2024-02-28T07:40:50-06:00 2022-04-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2021-05-01 273113428 BIGHORN VALLEY HEALTH CENTER INC BIGH 4066654103 10 WEST 4TH STREET B HARDIN MT 59034 DAVID MARK CEO 4066654103 2024-02-26 1 DAVID MARK 999009999 KURT BENNION CPA P01469618 4252506100 2024-02-20 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X ONE HEALTH DAVID MARK 10 WEST 4TH STREET B HARDIN MT 59034 36100034 0 X WWW.BIGHORNVALLEY.ORG X 2010 MT TO IMPROVE THE WELL-BEING OF EVERYONE BY PROVIDING ACCESSIBLE, QUALITY HEALTHCARE FOR THE WHOLE COMMUNITY. 8 8 249 24 0 0 11506129 14062475 16577857 21548059 51053 77959 515612 399608 28650651 36088101 0 3700 0 0 13078042 15175775 0 0 218492 8127589 10290842 21205631 25470317 7445020 10617784 24506326 49799403 6740942 21746156 17765384 28053247 OUR MISSION IS TO IMPROVE THE WELL-BEING OF EVERYONE BY PROVIDING ACCESSIBLE, QUALITY HEALTHCARE FOR THE WHOLE COMMUNITY. 0 0 22144230 3700 21548059 BVHC WAS FORMED TO DELIVER COMPREHENSIVE PRIMARY CARE, INCLUDING MEDICAL, DENTAL, MENTAL HEALTH, AND SUBSTANCE ABUSE TREATMENT TO THE UNDERSERVED POPULATION OF RURAL MONTANA. INHERENT IN OUR MISSION IS A COMMITMENT TO HEALTH PROMOTION AND EDUCATION, AND WE WILL SEEK TO PROVIDE A BROAD RANGE OF PATIENT EDUCATION IN HEALTHY LIFESTYLE CHOICES, NUTRITION, FITNESS, AND HEALTH LITERACY. THESE EFFORTS WILL OCCUR IN INDIVIDUAL EDUCATION PROGRAMS, SEMINARS AT THE CLINIC, AND COMMUNITY HEALTH FAIRS. 22144230 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 37 0 249 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X DAVID MARK 4066654103 10 WEST 4TH STREET B HARDIN MT 59034 BENJAMIN SIMPSON PHYSICIAN (THROUGH AUGUST 2022) 40.00 X 214225 0 10978 DAVID MARK CEO 40.00 X 203528 0 11739 KATHRYN WILLIAMS PHYSICIAN 40.00 X 202130 0 9079 JACOB FORKE PHYSICIAN 40.00 X 190014 0 12490 ASHLEY QUANBECK REGIONAL MEDICAL DIRECTOR 40.00 X 187406 0 13348 ORIN HANSEN PHYSICIAN 40.00 X 187730 0 9079 JOSEPH NEMES PHYSICIAN 30.00 X 157853 0 7556 AMY BRISSON CONTRACT CFO 6.00 X 0 0 0 MARTIN THONE PRESIDENT 2.00 X X 0 0 0 MARVIN QUINLAN VICE-PRESIDENT (THROUGH APRIL 2022) 2.00 X X 0 0 0 BARBRA SKOYEN SECRERARY/TREASURER 2.00 X X 0 0 0 WILLIAM BRIGGS DIRECTOR 2.00 X 0 0 0 TIM HARDY DIRECTOR 2.00 X 0 0 0 ELI HOFER DIRECTOR 2.00 X 0 0 0 CARRIE MCCLEARY DIRECTOR 2.00 X 0 0 0 SARA PRETTY WEASEL DIRECTOR 2.00 X 0 0 0 ERIC TINER DIRECTOR 2.00 X 0 0 0 1342886 0 74269 32 0 1 0 FETTER CONSTRUCTION PO BOX 803 HARLEM MT 59526 CONSTRUCTION 1038343 COMMUNITY LINK CONSULTING (CLC) PO BOX 276 NEWMAN LAKE WA 99025 INTERIM CFO SERVICES 222123 JACKSON CONTRACTOR GROUP INC PO BOX 967 MISSOULA MT 59806 CONSTRUCTION 180776 3 13538760 523715 56263 14062475 PATIENT SERVICES 624110 20429654 20429654 CONTRACT INCOME 624110 1118405 1118405 21548059 82967 82967 26109 0 26109 26109 26109 6925 11933 0 -11933 6925 -5008 -5008 MISCELLANEOUS REVENUE 900099 373499 373499 373499 36088101 21548059 0 477567 3700 3700 468592 139611 328981 12054984 11413168 608536 33280 193281 145623 45990 1668 1571283 1196072 361387 13824 887635 668767 211209 7659 59339 11923 47279 137 70099 14085 55853 161 1163770 824720 336264 2786 130492 130492 405216 340463 62487 2266 1216932 923460 282896 10576 1074024 809197 255559 9268 308791 232651 73475 2665 202609 194312 8007 290 297655 297655 429897 398208 30563 1126 185489 142846 41151 1492 MEDICAL & PHARMACEUTICA 4449435 4449435 DUES & SUBSCRIPTIONS 183774 144540 39218 16 OUTREACH 82413 61180 20490 743 RECRUITING EXPENSE 26557 26557 4350 3712 595 43 25470317 22144230 3107595 218492 12558405 11548857 8186 7686 1680805 1704531 773252 7550462 6829440 340042 342403 357222 281069 23082160 2080171 8304295 21001989 484119 532966 24506326 49799403 1457678 5429841 1536617 1351798 3746647 14962732 0 1785 6740942 21746156 X 17704610 27081741 60774 971506 17765384 28053247 24506326 