2014-05-09T18:43:54-05:00 2013-06-30 DINGUS ZARECOR & ASSOCIATES 12015 E MAIN STE A SPOKANE VALLEY WA 99206 990 2012-07-01 810247969 NORTH VALLEY HOSPITAL INC NORT 4068633529 1600 HOSPITAL WAY WHITEFISH MT 59937 JASON SPRING 4068633529 2014-05-09 true THOMAS DINGUS 5092420874 2014-05-09 2012 2015-11-30 17:44:51Z JASON SPRING 1600 HOSPITAL WAY WHITEFISH MT 59937 42339756 false X WWW.NVHOSP.ORG X 1955 MT NORTH VALLEY HOSPITAL PROVIDES HOSPITAL AND REHABILITATIVE SERVICES, OTHER HEALTH CARE SERVICES AS NECESSARY AND ADVISABLE, AND SERVES AS A STIMULUS FOR THE PROVISION OF HEALTH CARE SERVICES IN THE AREA. 15 11 405 80 0 997 502522 42998929 41347037 119050 88941 358585 401256 43477561 42339756 0 0 17361593 18757736 0 236827 25187654 22124015 42549247 40881751 928314 1458005 50243969 52033551 29479328 29409117 20764641 22624434 NORTH VALLEY HOSPITAL PROVIDES HOSPITAL AND REHABILITATIVE SERVICES, OTHER HEALTH CARE SERVICES AS NECESSARY AND ADVISABLE, AND SERVES AS A STIMULUS FOR THE PROVISION OF HEALTH CARE SERVICES IN THE AREA. false false 33646826 41347037 NORTH VALLEY HOSPITAL OPERATES A 25-BED ACUTE CARE HOSPITAL WHICH PROVIDES EMERGENCY, INPATIENT, OUTPATIENT, ACUTE CARE AND SUBACUTE SERVICES IN HOSPITAL AND CLINIC SETTINGS. THE HOSPITAL PROVIDED 7,737 ER VISITS, 4,916 DAYS OF PATIENT SERVICES, 58,407 OUTPATIENT VISITS WHICH INCLUDES 21,434 CLINIC VISITS, AND 469 BIRTHS FOR THE YEAR ENDED JUNE 30, 2013. THE HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS 2,405,052 FOR CHARITY CARE, 1,054,994 FOR MEDICAID, 9,539,712 FOR MEDICARE, AND 6,006,889 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR ENDED JUNE 30, 2013. 33646826 true true false false false false false false false false true false false false true true false true false false false false false false false false true true false false true true false false false false false true false true false true false false false false false true true true false false true 79 0 true 405 true false false false false false false false false false false X 15 11 false true false false false false true true true false false true true true true true true true true false MT X X WESLEY WHITE 4068633556 1600 HOSPITAL WAY WHITEFISH MT 59937 LIN AKEY 1.00 X 0 0 0 HENRY RICKLEFS 1.00 X 0 0 0 STEVE STAHLBERG CPA 1.00 X X 0 0 0 DAVID FEFFER 1.00 X X 0 0 0 PENNI CHISHOLM 1.00 X X 0 0 0 JAKE HECKATHORN 1.00 X 0 0 0 SUZANNE DANIELL MD 1.00 X 0 0 0 RANDY BEACH MD 1.00 X 0 0 0 MARK JOHNSON 1.00 X 0 0 0 DEBBIE MELBY 1.00 X 0 0 0 MATT BAILEY MD 1.00 X 0 0 0 JENNIE ECKSTROM MD 1.00 X 0 0 0 HAP HASELDEN 1.00 X 0 0 0 LIZ MARCHI 1.00 X 0 0 0 DAVE WICK 1.00 X 0 0 0 JASON SPRING 40.00 X 277315 0 65382 RANDY NIGHTENGALE 40.00 X 155490 0 36317 ELIZABETH WHITE MD 40.00 X 181011 0 7949 CAMERON GARNER 40.00 X 177988 0 22374 M MARTIN-THOMPSON 40.00 X 172989 0 22402 MAURA FIELDS 40.00 X 152927 0 30952 MARGARET BUMGARNER 40.00 X 126166 0 7949 1243886 193325 18 false true true KALISPELL REGIONAL MEDICAL CENTER 310 SUNNYVIEW LANE KALISPELL MT 59901 HEALTH CARE SVS 1153447 QUORUM HEALTH RESOURCES 105 CONTINENTAL PLACE BRENTWOOD TN 37027 MANAGEMENT SVS 1087166 MONTALASKA 200 STAGELINE DRIVE WHITEFISH MT 59937 ER PHYSICIANS 1051238 NORTHERN ROCKIES ANESTHESIA 1075 MARTIN CREEK LANE WHITEFISH MT 59937 PHYSICIAN SVS 579700 THOMAS MANAGEMENT CO 640 E FRANKLIN ROAD MERIDIAN ID 83642 FOOD SERVICE MG 509168 23 65259 436036 1227 502522 NET HEALTHCARE SERVICES 624100 41319714 41319714 RENTAL INCOME 621110 