 131271872 131271872 ALLOCATED EXPENSES 80190949 80190949 BAD DEBT EXPENSE 39167704 39167704 REPAIRS AND MAINTENANCE 11309219 9109736 2199483 21657104 19903946 1753158 689619389 642767321 46852068 0 29630491 28155998 86961560 417329 94708408 111457910 24658373 15725660 17142931 4566312 3788813 518469950 341542324 169896450 176927626 65474633 966247 924623 8611024 7233260 375317332 139584234 811459186 550690028 85796980 94542956 180485054 181017103 690176 302694519 15256677 569666729 290816736 X 218866433 235911870 22926024 23961422 241792457 259873292 811459186 550690028 X 47867895 -5551962 -22519542 -1715556 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22926024 4072272 990746 4027620 23961422 21483530 3686106 -89275 2154337 22926024 17143575 6345597 -111155 1894487 21483530 14668013 2701786 195718 421942 17143575 12004379 1439008 1224626 14668013 0.24154 0.75846 0 1 1 12881104 12881104 286797846 203450192 83347654 10739095 9456051 1283044 196898362 120135755 76762607 11153543 8500326 2653217 176927626 FUNDS HELD BY TRUSTEE 3476022 OTHER ASSETS 8976758 DUE FROM AFFILIATE 66461579 RIGHT-OF-USE ASSETS - OPERATING 18712772 DUE FROM THIRD PARTIES 36982228 RIGHT-OF-USE ASSETS - FINANCING 4974875 139584234 RIGHT-OF-USE - FINANCE LEASE LIABILITY 15256677 15256677 X PART X, LINE 2: THE CORPORATION FILES INCOME TAX RETURNS WITH THE U.S. FEDERAL GOVERNMENT, VARIOUS STATES AND LOCAL JURISDICTIONS. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATION PRIMARILY FOR TAX YEARS BEFORE 2021 BASED UPON THE VARIOUS STATUTES OF LIMITATIONS AND IS NOT CURRENTLY UNDER EXAMINATION. THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024. 1 1 X 1 X 1 X 1 1 1 0 1 1 4826067 4826067 0.00740 62004895 62004895 66830962 62004895 4826067 0.00740 1184776 1184776 0.00180 1320825 93666 1227159 0.00190 69506811 35775682 33731129 0.05190 72012412 35869348 36143064 0.05560 138843374 97874243 40969131 0.06300 0 39167704 96539148 121695659 -25156511 X 1 1 1 1 KALISPELL REGIONAL MEDICAL CENTER 310 SUNNYVIEW LANE KALISPELL MT 59901 HTTPS://WWW.LOGAN.ORG/LOGAN-HEALTH-MED X X X KALISPELL REGIONAL MEDICAL CENTER 1 0 0 1 X X X X X X X X X 24 1 1 1 1 X WWW.LOGAN.ORG/COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ X 1 21 1 WWW.LOGAN.ORG/COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ 0 1 X 200.000000000000 400.000000000000 X X 1 1 X X X 1 X WWW.LOGAN.ORG/PAY-BILL/FINANCIAL-ASSISTANCE-PROGRAM/ X WWW.LOGAN.ORG/PAY-BILL/FINANCIAL-ASSISTANCE-PROGRAM/ X WWW.LOGAN.ORG/PAY-BILL/FINANCIAL-ASSISTANCE-PROGRAM/ X X X X X X 1 X 0 X X X X 1 X 0 0 KALISPELL REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 5: BETWEEN JANUARY 2024 AND AUGUST 2024, CRESCENDO CONSULTING GROUP ("CRESCENDO") WORKED IN COLLABORATION WITH LOGAN HEALTH, GREATER VALLEY HEALTH CENTER, AND FLATHEAD CITY-COUNTY HEALTH DEPARTMENT TO CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT FOR FLATHEAD COUNTY. A COMBINATION OF QUANTITATIVE AND QUALITATIVE RESEARCH METHODS WAS USED TO EVALUATE PERSPECTIVES AND OPINIONS OF COMMUNITY STAKEHOLDERS.RESULTS OF THE MAJOR RESEARCH ACTIVITIES EMPLOYED IN THIS COMMUNITY HEALTH NEEDS ASSESSMENT INCLUDE SECONDARY DATA RESEARCH, COMMUNITY SURVEYING, CONDUCTING PRIMARY QUALITATIVE INTERVIEWS WITH STAKEHOLDERS AND IN FOCUS GROUPS, AND CONDUCTING A NEEDS PRIORITIZATION PROCESS, ALL OF WHICH ARE EXPLAINED IN MORE DETAIL BELOW.SECONDARY DATA ANALYSIS PROVIDED A CRITICAL