Nonprofit · EIN 81-0420653
NORTHWEST HORIZONS INC
Tax-exempt · KALISPELL, MT 59901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,720,709 | $17,811,718 | -$2,091,009 | $39,535,446 | $23,935,545 | $15,599,901 |
| December 31, 2023 | 990 | $10,949,194 | $13,229,351 | -$2,280,157 | $38,855,105 | $21,164,195 | $17,690,910 |
| March 31, 2023 | 990 | $14,386,584 | $17,406,542 | -$3,019,958 | $44,611,960 | $24,640,893 | $19,971,067 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $15,306,689
- Investment income
- $538
- Other revenue
- $413,482
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $9,571,587
- Salaries, compensation and benefits (total)
- $12,580,392
- Professional fundraising fees
- $0
- Legal fees
- $3,480
- Accounting fees
- $8,730
- Occupancy
- $152,927
- Travel
- $12,359
- Depreciation
- $147,008
- Program services (functional)
- $14,963,726
- Management and general (functional)
- $2,847,992
Balance sheet and other
- Total assets, start of year
- $38,855,105
- Total assets, end of year
- $39,535,446
- Total liabilities, end of year
- $23,935,545
- Net assets, end of year
- $15,599,901
- Land, buildings and equipment
- $698,842
- Net assets without donor restrictions
- $15,599,901
- Gross receipts
- $15,720,709
- Employees
- 225
- Volunteers
- 3
- Year formed
- 1984
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| COLE TURNER | SYSTEM CFO (UNTIL 4/26/2024) Officer | 1 | $0 | $1,947,782 | $5,974 |
| CRAIG LAMBRECHT | SYSTEM CEO (UNTIL 3/11/2024) Officer | 1 | $0 | $1,715,469 | $24,583 |
| CLINTON SEGEL MD | SYSTEM CO-CEO Officer | 1 | $0 | $1,163,598 | $43,294 |
| KEVIN ABEL | CEO Trustee or director, Officer | 1 | $0 | $986,351 | $38,583 |
| WILLIAM GIBSON | CLO/SECRETARY Officer | 1 | $0 | $801,222 | $38,623 |
| ELLEN LAYTON | CAO Officer | 1 | $0 | $770,823 | $51,195 |
| JUSTIN OTT | CIO Officer | 1 | $0 | $441,312 | $47,594 |
| BRIGID BURKE | CFO Officer | 1 | $0 | $433,162 | $31,922 |
| KELLY BILAU | ADMINISTRATOR Highest-paid employee | 50 | $153,890 | $0 | $27,171 |
| SHILO FRITZ | DIRECTOR CLINICAL NURSE Highest-paid employee | 50 | $152,398 | $0 | $27,129 |
| TAMERA STITES | RN STAFF NURSE Highest-paid employee | 50 | $141,492 | $0 | $26,344 |
| KAT AUSTIN | CERTIFIED NURSE AIDE Highest-paid employee | 50 | $131,026 | $0 | $24,399 |
| CRAIG HEINE | RN STAFF NURSE Highest-paid employee | 50 | $121,983 | $0 | $24,251 |
| MICHAEL GOGUEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE HARRIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE KARAS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CRAIG LAMBRECHT | SYSTEM CEO Trustee or director, Officer | 3.75 | $0 | $1,510,765 | $37,517 |
| COLE TURNER | SYSTEM CFO Officer | 3.75 | $0 | $1,206,979 | $29,256 |
| ADAM SMITH DO | TRUSTEE Trustee or director | 0.25 | $0 | $415,002 | $28,812 |
| STANLEY MAKMAN | TRUSTEE Trustee or director | 0.25 | $0 | $376,577 | $36,815 |
| KELLY BILAU | ADMINISTRATOR Officer | 50 | $155,255 | $0 | $26,777 |
| TAMERA STITES | NURSE Highest-paid employee | 50 | $153,620 | $0 | $21,859 |
| SHILO FRITZ | DIRECTOR OF NURSING Highest-paid employee | 50 | $144,022 | $0 | $26,105 |
| JAMIE SCHEFTER | PHYSICIAN Highest-paid employee | 50 | $122,591 | $0 | $18,678 |
| CRAIG HEINE | NURSE Highest-paid employee | 50 | $113,574 | $0 | $23,272 |
| ANGEL HENDERSON | NURSE Highest-paid employee | 50 | $115,075 | $0 | $18,249 |
| RHONDA SWANEY | CHAIR Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHAEL GOGUEN | VICE CHAIR Trustee or director | 0.25 | $0 | $0 | $0 |
| CAROL STEPHENS-DONALDSON | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHELLE HARRIS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JANE KARAS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| MARTHA KATZ | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| CHARLES LUDDEN MD | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| LARRY MCEVOY MD | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended March 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CRAIG LAMBRECHT | SYSTEM CEO Trustee or director, Officer | 3.75 | $0 | $1,250,055 | $37,864 |