27323 27323 41347037 86202 86202 2739 2739 2739 2739 CAFETERIA 722210 196936 196936 OTHER REVENUE 900099 105599 105599 REBATES 900099 98721 98721 401256 42339756 41347037 490197 X 543695 543695 14278265 11383449 2751644 143172 531126 423444 102356 5326 2202417 1755893 424440 22084 1202233 958489 231689 12055 319368 319368 104412 104412 41760 41760 7421668 6509257 897529 14882 248789 11811 236618 360 2624207 2212533 398035 13639 766133 484178 281955 1254181 1099817 148072 6292 57315 33005 21896 2414 153370 38514 110655 4201 196525 196525 3105061 2408865 691150 5046 438107 305677 132430 MEDICAL SUPPLIES & DRUGS 3742039 3742039 REPAIRS AND MAINTENANCE 1002297 919998 80991 1308 OTHER EXPENSES 648783 519809 127018 1956 INDIRECT COST CTR ALLOCAT 643523 -647615 4092 40881751 33646826 6998098 236827 754451 1407720 13908361 11702269 5501898 6517431 2774 1283730 1306538 686248 680708 53139485 23412245 27476226 29727240 41934 48567 591121 640304 50243969 52033551 4096749 5421300 24600522 23330873 782057 656944 29479328 29409117 X 20764641 22624434 20764641 22624434 50243969 52033551 1458005 401788 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1923348 1923348 26310214 10168306 16141908 16450811 11899541 4551270 8455112 1344398 7110714 29727240 ESTIMATED THIRD-PARTY SETTLEMENTS 512045 COLLATERALIZED AR 144899 656944 X LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE HOSPITAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAX IS NECESSARY. THE HOSPITAL EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINITY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMATE. AS OF JUNE 30, 2013 AND 2012, THE HOSPITAL HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. true true true X true X true true true false true true 1515183 872407 642776 0.01570 4849108 4849108 6364291 5721515 642776 0.01570 7 164379 97828 7320 90508 0.00220 3 26 48133 48133 0.00120 1 2100 19912 19912 0.00050 3 60844 81778 1966 79812 0.00200 14 227349 247651 9286 238365 0.00580 14 227349 6611942 5730801 881141 0.02160 1 1315 1315 3 160000 12507 12507 0.00030 1 5670 5670 0.00010 1 28493 28493 0.00070 1 30 223 223 7 160030 48208 48208 0.00120 true 1897205 9922836 9863907 58929 X true false ALPINE WOMENS CENTER PHYSICIAN GROUP 0.33000 GLACIER MEDICAL ASSO PHYSICIAN GROUP 0.25000 1 1 NORTH VALLEY HOSPITAL

1600 HOSPITAL WAY WHITEFISH MT 59937

X X X X NORTH VALLEY HOSPITAL 1 true X X X X X X X X X X 13 true false true X X X X X X X false false true true 100.0 true 250.0 true X true true X X X true false X X X X true X false false 6 NORTH COUNTRY MEDICAL CLINIC

1343 HWY 93 NORTH EUREKA MT 59917

OUTPATIENT CLINIC THE BASE LODGE CLINIC

3840 BIG MOUNTAIN ROAD WHITEFISH MT 59937

OUTPATIENT CLINIC COLUMBIA FALLS CLINIC PROFESSIONAL

2165 9TH STREET WEST COLUMBIA FALLS MT 59912

OUTPATIENT CLINIC INTERNAL MEDICINE CLINIC

711 13TH STREET EAST WHITEFISH MT 59937

OUTPATIENT CLINIC GLACIER MATERNITY & WOMENS CENTER

195 COMMONS LOOP ROAD SUITE D KALISPELL MT 59901

OUTPATIENT CLINIC WEST GLACIER CLINIC

100 REA ROAD WEST GLACIER MT 59936

