Nonprofit · EIN 81-6016920
DANIELS MEMORIAL HOSPITAL
Also known as DANIELS MEMORIAL HEALTH CARE CENTER
Tax-exempt · SCOBEY, MT 59263
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,492,341 | $11,281,698 | $1,210,643 | $10,308,104 | $1,235,826 | $9,072,278 |
| June 30, 2024 | 990 | $12,010,411 | $11,186,182 | $824,229 | $9,386,252 | $1,524,620 | $7,861,632 |
| June 30, 2023 | 990 | $12,642,625 | $12,488,431 | $154,194 | $8,965,699 | $1,929,867 | $7,035,832 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $984,286
- of which government grants
- $918,575
- Program service revenue
- $10,665,253
- Investment income
- $262,166
- Other revenue
- $580,636
Expenses
- Grants and similar amounts paid
- $5,755
- Other salaries and wages
- $5,062,442
- Salaries, compensation and benefits (total)
- $6,392,264
- Professional fundraising fees
- $42,000
- Legal fees
- $31,141
- Accounting fees
- $35,792
- Occupancy
- $217,557
- Travel
- $43,198
- Depreciation
- $368,845
- Program services (functional)
- $7,594,464
- Management and general (functional)
- $3,645,234
- Fundraising (functional)
- $42,000
Balance sheet and other
- Total assets, start of year
- $9,386,252
- Total assets, end of year
- $10,308,104
- Total liabilities, end of year
- $1,235,826
- Net assets, end of year
- $9,072,278
- Land, buildings and equipment
- $3,078,035
- Net assets without donor restrictions
- $9,072,278
- Gross receipts
- $12,492,341
- Employees
- 98
- Volunteers
- 12
- Year formed
- 1956
- 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 |
|---|---|---|---|---|
| MIKE ROSSI | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $241,600 | $44,396 |
| REBECCA STACEY | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $241,267 | $21,322 |
| DEANNA FERESTAD | NURSE PRACTIONER Highest-paid employee | 40 | $207,332 | $47,019 |
| SIERA HENTGES | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $155,578 | $20,576 |
| JESSICA WINGE-PETERSON | DIRECTOR OF NURSING SERVIC Highest-paid employee | 40 | $144,923 | $20,926 |
| TANNER TROWER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JANITZIA NELSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KYMBER CARNEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ARLENE KEGLEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEDDA BARRON | SECRETARY (THRU 11/2024) Trustee or director, Officer | 1 | $0 | $0 |
| JACK PITTENGER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIKE BJARKO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CLIFF HAMES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WYATT WILDER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHASE THOMPSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA LAMB | TRUSTEE Trustee or director | 1 | $0 |
| KODY BRINTON | CHIEF EXECUTIVE OFFICER Officer | 40 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEANNA FERESTAD | NURSE PRACTIONER Highest-paid employee | 40 | $188,812 | $43,234 |
| SHIRLEY RELLER | PHYSICAL THERAPIST Highest-paid employee | 40 | $151,644 | $40,150 |
| JESSICA WINGE-PETERSON | DIRECTOR OF NURSING SERVICES Highest-paid employee | 40 | $139,585 | $20,035 |
| JENNY BERRYHILL | PHYSICAL THERAPIST Highest-paid employee | 40 | $116,898 | $37,338 |
| AUDREY SUMMER | RADIOLOGY MANAGER Highest-paid employee | 40 | $118,208 | $4,687 |
| JACK PITTENGER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TANNER TROWER | VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| JEDDA BARRON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JANITZIA NELSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MIKE BJARKO | TRUSTEE Trustee or director | 1.5 | $0 | $0 |
| KYMBER CARNEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CLIFF HAMES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL KANNING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHASE THOMPSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ARLENE KEGLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WYATT WILDER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KODY BRINTON | CHIEF EXECUTIVE OFFICER Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREG CROWDER | NP Highest-paid employee | 40 | $189,120 | $35,622 |
