2024-05-14T12:58:56-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-07-01 810504410 BIG HORN COUNTY HOSPITAL AND HEALTH CARE FOUNDATION BIGH 4066652310 17 NORTH MILES AVENUE HARDIN MT 59034 KRISTI GATRELL CEO 4066652310 2024-05-13 1 KRISTI GATRELL 999009999 0 KURT BENNION CPA P01469618 6123764500 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTI GATRELL 17 NORTH MILES AVENUE HARDIN MT 59034 587198 0 X WWW.BIGHORNHOSPITAL.ORG X 1994 MT BENEFIT AND SUPPORT OF BIG HORN HOSPITAL ASSOCIATION 7 6 0 6 0 0 63244 161252 0 0 15874 13041 0 0 79118 174293 135000 147406 0 0 429 0 0 0 0 12964 9351 148393 156757 -69275 17536 699780 760802 0 0 699780 760802 TO PROVIDE FUNDRAISING AND FINANCIAL SUPPORT TO BIG HORN HOSPITAL ASSOCIATION FOR PROJECTS TO INCREASE AND IMPROVE SERVICES AT THE HOSPITAL AND NURSING HOME AND THEIR PATIENTS/RESIDENTS. 0 0 147406 147406 0 VARIOUS PROGRAMS, PROVIDING SUPPORT TO BIG HORN HOSPITAL ASSOCIATION (BIG HORN HOSPITAL) TO COVER OPERATING COSTS, PATIENT CARE AND OTHER FUNDING NEEDS.UNFORTUNATELY DUE TO THE PANDEMIC ALL FUNDRAISING EFFORTS CEASED AS OF MARCH 2020. BIG HORN HOSPITAL WAS UNABLE TO ORGANIZE EVENTS AND THE STAFF INVOLVED WITH ANY FUNDRAISING HAD TO MOVE THEIR EFFORTS TO THE EVERCHANGING WORK LANDSCPE ASSOCIATED WITH A PANDEMIC. THIS INCLUDES THE FACT THAT OUR FOUNDATION DIRECTOR IS ALSO OUR PUBLIC HEALTH DIRECTOR. IN OCTOBER 2022 PUBLIC HEALTH WAS RETURNED TO BIG HORN COUNTY'S MANAGMENT LEAVING THE FOUNDATION WITH NO DIRECTOR. 147406 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X ROXIE CAIN 4066652310 17 NORTH MILES AVENUE HARDIN MT 59034 DR SHANNON WAGENMAN BOARD MEMBER 0.20 40.00 X X 0 237169 23115 ROXIE CAIN CONTROLLER 1.00 39.00 X 0 137862 19965 WILLIAM HODGES EXECUTIVE DIRECTOR (THROUGH OCTOBER 2022) 25.00 15.00 X 0 96809 17141 KRISTI GATRELL CEO 1.00 39.00 X 0 0 0 TERRY BULLIS BOARD CHAIR & BOARD MEMBER 0.20 0.40 X X 0 0 0 THOR TORSKE SECRETARY/TREASURER & BOARD CHAIR 0.20 0.40 X X 0 0 0 DAN KERN BOARD MEMBER & SECRETARY/TREASURER 0.20 0.00 X X 0 0 0 DEBRA JOHNSON BOARD MEMBER 0.20 0.00 X 0 0 0 JAMES SEYKORA FUNDRAISING CHAIR 0.20 0.40 X 0 0 0 DONNA STRICKER AUXILIARY MEMBER 0.20 0.00 X 0 0 0 0 471840 60221 0 0 1 0 0 19500 141752 161252 27959 27959 397987 412905 -14918 -14918 -14918 174293 0 0 13041 147406 147406 67 67 DUES & SUBSCRIPTIONS 7024 7024 TAXES & LICENSES 2260 2260 156757 147406 9351 0 14804 21486 5843 5873 679133 733443 699780 760802 0 0 X 699780 760802 699780 760802 699780 760802 17536 43486 0 X 0 1 X 0 0 X X 1 BIG HORN HOSPITAL ASSOCIATION 810384618 3 1 147406 0 1 147406 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 BIG HORN HOSPITAL ASSOCIATION 17 NORTH MILES AVENUE HARDIN MT 59034 810384618 501(C)(3) 147406 0 GENERAL OPERATING SUPPORT 1 0 PART I, LINE 2: THE ONLY TRANSFERS WERE TO A RELATED ORGANIZATION. THESE FUNDS ARE TRACKED THROUGH THE ORGANIZATION'S INTERNAL FINANCIAL REPORTING PROCESS. 