Nonprofit · EIN 81-0241755
CABINET PEAKS MEDICAL CENTER
Tax-exempt · LIBBY, MT 59923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $57,575,676 | $54,775,641 | $2,800,035 | $76,714,144 | $23,427,276 | $53,286,868 |
| March 31, 2024 | 990 | $50,247,777 | $47,983,338 | $2,264,439 | $73,584,069 | $22,942,454 | $50,641,615 |
| March 31, 2023 | 990 | $44,645,641 | $42,297,640 | $2,348,001 | $70,987,532 | $23,503,324 | $47,484,208 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $279,633
- Program service revenue
- $55,157,602
- Investment income
- $2,261,879
- Net rental income
- -$123,438
- Net gain from sales of assets
- $687,808
- Other revenue
- -$123,438
Expenses
- Grants and similar amounts paid
- $3,692
- Compensation of officers, directors and key employees
- $1,675,451
- Other salaries and wages
- $20,686,787
- Salaries, compensation and benefits (total)
- $27,740,365
- Professional fundraising fees
- $0
- Legal fees
- $140,955
- Accounting fees
- $98,826
- Occupancy
- $506,967
- Travel
- $172,345
- Depreciation
- $1,841,105
- Program services (functional)
- $45,142,268
- Management and general (functional)
- $9,488,879
- Fundraising (functional)
- $144,494
Balance sheet and other
- Total assets, start of year
- $73,584,069
- Total assets, end of year
- $76,714,144
- Total liabilities, end of year
- $23,427,276
- Net assets, end of year
- $53,286,868
- Land, buildings and equipment
- $18,688,304
- Publicly traded securities
- $20,324,228
- Net assets without donor restrictions
- $52,344,605
- Net assets with donor restrictions
- $942,263
- Gross receipts
- $57,794,697
- Employees
- 386
- Volunteers
- 33
- Year formed
- 1952
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Julienne Lippe | Orthopedic Surgeon Highest-paid employee | 40 | $616,315 | $21,614 |
| Darrren Brockie MD | Trustee (Apr-Jan) Trustee or director | 40 | $430,426 | $80,342 |
| Mark Serra | Emergency Medicine Physician Highest-paid employee | 40 | $467,400 | $17,250 |
| Aleksander Robles | MD Highest-paid employee | 40 | $408,151 | $12,208 |
| Lance Ercanbrack | General Surgeon Highest-paid employee | 40 | $396,373 | $20,882 |
| Kathryn Cockerham | Emergency Medicine Physician Highest-paid employee | 40 | $392,534 | $23,339 |
| Mark Harding MD | Trustee (Feb-Current) Trustee or director | 40 | $356,518 | $23,339 |
| Tadd Greenfield | CEO Officer | 40 | $332,395 | $23,013 |
| Tonya Teegardin | CNO Officer | 40 | $206,699 | $16,079 |
| Julie Leonard | CFO Officer | 40 | $191,363 | $5,680 |
| Sarah Sorensen | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Kathy Nelson | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Kerry Beasley | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Steve Sorenson OD | Trustee Trustee or director | 1 | $0 | $0 |
| Manuel Castaneda | Trustee (Apr-Sept) Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Rose | Trustee Trustee or director | 1 | $0 |
| Nicole Vranizan | Trustee Trustee or director | 1 | $0 |
| George Mercer | Trustee (Aug-Current) Trustee or director | 1 | $0 |
| Karen Stickney | Trustee (Dec-Current) Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Serra | Emergency Medicine Physician Highest-paid employee | 40 | $425,957 | $22,611 |
| Julienne Lippe | Orthopedic Surgeon Highest-paid employee | 40 | $439,632 | $3,199 |
| Darren Brockie MD | Emergency Medicine Physician/Trustee Trustee or director | 40 | $413,439 | $17,513 |
| Lance Ercanbrack | General Surgeon Highest-paid employee | 40 | $396,173 | $20,582 |
| Mark Harding | Emergency Medicine Physician Highest-paid employee | 40 | $342,697 | $22,611 |
| Kathryn Cockerham | Emergency Medicine Physician Highest-paid employee | 40 | $328,741 | $22,611 |
| Tadd Greenfield | CEO Officer | 40 | $285,803 | $18,623 |
| Tonya Teegardin | CNO Officer | 40 | $178,192 | $7,032 |
| Kim Compton | CFO (Apr-Aug) Officer | 40 | $143,261 | $2,894 |
| Sarah Sorensen | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Kathy Nelson | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Kerry Beasley | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Steve Sorenson OD | Trustee Trustee or director | 1 | $0 | $0 |
| Manuel Castaneda | Trustee Trustee or director | 1 | $0 | $0 |
| Dan Rose | Trustee (May-March) Trustee or director | 1 | $0 | $0 |
| Nicole Vranizan | Trustee (Feb-March) Trustee or director | 1 | $0 | $0 |
| Julie Leonard | CFO (Jan-Mar) Officer | 40 | $0 | $0 |
990 for the year ended March 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Serra | Physician Highest-paid employee | 40 | $393,958 | $21,259 |
| Lance Ercanbrack | Surgeon Highest-paid employee | 40 | $381,152 | $12,490 |
| Darren Brockie MD | Physician/Trustee Trustee or director | 40 | $352,132 | $5,431 |
| Kathryn Cockerham | Physician Highest-paid employee | 40 | $288,724 | $20,842 |
| Mark Harding | Physician Highest-paid employee | 40 | $277,144 | $19,411 |
| Christopher Bryant | Physician Highest-paid employee | 40 | $259,399 | $9,343 |
| Brian Bell | OB/GYN,CMO (Apr-Jul) Officer | 40 | $193,884 | $11,638 |
| Tadd Greenfield | CEO Officer | 40 | $183,862 | $4,564 |
