Nonprofit · EIN 81-0384618
BIG HORN HOSPITAL ASSOCIATION
Also known as BIG HORN COUNTY MEMORIAL HOSPITAL
Tax-exempt · HARDIN, MT 59034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,617,396 | $18,587,278 | $1,030,118 | $24,119,579 | $10,222,240 | $13,897,339 |
| June 30, 2024 | 990 | $20,052,906 | $18,885,628 | $1,167,278 | $23,354,678 | $10,765,988 | $12,588,690 |
| June 30, 2023 | 990 | $17,976,175 | $19,934,514 | -$1,958,339 | $23,134,513 | $11,736,970 | $11,397,543 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,067,292
- of which government grants
- $995,827
- Program service revenue
- $18,063,530
- Investment income
- $359,918
- Net rental income
- $123,680
- Net gain from sales of assets
- $63,767
- Other revenue
- $126,656
Expenses
- Grants and similar amounts paid
- $10,942
- Compensation of officers, directors and key employees
- $877,122
- Other salaries and wages
- $8,078,974
- Salaries, compensation and benefits (total)
- $10,480,207
- Professional fundraising fees
- $0
- Legal fees
- $17,231
- Accounting fees
- $160,383
- Occupancy
- $338,852
- Travel
- $18,715
- Depreciation
- $1,547,945
- Program services (functional)
- $14,890,099
- Management and general (functional)
- $3,697,179
Balance sheet and other
- Total assets, start of year
- $23,354,678
- Total assets, end of year
- $24,119,579
- Total liabilities, end of year
- $10,222,240
- Net assets, end of year
- $13,897,339
- Land, buildings and equipment
- $9,011,381
- Publicly traded securities
- $7,668,551
- Net assets without donor restrictions
- $13,891,924
- Net assets with donor restrictions
- $5,415
- Gross receipts
- $19,661,463
- Employees
- 150
- Volunteers
- 10
- Year formed
- 1980
- 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 |
|---|---|---|---|---|
| SHANNON WAGENMAN | DIRECTOR OF PROVIDER SERVICES Key employee | 40 | $258,969 | $45,197 |
| PAULINE KING | PROVIDER Highest-paid employee | 40 | $224,308 | $9,969 |
| MARTHA ARAMBEL-JUDICE | PROVIDER Highest-paid employee | 40 | $217,255 | $13,609 |
| TIFFANI SCHUBERT | PROVIDER Highest-paid employee | 40 | $178,742 | $18,683 |
| PAULA SMALL-PLENTY | HR/EMERGENCY PREPAREDNESS Key employee | 40 | $150,729 | $42,101 |
| ROXIE CAIN | CONTROLLER Officer | 39 | $140,045 | $46,270 |
| JOSEPH PURCELL | DIRECTOR OF NURSING Key employee | 40 | $163,164 | $18,259 |
| ANGELA REGALADO | IMAGING DIRECTOR Highest-paid employee | 40 | $169,978 | $11,064 |
| CHARLOTTE JEFFERSON | PHARMACY DIRECTOR Highest-paid employee | 40 | $169,494 | $9,816 |
| THOR TORSKE | CHAIRMAN Trustee or director, Officer | 0.4 | $0 | $0 |
| COLLEEN SCHAAK | VICE-CHAIRMAN Trustee or director, Officer | 0.4 | $0 | $0 |
| JAMES SEYKORA | SECRETARY Trustee or director, Officer | 0.4 | $0 | $0 |
| MATT TORSKE | TREASURER Trustee or director, Officer | 0.4 | $0 | $0 |
| SANDY MORSE | MEMBER Trustee or director | 0.4 | $0 | $0 |
| LARRY VANDERSLOOT | MEMBER Trustee or director | 0.4 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY BULLIS | MEMBER Trustee or director | 0.4 | $0 |
| NICHOLE MEHLING | MEMBER Trustee or director | 0.4 | $0 |