OUTPATIENT CLINIC SUBSIDIZED HEALTH SERVICES EXPLANATION PART I LINE 7G THE HOSPITAL HAS NOT INCLUDED ANY COSTS ASSOCIATED WITH PHYSICIAN CLINICS AS SUBSIDIZED HEALTH SERVICES IN PART I LINE 7G COSTING METHODOLOGY EXPLANATION PART I LINE 7 THE HOSPITAL APPLIES THE RATIO OF PATIENT CARE COSTTOCHARGES FOR AMOUNTS REPORTED IN THE TABLE TOTAL OPERATING EXPENSES LESS NONPATIENT CARE ACTIVITIES MEDICAID PROVIDER TAXES TOTAL COMMUNITY BENEFIT AND TOTAL COMMUNITY BUILDING EXPENSES COMMUNITY BUILDING ACTIVITIES PART II LEADERSHIP AT NORTH VALLEY HOSPITAL ARE ACTIVE MEMBERS OF AREA CHAMBERS OF COMMERCE MONTANA WEST ECONOMIC DEVELOPMENT WHITEFISH CONVENTION AND VISITORS BUREAU UNITED WAY EMERGENCY MEDICAL SERVICES BOARD AND MORE IN ADDITION NORTH VALLEY HOSPITAL SPONSORS A STAFF MEMBER EACH YEAR TO ATTEND LEADERSHIP FLATHEAD A TWOYEAR COMMITMENT OF LEARNING THE INS AND OUTS OF THE FLATHEAD VALLEY AND SPEARHEADING A PROJECT THAT FULFILLS A NEED IN THE COMMUNITY NORTH VALLEY HOSPITAL MANAGEMENT AND STAFF HAVE DEVELOPED RELATIONSHIPS WITH AREA HIGH SCHOOLS COLLEGES AND UNIVERSITIES TO PROMOTE HEALTHCARE RELATED FIELDS AND HOSTING INTERNS AND JOB SHADOWS THE HOSPITAL HUMAN RESOURCES STAFF CONTRIBUTE TIME TO CAREER COUNSELING AND ARE ACTIVE PARTICIPANTS IN THE LOCAL CHAPTER OF HOSA HEALTHCARE OCCUPATION STUDENTS OF AMERICA HOSPTIAL STAFF PROVIDE A FORUM FOR THE PERFORMANCE IMPROVEMENT NETWORK AND INFANT MORTALITY REVIEW WHICH PROVIDES QUALITY ASSURANCE FOR FUTURE HEALTH CARE THEY ALSO HAVE BEEN INSTRUMENTAL IN STARTING THE STATES MEDICATION RECONCILIATION PROGRAM AND ARE AN IMPORTANT CONTRIBUTOR FOR THE MONTANA CRITICAL ACCESS NETWORK AN INCIDENT MANAGEMENT SYSTEM WITH HOSPITAL COMMAND CENTER IS ESTABLISHED AT NORTH VALLEY HOSPITAL FOR EMERGENCY PREPAREDNESS INTERNALLY THE MEMBERS REGULARLY EXECUTE DRILLS AND REVIEW EMERGENCY MEASURES FOR IMPROVEMENT AS WELL AS ASSESS RESOURCE NEEDS ALSO THEY PROVIDE CORE REPRESENTATIVES FROM NORTH VALLEY HOSPITAL WHO ARE PART OF THE FLATHEAD VALLEYS LARGER EFFORT OF DISASTER PREPAREDNESS A COALITION OF MEMBERS FROM OTHER EMERGENCY MEDICAL AND CITYCOUNTY SERVICES MEET REGULARLY TO ASSESS RESOURCES SCENARIOS COMMUNITY NEEDS AND MORE FOR THE BENEFIT OF THE COMMUNITY IF DISASTER SHOULD HAPPEN MANAGEMENT STAFF HAS OBTAINED ADVANCED TRAINING IN EMERGENCY COMMUNICATIONS EFFECTIVENESS AND COORDINATION QUALIFIED COMMUNITY BENEFITS UNDER THIS QUESTION COMMUNITY SUPPORT DONATIONS TO BUT ACCOUNTED FOR IN CBISA UNDER CASH DONATIONS TAMARACK GRIEF RESOURCE CENTER MARCH OF DIMES WHITEFISH WINTER CLASSIC DRUGFREE GRADUATION PARTY SPONSORSHIPS SHEPHERDS HAND CLINIC BOYS AND GIRLS CLUB SCHOOL SPORTS AND BOOSTER CLUB ASSOCIATIONS WINGS FINANCIAL SUPPORT ALZHEIMERS FOUNDATION KIWANIS UNITED WAY SAVE A SISTER MAMMOGRAM INITIATIVE RELAY FOR LIFE SPECIAL OLYMPICS ALS FOUNDATION PROSTATE CANCER AWARENESS FOUNDATION AND FLATHEAD CANCER AID ECONOMIC DEVELOPMENT MONTANA WEST ECONOMIC DEVELOPMENT CHAMBER OF COMMERCE BOARDS LEADERSHIP FLATHEAD WHITEFISH CONVENTION AND VISITOR BUREAU AERO AIRLINE ENHANCEMENT AND RETENTION ORGANIZATION WORKFORCE DEVELOPMENT MENTORING AND JOB SHADOWING CAREER COUNSELING HEALTH OCCUPATIONS STUDENT ORGANIZATION FLATHEAD VALLEY COMMUNITY COLLEGE NURSING PROGRAM MONTANA STATE UNIVERSITY NURSING PROGRAM COALITION BUILDING PERFORMANCE IMPROVEMENT NETWORK HEALTH OCCUPATIONS STUDENT ASSOCIATION FETAL INFANT CHILD MORTALITY REVIEW SUICIDE PREVENTIONINTERVENTIONPOSTVENTION COLLEGES FOR NURSING PROGRAMS HEALTH PROVIDER PRECEPTORS AND MEETINGS MEDICATION RECONCILIATION PROGRAM STUDENT RECRUITMENT CRITICAL ACCESS NETWORK CARE TRANSITIONS COALITION HEALTHY COMMUNITIES COALITION AND DISASTER PREPAREDNESS NVH HAS ESTABLISHED A MENTAL HEALTH PROGRAM NORTH VALLEY EMBRACE HEALTH TARGETED AT ADULTS 55 YEARS OLD AND OLDER TO ADDRESS ISSUES OF DEPRESSION LOSS WITHDRAWAL ETC IT IS THE 1ST STRUCTURED OUTPATIENT PROGRAM OF