| CRAIG BOYER | SYSTEM CFO PART YEAR Officer | 3.75 | $0 | $672,222 | $24,842 |
| STANLEY MAKMAN | TRUSTEE Trustee or director | 0.25 | $0 | $605,631 | $0 |
| COLE TURNER | SYSTEM CFO Officer | 3.75 | $0 | $453,733 | $5,739 |
| ADAM SMITH DO | TRUSTEE Trustee or director | 0.25 | $0 | $360,301 | $26,823 |
| KELLY BILAU | ADMINISTRATOR Highest-paid employee | 50 | $151,420 | $0 | $25,158 |
| SHILO FRITZ | DIRECTOR OF NURSING Highest-paid employee | 50 | $137,966 | $0 | $24,318 |
| JAMIE SCHEFTER | PHYSICIAN Highest-paid employee | 50 | $118,588 | $0 | $17,675 |
| LAURALEE BECKSTROM | NURSE Highest-paid employee | 50 | $121,714 | $0 | $12,049 |
| ANGEL HENDERSON | NURSE Highest-paid employee | 50 | $120,656 | $0 | $9,937 |
| RHONDA SWANEY | CHAIR Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHAEL GOGUEN | VICE CHAIR Trustee or director | 0.25 | $0 | $0 | $0 |
| CAROL DONALDSON | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHELLE HARRIS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JANE KARAS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| MARTHA KATZ | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| CHARLES LUDDEN MD | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| LARRY MCEVOY MD | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 310 SUNNYVIEW LN, KALISPELL, MT 59901-3129
- In care of
- % BRENDAN HOUSE
- Principal officer (990 for 2024)
- KEVIN ABEL, 310 SUNNYVIEW LANE, KALISPELL, MT 59901
- Signed the 990
- BRIGID BURKE, VICE PRESIDENT, CFO
- Phone
- (406) 751-5759
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
OPERATION OF A LONG-TERM CARE FACILITY AND OWNERSHIP OF A LONG-TERM CARE AND AN ASSISTED LIVING FACILITY
Program accomplishments
- NORTHWEST HORIZONS OPERATES LOGAN HEALTH BRENDAN HOUSE, WHICH OFFERS A HIGH LEVEL OF SKILLED AND REHABILITATIVE CARE. WITH 110 BEDS, BRENDAN HOUSE OFFERS SKILLED NURSING FOR TRANSITIONAL CARE, LONG-TERM CARE AND COMFORT CARE.Expenses $14,963,726 · revenue $15,720,171
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0420653
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E90Z)
- Assets (IRS master file)
- $39,535,446
- Income (IRS master file)
- $15,720,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,720,709 | $17,811,718 | $39,535,446 | XML |
| 990 | December 2023 | $10,949,194 | $13,229,351 | $38,855,105 | XML |
| 990 | March 2023 | $14,386,584 | $17,406,542 | $44,611,960 | XML |
| 990 | March 2022 | $13,118,597 | $17,742,954 | $49,195,803 | 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 81-0420653).
Questions about NORTHWEST HORIZONS INC
- What is the EIN of NORTHWEST HORIZONS INC?
- The employer identification number (EIN) of NORTHWEST HORIZONS INC is 81-0420653.
- Is NORTHWEST HORIZONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to NORTHWEST HORIZONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST HORIZONS 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 NORTHWEST HORIZONS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWEST HORIZONS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHWEST HORIZONS INC?
- The 990 for the year ended December 31, 2024 names KEVIN ABEL.
- Who are the officers and directors of NORTHWEST HORIZONS INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 5 received compensation from the organization.
- How much revenue does NORTHWEST HORIZONS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,720,709, expenses of $17,811,718 and total assets of $39,535,446 at year end.
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