| KRISTI GATRELL | CEO Officer | 39 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON WAGENMAN | DIRECTOR OF PROVIDER SERVICES Key employee | 40 | $234,821 | $30,711 |
| TIFFANI SCHUBER | PROVIDER Highest-paid employee | 40 | $171,807 | $30,711 |
| PAULINE KING | PROVIDER Highest-paid employee | 40 | $187,636 | $8,072 |
| MARTHA ARAMBEL-JUDICE | PROVIDER Highest-paid employee | 40 | $184,484 | $4,960 |
| ROXIE CAIN | CONTROLLER Officer | 39 | $153,982 | $29,290 |
| JOE PURCELL | DIRECTOR OF NURSING Key employee | 40 | $165,364 | $17,415 |
| CHARLOTTE JEFFERSON | PHARMACY DIRECTOR Highest-paid employee | 40 | $172,837 | $9,000 |
| ANGELA REGALADO | IMAGING DIRECTOR Highest-paid employee | 40 | $170,288 | $8,415 |
| THOR TORSKE | CHAIRMAN Trustee or director, Officer | 0.4 | $0 | $0 |
| COLLEEN SCHAAK | VICE-CHAIRMAN Trustee or director, Officer | 0.4 | $0 | $0 |
| JAMES SEYKORA | SECRETARY Trustee or director, Officer | 0.4 | $0 | $0 |
| MATT TORSKE | TREASURER Trustee or director, Officer | 0.4 | $0 | $0 |
| DR ORIN HANSEN | MEMBER Trustee or director | 0.4 | $0 | $0 |
| JERRY SMITH LEFT MARCH 2024 | MEMBER Trustee or director | 0.4 | $0 | $0 |
| SANDY MORSE | MEMBER Trustee or director | 0.4 | $0 | $0 |
| LARRY VANDERSLOOT | MEMBER Trustee or director | 0.4 | $0 | $0 |
| TERRY BULLIS | MEMBER Trustee or director | 0.4 | $0 | $0 |
| NICHOLE MEHLING | MEMBER Trustee or director | 0.4 | $0 | $0 |
| KRISTI GATRELL | CEO Officer | 39 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON WAGENMAN | DIRECTOR OF PROVIDER SERVICES Highest-paid employee | 40 | $237,169 | $23,115 |
| ANGELA SMITH | PROVIDER Highest-paid employee | 40 | $177,088 | $9,000 |
| MARTHA ARAMBEL-JUDICE | PROVIDER Highest-paid employee | 40 | $180,646 | $4,972 |
| PAULINE KING | PROVIDER Highest-paid employee | 40 | $178,941 | $4,500 |
| CHARLOTTE JEFFERSON | PHARMACIST Highest-paid employee | 40 | $169,435 | $9,000 |
| ROXIE CAIN | CONTROLLER Officer | 39 | $137,862 | $19,965 |
| KRISTI GATRELL | CEO Officer | 39 | $0 | $0 |
| THOR TORSKE | BOARD CHAIR Trustee or director, Officer | 0.4 | $0 | $0 |
| COLLEEN SCHAAK | BOARD VICE CHAIR Trustee or director, Officer | 0.4 | $0 | $0 |
| JAMES SEYKORA | SECRETARY Trustee or director, Officer | 0.4 | $0 | $0 |
| MATT TORSKE | TREASURER Trustee or director, Officer | 0.4 | $0 | $0 |
| TERRY BULLIS | MEMBER Trustee or director | 0.4 | $0 | $0 |
| DAVID MARK | MEMBER Trustee or director | 0.4 | $0 | $0 |
| NICHOLE MEHLING | MEMBER Trustee or director | 0.4 | $0 | $0 |
| SANDY MORSE | MEMBER Trustee or director | 0.4 | $0 | $0 |
| JERRY SMITH | MEMBER Trustee or director | 0.4 | $0 | $0 |
| LARRY VANDERSLOOT | MEMBER Trustee or director | 0.4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 17 N MILES AVE, HARDIN, MT 59034-2323
- In care of
- % TERRY BULLIS
- Principal officer (990 for 2024)
- KRISTI GATRELL, 17 NORTH MILES AVENUE, HARDIN, MT 59034
- Signed the 990
- KRISTI GATRELL, CEO
- Phone
- (406) 665-2310
- Website
- WWW.BIGHORNHOSPITAL.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
BIG HORN HOSPITAL ASSOCIATION PROVIDES QUALITY SERVICES AND PROMOTES RESPONSIBLE CHOICES TO ENHANCE THE HEALTH OF OUR COMMUNITIES.