ITS KIND IN NORTHWEST MONTANA NORTH VALLEY GERIATRIC SPECIALTIY SERVICES WAS ESTABLISHED IN 2013 TO PROVIDE GERIATRIC MEDICINE AND ASSESSMENT THE CLINIC WAS ESTABLISHED TO COORDINATE CARE FOR SENIORS IN THE AREA AND INCLUDES A TEAM APPROACH INVOLVING A GERIATRIC PHYSICIAN PHARMACIST NUTRITIONIST MENTAL HEALTH SPECIALISTS AND PHYSICAL THERAPY WHO CREATE A CARE PLAN FOR THE PATIENT WITH THE GOAL OF INCREASED OVERALL WELLBEING AND REDUCE HOSPTIAL READMISSIONS BAD DEBT EXPENSE EXPLANATION PART III LINE 4 THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNTS REPORTED ON SCHEDULE H PART III LINE 2 INCLUDES THE COST TO CHARGE RATIO OF PATIENT CARE THE HOSPITAL IDENTIFIES PATIENTS ELGIBLE FOR CHARITY CARE UP FRONT PRIOR TO TURNING THE BALANCE OVER TO THE COLLECTIONS AGENCY THE COLLECTION AGENCY ATTEMPTS TO COLLECT FROM THE PATIENT UNTIL DEEMED UNCOLLECTIBLE OR ELGIBLE FOR FINANCIAL ASSISTANCE AT WHICH POINT THE ACCOUNT IS CLOSED AND RETURNED TO THE HOSPITAL HOSPITAL FINANCIAL COUNSELORS AND OR THE EXTENDED BUSINESS OFFICE WILL ATTEMPT OTHER COLLECTION ACTIONS SUCH AS SUBSEQUENT BILLINGS COLLECTION LETTERS AND TELEPHONE CALLS AN ACCOUNT IS CONSIDERED FOR BAD DEBT DETERMINATION ONCE THE DEBT REMAINS UNPAID MORE THAN 120 DAYS ONCE AN ACCOUNT IS DETERMINED TO BE BAD DEBT IT IS SUBMITTED TO THE PATIENT FINANCIAL SERVICES SUPERVISOR WHO REVIEWS APPROVES AND RECORDS THE BAD DEBT AMOUNT ANY WRITEOFFS EXCEEDING 3000 IS ALSO REVIEWED BY THE CFO THE HOSPITAL DOES NOT HAVE ANY BAD DEBT EXPENSE THAT COULD REASONABLY BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITALS CHARITY CARE POLICY THE HOSPITAL IDENTIFIES ALL THOSE ELIGIBLE FOR CHARITY CARE UPFRONT OR THROUGH THE COLLECTIONS AGENCY BEFORE ANY AMOUNTS ARE WRITTEN OFF TO BAD DEBT THE PATIENT ACCOUNTS RECEIVABLE FOOTNOTE OF THE FY 2013 AUDITED FINANCIAL STATEMENTS READS AS FOLLOWS FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD PARTY COVERAGE THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR BAD DEBTS IF NECESSARY FOR EXAMPLE FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRDPARTY PAYOR HAS NOT YET PAID OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY FOR RECEIVABLES ASSOCIATED WITH SELFPAY PATIENTS WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICHTHIRDPARTY COVERAGE EXISTS FOR PART OF THE BILL THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE MEDICARE EXPLANATION PART III LINE 8 ANY MEDICARE ALLOWABLE COSTS OF PATIENT CARE SHORTFALLS ARE NOT COUNTED AS COMMUNITY BENEFIT THESE ALLOWABLE COSTS ARE OBTAINED FROM THE MEDICARE COST REPORT FOR THE YEAR COLLECTION PRACTICES EXPLANATION PART III LINE 9B SEE SECOND PARAGRAPH OF SCHEDULE H PART III LINE 4 NEEDS ASSESSMENT PART VI BOTH ONGOING QUALITATIVE AND QUANTITATIVE FEEDBACK IS TAKEN INTO ACCOUNT TO ASSESS COMMUNITY HEALTH CARE NEEDS A QUANTITATIVE AND QUALITATIVE NEEDS ASSESSMENT WAS CONDUCTED IN 2012 WITH ANALYSIS AND PUBLICATION COMPLETED IN 2013 TO GAIN INSIGHTS FROM AREA RESIDENTS AND COMMUNITY LEADERS AS TO THEIR HEALTHCARE ISSUES AND THEIR PERCEPTIONS REGARDING NEEDS IN THE COMMUNITY HARD COPIES OF THE REPORT ARE AVAILABLE AND ALSO POSTED ON THE NORTH VALLEY HOSPITAL WEBSITE AT THE FOLLOWING URL HTTPNVHOSPORGPAGEID14773 QUALITATIVE INFORMATION IS GAINED REGULARLY THROUGH PARTNERSHIPS WITH THE CITY GOVERNMENT AREA SCHOOL DISTRICTS FEDERAL AND LOCAL LEGISLATORS AND FLATHEAD CITYCOUNTY HEALTH DEPARTMENT ADDITIONALLY THE HOSPITALS COMMUNITY NURSE PHYSICIANS AND EMPLOYEES PROVIDE