INSIGHT INTO DEMOGRAPHICS OF FLATHEAD COUNTY, SOCIAL DETERMINANTS OF HEALTH, AND BEHAVIORAL HEALTH-RELATED MEASURES, AMONG MANY OTHERS. QUALITATIVE RESEARCH INCLUDED 21 ONE-ON-ONE STAKEHOLDER INTERVIEWS AND 12 FOCUS GROUPS, SPEAKING WITH A TOTAL OF APPROXIMATELY 50 PARTICIPANTS. A COMMUNITY SURVEY WAS CONDUCTED VIA SURVEYMONKEY TO EVALUATE AND ADDRESS HEALTHCARE, HOUSING, FOOD INSECURITY AND OTHER NEEDS, GAPS, AND RESOURCES IN THE COMMUNITY. THE SURVEY INCLUDED HIGH-LEVEL THEMES THAT EMERGED FROM SECONDARY DATA ANALYSIS, QUALITATIVE RESEARCH, AND OTHER RESEARCH ACTIVITIES. A TOTAL OF 380 VALID SURVEY RESPONSES WERE ANALYZED. AN ACCESS AUDIT PROVIDED INSIGHTS INTO ACCESS TO CARE BARRIERS AND CHALLENGES EXPERIENCED BY FLATHEAD COUNTY RESIDENTS WHEN ACCESSING SERVICES AND RESOURCES. THE NEEDS PRIORITIZATION PROCESS WAS HELD VIRTUALLY WITH THE PROJECT LEADERSHIP. CRESCENDO REVIEWED THE IDENTIFIED NEEDS AND DISCUSSED PRIORITIZED NEEDS BASED ON MAGNITUDE OF THE NEED, FEASIBILITY OF ADDRESSING THE NEED, AND SEVERITY OF THE NEED IF NOT ADDRESSED. KALISPELL REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 6A: LOGAN HEALTH - WHITEFISH KALISPELL REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 6B: THE FLATHEAD CITY-COUNTY HEALTH DEPARTMENTGREATER VALLEY HEALTH CENTER (PRIMARY CARE PROVIDER) KALISPELL REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 11: AS A RESULT OF THE RESEARCH AND RECOMMENDATIONS THAT APPEARED IN THE 2024 FLATHEAD COUNTY, MT, COMMUNITY HEALTH NEEDS ASSESSMENT, (CHNA) AND FURTHER EXPLORATION WITH SERVICE LINE LEADERSHIP, STAFF, AND BOARD OF DIRECTORS, THE FOLLOWING STRATEGIES WILL GUIDE THE ORGANIZATIONS IN ADDRESSING THE COMMUNITY'S IDENTIFIED HEALTH NEEDS OVER THE NEXT THREE YEARS. THESE CHNA WAS APPROVED BY THE LOGAN HEALTH KALISPELL AND WHITEFISH BOARD OF DIRECTORS ON FEBRUARY 14, 2025.HIGH-LEVEL ACTION & PRIORITY AREAS IDENTIFIED BY CHNA TEAM: *SUBSTANCE USE PREVENTION AND SERVICES: DRUG AND SUBSTANCE USE TREATMENT SERVICES LIMITED OPTIONS; DRUG AND SUBSTANCE USE EDUCATION AND PREVENTION; BEHAVIORAL HEALTH STIGMA, ESPECIALLY SUBSTANCE USE; LACK OF CHILD/ADOLESCENT RESOURCES; LACK OF CASE MANAGEMENT.*MENTAL HEALTH SERVICES: MENTAL HEALTH CRISIS SERVICES; OUTPATIENT MENTAL HEALTH SERVICES FOR YOUTH; OUTPATIENT MENTAL HEALTH SERVICES FOR ADULTS; CASE MANAGEMENT, ESPECIALLY FOR BEHAVIORAL HEALTH; INPATIENT MENTAL HEALTH SERVICES; PROVIDERS NOT ACCEPTING INSURANCES; HIGH RATE OF SUICIDE.*BASIC NEEDS: AFFORDABLE HOUSING: FOOD INSECURITY: TRANSPORTATION, ESPECIALLY IN THE MORE RURAL COMMUNITIES THAT ALSO CONNECT TO KALISPELL; RESOURCES FOR THE UNHOUSED POPULATION, INCLUDING EMERGENCY AND TRANSITIONAL HOUSING; AFFORDABLE PRESCRIPTION MEDICATION; LIVABLE WAGE JOBS; COMMUNITY ACTIVITIES AND EVENTS TO REDUCE SOCIAL ISOLATION FOR ALL AGES.*MATURE ADULT SERVICES: DEMENTIA-FOCUSED CARE COORDINATION; CONTINUUM OF CARE OPTIONS FOR OLDER ADULTS, SUCH AS INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING FACILITIES; RESPITE CARE*CARE COORDINATION: CARE COORDINATION TO HELP PEOPLE NAVIGATE THE SYSTEM: IMPROVE COMMUNICATION AND ACCESS TO NOTES BETWEEN PROVIDERS WITHIN LOGAN HEALTH *ACCESS TO CARE: PRIMARY CARE; MORE PROVIDERS THAT ACCEPT MEDICAID, ESPECIALLY DENTAL AND BEHAVIORAL HEALTH; ACCEPTING NEW PATIENTS; WAIT TIMES; PROVIDER SHORTAGES; INSURANCE; COST; AND TRANSPORTATION.