Nonprofit · EIN 26-4230898
BARRETT HOSPITAL DEVELOPMENT CORPORATION
Also known as BARRETT HOSPITAL & HEALTHCARE
Tax-exempt · DILLON, MT 59725
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $53,817,170 | $50,177,477 | $3,639,693 | $71,391,706 | $28,331,949 | $43,059,757 |
| June 30, 2024 | 990 | $44,862,492 | $44,093,417 | $769,075 | $66,099,910 | $26,258,036 | $39,841,874 |
| June 30, 2023 | 990 | $42,714,903 | $40,903,943 | $1,810,960 | $65,656,408 | $27,144,395 | $38,512,013 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,503,950
- of which government grants
- $1,011,449
- Program service revenue
- $51,375,275
- Investment income
- $933,100
- Net rental income
- $4,845
- Net gain from sales of assets
- $74,836
- Other revenue
- $4,845
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $401,961
- Other salaries and wages
- $18,153,062
- Salaries, compensation and benefits (total)
- $22,968,482
- Professional fundraising fees
- $0
- Legal fees
- $12,826
- Accounting fees
- $106,243
- Occupancy
- $599,933
- Travel
- $35,647
- Depreciation
- $2,364,625
- Program services (functional)
- $46,176,871
- Management and general (functional)
- $4,000,606
Balance sheet and other
- Total assets, start of year
- $66,099,910
- Total assets, end of year
- $71,391,706
- Total liabilities, end of year
- $28,331,949
- Net assets, end of year
- $43,059,757
- Land, buildings and equipment
- $32,913,948
- Publicly traded securities
- $17,820,507
- Net assets without donor restrictions
- $43,059,757
- Gross receipts
- $53,827,168
- Employees
- 284
- Volunteers
- 17
- Year formed
- 2009
- 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 |
|---|---|---|---|---|
| Matthew Maunu | Physician Highest-paid employee | 40 | $492,661 | $41,787 |
| Sandra McIntyre | Physician Highest-paid employee | 40 | $413,090 | $58,798 |
| Gregory Moore | Physician Highest-paid employee | 40 | $404,136 | $53,263 |
| Nathaniel Readal | Physician Highest-paid employee | 40 | $418,787 | $15,371 |
| Patrick Rasch | Physician Highest-paid employee | 40 | $372,467 | $58,106 |
| Tina Giem | CFO Officer | 40 | $164,402 | $37,908 |
| Carolyn Hansen | CCO Officer | 40 | $173,756 | $14,334 |
| Nate Finch | President Trustee or director, Officer | 0.5 | $0 | $0 |
| Shane Puyear | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| Lawrence Morrisroe | Director Trustee or director | 0.5 | $0 | $0 |
| Susan Briggs | Director Trustee or director | 0.5 | $0 | $0 |
| Janet Tatarka | Director (Joined Oct) Trustee or director | 0.5 | $0 | $0 |
| Taylor Rose | CEO Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Gregory Moore | Physician Highest-paid employee | 40 | $399,402 | $39,812 |
| Patrick Rasch | Physician Highest-paid employee | 40 | $385,598 | $44,674 |
| Sandra McIntyre | Physician Highest-paid employee | 40 | $368,229 | $42,542 |
| Kelly Smith | Physician Highest-paid employee | 40 | $342,292 | $11,375 |
| Matthew Maunu | Physician Highest-paid employee | 40 | $333,726 | $9,969 |
| Tina Giem | CFO Officer | 40 | $155,810 | $21,272 |
| Patti Mitchell | Chair Trustee or director, Officer | 0.5 | $7,679 | $0 |
| Nate Finch | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 |
| Susan Briggs | Director Trustee or director | 0.5 | $0 | $0 |
| Shane Puyear | Director Trustee or director | 0.5 | $0 | $0 |
| Lawrence Morrisroe | Director Trustee or director | 0.5 | $0 | $0 |
| Taylor Rose | CEO Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sandra McIntyre | Physician Highest-paid employee | 40 | $378,899 | $48,560 |
| Gregory Moore | Physician Highest-paid employee | 40 | $348,334 | $42,145 |
| Hallie Tipton | Physician Highest-paid employee | 40 | $336,245 | $45,743 |
| Patrick Rasch | Physician Highest-paid employee | 40 | $318,470 | $53,983 |
| Kelly Smith | Physician Highest-paid employee | 40 | $329,572 | $20,500 |
