Nonprofit · EIN 81-0469886
POWELL COUNTY MEMORIAL HOSPITAL ASSOCIATION
Also known as DEER LODGE CLINIC
Tax-exempt · DEER LODGE, MT 59722
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $31,413,179 | $26,647,892 | $4,765,287 | $46,974,200 | $17,645,869 | $29,328,331 |
| June 30, 2024 | 990 | $26,743,974 | $25,040,824 | $1,703,150 | $42,409,090 | $18,403,858 | $24,005,232 |
| June 30, 2023 | 990 | $24,399,647 | $23,369,558 | $1,030,089 | $41,385,725 | $19,475,401 | $21,910,324 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,500
- of which government grants
- $11,500
- Program service revenue
- $31,024,933
- Investment income
- $338,030
- Net rental income
- $36,716
- Net gain from sales of assets
- $3,629
- Other revenue
- $36,716
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,671,487
- Other salaries and wages
- $10,493,559
- Salaries, compensation and benefits (total)
- $14,617,643
- Professional fundraising fees
- $0
- Legal fees
- $11,368
- Occupancy
- $292,234
- Travel
- $118,387
- Depreciation
- $1,227,694
- Program services (functional)
- $22,527,749
- Management and general (functional)
- $4,120,143
Balance sheet and other
- Total assets, start of year
- $42,409,090
- Total assets, end of year
- $46,974,200
- Total liabilities, end of year
- $17,645,869
- Net assets, end of year
- $29,328,331
- Land, buildings and equipment
- $20,474,643
- Publicly traded securities
- $6,673,487
- Net assets without donor restrictions
- $29,328,331
- Gross receipts
- $31,425,494
- Employees
- 161
- Volunteers
- 7
- Year formed
- 1991
- 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 | Other / benefits |
|---|---|---|---|---|
| SCOT MURRAY | MD Highest-paid employee | 32 | $556,493 | $55,910 |
| VAUGHN JOHNSON | MD Key employee | 40 | $485,172 | $39,670 |
| JAENA RICHARDS | CEO Key employee | 40 | $266,409 | $44,242 |
| SUMERA QAMAR | MD Highest-paid employee | 32 | $287,512 | $17,707 |
| LORI DRUMM | DO Highest-paid employee | 32 | $277,221 | $16,046 |
| PATRICK KRACH | COO Highest-paid employee | 32 | $262,042 | $27,480 |
| PATRICK WABER | MD Key employee | 32 | $266,427 | $20,808 |
| JUDITH WILSON | MD Highest-paid employee | 24 | $243,764 | $15,107 |
| ANDREW BECK | CHIEF CLINICAL OFFICER Key employee | 40 | $198,173 | $27,816 |
| JENNIFER SPRING | CFO Officer | 40 | $180,667 | $9,393 |
| JACK ANDERSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TERRY MOSIER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JIM DECKER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HOWARD NECKELS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARLEE HANSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLTER CUMIN | DIRECTOR Trustee or director | 1 | $0 |
| ED MCCARTHY | DIRECTOR Trustee or director | 1 | $0 |
| TONY PFAFF | PRESIDENT Officer | 40 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOT MURRAY | MD Highest-paid employee | 32 | $488,928 | $56,239 |
| VAUGHN JOHNSON | MD Highest-paid employee | 40 | $394,283 | $37,239 |
| LORI DRUMM | DO Highest-paid employee | 32 | $260,074 | $43,769 |
| SUMERA QAMAR | MD Highest-paid employee | 32 | $279,629 | $13,851 |
| JUDITH WILSON | MD Key employee | 24 | $243,127 | $14,166 |
| JAENA RICHARDS | COO Key employee | 40 | $211,742 | $38,393 |
| PATRICK KRACH | COO Highest-paid employee | 32 | $231,747 | $14,361 |
| ANDREW BECK | CNO Key employee | 40 | $173,795 | $33,448 |
| JENNIFER SPRING | CFO Officer | 40 | $166,771 | $8,532 |
| JACK ANDERSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TERRY MOSIER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JIM DECKER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HOWARD NECKELS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARLEE HANSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLTER CUMIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ED MCCARTHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONY PFAFF | CEO Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOT MURRAY | MD Highest-paid employee | 40 | $489,896 | $52,631 |
| VAUGHN JOHNSON | MD Highest-paid employee | 40 | $375,274 | $37,400 |
| LORI DRUMM | DO Highest-paid employee | 40 | $243,420 | $41,580 |
| SUMERA QAMAR | MD Highest-paid employee | 40 | $262,174 | $13,851 |
| JUDITH WILSON | MD Key employee | 40 | $241,145 | $14,201 |
| JAENA RICHARDS | COO Highest-paid employee | 40 | $193,787 | $36,622 |
| JENNIFER SPRING | CFO Officer | 40 | $155,442 | $6,566 |
| JACK ANDERSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TERRY MOSIER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JIM DECKER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HOWARD NECKELS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARLEE HANSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLTER CUMIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ED MCCARTHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONY PFAFF | CEO Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 HOLLENBECK LN, DEER LODGE, MT 59722-2317
- Principal officer (990 for 2024)
- JAENA RICHARDS, 1100 HOLLENBACK LANE, DEER LODGE, MT 59722
- Signed the 990
- JAENA RICHARDS, CEO
- Phone
- (406) 846-2212
- Website
- DLMED.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
TO PROVIDE PATIENT FOCUSED HEALTHCARE.