*CHRONIC DISEASE PREVENTION: DIABETES PREVENTION AND EDUCATION PROGRAMS; OBESITY PREVENTION, AWARENESS, AND CARE.*MISTRUST OF THE HEALTHCARE SYSTEM: LACK OF TRUST WITHIN THE HEALTH SYSTEM (BROADLY SPEAKING AND INCLUSIVE OF ALL PROVIDERS IN THE COMMUNITY) KALISPELL REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 13B: PATIENTS WHO DO NOT QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE FPG CRITERIA BUT WHOSE SELF-PAY BALANCE EXCEEDS $75,000 ARE SEPARATELY CONSIDERED FOR FINANCIAL ASSISTANCE BASED ON INDIVIDUAL CIRCUMSTANCES. KALISPELL REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 13H: - THE PATIENT'S SELF-PAY BALANCE EXCEEDS $75,000.- PROOF OF CURRENT ELIGIBILITY IN A QUALIFYING STATE OR FEDERAL NEED-BASED ASSISTANCE PROGRAM SUCH AS SNAP OR WIC- ELIGIBILITY DETERMINATIONS FROM APPROVED CHARITABLE ENTITIES AND FOUNDATIONS, SUCH AS SHEPHERD'S HAND FREE CLINIC- VALIDATED PATIENT HOMELESSNESS PART I, LINE 3C: - THE PATIENT'S SELF-PAY BALANCE EXCEEDS $75,000.- PROOF OF CURRENT ELIGIBILITY IN A QUALIFYING STATE OR FEDERAL NEED-BASED ASSISTANCE PROGRAM SUCH AS SNAP OR WIC- ELIGIBILITY DETERMINATIONS FROM APPROVED CHARITABLE ENTITIES AND FOUNDATIONS, SUCH AS SHEPHERD'S HAND FREE CLINIC- VALIDATED PATIENT HOMELESSNESS PART I, LINE 7: THE ORGANIZATION USED A COST-TO-CHARGE RATIO FOR LINES 7A AND 7B. 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 $ 39,167,704. PART II, COMMUNITY BUILDING ACTIVITIES: KALISPELL REGIONAL MEDICAL CENTER PROVIDES FUNDING TO VARIOUS NON-PROFIT ORGANIZATIONS IN THE COMMUNITY. IN ADDITION, KALISPELL REGIONAL MEDICAL CENTER 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 2: TO DETERMINE THE AMOUNT REPORTED ON LINE 2, PART III, THE AMOUNTS WRITTEN OFF TO BAD DEBT ARE WHAT IS LEFT OVER AFTER ANY APPLICABLE DISCOUNTS, INSURANCE, AND PAYMENTS HAVE BEEN APPLIED. MANAGEMENT DETERMINES THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BY USING HISTORICAL EXPERIENCE APPLIED TO AN AGING OF ACCOUNTS. PATIENT RECEIVABLES ARE WRITTEN OFF WHEN ALL OTHER RESOURCES HAVE BEEN EXHAUSTED AND REMAINING BALANCE IS DEEMED UNCOLLECTIBLE, PER HOSPITAL'S COLLECTION AND FINANCIAL ASSISTANCE POLICIES. PART III, LINE 4: BAD DEBT EXPENSE IS BASED ON ACTUAL WRITE-OFFS OF PATIENT CHARGES AS WELL AS AN ESTIMATE FOR OUTSTANDING A/R BASED ON HISTORICAL COLLECTION TRENDS FOR SIMILAR INSURED AND UNINSURED ACCOUNTS. 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 FORM 990. 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. THE MEDICARE SHORTFALL, IF ANY, REPRESENTS A COST ABSORBED BY THE HOSPITAL AS A RESULT OF PROVIDING CARE TO MEDICARE PATIENTS. THE COST OF PROVIDING THIS BENEFIT TO THE COMMUNITY SHOULD BE REPORTED AS SUCH. PART III, LINE 9B: THE HOSPITAL ASSISTS PATIENTS APPLYING FOR FINANCIAL ASSISTANCE, AND PUBLIC PROGRAMS SUCH AS MEDICAID. FINANCIAL ASSISTANCE WILL NOT TAKE CERTAIN COLLECTION EFFORTS (CALLED EXTRAORDINARY COLLECTION EFFORTS) BEFORE LOGAN HEALTH HAS MADE REASONABLE EFFORTS TO DETERMINE IF A PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE. PART VI, LINE 2: KALISPELL REGIONAL MEDICAL CENTER IDENTIFIES NEEDS THROUGHOUT THE COMMUNITY BY UTILIZING COMMUNITY REPRESENTATIVES ON KALISPELL REGIONAL MEDICAL CENTER 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. KALISPELL REGIONAL MEDICAL CENTER MAINTAINS A CLOSE RELATIONSHIP TO THE COMMUNITY BY PROVIDING INFORMATION AND EDUCATION ABOUT UPCOMING HEALTH CARE ISSUES OR CHANGES AT KALISPELL REGIONAL