Nonprofit · EIN 86-2346458
LOGAN HEALTH CARE CENTER - SHELBY
Tax-exempt · KALISPELL, MT 59901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,277,311 | $3,618,710 | -$1,341,399 | $1,644,126 | $5,644,400 | -$4,000,274 |
| December 31, 2023 | 990 | $1,453,216 | $2,484,408 | -$1,031,192 | $1,037,466 | $4,285,522 | -$3,248,056 |
| March 31, 2023 | 990 | $1,804,722 | $3,723,849 | -$1,919,127 | $1,102,670 | $3,319,534 | -$2,216,864 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,548
- of which government grants
- $11,325
- Program service revenue
- $2,254,655
- Investment income
- $0
- Other revenue
- $108
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,094,404
- Salaries, compensation and benefits (total)
- $1,398,876
- Professional fundraising fees
- $0
- Accounting fees
- $240
- Occupancy
- $2,999
- Travel
- $568
- Depreciation
- $36,407
- Program services (functional)
- $3,295,948
- Management and general (functional)
- $322,762
Balance sheet and other
- Total assets, start of year
- $1,037,466
- Total assets, end of year
- $1,644,126
- Total liabilities, end of year
- $5,644,400
- Net assets, end of year
- -$4,000,274
- Land, buildings and equipment
- $635,617
- Net assets without donor restrictions
- -$4,000,274
- Gross receipts
- $2,277,311
- Employees
- 97
- Volunteers
- 5
- Year formed
- 2021
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| COLE TURNER | SYSTEM CFO (UNTIL 4/26/2024) Officer | 0.5 | $0 | $1,947,782 | $5,974 |
| CRAIG LAMBRECHT MD | SYSTEM CEO (UNTIL 3/11/2024) Officer | 0.5 | $0 | $1,715,469 | $24,583 |
| CLINTON SEGEL MD | CEO Officer | 0.5 | $0 | $1,163,598 | $43,294 |
| KEVIN ABEL | SYSTEM CO-CEO Officer | 0.5 | $0 | $986,351 | $38,583 |
| WILLIAM GIBSON | CLO/SECRETARY Officer | 0.5 | $0 | $801,222 | $38,623 |
| ELLEN LAYTON | CAO Officer | 0.5 | $0 | $770,823 | $51,195 |
| JUSTIN OTT | CIO Officer | 0.5 | $0 | $441,312 | $47,594 |
| BRIGID BURKE | CFO Officer | 0.5 | $0 | $433,162 | $31,922 |
| VICKI NEWMILLER | PRESIDENT Officer | 10 | $0 | $365,330 | $26,183 |
| CATHY YOUNG HILDEBRANDT | MANAGER CLINICAL NURSE LONG TERM CARE Highest-paid employee | 50 | $118,549 | $0 | $24,992 |
| KRISTI ROWELL | DIRECTOR SKILLED NURSING FACILITY Highest-paid employee | 50 | $108,575 | $0 | $23,290 |
| MARY ANN HARWOOD | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JADE GOROSKI | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BILLIETTE COOLIDGE | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| MARIGAIL MCALLISTER | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON MCALLISTER | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CRAIG LAMBRECHT MD | SYSTEM CEO Officer | 0.25 | $0 | $1,510,765 | $37,517 |
| COLE TURNER | SYSTEM CFO Officer | 0.25 | $0 | $1,206,979 | $29,256 |
| VICKI NEWMILLER | PRESIDENT Officer | 5 | $0 | $397,714 | $26,697 |
| MARY ANN HARWOOD | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JADE GOROSKI | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BILLIETTE COOLIDGE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM ASPER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SHANNON MCALLISTER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CRAIG LAMBRECHT MD | SYSTEM CEO Officer | 0.25 | $0 | $1,250,055 | $37,864 |
| CRAIG BOYER | SYSTEM CFO PART YEAR Officer | 0.25 | $0 | $672,222 | $24,842 |
| COLE TURNER | SYSTEM CFO Officer | 0.25 | $0 | $453,733 | $5,739 |
| VICKI NEWMILLER | PRESIDENT Officer | 5 | $0 | $137,520 | $14,636 |
| MARY ANN HARWOOD | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JADE GOROSKI | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BILLIETTE COOLIDGE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM ASPER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SHANNON MCALLISTER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAUL STEINER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 310 SUNNYVIEW LN, KALISPELL, MT 59901-3129
- Principal officer (990 for 2024)
- KEVIN ABEL, 310 SUNNYVIEW LANE, KALISPELL, MT 59901
- Signed the 990
- BRIGID BURKE, VICE PRESIDENT, CFO
- Phone
- (406) 751-5759
- Website
- LOGAN.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
SKILLED NURSING FACILITY
Program accomplishments
- OPERATING A SKILLED NURSING FACILITYExpenses $3,295,948 · revenue $2,254,763
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-2346458
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G98)
- Assets (IRS master file)
- $1,644,126
- Income (IRS master file)
- $2,277,311
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,277,311 | $3,618,710 | $1,644,126 | XML |
| 990 | December 2023 | $1,453,216 | $2,484,408 | $1,037,466 | XML |
| 990 | March 2023 | $1,804,722 | $3,723,849 | $1,102,670 | XML |
| 990 | March 2022 | $1,558,879 | $2,103,884 | $1,740,313 | 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 86-2346458).
Questions about LOGAN HEALTH CARE CENTER - SHELBY
- What is the EIN of LOGAN HEALTH CARE CENTER - SHELBY?
- The employer identification number (EIN) of LOGAN HEALTH CARE CENTER - SHELBY is 86-2346458.
- Is LOGAN HEALTH CARE CENTER - SHELBY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LOGAN HEALTH CARE CENTER - SHELBY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOGAN HEALTH CARE CENTER - SHELBY 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 LOGAN HEALTH CARE CENTER - SHELBY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOGAN HEALTH CARE CENTER - SHELBY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LOGAN HEALTH CARE CENTER - SHELBY?
- The 990 for the year ended December 31, 2024 names KEVIN ABEL.
- Who are the officers and directors of LOGAN HEALTH CARE CENTER - SHELBY?
- The 990 for the year ended December 31, 2024 lists 16 people; 2 received compensation from the organization.
- How much revenue does LOGAN HEALTH CARE CENTER - SHELBY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,277,311, expenses of $3,618,710 and total assets of $1,644,126 at year end.
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All nonprofits in KALISPELL · Montana · Voluntary health associations and medical disciplines