FEEDBACK FROM THEIR EXPERIENCE ON THE JOB AND WITHIN THE COMMUNITY NORTH VALLEY HOSPITAL SPONSORED COMMUNITY EDUCATION PRESENTATIONS ARE FOLLOWED BY A REQUEST FOR FEEDBACK FROM ATTENDEES ON THE VALUE OF THE PRESENTATION AND THEIR INTEREST IN OTHER HEALTH TOPICS NORTH VALLEY HOSPITAL HAS PARTICIPATED IN THE AVATAR INTERNATIONAL A THIRDPARTY PATIENT FEEDBACK SYSTEM SINCE 2002 THE COMMENTS MADE WITHIN THIS PROCESS ARE REVIEWED AND CONSIDERED FOR NEW PROGRAMS BOTH IN THE COMMUNITY AND AT THE HOSPITAL LIKEWISE INFORMATION GAINED FROM THE HOSPITAL CONSUMER ASSESSMENT OF HEALTHCARE PROVIDERS AND SYSTEMS HCAHPS ARE REVIEWED FOR OPPORTUNITIES TO ADDRESS COMMUNITY HEALTHCARE NEEDS PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE PART VI PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE IS PRESENTED WHEN PATIENTS REGISTER AT NORTH VALLEY HOSPITAL AND THEY ARE COUNSELED ON THE CHARITY PROGRAMS AVAILABLE TO THEM THROUGH THE REGISTRATION PROCESS EVERY PATIENT IS OFFERED A PRINTED HANDBOOK THAT DESCRIBES PATIENT RIGHTS AND OPTIONS THE HANDBOOK ALSO IS AVAILABLE IN A PDF FORMAT ON THE HOSPITAL WEBSITE A GUIDE TO YOUR BILL BROCHURE IS INSERTED IN EVERY PATIENT STATEMENT AND INVOICE THAT EXPLAINS ALL OF THE PATIENTS OPTIONS INCLUDING PHONE NUMBERS TO CALL FOR ASSISTANCE THE HOSPITAL ALSO HAS SEVERAL FINANCIAL COUNSELORS WHO ASSIST PATIENTS DURING AND AFTER THEIR VISIT TO HELP GUIDE THEM THROUGH THE PROCESS OF OBTAINING CHARITY CARE PATIENTS ARE OFTEN REFERRED TO APPLICABLE NONPROFITS AND STATE CHARITY CARE SERVICES SUCH AS SAVE A SISTER ORGANIZATION AN ORGANIZATION THAT ASSISTS LOW INCOME WOMEN WITH FREE MAMMOGRAM SCREENINGS CHIPS MONTANA BREAST PROGRAM SHEPHERDS HAND FREE CLINIC AND FLATHEAD CITYCOUNTY HEALTH DEPARTMENT COMMUNITY INFORMATION PART VI NORTH VALLEY HOSPITAL SERVES A WIDE VARIETY OF PATIENTS MANY OF WHOM ARE SELFEMPLOYED YOUNG FAMILIES UNEMPLOYED SEASONAL WORKERS OR HAVE MINIMUMWAGE JOBS AND CANT AFFORD INSURANCE SELF PAY AND COMMERCIAL INSURANCE INDIVIDUALS MAKE UP 54 PERCENT OF NORTH VALLEY HOSPITALS PAYERS MAKING THEM THE MAJORITY MEDICARE CONSTITUTES 32 PERCENT OF THE HOSPITALS PAYERS AND MEDICAIDPHS IS 11 PERCENT NORTH VALLEY HOSPITAL HAS BEEN INSTRUMENTAL IN PROVIDING RURAL AREAS WITH PRIMARY WELLNESS AND WALKIN CARE THROUGH CLINICS IN EUREKA YEARROUND AND SEASONALLY WHEN TOURISM DEFINES THE EXTRA NEED AT WHITEFISH MOUNTAIN RESORT AND WEST GLACIER THE EUREKA CLINIC ALSO PROVIDES A LOCATION FOR SPECIALISTS IN WOMENS HEALTH HEARING PHYSICAL THERAPY CARDIOLOGY ORTHOPEDICS AND UROLOGY TO MEET WITH PATIENTS ON REGULAR SCHEDULES WITHOUT THE PATIENTS HAVING TO TRAVEL FAR FOR SERVICES THE EUREKA CLINIC PROVIDES DIGITAL XRAYS CLIACERTIFIED LAB SERVICES AND ULTRASOUND THE EUREKA CLINIC IS A DESIGNATED RURAL HEALTH CLINIC PROVIDING A SLIDING FEE SCALE FOR THOSE FINANCIALLY QUALIFIED THE SEASONAL CLINICS ARE OPEN DAILY IN THEIR RESPECTIVE LOCATIONS TO PROVIDE WELLNESS AND URGENT CARE TO AREA RESIDENTS AND VISITORS AVAILABLE ARE PHARMACEUTICALS DIGITAL XRAYS AND CLIACERTIFIED LABS IN HOSPITAL CLINICS AS WELL AS THE HOSPITAL THE PICTURE ARCHIVING COMPUTER SYSTEM PACS IS USED TO QUICKLY SHARE DATA WITH OTHER MEDICAL FACILITIES ELECTRONIC MEDICAL RECORDS SYSTEM WAS LAUNCHED ON DECEMBER 9 2013 WITH PATIENT PORTAL ACCESSIBLE VIA THE NORTH VALLEY HOSPITAL WEBSITE IN MARCH 2014 INPATIENTS AND OUTPATIENTS RECEIVE A BROCHURE AND INSTRUCTIONS REGARDING THE PATIENT PORTAL WITH EACH ADMISSION THE BROCHURE IS ALSO AVAILABLE