MEDICAL CENTER AND SOLICITS FEEDBACK FROM THE COMMUNITY. ONCE NEEDS ARE IDENTIFIED, THE KALISPELL REGIONAL MEDICAL CENTER BOARD AND ADMINISTRATION WORK TO PRIORITIZE NEEDS BASED UPON THE MISSION AND VALUES OF KALISPELL REGIONAL MEDICAL CENTER. PART VI, LINE 3: KALISPELL REGIONAL MEDICAL CENTER DISPLAYS ITS FINANCIAL ASSISTANCE POLICY (FAP) ON ITS WEBSITE. FAP IS DISCUSSED AND INCLUDED IN THE PATIENT SERVICE AGREEMENT SIGNED BY THE PATIENT AT THE TIME OF THEIR SERVICE. THROUGH VARIOUS COMMUNICATION CHANNELS, KRMC NOTIFIED THE COMMUNITY OF OUR FAP AND THE ELIGIBILITY REQUIREMENTS. PART VI, LINE 4: KALISPELL REGIONAL MEDICAL CENTER IS A SOLE COMMUNITY MEDICARE HOSPITAL IN NORTHWEST MONTANA. KALISPELL REGIONAL MEDICAL CENTER SERVES PATIENTS IN A LARGE GEOGRAPHIC AREA, THAT COVERS ALL OF NORTHWESTERN MONTANA, PARTS OF NORTHEASTERN IDAHO AND AREAS OF CENTRAL MONTANA. KALISPELL REGIONAL MEDICAL CENTER SERVES ALL PATIENTS REGARDLESS OF THEIR INCOME AND REGARDLESS OF THEIR PAYER. IN FLATHEAD COUNTY, 9.5% OF THE RESIDENTS LIVE AT OR BELOW 100% OF FEDERAL POVERTY LEVELS. PART VI, LINE 5: LOGAN HEALTH MEDICAL CENTER, THE FLAGSHIP HOSPITAL OF LOGAN HEALTH, IS A 192-BED ACUTE CARE REGIONAL REFERRAL CENTER, OFFERING FULL SPECTRUM OF HEALTHCARE SERVICES ONE MIGHT ONLY EXPECT OF A LARGE METROPOLITAN AREA. LOGAN HEALTH MEDICAL CENTER IS ESPECIALLY WELL KNOWN FOR ITS PROGRAMS IN CARDIOVASCULAR CARE, ONCOLOGY, NEUROSCIENCE AND SPINE CARE, ORTHOPEDICS, WOMEN'S HEALTH, SURGICAL CARE, PEDIATRICS AND BEHAVIORAL HEALTH PROVIDED BY MORE THAN 500 PHYSICIANS AND 3,000 EMPLOYEES. STEEPED IN A RICH AND REWARDING HISTORY, LOGAN HEALTH MEDICAL CENTER BELIEVES IN ADVANCING MEDICINE AND ENHANCING CARE FOR ALL THE COMMUNITIES AND PEOPLE WE SERVE.THE BOARD OF DIRECTORS IS COMPRISED OF COMMUNITY MEMBERS THROUGHOUT FLATHEAD COUNTY. SURPLUSES OF CASH, WHEN AVAILABLE, ARE INVESTED BACK INTO THE HOSPITAL FOR EQUIPMENT PURCHASES AND WAGE CONSIDERATIONS. LOGAN HEALTH EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY. PART VI, LINE 6: MTWY HEALTH (MTWY) IS A MONTANA NONPROFIT ORGANIZATION THAT IS THE SOLE MEMBER OF BOTH BILLINGS CLINIC AND LOGAN HEALTH EFFECTIVE ON SEPTEMBER 1, 2023. THE ORGANIZATIONS BELIEVE THAT THE COMBINED, INDEPENDENT HEALTH SYSTEM WILL BE BETTER EQUIPPED TO SUSTAIN AND GROW SERVICES TO MEET THE PATIENT NEEDS IN MONTANA AND WYOMING.BELOW IS A LIST OF ORGANIZATIONS THAT ARE PART OF MTWY HEALTH. BILLINGS CLINIC (BC) IS A MONTANA NONPROFIT ORGANIZATION, WHICH IS STRUCTURED AS A MEDICAL FOUNDATION. BC OPERATES A 336-LICENSED-BED ACUTE CARE HOSPITAL LOCATED IN BILLINGS, MONTANA; A MULTI-SPECIALTY PHYSICIAN GROUP, INCLUDING MORE THAN 500 PHYSICIANS AND ADVANCED PRACTITIONERS BASED IN BILLINGS WITH BRANCH CLINICS IN MILES CITY AND BOZEMAN, MONTANA AND CODY, WYOMING. BC ALSO MANAGES A NUMBER OF CRITICAL ACCESS HOSPITALS IN MONTANA AND WYOMING.BILLINGS CLINIC FOUNDATION (THE FOUNDATION), WHOSE PRINCIPAL ACTIVITY IS THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC FOR BC AND THE NONPROFIT AFFILIATES OF BC. THE OPERATIONS OF THE FOUNDATION ARE FINANCED PRINCIPALLY FROM CONTRIBUTIONS AND INVESTMENT INCOME. MONTANA HEALTHCARE INDEMNITY, LLC (MHI), WHOSE PRINCIPAL ACTIVITY IS TO ACT AS A CAPTIVE INSURANCE COMPANY FOR GENERAL AND PROFESSIONAL LIABILITY COVERAGE FOR BC, LOGAN HEALTH AND OTHER AFFILIATED HEALTHCARE FACILITIES LOCATED IN MONTANA AND WYOMING. STILLWATER HOSPITAL