| DEANNA FERESTAD | NP Highest-paid employee | 40 | $147,539 | $37,730 |
| SHIRLEY RELLER | PT Highest-paid employee | 40 | $139,779 | $35,241 |
| SHERRY GAIRRETT | NP Highest-paid employee | 40 | $130,741 | $29,690 |
| JESSICA WINGE-PETERSON | DON Highest-paid employee | 40 | $135,191 | $15,181 |
| JACK PITTENGER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TANNER TROWER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CARRIE WILSON | VICE CHAIR (THRU 11/22) Trustee or director, Officer | 2 | $0 | $0 |
| JEDDA BARRON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JANITZIA NELSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MIKE BJARKO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CLIFF HAMES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAUL KANNING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KYMBER CARNEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALYCIA NATHE | DIRECTOR (THRU 2/23) Trustee or director | 2 | $0 | $0 |
| CLAIRE COYNE | DIRECTOR (THRU 2/23) Trustee or director | 2 | $0 | $0 |
| KODY BRINTON | CEO Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 105 5TH AVE E, SCOBEY, MT 59263-7849
- Principal officer (990 for 2024)
- KODY BRINTON, PO BOX 400, SCOBEY, MT 59263
- Signed the 990
- KODY BRINTON, CEO
- Phone
- (406) 487-2296
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
WE ARE DEDICATED TO ENRICHING THE HEALTH OF THOSE WE SERVE AND TO STRENGTHENING OUR COMMUNITY FOR THE FUTURE.
Program accomplishments
- DANIELS MEMORIAL HOSPITAL PROVIDES HEALTH PROFESSIONAL SERVICES SUCH AS ACUTE CARE, SKILLED SWING BED, EMERGENCY, INPATIENT, AND OUTPATIENTS CARE.Expenses $7,594,464 · grants $5,755 · revenue $10,665,253
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
- 81-6016920
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22Z)
- Assets (IRS master file)
- $10,308,104
- Income (IRS master file)
- $12,492,341
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,492,341 | $11,281,698 | $10,308,104 | IRS |
| 990 | June 2024 | $12,010,411 | $11,186,182 | $9,386,252 | IRS |
| 990 | June 2023 | $12,642,625 | $12,488,431 | $8,965,699 | XML |
| 990 | June 2022 | $11,774,758 | $11,486,972 | $8,481,748 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 81-6016920).
Questions about DANIELS MEMORIAL HOSPITAL
- What is the EIN of DANIELS MEMORIAL HOSPITAL?
- The employer identification number (EIN) of DANIELS MEMORIAL HOSPITAL is 81-6016920.
- Is DANIELS MEMORIAL HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to DANIELS MEMORIAL HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANIELS MEMORIAL HOSPITAL 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 DANIELS MEMORIAL HOSPITAL 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 DANIELS MEMORIAL HOSPITAL 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 DANIELS MEMORIAL HOSPITAL?
- The 990 for the year ended June 30, 2025 names KODY BRINTON.
- Who are the officers and directors of DANIELS MEMORIAL HOSPITAL?
- The 990 for the year ended June 30, 2025 lists 17 people; 5 received compensation from the organization, the highest $241,600 (MIKE ROSSI, PHYSICIAN ASSISTANT).
- How much revenue does DANIELS MEMORIAL HOSPITAL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,492,341, expenses of $11,281,698 and total assets of $10,308,104 at year end.
Other nonprofits in SCOBEY
- DANIELS MEMORIAL HEALTHCARE FOUNDAT ION INC EIN 36-3461891 · last filed 990 for 2025
- DANIELS COUNTY AMBULANCE ASSOCIATION EIN 83-4092031 · last filed 990-N for 2025
- BEACON COMMUNITY FOUNDATION INC EIN 81-0498333 · last filed 990 for 2025
- DANIELS COUNTY MUSEUM ASSOCIATION EIN 23-7010398 · last filed 990-EZ for 2025
- MONTANA 4-H FOUNDATION INC EIN 81-0532679 · last filed 990-N for 2024
- AMERICAN LEGION EIN 81-6019091 · last filed 990-N for 2025
- PRAIRIE SYMPHONETTE INC EIN 83-1632823 · last filed 990-N for 2025
- DANIELS COUNTY COLOR GUARD EIN 81-1640085 · last filed 990-N for 2025