ON THE WEBSITE NORTH VALLEY HOSPITAL PROVIDES SERVICES TO RESIDENTS FROM EUREKA IN THE NORTH TO WEST GLACIER IN THE EAST AND LAKESIDESOMERS TO THE SOUTH THE DEMOGRAPHICS OF THE HOSPITALS PRIMARY SERVICE AREAS OF WHITEFISH COLUMBIA FALLS AND KALISPELL ARE AS FOLLOWS SOURCES US CENSUS 2010 AND ESRI FORECAST FOR 2011 WHITEFISH POPULATION 6357 MEDIAN AGE 401 AVERAGE HOUSEHOLD 21 PEOPLE PER CAPITA INCOME 26711 2011 DOLLARS WITH MEDIAN HOUSEHOLD INCOME 41957 LARGELY WHITE POPULATION 958 HOUSEHOLDS WITH INCOME LESS THAN OR EQUAL TO 25000 29 COLUMBIA FALLS POPULATION 4688 MEDIAN AGE 356 AVERAGE HOUSEHOLD 247 PEOPLE PER CAPITA INCOME 18923 2011 DOLLARS WITH MEDIAN HOUSEHOLD INCOME 44491 LARGELY WHITE POPULATION 944 NEXT IS AMERICAN INDIAN 18 HOUSEHOLDS WITH INCOME LESS THAN OR EQUAL TO 25000 257 KALISPELL POPULATION 16065 MEDIAN AGE 399 AVERAGE HOUSEHOLD 227 PEOPLE PER CAPITA INCOME 19801 2011 DOLLARS WITH MEDIAN HOUSEHOLD INCOME 37752 LARGELY WHITE POPULATION 945 NEXT IS HISPANIC 34 HOUSEHOLDS WITH INCOME LESS THAN OR EQUAL TO 25000 318 FLATHEAD COUNTY TOTAL POPULATION 90959 MEDIAN AGE 417 PER CAPITA INCOME 19885 2011 DOLLARS WITH MEDIAN HOUSEHOLD INCOME 41027 LARGELY WHITE POPULATION 950 NEXT IS HISPANIC 32 HOUSEHOLDS WITH INCOME LESS THAN OR EQUAL TO 25000 273 HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE PART VI NORTH VALLEY HOSPITAL PROVIDES RESOURCES AND FINANCIAL ASSISTANCE TO OTHER NONPROFITS AND HEALTHRELATED ENTITIES TO IMPROVE THE WELLBEING OF THE COMMUNITY NORTH VALLEY HOSPITAL HELPS SUPPORT THE SHEPHERDS HAND FREE CLINIC IN WHITEFISH WITH FREE TESTING AND SERVICES THAT THE CLINIC IS UNABLE TO PROVIDE ON ITS OWN MANY OF THE NORTH VALLEY HOSPITAL PHYSICIANS AND NURSING STAFF VOLUNTEER THEIR OWN TIME CONTRIBUTING TO THIS CLINIC NVH ALSO PROVIDES FINANCIAL AND PERSONNEL RESOURCES FOR RESIDENTS WHO NEED TO TRAVEL OUTSIDE OF THE AREA FOR MEDICAL SERVICES WHITEFISH WINTER CLASSIC FAMILIES OF SICK CHILDREN AND WINGS CANCER PATIENTS NORTH VALLEY HOSPITAL ALSO ASSISTS WITH SUPPORTING THE ALERT MEDICAL HELICOPTER NVH DONATES TO PROGRAMS THAT ENCOURAGE CHILDREN TO LEAD POSITIVE LIVES STAY IN SCHOOL AND PARTICIPATE IN CONSTRUCTIVE ACTIVITIES THAT ARE DRUG AND ALCOHOL FREE THESE INCLUDE CHILDRENS SPORTS ASSOCIATIONS SCHOOL BOOSTER CLUBS BOYS AND GIRLS CLUB OF GLACIER COUNTRY HEALTH OCCUPATION STUDENT ASSOCIATION AND CIVIC ORGANIZATIONS THAT PROMOTE THESE SAME IDEALS SUCH AS ROTARY AND SOROPTIMISTS STAFF IS ACTIVE ON MANY BOARDS SUCH AS MSHHRA MONTANA SOCIETY OF HEALTHCARE HUMAN RESOURCE ADMINISTRATION TO ASSIST WITH DEVELOPING HEALTHY WORK PLACES AREA AGENCY ON AGINGEAGLE TRANSIT TO PROVIDE A VOICE FOR SUBSIDIZED RIDES TO MEDICAL FACILITIES FLATHEAD VALLEY COMMUNITY COLLEGE FOUNDATION FOR FUNDRAISING TOWARD THE NURSING PROGRAM AMERICAN CANCER SOCIETY AND RELAY FOR LIFE TO RAISE AWARENESS AND MONEY FOR RESEARCH EMS TO STREAMLINE SERVICES AND MORE OTHER ACTIVE MEMBERSHIPS INCLUDE ROTARY UNITED WAY WHITEFISH AND COLUMBIA CHAMBER OF COMMERCE BOARDS AND MONTANA WEST ECONOMIC DEVELOPMENT NORTH VALLEY HOSPITAL FOCUSES ON HEALTH EDUCATION EARLY DETECTION AND PREVENTION THE HOSPITAL HAS A COMMUNITY HEALTH LIBRARY HOUSING HEALTH RELATED BOOKS AND PUBLIC ACCESS TO THE INTERNET STAFF AND PHYSICIANS PROVIDE HEALTHRELATED COMMUNITY EDUCATION PROGRAMS ON TOPICS SUCH AS NUTRITION HEART HEALTH ORTHOPEDICS OSTEOPOROSIS MENS AND WOMENS HEALTH THE NORTH VALLEY HOSPITAL COMMUNITY HEALTH NURSE TEACHES A MONTHLY CPR AND CPRFIRST AID