ASSOCIATION, INC., WHICH OWNS AND OPERATES STILLWATER BILLINGS CLINIC (SBC). SBC IS A NONPROFIT ACUTE CARE HOSPITAL LOCATED IN COLUMBUS, MONTANA. THE FACILITY HAS 16 ACUTE CARE AND SWING BEDS AND HAS BEEN GRANTED CRITICAL ACCESS STATUS FOR MEDICARE REPORTING PURPOSES.BILLINGS CLINIC SPECIALTY SUPPLIES AND SERVICES, LLC (SPECIALTY SERVICES) IS LICENSED BY THE STATE OF MONTANA AS A SINGLE MEMBER LIMITED LIABILITY COMPANY AND ITS INCOME IS INCLUDED IN THE TAX RETURN OF BC. SPECIALTY SERVICES FOCUSES ON PROVIDING PHARMACY CARE FOR CHRONIC, RARE OR COMPLEX CONDITIONS THAT REQUIRE SPECIALTY MEDICATION. IT ALSO PROVIDES PHARMACY SERVICES TO RESIDENTS IN A VARIETY OF POST-ACUTE CARE SETTINGS. TOWNSEND HEALTH SYSTEMS, INC., WHICH OWNS AND OPERATES BROADWATER HEALTH CENTER, D/B/A BILLINGS CLINIC BROADWATER (BCB). BCB IS A NONPROFIT CRITICAL ACCESS HOSPITAL LOCATED IN TOWNSEND, MONTANA. THE FACILITY HAS 25 LICENSED ACUTE CARE AND SWING BEDS AND HAS BEEN GRANTED CRITICAL ACCESS STATUS FOR MEDICARE REPORTING PURPOSES. BILLINGS CLINIC ONCALL, LLC (ONCALL) IS LICENSED BY THE STATE OF MONTANA AS A SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH IS TAXED AT THE ENTITY LEVEL. ONCALL PROVIDES TELEHEALTH SERVICES.LOGAN HEALTH (LH), A MONTANA NONPROFIT ORGANIZATION, WAS FORMED IN MAY 1982 AND BEGAN OPERATIONS IN APRIL 1983. THE PRIMARY PURPOSE OF LH IS TO ACT FOR THE BENEFIT OF, AND ON BEHALF OF, ITS SUBSIDIARIES. KALISPELL REGIONAL MEDICAL CENTER, INC. D/B/A LOGAN HEALTH MEDICAL CENTER (LHMC): A MONTANA NONPROFIT ORGANIZATION THAT PROVIDES ACUTE HEALTH CARE SERVICES. LOGAN HEALTH FOUNDATION (THE LH FOUNDATION) IS A MONTANA NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO PROMOTE THE CHARITABLE OBJECTIVES OF LH. ASSIST - FLATHEAD VALLEY (ASSIST) IS A NONPROFIT ORGANIZATION LOCATED IN KALISPELL, MONTANA, WHOSE PRIMARY PURPOSE IS TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS IN FLATHEAD VALLEY. APPLIED HEALTH SERVICES, INC. (AHS) IS A MONTANA TAXABLE ORGANIZATION THAT OPERATES A DURABLE MEDICAL EQUIPMENT RENTAL OPERATION, TWO RETAIL PHARMACIES AND OTHER SERVICES. SUMMIT MEDICAL FITNESS CENTER, D/B/A LOGAN HEALTH FITNESS CENTER, INC. (LHFC) IS A MONTANA NONPROFIT ORGANIZATION THAT WAS FORMED IN 2006 AND BEGAN OPERATIONS IN APRIL 2007 AS A HEALTH/MEDICAL FITNESS CENTER PROMOTING THE HEALTH OF THE COMMUNITY THROUGH EDUCATION, TRAINING AND RECREATION.MONTANA PEDIATRICS IS A MONTANA NONPROFIT ORGANIZATION THAT PROVIDES TELEHEALTH ALTERNATIVES TO PARENTS REQUIRING PEDIATRIC CARE AFTER HOURS OR IN CIRCUMSTANCES WHERE IN PERSON OFFICE VISITS ARE INCONVENIENT/ UNREALISTIC. LOGAN HEALTH EMERGENCY MEDICAL SERVICES (EMS) IS A MONTANA NONPROFIT ORGANIZATION THAT OPERATES REGIONAL EMS SERVICES.LOGAN HEALTH WHITEFISH (WHITEFISH) IS A MONTANA NONPROFIT CORPORATION THAT PROVIDES ACUTE-CARE GENERAL SERVICES AND BECAME PART OF LH ON MAY 1, 2016 AND IS LOCATED IN WHITEFISH, MONTANA. LOGAN HEALTH SHELBY (SHELBY) IS A MONTANA NONPROFIT ORGANIZATION THAT PROVIDES ACUTE-CARE GENERAL SERVICES AND BECAME PART OF LH ON MAY 6, 2021. SHELBY IS A CRITICAL ACCESS HOSPITAL LOCATED IN SHELBY, MONTANA.LOGAN HEALTH CONRAD (CONRAD) IS A MONTANA NONPROFIT ORGANIZATION THAT PROVIDES ACUTE-CARE GENERAL SERVICES AND BECAME PART OF LH ON JUNE 1, 2021. CONRAD IS A CRITICAL ACCESS HOSPITAL, NURSING FACILITY, AND A RURAL HEALTH CLINIC LOCATED IN CONRAD, MONTANA. LOGAN HEALTH CUT BANK (CUT