Program accomplishments
- BIG HORN HOSPITAL ASSOCIATION IS COMPRISED OF BIG HORN HOSPITAL. BIG HORN HOSPITAL IS A 18-BED ACUTE CARE HOSPITAL. DURING THE YEAR ENDED JUNE 30, 2025, BIG HORN HOSPITAL PROVIDED 322 DAYS OF INPATIENT SERVICES, 7,603 OUTPATIENT VISITS (INCLUDING 4,485 ER VISITS) AND 2,655 DAYS OF RESIDENT SERVICES.BIG HORN HOSPITAL ASSOCIATION PROVIDES CARE TO PERSON COVERED BY GOVERNMENT PROGRAMS AT OR BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF CARE TO THESE PATIENTS WAS $145,095 FOR THE YEAR ENDED JUNE 30, 2025Expenses $14,890,099 · grants $10,942 · revenue $18,063,530
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
- 81-0384618
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30Z)
- Assets (IRS master file)
- $24,119,579
- Income (IRS master file)
- $19,661,463
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $19,617,396 | $18,587,278 | $24,119,579 | IRS |
| 990 | June 2024 | $20,052,906 | $18,885,628 | $23,354,678 | IRS |
| 990 | June 2023 | $17,976,175 | $19,934,514 | $23,134,513 | XML |
| 990 | June 2022 | $19,596,888 | $19,898,829 | $26,345,522 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 81-0384618).
Questions about BIG HORN HOSPITAL ASSOCIATION
- What is the EIN of BIG HORN HOSPITAL ASSOCIATION?
- The employer identification number (EIN) of BIG HORN HOSPITAL ASSOCIATION is 81-0384618.
- Is BIG HORN HOSPITAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to BIG HORN HOSPITAL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BIG HORN HOSPITAL ASSOCIATION 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 BIG HORN HOSPITAL ASSOCIATION 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 BIG HORN HOSPITAL ASSOCIATION 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 BIG HORN HOSPITAL ASSOCIATION?
- The 990 for the year ended June 30, 2025 names KRISTI GATRELL.
- Who are the officers and directors of BIG HORN HOSPITAL ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 9 received compensation from the organization, the highest $258,969 (SHANNON WAGENMAN, DIRECTOR OF PROVIDER SERVICES).
- How much revenue does BIG HORN HOSPITAL ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,617,396, expenses of $18,587,278 and total assets of $24,119,579 at year end.
Other nonprofits in HARDIN
- BIGHORN VALLEY HEALTH CENTER INCORPORATED EIN 27-3113428 · last filed 990 for 2025
- BIG HORN COUNTY MEMORIAL HOSPITAL AND HEALTH CARE FOUNDATION EIN 81-0504410 · last filed 990 for 2025
- BIG HORN COUNTY MEMORIAL HOSPITAL AUXILIARY EIN 81-0428249 · last filed 990-PF for 2024
- OUR GYM INC EIN 82-2854328 · last filed 990-N for 2024
- BIG HORN COUNTY ELECTRIC COOPERATIVE INC EIN 81-0111221 · last filed 990 for 2025
- BIG HORN COUNTY HISTORICAL SOCIETY EIN 81-6033295 · last filed 990 for 2024
- TWO LEGGINS WATER USERS ASSN EIN 81-0203800 · last filed 990 for 2025
- HELPING HANDS IN HARDIN INC EIN 81-0512834 · last filed 990 for 2024