CLASS ALONG WITH A SAFE SITTER COURSE SEVERAL TIMES A YEAR THE HOSPITAL HAS AN EMPHASIS ON EXERCISE BY SUPPORTING ATHLETIC TRAINERS IN WHITEFISH AND COLUMBIA FALLS SCHOOLS NORTH VALLEY HOSPITAL PARTICIPATES IN EVENTS THROUGHOUT THE YEAR PROVIDING FREE OR REDUCED HEALTH SCREENINGS AND CONTRIBUTES RESOURCES FOR FUNDRAISERS SUCH AS SAVE A SISTER WHICH PROVIDES FREE MAMMOGRAMS TO QUALIFIED WOMEN IN THE FLATHEAD VALLEY THE HOSPITAL OFFERS FREE SUPPORT GROUPS FOR BOTH CANCER SURVIVORS AND TO THOSE WHO HAVE HAD A MISCARRIAGE STILLBIRTH OR NEONATAL LOSS A FREE MOMBABY SUPPORT GROUP FACILITATED BY A REGISTERED NURSE IS OFFERED WEEKLY TO HELP NEW PARENTS ADJUST TO THEIR NEW FAMILY DYNAMICS AND TO WEIGH THEIR BABIES TO MONITOR GROWTH NORTH VALLEY HOSPITAL ALSO PROVIDES A LOCATION FOR AARP CLASSES AND SPACE TO STORE THE ASSISTIVE EQUIPMENT FOR THE COMMUNITY LOANER PROGRAM INKIND GOODS TO AREA NONPROFITS ARE DONATED TO FOOD BANKS MONTANA NATIONAL GUARDS CHRISTMAS AT OUR HOUSE FREE DINNERS FOR MORE THAN 2500 FLATHEAD VALLEY RESIDENTS ALPINE THEATERS CHILDRENS GROUPS AND HEALTHRELATED ORGANIZATIONS QUALIFIED COMMUNITY BENEFITS UNDER THIS QUESTION BOARD POSITIONS INCLUDE MSHHRA HEALTHY WORK PLACES AREA AGENCY ON AGINGEAGLE TRANSIT UNITED WAY WHITEFISH AND COLUMBIA FALLS CHAMBER OF COMMERCE ACTIVE MEMBERSHIPS INCLUDE WHITEFISH AND KALISPELL ROTARY EMS SOROPTIMIST CHAMBERS OF COMMERCE WHITEFISH CONVENTION AND VISITOR BUREAU BEST BEGINNINGS CARE TRANSITIONS COALITION HEALTHY COMMUNITIES COALITION PREVENTION PROGRAMS PSA SCREENINGS SAVE A SISTER MAMMOGRAMS SCHOOL ATHLETIC TRAINERS EDUCATION PROVIDER HEALTH RELATED COMMUNITY EDUCATION PRE AND POSTNATAL CPRFIRST AID SCREENINGS NUTRITION SUPPORT GROUPS COMMUNITY HEALTH LIBRARY INKIND DONATIONS TO FOOD BANK AARP ASSISTIVE EQUIPMENT LOANER PROGRAM EUREKA BREAST CANCER LUNCHEON LOCAL FAMILIES THANKSGIVING BASKETS SHEPHERDS HAND CLINIC AFFILIATED HEALTH CARE INFORMATION PART VI NA LIST OF STATES WHERE COMMUNITY BENEFIT REPORT IS FILED PART VI MONTANA NORTH VALLEY HOSPITAL LINE NUMBER 1 PART V LINE 3 PART V LINE 3 NVH PARTNERED WITH KALISPELL REGIONAL HEALTHCARE AND THE FLATHEAD CITY COUNTY HEALTH DEPARTMENT TO CONDUCT A JOINT COMMUNITY HEALTH NEEDS ASSESSMENT SECONDARY RESEARCH WAS COMPILED COMPARING LOCAL STATE AND US HEATLH STATISTICS TO DETERMINE TRENDS AND AREAS OF SIGNIFICANCE PRIMARY RESEARCH WAS CONDUCTED TO BETTER UNDERSTAND THE HEALTH NEEDS OF THE UNDERSERVED AND THE COMMUNITY AS A WHOLE BY GAINING INSIGHTS FROM COMMUNITY SUBJECT MATTER EXPERTS AND UNDERSERVED CITIZENS QUALITATIVE RESEARCH WAS CONDUCTED WITH COMMUNITY LEADERS AND REPRESENATIVES FROM 27 HEALTHCARE EDUCATION AND SOCIAL SERVICE AGENCIES BETWEEN MAY 29 AND JUNE 27 2012 SURVEYS WERE CONDUCTED WITH THE HOMELESS OR AT RISK RESIDENTS ON JUNE 6 AND 7 2012 FOUR FOCUS GROUPS WERE HELD TO GATHER INPUT FROM VARIOUS HEALTH MENTAL HEALTH AND SOCIAL SERVICE PROVIDERS FROM ACROSS THE COUNTY PARTICIPANTS WERE RECRUITED BASED ON THEIR ORGANIZATIONAL TYPE AND GEOGRAPHY THE PARTNERS COLLECTIVELY DEVELOPED POTENTIAL INVITEE LISTS AND MAILED OUT 203 INVITATIONS OF THE 203 INVITATIONS 48 WERE ACCEPTED AND IN TURN ATTENDED ONE OF THE FOUR FOCUS GROUPS FOCUS GROUP QUESTIONS WERE DETERMINED BY CONSENSUS OF THE COLLABORATING ORGANIZATIONS AND WERE PRESENTED BY A FACILITATORCONSULTANT ADDITIONAL FOLLOWUP QUESTIONS WERE ASKED BY THE FACILITATOR FOR CLARIFICATION OR EXPANSION OF IDEAS THE SESSIONS LASTED BETWEEN 90 MINUTES AND 2 HOURS IN LENGTH