BANK) IS A MONTANA NONPROFIT ORGANIZATION THAT PROVIDES ACUTE-CARE GENERAL SERVICES AND BECAME PART OF LH ON JUNE 1, 2021. CUT BANK IS A CRITICAL ACCESS HOSPITAL, AND A RURAL HEALTH CLINIC LOCATED IN CUT BANK, MONTANA. LOGAN HEALTH CHESTER (CHESTER) IS A MONTANA NONPROFIT ORGANIZATION THAT PROVIDES ACUTE-CARE GENERAL SERVICES AND BECAME PART OF LH ON JULY 1, 2022. CHESTER IS A CRITICAL ACCESS HOSPITAL AND ASSISTED LIVING FACILITY LOCATED IN CHESTER, MONTANA. NORTHWEST HORIZONS, INC. (NWH) IS A MONTANA NONPROFIT ORGANIZATION ORGANIZED TO ESTABLISH AND ENHANCE INSTITUTIONAL AND NONINSTITUTIONAL HEALTH CARE SERVICES FOR THE AGED. FLATHEAD HOSPITAL DEVELOPMENT COMPANY, LLC (FHDC) IS A MONTANA LIMITED LIABILITY COMPANY. THE PURPOSE OF FHDC IS TO OWN AND LEASE REAL ESTATE ON WHICH IMPROVEMENTS ARE OR WILL BE BUILT AND TO LEASE THAT REAL ESTATE TO THIRD PARTIES. CURRENTLY, THE FHDC OWNS AND LEASES AN ACUTE-CARE GENERAL HOSPITAL FACILITY IN KALISPELL, MONTANA, AND MEDICAL OFFICE BUILDINGS, IN KALISPELL, COLUMBIA FALLS, WHITEFISH, AND POLSON, MONTANA. FHDC IS JOINTLY OWNED 64.2% BY NWH, A SUBSIDIARY OF LH, AND 35.8% BY INDIVIDUAL PHYSICIANS. LOGAN HEALTH ASSISTED LIVING SHELBY (LHAL - SHELBY) IS A NONPROFIT ORGANIZATION THAT PROVIDES ASSISTED LIVING SERVICES AND BECAME A PART OF NWH ON MAY 1, 2018. LHAL - SHELBY IS LOCATED ADJACENT TO SHELBY IN SHELBY, MONTANA.LOGAN HEALTH CARE CENTER - SHELBY (LHLT - SHELBY) IS A NONPROFIT ORGANIZATION THAT PROVIDES SKILLED NURSING SERVICES AND BECAME A PART OF NWH ON MAY 6, 2021. LHLT - SHELBY IS LOCATED ADJACENT TO SHELBY IN SHELBY, MONTANA. 1 1 0 0 0 0 0 1 0 COLE TURNER SYSTEM CFO (UNTIL 4/26/2024) 0 362987 0 83708 0 1501087 0 0 0 5974 0 1953756 0 0 CRAIG LAMBRECHT MD SYSTEM CEO (UNTIL 3/11/2024) 0 332474 0 263881 0 1119114 0 20102 0 4481 0 1740052 0 0 BENJAMIN WARD MD PHYSICIAN 1554351 0 0 0 546 0 20700 0 16265 0 1591862 0 0 0 CLINTON SEGER MD SYSTEM CO-CEO 0 1095076 0 62909 0 5613 0 29275 0 14019 0 1206892 0 0 JUSTIN LINAM MD PHYSICIAN 979103 0 35000 0 576 0 13972 0 16265 0 1044916 0 0 0 JOSE NESS MD PHYSICIAN 960882 0 35000 0 1914 0 20700 0 17491 0 1035987 0 0 0 KEVIN ABEL CEO 0 921367 0 62103 0 2881 0 20700 0 17883 0 1024934 0 0 DANIEL DAVIS MD PHYSICIAN 926575 0 0 0 1303 0 20700 0 16712 0 965290 0 0 0 KELLY SCHMIDT MD PHYSICIAN 935538 0 0 0 576 0 15972 0 11602 0 963688 0 0 0 KAREN PERSER MD TRUSTEE 825225 0 0 0 1248 0 20700 0 10557 0 857730 0 0 0 WILLIAM GIBSON CLO/SECRETARY 0 689757 0 108695 0 2770 0 20700 0 17923 0 839845 0 0 ELLEN LAYTON CAO 0 689644 0 71017 0 10162 0 29275 0 21920 0 822018 0 0 COURTNEY STOUT PATERSON MD TRUSTEE 442338 0 16500 0 1800 0 20700 0 16285 0 497623 0 0 0 JUSTIN OTT CIO 0 434799 0 0 0 6513 0 25674 0 21920 0 488906 0 0 BRIGID BURKE CFO 0 385652 0 45723 0 1787 0 14138 0 17784 0 465084 0 0 VASSILIS SIOMOS MD TRUSTEE 381056 0 0 0 546 0 14070 0 48 0 395720 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS PAID BY LOGAN HEALTH AND BILLINGS CLINIC. THE ORGANIZATIONS USE THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE CEO: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINES 4A-B CONTRACTUAL PAYMENTS: CRAIG LAMBRECHT - $1,116,784 COLE TURNER - $1,500,000 457(F) CONTRIBUTIONS: CLINTON SEGER - $165,001 JUSTIN OTT - $57,877 WILLIAM GIBSON - $30,500 KEVIN ABEL - $23,000 ELLEN LAYTON - $84,000 BRIGID BURKE - $23,000 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. A MONTANA FACILITY