Nonprofit · EIN 36-3766000
DALY HOSPITAL FOUNDATION INC
Tax-exempt · HAMILTON, MT 59840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $982,187 | $779,759 | $202,428 | $1,850,584 | $46,116 | $1,804,468 |
| June 30, 2024 | 990 | $334,205 | $2,181,870 | -$1,847,665 | $1,759,840 | $176,793 | $1,583,047 |
| June 30, 2023 | 990 | $711,365 | $593,268 | $118,097 | $3,539,822 | $180,244 | $3,359,578 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $745,705
- Program service revenue
- $0
- Investment income
- $120,458
- Net gain from sales of assets
- $43,698
- Net income from fundraising events
- $99,344
- Net income from sales of inventory
- $16,680
- Other revenue
- $116,024
Expenses
- Grants and similar amounts paid
- $745,417
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $2,890
- Program services (functional)
- $760,963
- Management and general (functional)
- $13,927
- Fundraising (functional)
- $4,869
Balance sheet and other
- Total assets, start of year
- $1,759,840
- Total assets, end of year
- $1,850,584
- Total liabilities, end of year
- $46,116
- Net assets, end of year
- $1,804,468
- Land, buildings and equipment
- $15,157
- Publicly traded securities
- $1,420,240
- Net assets without donor restrictions
- $461,592
- Net assets with donor restrictions
- $1,342,876
- Gross receipts
- $1,346,439
- Employees
- 0
- Volunteers
- 145
- Year formed
- 1990
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN BISHOP | CEO Officer | 1 | $0 | $507,927 | $58,685 |
| KAILYN ROWE | CFO Officer | 1 | $0 | $198,538 | $19,697 |
| MICHELE ADAMS | SECRETARY/LAB DIRECTOR Trustee or director, Officer | 1 | $0 | $170,712 | $26,899 |
| AL GARVER | FOUNDATION DIRECTOR Officer | 40 | $0 | $89,321 | $2,372 |
| DAVID EVANS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY WOODS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GINA COLLINS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN WOLSKY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAURIE DUNBAR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL BEAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BOBBI LOCKHART | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEVEN ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD MARCUS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LISA GLENN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TOM GRYMES | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OWEN ROBBINS | DIRECTOR Officer | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN BISHOP | CEO Officer | 1 | $0 | $465,989 | $48,629 |
| KAILYN ROWE | CFO Officer | 1 | $0 | $211,620 | $424 |
| MICHELE ADAMS | SECRETARY/LAB DIRECTOR Trustee or director, Officer | 1 | $0 | $162,445 | $22,471 |
| STACIE DUCE | FOUNDATION DIRECTOR - THRU 12/2023 Officer | 40 | $0 | $133,493 | $0 |
| TOM GRYMES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY WOODS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GINA COLLINS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| OWEN ROBBINS | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAURIE DUNBAR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL BEAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BOBBI LOCKHART | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID EVANS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEVEN ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD MARCUS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAN WOLSKY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AL GARVER | FOUNDATION DIRECTOR Officer | 40 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN BISHOP | CEO Officer | 1 | $0 | $443,307 | $38,773 |
| TREVOR LEWIS | CFO (THROUGH OCT) Officer | 1 | $0 | $148,650 | $5,635 |
| MICHELE ADAMS | SECRETARY/LAB DIRECTOR Trustee or director, Officer | 1 | $0 | $128,887 | $22,600 |
| WAYNE KNIGHT | CFO (THROUGH MARCH) Officer | 1 | $0 | $14,000 | $0 |
| KAILYN ROWE | CFO Officer | 1 | $0 | $0 | $0 |
| TOM GRYMES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY WOODS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GINA COLLINS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| OWEN ROBBINS | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DARLENE CORKRUM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL BEAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BOBBI LOCKHART | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID EVANS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PEG DOERFLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL FAULK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAN WOLSKY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 WESTWOOD DR, HAMILTON, MT 59840-2345
- Principal officer (990 for 2024)
- DAVID EVANS, 1200 WESTWOOD DRIVE, HAMILTON, MT 59840
- Signed the 990
- DAVID EVANS, BOARD PRESIDENT
- Phone
- (406) 363-2211
- Website
- WWW.BITTERROOTHEALTH.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE DALY HOSPITAL FOUNDATION'S PURPOSE IS TO ADVANCE AND IMPROVE MEDICAL AND HEALTHCARE EXCELLENCE BY PROVIDING CURRENT AND FUTURE FINANCIAL SUPPORT FOR MARCUS DALY MEMORIAL HOSPITAL.
Program accomplishments
- TO RECEIVE AND MAINTAIN FUNDING FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES THAT BENEFIT MARCUS DALY MEMORIAL HOSPITAL AND ITS PATRONS WITH EQUIPMENT, SPECIAL PROGRAMS AND OTHER ITEMS TO IMPROVE PATIENT CARE AND HOSPITAL OPERATIONS. THE FOUNDATION IS DEDICATED TO ENSURING THAT MARCUS DALY MEMORIAL HOSPITAL HAS THE BEST FACILITIES AND SERVICES FOR THE RESIDENTS OF RAVALLI COUNTY NOW AND IN THE FUTURE.Expenses $760,963 · grants $745,417
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3766000
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $1,850,584
- Income (IRS master file)
- $1,346,439
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $982,187 | $779,759 | $1,850,584 | IRS |
| 990 | June 2024 | $334,205 | $2,181,870 | $1,759,840 | IRS |
| 990 | June 2023 | $711,365 | $593,268 | $3,539,822 | XML |
| 990 | June 2022 | $538,951 | $632,622 | $3,261,258 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3766000).
Questions about DALY HOSPITAL FOUNDATION INC
- What is the EIN of DALY HOSPITAL FOUNDATION INC?
- The employer identification number (EIN) of DALY HOSPITAL FOUNDATION INC is 36-3766000.
- Is DALY HOSPITAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to DALY HOSPITAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DALY HOSPITAL FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DALY HOSPITAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DALY HOSPITAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DALY HOSPITAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names DAVID EVANS.
- Who are the officers and directors of DALY HOSPITAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does DALY HOSPITAL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $982,187, expenses of $779,759 and total assets of $1,850,584 at year end.
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