NonprofitsBozeman Deaconess Health Services

Health Care

Bozeman Deaconess Health Services

BOZEMAN, MT

Total revenue

$193.2M

Total expenses

$190.0M

Net assets

$51.7M

Grants received

$4.4M

6 grants

EIN

810232121

Tax year

2024

Mission

To improve community health and quality of life for residents and visitors of the Southwest Montana area.

Programs

2 programs

In efforts to reach our community and surrounding area in multiple facets of healthcare, the Bozeman Health system operates additional healthcare facilities which allows more access and levels of care.Big Sky Medical Center had 92 admissions and saw 4,217 patients in the Emergency Room and 7,075 patients in the clinic in 2024. The net revenue yield on these operations was only 55.9%, or $1,540 per adjusted patient day. With challenging core staffing and related costs, the operating expense (excluding interest, taxes and depreciation) was $2,270 per adjusted patient day. This resulted in a $1.2 million operating loss for the year. (Continued on Schedule O)Bozeman Health is committed to providing access and patient care to the Big Sky community in spite of the financial operational challenges the facility continues to face.Bozeman Health also continues to operate our Main Street Urgent Care as an outpatient healthcare access point. With a 60.1% yield on $7.3M of patient charges and operating costs of $8.7M, the Urgent Care netted a loss of $1.4M in 2024.

Expenses: $17.3M

Bozeman Health serves as the parent company of the Bozeman Health system. As the corporate parent, management, general and administrative services are centralized here and provided to the operating units caring for our patients. These administrative and support services aim to optimize executive, organizational and financial responsibilities to allow the health system to continue to grow and serve the population. In this past year, Bozeman Health had 27,800 inpatient days, 247,714 outpatient hospital visits, 295,807 outpatient clinic visits, 38,003 emergency room visits and performed 7,157 surgeries.

Expenses: $12.8MGrants: $519K

Financials

FY 2024

Revenue

Contributions & grants$802K
Program service revenue$188.7M
Investment income$3.0M
Other revenue$700K
Total revenue$193.2M

Expenses

Grants paid$519K
Salaries & benefits$133.5M
Fundraising
Other expenses$56.0M
Total expenses$190.0M
Total assets$209.8M
Net assets$51.7M

People

32 listed

NameRoleCompensation

Dane Sobek

Cardiologist/Director (until June)

Board

$731K

50 hrs/wk

Kathryn Bertany

CEO

Board

$629K

20 hrs/wk

Brad Ludford

CFO

Board

$422K

20 hrs/wk

David Crites

Director (as of July)

Board

$359K

50 hrs/wk

Meghan Johnston

Internist/Director

Board

$258K

50 hrs/wk

Kim Scurry

Director (as of July)

Board

1 hrs/wk

Jim Berend - Vice ChairJan

-Jun)/2nd Vice Chair (as of July)

Board

1 hrs/wk

Becky Franks - 2nd Vice

Chair (Jan-Jun)/Vice Chair (as of July)

Board

1 hrs/wk

Jon Knockey

Treasurer

Board

1 hrs/wk

Elizabeth Carver

Secretary

Board

1 hrs/wk

Amy Croover

Director (as of July)

Board

1 hrs/wk

Francisco Ferreyra-Munoz

Director (as of July)

Board

1 hrs/wk

Vicki Groeneweg

Director

Board

1 hrs/wk

Bruce Harmony

Director (until June)

Board

1 hrs/wk

Sara Lattimore

Director (as of July)

Board

1 hrs/wk

Cory Pulfrey

Director

Board

1 hrs/wk

Melinda Roberts

Director (until June)

Board

1 hrs/wk

Walt Sales

Director (until June)

Board

1 hrs/wk

Alyce Schultz

Director

Board

1 hrs/wk

John How

Chair

Board

1 hrs/wk

Dan Taft

Director (as of July)

Board

1 hrs/wk

Andrew Herman MD

Gastroenterologist

Staff

$788K

50 hrs/wk

Mark Hancock MD

Hematology and Oncology

Staff

$746K

50 hrs/wk

Jason Skenazy MD

Urologist

Staff

$739K

50 hrs/wk

Nathaniel Madsen MD

Cardiology

Staff

$737K

50 hrs/wk

Andrew Gentry MD

Gastroenterologist

Staff

$725K

50 hrs/wk

Christopher Spoja

Chief Medical Officer

Staff

$492K

20 hrs/wk

John Hill

Former Officer

Staff

$464K

0

Kiera Pattison

Chief Nursing Officer

Staff

$307K

20 hrs/wk

Steve Klein

Chief Legal Officer

Staff

$297K

20 hrs/wk

Kallie Kujawa

Chief Operating Officer

Staff

$288K

20 hrs/wk

Tamara Havenhill-Jacobs

Former Key Employee

Staff

$177K

0

Independent contractors

Absaroka Emergency Physicians

ER Physicians Fee

$8.6M

System4 of Idaho

Facility Cleaning

$1.4M

Kiwi Enterprises LLC

Snow Removal

$1.2M

Locum Tenenscom LLC

Contract Physicians

$657K

Country Plantscapes

Yard Maintenance

$629K

Grants received

Showing 6 of 6

FromAmountPurposeYear
$802K
Support hospital programs and services and support of Big Sky Medical Center.
2024
$28K
SUPPORTING SURVIVORS
2024
$233K
Support hospital programs and services and support of Big Sky Medical Center.
2023
$1.7M
Support hospital programs and services and support of Big Sky Medical Center.
2022
$30K
PEDIATRIC SERVICES
2022
$1.6M
Support Hospital programs and services and support of Big Sky Medical Center.
2020

Funded by

$4.4M from 3 funders · 6 grants · 2020–2024

Bozeman Deaconess Foundation

$4.3M · 4 grants · 2020–2024

Bill And Joan Alfond

$30K · 1 grant · 2022

Haven

$28K · 1 grant · 2024

Details

EIN810232121
NTEE codeE220
Subsection03
Ruling date1946-02
Formed1911
Employees1014
Volunteers160
BOZEMAN DEACONESS HEALTH SERVICES — Mission, Financials & Grants Received | Grantivo