FINANCE AUTHORITY 364615156 2018-09-28 92138400 CAPITAL EXPENDITURES AND REFUND PRIVATE ISSUE BONDS 0 0 0 B MONTANA FACILITY FINANCE AUTHORITY 364615156 2021-06-01 71240000 REFINANCE EXISTING LOANS 0 0 0 A 7565000 93022000 5758214 1327293 70285943 15650550 2019 1 0 1 1 B 9739297 71240000 70631064 608966 2021 1 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 A 1 B 1 PART II, LINE 11 OF THE TOTAL PROCEEDS, $10,771,260 WAS USED TO REDEEM BONDS ISSUED IN 1998 AND 2001. AUSTINE SIOMOS FAMILY MEMBER OF VASSILIS SIOMOS, CURRENT TRUSTEE 432975 EMPLOYMENT 0 SYDNEY LILLARD FAMILY MEMBER OF KAREN PERSER, CURRENT OFFICER 414893 EMPLOYMENT 0 DAVID HABEL FAMILY MEMBER OF ELIZABETH SCHILLING, CURRENT TRUSTEE 18444 EMPLOYMENT 0 TABATHA LAMBRECHT FAMILY MEMBER OF CRAIG LAMBRECHT, CURRENT OFFICER 19431 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 6 KALISPELL REGIONAL MEDICAL CENTER HAS ONE MEMBER, LOGAN HEALTH. FORM 990, PART VI, SECTION A, LINE 7A TO BE EFFECTIVE, SIGNIFICANT DECISIONS OF THE GOVERNING BOARD MUST BE APPROVED BY ITS MEMBER, LOGAN HEALTH. SIGNIFICANT DECISIONS INCLUDE CHANGES TO THE BOARD OF DIRECTORS, CONFIRMATION OF THE ANNUAL BUDGETS, ENTERING INTO LARGE CONTRACTS, AND REORGANIZATION OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B TO BE EFFECTIVE, SIGNIFICANT DECISIONS OF THE GOVERNING BOARD MUST BE APPROVED BY ITS MEMBER, LOGAN HEALTH. SIGNIFICANT DECISIONS INCLUDE CHANGES TO THE BOARD OF DIRECTORS, CONFIRMATION OF THE ANNUAL BUDGETS, ENTERING INTO LARGE CONTRACTS, AND REORGANIZATION OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICTS OF INTEREST FORM. THE COMPLIANCE OFFICER REVIEWS THEM, IDENTIFIES POTENTIAL CONFLICTS, AND FORWARDS TO THE ADMINISTRATIVE TEAM IF A POTENTIAL CONFLICT EXISTS, AS OUTLINED IN THE ORGANIZATIONAL POLICY. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO, OFFICERS, AND KEY EMPLOYEES ARE PAID BY BILLINGS CLINIC AND LOGAN HEALTH. BILLINGS CLINIC AND LOGAN HEALTH HAVE AN EXECUTIVE COMPENSATION PROGRAM ADMINISTERED ANNUALLY BY INDEPENDENT TRUSTEES FOLLOWING BEST PRACTICES AND THE HIGHEST REGULATORY STANDARDS EXPECTED OF A NOT-FOR PROFIT ORGANIZATION. SALARY AND BENEFITS FOR THE CHIEF EXECUTIVE OFFICER ARE DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS BASE AND TOTAL COMPENSATION DATA FROM AN ARRAY OF COMPENSATION SURVEYS OF HOSPITALS SIMILAR IN SIZE AND COMPLEXITY TO LOGAN HEALTH AND BILLINGS CLINIC. THE BOARD CONSIDERS THESE REPORTS AND DETERMINES THE STATUS OF THE BASE SALARY, BENEFITS, AND TOTAL COMPENSATION FOR THE CEO. ADDITIONALLY, THE CEO UTILIZES THE MARKET INFORMATION PROVIDED TO DETERMINE RECOMMENDATIONS FOR OTHER SENIOR EXECUTIVES AND ENGAGES IN A RIGOROUS ANALYSIS THROUGH USE OF INDEPENDENT SURVEY RESULTS. THE BOARD REVIEWS BENEFIT LEVELS AND TOTAL COMPENSATION TO ENSURE APPROPRIATENESS IN THE NOT-FOR-PROFIT HEALTH CARE SECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN AS NEEDED BASIS. FORM 990, PART XI, LINE 9: TRANSFER TO AFFILIATES -3,063,263. CONTRIBUTIONS 1,347,707. BILLINGS CLINIC 2917 TENTH AVENUE NORTH BILLINGS MT 59101 810231784 HEALTHCARE MT 501(C)(3) LINE 3 MTWY HEALTH INC 0 ASSIST-FLATHEAD VALLEY 310 SUNNYVIEW LANE KALISPELL MT 59901 462669324 WELLNESS RESOURCE PROVIDER MT 501(C)(3) LINE 10 KALISPELL REGIONAL MEDICAL CENTER 1 BILLINCS CLINIC EMPLOYEE BENEFIT TRUST 2800 TENTH AVENUE NORTH BILLINGS MT 59101 810391600 EMPLOYEE BENEFITS MT 501(C)(9) BILLINGS