Program accomplishments
- THE HOSPITAL PROVIDES DAILY PATIENT CARE SERVICES AND IS THE ONLY SOURCE OF THESE SERVICES IN THE AREA. THE HOSPITAL NOW ALSO HAS AN AMBULANCE SERVICE.Expenses $22,527,749 · revenue $31,024,933
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
- 81-0469886
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22Z)
- Assets (IRS master file)
- $46,974,200
- Income (IRS master file)
- $31,425,494
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $31,413,179 | $26,647,892 | $46,974,200 | IRS |
| 990 | June 2024 | $26,743,974 | $25,040,824 | $42,409,090 | IRS |
| 990 | June 2023 | $24,399,647 | $23,369,558 | $41,385,725 | XML |
| 990 | June 2022 | $23,968,330 | $20,528,785 | $41,519,337 | 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 81-0469886).
Questions about POWELL COUNTY MEMORIAL HOSPITAL ASSOCIATION
- What is the EIN of POWELL COUNTY MEMORIAL HOSPITAL ASSOCIATION?
- The employer identification number (EIN) of POWELL COUNTY MEMORIAL HOSPITAL ASSOCIATION is 81-0469886.
- Is POWELL COUNTY MEMORIAL HOSPITAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to POWELL COUNTY MEMORIAL HOSPITAL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POWELL COUNTY MEMORIAL HOSPITAL ASSOCIATION 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 POWELL COUNTY MEMORIAL HOSPITAL ASSOCIATION 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 POWELL COUNTY MEMORIAL HOSPITAL ASSOCIATION 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 POWELL COUNTY MEMORIAL HOSPITAL ASSOCIATION?
- The 990 for the year ended June 30, 2025 names JAENA RICHARDS.
- Who are the officers and directors of POWELL COUNTY MEMORIAL HOSPITAL ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 10 received compensation from the organization, the highest $556,493 (SCOT MURRAY, MD).
- How much revenue does POWELL COUNTY MEMORIAL HOSPITAL ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $31,413,179, expenses of $26,647,892 and total assets of $46,974,200 at year end.
Other nonprofits in DEER LODGE
- DEER LODGE MEDICAL CENTER AUXILIARY EIN 46-3267103 · last filed 990-N for 2024
- POWELL COUNTY SEARCH AND RESCUE INC EIN 36-3811514 · last filed 990-N for 2025
- KNIGHTS OF COLUMBUS CHARITIES INC EIN 23-7227608 · last filed 990-N for 2024
- GOLD WEST COUNTRY OF MONTANA INC EIN 81-0447050 · last filed 990 for 2025
- POWELL COUNTY MUSEUM & ARTS FOUNDATION INC EIN 23-7348703 · last filed 990 for 2024
- DEER LODGE ATHLETIC ASSOCIATION EIN 20-3122250 · last filed 990 for 2024
- DEER LODGE GOLF CLUB EIN 81-0304936 · last filed 990 for 2025
- PARTNERSHIP FOR ANIMAL WELFARE HUMANE SOCIETY EIN 36-4098540 · last filed 990 for 2025