Nonprofit · EIN 81-0236460
MADISON VALLEY HOSPITAL INC
Also known as MADISON VALLEY MEDICAL CENTER
Tax-exempt · ENNIS, MT 59729
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $20,453,607 | $18,747,277 | $1,706,330 | $24,628,955 | $7,097,969 | $17,530,986 |
| September 30, 2024 | 990 | $19,473,775 | $18,425,766 | $1,048,009 | $23,076,771 | $7,462,359 | $15,614,412 |
| September 30, 2023 | 990 | $16,613,134 | $15,924,724 | $688,410 | $20,773,464 | $7,521,407 | $13,252,057 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $741,065
- Program service revenue
- $15,468,435
- Investment income
- $492,218
- Net rental income
- $25,561
- Net gain from sales of assets
- $88,726
- Other revenue
- $3,751,889
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $452,726
- Other salaries and wages
- $7,959,385
- Salaries, compensation and benefits (total)
- $9,953,599
- Professional fundraising fees
- $0
- Legal fees
- $167,663
- Occupancy
- $241,400
- Travel
- $36,670
- Depreciation
- $1,151,337
- Program services (functional)
- $16,303,954
- Management and general (functional)
- $2,443,323
Balance sheet and other
- Total assets, start of year
- $23,076,771
- Total assets, end of year
- $24,628,955
- Total liabilities, end of year
- $7,097,969
- Net assets, end of year
- $17,530,986
- Land, buildings and equipment
- $6,916,386
- Publicly traded securities
- $8,724,835
- Gross unrelated business income
- $376,235
- Gross receipts
- $20,821,187
- Employees
- 152
- Volunteers
- 5
- Year formed
- 1948
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAURA DAVENPORT | CMO Highest-paid employee | 40 | $294,955 | $15,940 |
| BRANDON ALLEN | MD Highest-paid employee | 40 | $272,520 | $19,442 |
| DUSTIN BROWN | MD Highest-paid employee | 40 | $243,317 | $28,246 |
| ALLEN ROHRBACK | CEO Officer | 40 | $244,150 | $17,638 |
| BRYANNA CORDEIRO | MD Highest-paid employee | 40 | $226,536 | $32,906 |
| KAINE ZETTERBERG | DIRECTOR OF PHARMACY Highest-paid employee | 40 | $170,554 | $7,899 |
| ALICIA NICHOLSON | CFO Officer | 40 | $124,674 | $8,995 |
| MARY OLIVER | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JIM HAGEMAN | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| BRYANT HARP | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JEFF MONTAG | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| KAREN MCMULLIN | DIRECTOR Trustee or director | 1.25 | $0 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAURA DAVENPORT | CMO Highest-paid employee | 40 | $313,614 | $13,092 |
| ALLEN ROHRBACK | CEO Officer | 40 | $236,332 | $18,009 |
| BRANDON ALLEN | MD Highest-paid employee | 40 | $237,815 | $2,785 |
| DUSTIN BROWN | DO Highest-paid employee | 40 | $167,806 | $3,301 |
| MARTIN DEGROOT | PA Highest-paid employee | 40 | $147,495 | $18,849 |
| SAMUEL RIORDAN | PHARMACIST Highest-paid employee | 40 | $133,080 | $2,642 |
| ALICIA NICHOLSON | CFO Officer | 40 | $118,267 | $8,624 |
| MARRY OLIVER | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JIM HAGEMAN | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| BRYANT HARP | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JEFF MONTAG | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| KAREN MCMULLIN | DIRECTOR Trustee or director | 1.25 | $0 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAURA DAVENPORT | MD, CHIEF OF STAFF Highest-paid employee | 40 | $249,587 | $11,529 |
| ALLEN ROHRBACK | CEO Officer | 40 | $223,177 | $11,553 |
| RD MARKS | MD Highest-paid employee | 40 | $154,542 | $11,350 |
| MARTIN DEGROOT | PA Highest-paid employee | 40 | $139,228 | $7,513 |
| SAMUEL RIORDAN | PHARMACIST Highest-paid employee | 40 | $120,939 | $6,039 |
| SEAN SIMMONS | PA Highest-paid employee | 40 | $116,925 | $39 |
| ALICIA NICHOLSON | CFO Officer | 40 | $99,419 | $8,975 |
| MARRY OLIVER | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JIM HAGEMAN | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| BRYANT HARP | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| DOTTIE FOSSEL | FORMER CHAIR Trustee or director | 5 | $0 | $0 |
| KAREN MCMULLIN | TRUSTEE Trustee or director | 1.25 | $0 | $0 |
| JEFF MONTAG | TRUSTEE Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 305 N MAIN ST, ENNIS, MT 59729-8001
- Principal officer (990 for 2024)
- ALLEN ROHRBACK, 305 NORTH MAIN STREET, ENNIS, MT 59729
- Signed the 990
- ALLEN ROHRBACK, CEO
- Phone
- (406) 682-6862
- Website
- MVMEDCENTER.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
THE MISSION OF MADISON VALLEY MEDICAL CENTER IS TO INSPIRE AND PROMOTE HEALTH AND WELLNESS FOR EACH PATIENT THROUGH EXCELLENCE IN HEALTHCARE.
Program accomplishments
- THE MADISON VALLEY MEDICAL CENTER PROVIDES HEALTHCARE AND HOSPITAL SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREA. THE PROVIDERS IN THE CLINIC HAD 9,979 VISITS. THE OBSERVATION, INPATIENT, AND SWING BED DAYS FOR THE HOSPITAL TOTAL 1,160 FOR FY2025.IN FY2025, THE MADISON VALLEY AMBULANCE SERVICE RESPONDED TO 550 CALLS, WITH 274 OF THOSE CALLS BEING NON-BILLABLE.IN FY2025, THE MADISON VALLEY RETAIL PHARMACY FILLED 37,000 PRESCRIPTIONS.Expenses $16,303,954 · revenue $18,818,528
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 81-0236460
- 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
- 1956
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $24,628,955
- Income (IRS master file)
- $20,821,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $20,453,607 | $18,747,277 | $24,628,955 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $19,473,775 | $18,425,766 | $23,076,771 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $16,613,134 | $15,924,724 | $20,773,464 | XML |
| 990 | September 2022 | $14,935,001 | $13,682,173 | $18,792,434 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 81-0236460).
Questions about MADISON VALLEY HOSPITAL INC
- What is the EIN of MADISON VALLEY HOSPITAL INC?
- The employer identification number (EIN) of MADISON VALLEY HOSPITAL INC is 81-0236460.
- Is MADISON VALLEY HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to MADISON VALLEY HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON VALLEY HOSPITAL INC 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 MADISON VALLEY HOSPITAL INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON VALLEY HOSPITAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MADISON VALLEY HOSPITAL INC?
- The 990 for the year ended September 30, 2025 names ALLEN ROHRBACK.
- Who are the officers and directors of MADISON VALLEY HOSPITAL INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 7 received compensation from the organization, the highest $294,955 (MAURA DAVENPORT, CMO).
- How much revenue does MADISON VALLEY HOSPITAL INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $20,453,607, expenses of $18,747,277 and total assets of $24,628,955 at year end.
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