CLINIC 0 BILLINGS CLINIC FOUNDATION 2917 TENTH AVENUE NORTH BILLINGS MT 59101 810407289 FUNDRAISING MT 501(C)(3) LINE 7 BILLINGS CLINIC 0 KALISPELL REGIONAL HEALTHCARE FOUNDATION 310 SUNNYVIEW LANE KALISPELL MT 59901 311703013 SUPPORTING ORGANIZATION MT 501(C)(3) LINE 12A, I KALISPELL REGIONAL MEDICAL CENTER 1 KALISPELL REGIONAL MEDICAL CENTER VOLUNTEERS 310 SUNNYVIEW LANE KALISPELL MT 59901 273866474 SUPPORTING ORGANIZATION MT 501(C)(3) LINE 10 KALISPELL REGIONAL MEDICAL CENTER 1 LIBERTY COUNTY HOSPITAL AND NURSING HOME INC 315 W MADISON AVE CHESTER MT 59522 810515463 PROVIDE ACUTE HOSPITAL CARE MT 501(C)(3) LINE 3 LOGAN HEALTH 0 LOGAN HEALTH 310 SUNNYVIEW LANE KALISPELL MT 59901 810406485 SUPPORT SUBSIDIARY HEALTH ORGANIZATIONS MT 501(C)(3) LINE 12B, II MTWY HEALTH INC 0 LOGAN HEALTH - CONRAD 805 SUNSET BLVD CONRAD MT 59425 810232406 PROVIDE ACUTE HOSPITAL CARE MT 501(C)(3) LINE 3 LOGAN HEALTH 0 LOGAN HEALTH - CUT BANK 226 9TH AVE SE CUT BANK MT 59427 810530457 PROVIDE ACUTE HOSPITAL CARE MT 501(C)(3) LINE 3 LOGAN HEALTH 0 LOGAN HEALTH - SHELBY 640 PARK AVE SHELBY MT 59474 862327525 PROVIDE ACUTE HOSPITAL CARE MT 501(C)(3) LINE 3 LOGAN HEALTH 0 LOGAN HEALTH - WHITEFISH 1600 HOSPITAL WAY WHITEFISH MT 59937 810247969 PROVIDE ACUTE HOSPITAL CARE MT 501(C)(3) LINE 3 LOGAN HEALTH 0 LOGAN HEALTH ASSISTED LIVING - SHELBY 111 2ND ST S SHELBY MT 59474 862394240 RETIREMENT & ASSISTED LIVING MT 501(C)(3) LINE 10 NORTHWEST HORIZONS INC 0 LOGAN HEALTH CARE CENTER - SHELBY 630 PARK DRIVE SHELBY MT 59474 862346458 LONG-TERM CARE & SKILLED NURSING MT 501(C)(3) LINE 10 NORTHWEST HORIZONS INC 0 LOGAN HEALTH EMERGENCY MEDICAL SERVICES 310 SUNNYVIEW LANE KALISPELL MT 59901 880538346 EMERGENCY SERVICES MT 501(C)(3) LINE 7 LOGAN HEALTH 0 MONTANA PEDIATRICS 259 W FRONT ST STE B MISSOULA MT 59802 854133807 AMBULATORY CARE MT 501(C)(3) LINE 7 LOGAN HEALTH 0 MTWY HEALTH INC 310 SUNNYVIEW LN KALISPELL MT 59901 932584380 SUPPORT MT 501(C)(3) LINE 12B, II N/A 0 NORTH VALLEY HOSPITAL FOUNDATION 1600 HOSPITAL WAY WHITEFISH MT 59937 810526541 SUPPORTING ORGANIZATION MT 501(C)(3) LINE 12A, I LOGAN HEALTH - WHITEFISH 0 NORTHWEST HORIZONS INC 310 SUNNYVIEW LANE KALISPELL MT 59901 810420653 LONG-TERM AMBULATORY CARE MT 501(C)(3) LINE 10 LOGAN HEALTH 0 STILLWATER HOSPITAL ASSOCIATION 710 N 11TH STREET COLUMBUS MT 59019 810286525 HOSPITAL MT 501(C)(3) LINE 3 BILLINGS CLINIC 0 SUMMIT MEDICAL FITNESS CENTER 310 SUNNYVIEW LANE KALISPELL MT 59901 203752312 COMMUNITY HEALTH & WELLNESS CENTER MT 501(C)(3) LINE 10 LOGAN HEALTH 0 TOWNSEND HEALTH SYSTEMS INC 110 NORTH OAK STREET TOWNSEND MT 59644 810398400 HEALTHCARE MT 501(C)(3) LINE 3 BILLINGS CLINIC 0 STILLWATER COMMUNITY HEALTHCARE FOUNDATION 710 N 11TH ST COLUMBUS MT 59019 200748325 FUNDRAISING MT 501(C)(3) LINE 10 STILLWATER 0 RURAL EMERGENCY CARE ALLIANCE 310 SUNNYVIEW LANE KALISPELL MT 59901 883504819 PROVIDE SUPPORT FOR EMERGENCY MEDICAL SERVICE PROVIDERS MT 501(C)(3) LINE 10 LOGAN HEALTH 0 FLATHEAD HOSPITAL DEVELOPMENT COMPANY LLC 310 SUNNYVIEW LANE KALISPELL MT 59901 810541707 COMMERICAL BUILDING RENTAL MT N/A 0 0 APPLIED HEALTH SERVICES INC 310 SUNNYVIEW LANE KALISPELL MT 59901 810413632 HEALTH RELATED MT N/A C 0 1 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 1 1 1 ASSIST-FLATHEAD VALLEY A ACTUAL PAYMENT KALISPELL REGIONAL HEALTHCARE FOUNDATION B ACTUAL PAYMENT KALISPELL REGIONAL HEALTHCARE FOUNDATION C ACTUAL PAYMENT