| Tina Giem | CFO Officer | 40 | $157,773 | $24,161 |
| Patti Mitchell | Chair Trustee or director, Officer | 0.5 | $8,836 | $0 |
| Nate Finch | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 |
| Susan Briggs | Director Trustee or director | 0.5 | $0 | $0 |
| Shane Puyear | Director Trustee or director | 0.5 | $0 | $0 |
| Lawrence Morrisroe | Director Trustee or director | 0.5 | $0 | $0 |
| Scott Manis | Interim CEO (Jul-Sept) Officer | 40 | $0 | $0 |
| Taylor Rose | CEO starting September Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 600 MT HIGHWAY 91 S, DILLON, MT 59725-7379
- In care of
- % RICHARD ACHTER
- Mailing address (990-N for 2009)
- 90 Hwy 91 South, Dillon MT 59725
- Principal officer (990 for 2024)
- Taylor Rose, 600 Highway 91 South, Dillon, MT 59725
- Principal officer (990-N for 2009)
- Barrett Hospital & Healthcare, 90 Hwy 91 South, Dillon MT 59725
- Signed the 990
- Tina Giem, CFO
- Phone
- (406) 683-3000
- Website
- www.barretthospital.org
- Return prepared by
- Eide Bailly LLP
Mission
Barrett Hospital & HealthCare provides compassionate care, healing, and health-improving service to all community members throughout life's journey.
Program accomplishments
- Barrett Hospital & HealthCare is an 18 licensed bed acute care critical access hospital. Our patients are served by an inpatient hospital, 24-hour emergency department and a provider-based clinic. Our ancillary services include diagnostic imaging, laboratory, inpatient and outpatient surgery, physical and occupational therapy, non-surgical pain management, integrated behavioral health, transitional care, chronic care management, cardiac rehab, pharmacy, cardiopulmonary, respiratory therapy and diabetic education.Continued on Schedule OThe hospital provided 1,351 days of acute care services, 84 nursery days, 503 observation days, and 754 swing bed days. In addition, the hospital provided 29,717 clinic visits, 30,035 outpatient visits, 4,679 emergency room visits.Expenses $46,176,871 · revenue $51,375,275
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
- 26-4230898
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $71,391,706
- Income (IRS master file)
- $53,827,168
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $53,817,170 | $50,177,477 | $71,391,706 | IRS |
| 990 | June 2024 | $44,862,492 | $44,093,417 | $66,099,910 | IRS |
| 990 | June 2023 | $42,714,903 | $40,903,943 | $65,656,408 | XML |
| 990 | June 2022 | $43,469,781 | $41,572,412 | $64,346,161 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Barrett Hospital & Healthcare | June 30, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-4230898).
Questions about BARRETT HOSPITAL DEVELOPMENT CORPORATION
- What is the EIN of BARRETT HOSPITAL DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of BARRETT HOSPITAL DEVELOPMENT CORPORATION is 26-4230898.
- Is BARRETT HOSPITAL DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to BARRETT HOSPITAL DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARRETT HOSPITAL DEVELOPMENT CORPORATION 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 BARRETT HOSPITAL DEVELOPMENT CORPORATION 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 BARRETT HOSPITAL DEVELOPMENT CORPORATION 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 BARRETT HOSPITAL DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names Taylor Rose.
- Who are the officers and directors of BARRETT HOSPITAL DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 7 received compensation from the organization, the highest $492,661 (Matthew Maunu, Physician).
- How much revenue does BARRETT HOSPITAL DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $53,817,170, expenses of $50,177,477 and total assets of $71,391,706 at year end.
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