| Brigid Burke | CFO (Apr-Jun) Officer | 40 | $128,710 | $18,277 |
| Doug Mudget | CNO (Apr-Jul) Officer | 40 | $99,450 | $4,733 |
| Kim Compton | CFO (Sept-Mar) Officer | 40 | $50,585 | $838 |
| Tonya Teegardin | CNO (Oct-Mar) Officer | 40 | $28,903 | $869 |
| Sarah Sorensen | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Kathy Nelson | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Kerry Beasley | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Steve Sorenson OD | Trustee Trustee or director | 1 | $0 | $0 |
| Samantha Pyle MD | Trustee (Apr-Feb) Trustee or director | 1 | $0 | $0 |
| Manuel Castaneda | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 209 HEALTH PARK DR, LIBBY, MT 59923-2001
- Principal officer (990 for 2024)
- Julie Leonard, 209 Health Park Drive, Libby, MT 59923
- Signed the 990
- Julie Leonard, CFO
- Phone
- (406) 283-7000
- Website
- www.cabinetpeaks.org
- Return prepared by
- Eide Bailly LLP
Mission
Committed to quality, compassionate care.
Program accomplishments
- Cabinet Peaks Medical Center operates a 25-bed critical access hospital providing medical services to the residents of Lincoln County. Due to the remote location of Lincoln County, Cabinet Peaks serves a critical role in caring for the medical needs of its community, as the next closest emergency room is over 50 miles away and the nearest regional hospital is 90 miles away. As such Cabinet Peaks makes it a priority to provide an Intensive Care Unit, 24/7 Emergency Services, Birthing Services, and extensive Surgery Services. Cabinet Peaks also offers a complement of outpatient services, including primary care and OB/GYN services, a variety of rehab and therapy services, infusion and chemotherapy, imaging, and lab. (Continued on Schedule O)Patients often do not have the luxury of time or money or the physical strength necessary to make the 90-mile trip to Kalispell to receive these services, which is why Cabinet Peaks recognizes the value of providing these services close to home. In fiscal year 2025, Cabinet Peaks Medical Center provided services to 11,117 unique patients amounting to a total of 24,537 adjusted patient days. 2,084 surgical cases were performed. Additionally, Cabinet Peaks Medical Center delivered 115 babies during fiscal year 2025. As Lincoln County consistently has one of the top unemployment rates in the State and is an economically depressed area, many of Cabinet Peaks' patients are uninsured or underinsured, meaning Cabinet Peaks provides a significant amount of uncompensated care. The Hospital provides health care services to patients who meet certain criteria under its charity care policy without charge or at amounts less than established rates. Since the Hospital does not pursue collection of these amounts, they are not reported as patient service revenue. The amounts of charges forgone, based on established rates, were $899,404 and $827,737 during the years ended March 31, 2025, and 2024, respectively. The estimated cost of providing these services was approximately $495,000 and $456,000 for the years ended March 31, 2025 and 2024, respectively, calculated by multiplying the ratio of cost to gross charges for the Hospital by the gross uncompensated charges associated with providing charity care to its patients.Expenses $45,142,268 · grants $3,692 · revenue $55,157,602
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 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0241755
- 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
- 1944
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $76,714,144
- Income (IRS master file)
- $57,794,697
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $57,575,676 | $54,775,641 | $76,714,144 | XML |
| 990 | March 2024 | $50,247,777 | $47,983,338 | $73,584,069 | XML |
| 990 | March 2023 | $44,645,641 | $42,297,640 | $70,987,532 | XML |
| 990 | March 2022 | $47,370,085 | $40,677,784 | $72,294,140 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 81-0241755).
Questions about CABINET PEAKS MEDICAL CENTER
- What is the EIN of CABINET PEAKS MEDICAL CENTER?
- The employer identification number (EIN) of CABINET PEAKS MEDICAL CENTER is 81-0241755.
- Is CABINET PEAKS MEDICAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to CABINET PEAKS MEDICAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CABINET PEAKS MEDICAL CENTER 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 CABINET PEAKS MEDICAL CENTER 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 CABINET PEAKS MEDICAL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of CABINET PEAKS MEDICAL CENTER?
- The 990 for the year ended March 31, 2025 names Julie Leonard.
- Who are the officers and directors of CABINET PEAKS MEDICAL CENTER?
- The 990 for the year ended March 31, 2025 lists 19 people; 10 received compensation from the organization, the highest $616,315 (Julienne Lippe, Orthopedic Surgeon).
- How much revenue does CABINET PEAKS MEDICAL CENTER have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $57,575,676, expenses of $54,775,641 and total assets of $76,714,144 at year end.
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