49799403 10617784 -329921 0 X 0 1 X 1 1 1 X 6185966 11014092 10229501 11506129 14062475 52998163 6185966 11014092 10229501 11506129 14062475 52998163 52998163 14603 15284 51806 3912 109076 194681 35047 515612 373499 924158 54117002 60263987 0.97930 0.98510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 872101 872101 9354582 852347 8502235 1260302 594346 665956 2391127 633478 1757649 9204048 9204048 21001989 OTHER CURRENT LIABILITIES 1785 1785 35952888 60774 60774 35892114 195987 195987 36088101 25470317 0 25470317 0 25470317 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 60,774. PART XI, LINE 4B - OTHER ADJUSTMENTS: INSURANCE PROCEEDS 195,987. X X X 0 0 0 0 0 0 0 0 0 BENJAMIN SIMPSON PHYSICIAN (THROUGH AUGUST 2022) 214225 0 0 0 0 0 0 0 10978 0 225203 0 0 0 DAVID MARK CEO 203528 0 0 0 0 0 0 0 11739 0 215267 0 0 0 KATHRYN WILLIAMS PHYSICIAN 202130 0 0 0 0 0 0 0 9079 0 211209 0 0 0 JACOB FORKE PHYSICIAN 190014 0 0 0 0 0 0 0 12490 0 202504 0 0 0 ASHLEY QUANBECK REGIONAL MEDICAL DIRECTOR 187406 0 0 0 0 0 0 0 13348 0 200754 0 0 0 ORIN HANSEN PHYSICIAN 187730 0 0 0 0 0 0 0 9079 0 196809 0 0 0 JOSEPH NEMES PHYSICIAN 157853 0 0 0 0 0 0 0 7556 0 165409 0 0 0 X 2 56263 INVOICE PRICE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD. SUBJECT TO ANY PRIOR LIMITATION IMPOSED BY THE BOARD, THE EXECUTIVE COMMITTEE MEETS AS NEEDED BETWEEN SCHEDULED BOARD MEETINGS AND TAKES ACTION AS REQUIRED ON BEHALF OF THE BOARD, WHEN IT IS NOT FEASIBLE TO BRING THE FULL BOARD TOGETHER IN TIME TO ADDRESS AN ISSUE. ALL SUCH ACTIONS ARE REPORTED TO THE BOARD AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. THE EXECUTIVE COMMITTEE MUST ACT CONSISTENT WITH ESTABLISHED BOARD POLICIES AND/OR DIRECTION. FORM 990, PART VI, SECTION A, LINE 3 DURING THE FISCAL YEAR ENDED APRIL 30, 2022, BVHC OUTSOURCED THE CFO POSITION TO AMY BRISSON THROUGH COMMUNITY LINK CONSULTING. SHE WAS COMPENSATED $59,776 DURING CALENDAR YEAR 2021 FOR THESE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE CEO AND CFO, PRESENTED TO THE BOARD'S FINANCE COMMITTEE FOR APPROVAL, AND PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS IS INCLUDED IN THE ORGANIZATION'S BYLAWS. COMPLIANCE IS MET THROUGH SELF-DISCLOSURE FORMS THAT ARE COMPLETED ON AN ANNUAL BASIS. ADDITIONALLY, INCUMBENT ON THE BOARD MEMBER IS THE RESPONSIBILITY OF DISCLOSURE DURING RELEVANT DECISION-MAKING IN MEETINGS, AS DESCRIBED IN THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS MONITORED AND DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA WITHIN THE REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. AMENDED FORM 990: THE FORM 990 IS BEING AMENDED TO REFLECT THE ISSUED AUDITED FINANCIAL STATEMENTS. THE FOLLOWING FORMS, SCHEDULES, PARTS, LINES, ETC., ARE UPDATED AS A RESULT OF THE AMENDMENT: FORM 990, PAGE 1, BOX G FORM 990, PART I, LINES 8-12, 15, 17-22 FORM 990, PART III, LINES 4A, 4E FORM 990, PART IV, LINE 12A FORM 990, PART VIII, LINES 1E-1H, 2A-2B, 2G, 3, 6A, 6C-6D, 7B-7D, 11A, 11E, 12 FORM 990, PART IX, LINES 7, 11G, 14, 20, 22, 24B-24E, 25 FORM 990, PART X, LINES 1, 3-4, 9, 10A-10C, 13, 15-17, 23, 26-28, 32-33 FORM 990, PART XI, LINES 1-3, 8, 10 FORM 990, PART XII, LINES 2B, 2C, 3A, 3B SCHEDULE A, PART II, LINES 1, 4, 6-8, 10-12, 14 SCHEDULE B, PART I SCHEDULE D, PART VI SCHEDULE D, PART XI SCHEDULE D, PART XII SCHEDULE R, PART I, COLUMNS D-E ONE HEALTH MANAGER LLC 10 WEST 4TH STREET SUITE B HARDIN MT 59034 862461731 HOLDING COMPANY MT 430353 11362934 BIGHORN VALLEY HEALTH CENTER ONE HEALTH LANDLORD LLC 10 WEST 4TH STREET SUITE B HARDIN MT 59034 862433799 HOLDING COMPANY MT ONE HEALTH MANAGER LLC EXCLUDED 94664 0 1 0.72500 ONE HEALTH MASTER TENANT LLC 10 WEST 4TH STREET SUITE B HARDIN MT 59034 862496936 HOLDING COMPANY MT ONE HEALTH MANAGER LLC EXCLUDED 320767 0 1 0.01000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0