0 0 0 0 0 0 0 0 0 DR SHANNON WAGENMAN BOARD MEMBER 0 237169 0 0 0 0 0 4500 0 18615 0 260284 0 0 ROXIE CAIN CONTROLLER 0 137862 0 0 0 0 0 1350 0 18615 0 157827 0 0 PART I, LINE 3 BIG HORN HOSPITAL ASSOCIATION USED THE FOLLOWING TO DETERMINE THE CEO'S COMPENSATION: A) WRITTEN EMPLOYMENT CONTRACT B) COMPENSATION SURVEY OR STUDY C) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 3 ALL MANAGEMENT SERVICES ARE PROVIDED BY BIG HORN HOSPITAL ASSOCIATION, THE SUPPORTED ORGANIZATION. ADDITIONALLY, BIG HORN HOSPITAL ASSOCIATION'S CEO IS PROVIDED THROUGH A SERVICES AGREEMENT WITH BILLINGS CLINIC. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE FOUNDATION, SUBJECT TO AVAILABILITY TO SERVE, CONSISTS OF AT LEAST THE FOLLOWING: A. THREE MEMBERS OF THE BOARD OF DIRECTORS OF BIG HORN HOSPITAL ASSOCIATION OF BIG HORN COUNTY, MONTANA. B. ONE MEMBER OF THE ACTIVE MEDICAL STAFF OF BIG HORN HOSPITAL OF BIG HORN COUNTY, MONTANA, WHO IS A RESIDENT OF BIG HORN COUNTY. C. SUCH OTHER MEMBERS AS DETERMINED AND AUTHORIZED BY THE FOREGOING EXISTING MEMBERSHIP. ALL MEMBERS OF EXISTING AUXILIARY ORGANIZATIONS WHICH ARE AFFILIATED WITH BIG HORN HOSPITAL ASSOCIATION ARE ENTITLED TO BECOME MEMBERS OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THREE MEMBERS OF THE BOARD OF DIRECTORS ARE DULY APPOINTED AND ACTING MEMBERS OF THE BOARD OF DIRECTORS OF BIG HORN HOSPITAL ASSOCIATION. THEY ARE ELECTED BY THE BOARD OF DIRECTORS OF BIG HORN HOSPITAL ASSOCIATION. ONE MEMBER OF THE BOARD OF DIRECTORS IS ELECTED BY THE ACTIVE MEDICAL STAFF OF BIG HORN COUNTY MEMORIAL HOSPITAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED IN DETAIL BY BOTH THE HOSPITAL CEO AND CONTROLLER. THE BOARD MEMBERS WERE PROVIDED A COPY OF THE FORM 990 AFTER IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C REGULAR COMPLIANCE MEETINGS DISCUSS ANY ACTUAL CONFLICTS OR POTENTIAL CONFLICTS. THERE IS ALSO A HOTLINE NUMBER TO CALL FOR COMPLIANCE OR HIPAA ISSUES THAT IS OPERATED BY MONTANA HOSPITAL ASSOCIATION, NOT BIG HORN HOSPITAL ASSOCIATION. BOARD MEMBERS SIGN YEARLY CONFLICT OF INTEREST STATEMENTS AND IF A CONFLICT OCCURS ON A SPECIFIC ITEM, THEY ABSTAIN FROM THE VOTE ON THAT ITEM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE UNAVAILABLE TO THE PUBLIC. BIG HORN HOSPITAL ASSOCIATION 17 NORTH MILES AVENUE HARDIN MT 59034 810384618 HOSPITAL MT 501(C)(3) LINE 3 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0