Nonprofit · EIN 86-2394240
LOGAN HEALTH ASSISTED LIVING - SHELBY
Tax-exempt · KALISPELL, MT 59901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,756,475 | $2,235,792 | -$479,317 | $1,559,737 | $1,802,586 | -$242,849 |
| December 31, 2023 | 990 | $1,224,159 | $1,693,119 | -$468,960 | $1,576,568 | $2,881,478 | -$1,304,910 |
| March 31, 2023 | 990 | $1,394,145 | $2,062,279 | -$668,134 | $2,112,981 | $2,948,931 | -$835,950 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,212
- of which government grants
- $11,212
- Program service revenue
- $1,745,263
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,226,717
- Salaries, compensation and benefits (total)
- $1,638,855
- Professional fundraising fees
- $0
- Accounting fees
- $240
- Occupancy
- $104,204
- Travel
- $477
- Depreciation
- $60,886
- Program services (functional)
- $1,976,114
- Management and general (functional)
- $259,678
Balance sheet and other
- Total assets, start of year
- $1,576,568
- Total assets, end of year
- $1,559,737
- Total liabilities, end of year
- $1,802,586
- Net assets, end of year
- -$242,849
- Land, buildings and equipment
- $1,314,979
- Net assets without donor restrictions
- -$242,849
- Gross receipts
- $1,756,475
- Employees
- 40
- 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 SEGER | SYSTEM CO-CEO Officer | 0.5 | $0 | $1,163,598 | $43,294 |
| KEVIN ABEL | 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 |
| LISA S LECK | ADMINISTRATOR Highest-paid employee | 50 | $109,422 | $0 | $24,472 |
| 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 ANDERSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| SHANNON MCALLISTER | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 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 |
| LISA S LECK | ADMINISTRATOR Officer | 50 | $112,627 | $0 | $24,232 |
| 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: 11 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 |
| LISA S LECK | ADMINISTRATOR Officer | 50 | $112,046 | $0 | $22,901 |
| 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
OPERATING AN ASSISTED LIVING FACILITY
Program accomplishments
- OPERATING AN ASSISTED LIVING FACILITY WITH 38 APARTMENT UNITSExpenses $1,976,114 · revenue $1,745,263
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | Not on file |
| 2023 | March 31, 2024 | August 15, 2024 | Check at the IRS |
IRS record
- EIN
- 86-2394240
- 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
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G98)
- Assets (IRS master file)
- $1,559,737
- Income (IRS master file)
- $1,756,475
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,756,475 | $2,235,792 | $1,559,737 | XML |
| 990 | December 2023 | $1,224,159 | $1,693,119 | $1,576,568 | XML |
| 990 | March 2023 | $1,394,145 | $2,062,279 | $2,112,981 | XML |
| 990 | March 2022 | $1,052,345 | $1,395,090 | $2,341,850 | 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 86-2394240).
Questions about LOGAN HEALTH ASSISTED LIVING - SHELBY
- What is the EIN of LOGAN HEALTH ASSISTED LIVING - SHELBY?
- The employer identification number (EIN) of LOGAN HEALTH ASSISTED LIVING - SHELBY is 86-2394240.
- Is LOGAN HEALTH ASSISTED LIVING - SHELBY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LOGAN HEALTH ASSISTED LIVING - SHELBY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOGAN HEALTH ASSISTED LIVING - 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 ASSISTED LIVING - SHELBY due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOGAN HEALTH ASSISTED LIVING - 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 ASSISTED LIVING - SHELBY?
- The 990 for the year ended December 31, 2024 names KEVIN ABEL.
- Who are the officers and directors of LOGAN HEALTH ASSISTED LIVING - SHELBY?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization.
- How much revenue does LOGAN HEALTH ASSISTED LIVING - SHELBY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,756,475, expenses of $2,235,792 and total assets of $1,559,737 at year end.
Other nonprofits in KALISPELL
- LOGAN HEALTH - SHELBY EIN 86-2327525 · last filed 990 for 2024
- MONTANA PEDIATRICS EIN 85-4133807 · last filed 990 for 2024
- LOGAN HEALTH CARE CENTER - SHELBY EIN 86-2346458 · last filed 990 for 2024
- INTERNATIONAL INSTITUTE FOR RESTORA TIVE REPRODUCTIVE MEDICINE EIN 42-2806427 · last filed 990-N for 2025
- COFFEE WITH SURVIVORS EIN 39-4382809 · last filed 990-N for 2025
- AMERICAN ACADEMY AND BOARD OF REGENERATIVE MEDICINE EIN 47-3353984 · last filed 990-N for 2024
- KALISPELL REGIONAL MEDICAL CENTER INC EIN 23-7293874 · last filed 990 for 2024
- FLATHEAD ELECTRIC COOPERATIVE INC EIN 81-0135783 · last filed 990 for 2025
All nonprofits in KALISPELL · Montana · Voluntary health associations and medical disciplines