AND WERE ELECTRONICALLY RECORDED AND THEN TRANSCRIBED RESPONSES WERE NOT ATTRIBUTED TO THE PARTICIPANT SPEAKING TO GIVE ANONYMITY THE CONSULTANT THEN COLORCODED EACH SESSIONS TRANSCRIPTS AND COMPILED RESPONSES TO EACH QUESTION FROM ALL FOUR SESSIONS INTO A SINGLE DOCUMENT THE CONSULTANT REVIEWED THE COMPILED RESPONSES IN DETAIL USING A QUALITATIVE DATA ANALYSIS APPROACH LOOKING FOR KEYWORDS AND SIMILAR IDEAS PROPOSED TITLES FOR EACH CATEGORY WERE DRAFTED BY THE CONSULTANT FOR CONSIDERATION BY THE PARTNER ORGANIZATIONS REPRESENTATIVES FROM THE PARTNER ORGANIZATIONS REVIEW THE COMBINED CATEGORIZED TRANSCRIPTS AND VALIDATED THE CATEGORY NAMES SUGGESTED BY THE CONSULTANT EACH SECTION WAS THEN SUMMARIZED BY THE PARTNERS IN ADDITION TO THE FOCUS GROUPS THE COLLABORATORS CONDUCTED TWO PUBLIC SURVEYS THE FIRST SURVEY WAS CONDUCTED ON JUNE 7 AND 8 2012 AT PROJECT HOMELESS CONNECT IT CONSISTED OF FIVE QUESTIONS AND 40 INDIVIDUALS PARTICIPATED IN THE SURVEY THE SECOND SURVEY WAS CONDUCTED FROM JUNE 26 2012 TO JUNE 29 2102 AT FLATHEAD JOB SERVICE IT CONSISTED OF SIX QUESTIONS AND 60 INDIVIDUALS WHO WERE SEARCHING OR HELPING OTHERS SEARCH FOR JOBS PARTICIPATED IN THE SURVEY THE PARTNERS REVIEWED THE FINDINGS FROM THE PRIMARY AND SECONDARY DATA TO IDENTIFY TRENDS AND MAJOR NEEDS GROUPS THE COMMUNITY HEALTH NEEDS ASSESSMENT REPORT AND HOSPITAL IMPMEMENTATION PLAN WAS APPROVED BY THE NORTH VALLEY HOSPTIAL BOARD OF DIRECTORS ON JUNE 25 2013 AND PLACED ON THE NORTH VALLEY HOSPITAL WEBSITE ON JUNE 28 2013 NORTH VALLEY HOSPITAL LINE NUMBER 1 PART V LINE 7 PART V LINE 7 THE HOSPITAL DID NOT ADDRESS AREAS IDENTIFIED AS LOW PRIORITYRESPONSIBILITY SUCH MOTOR VEHICLE ACCIDENTS AND PROVIDING PREVENTATIVE DENTAL CARE BECAUSE THEY ARE VIEWED AS BEYOND THE MISSION OF THE HOSPITAL AND OTHER GROUPS ARE BETTER SUITED TO ADDRESS THE NEEDS NORTH VALLEY HOSPITAL LINE NUMBER 1 PART V LINE 12H PART V LINE 12H PATIENTS ARE BILLED THE GROSS CHARGE FOR ALL SERVICES RECEIVED IF THE PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE THE BILL IS ADJUSTED AS DETERMINED BY OUR CHARITY CARE POLICY GUIDELINES NORTH VALLEY HOSPITAL LINE NUMBER 1 PART V LINE 20D PART V LINE 20D THE MAXIMUM AMOUNT THAT CAN BE CHARGED TO FAP ELIGIBLE INDIVIDUALS IS THE HOSPITALS USUAL AND CUSTOMARY RATES THAT APPLY TO ALL PATIENTS REGARDLESS OF PAYOR CLASS FAP ELIGIBLE INDIVIDUALS THEN HAVE THE CHARGES REDUCED BASED ON INCOME CRITERIA PATIENTS AT 250 OF THE FPG ARE ELIGIBLE FOR A 25 REDUCTION WHILE PATIENTS AT 100 OF THE FPG ARE ELIGIBLE FOR A 100 REDUCTION X true true X X X false false false false false true false false false JASON SPRING 222370 54945 65382 342697 RANDY NIGHTENGALE 142000 13490 36317 191807 ELIZABETH WHITE MD 181011 7949 188960 CAMERON GARNER 177988 22374 200362 M MARTIN-THOMPSON 172989 22402 195391 MAURA FIELDS 152927 30952 183879 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A THE BOARD OF DIRECTORS AUTHORIZES NORTH VALLEY HOSPITAL TO PAY FOR THE CEO'S MEMBERSHIP IN THE WHITEFISH ROTARY CLUB. ROTARY INTERNATIONAL IS A VOLUNTEER ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS WHO PROVIDE HUMANITARIAN SERVICE, AND HELP TO BUILD GOODWILL AND PEACE IN THE WORLD. ROTARY CLUBS EXIST TO IMPROVE COMMUNITIES THROUGH A RANGE OF HUMANITARIAN, INTERCULTURAL, AND EDUCATIONAL ACTIVITIES. COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION SCHEDULE J, PAGE 1, PART I, LINE 6A THE CEO AND CFO ARE PAID A BONUS THROUGH THE MANAGEMENT COMPANY BASED ON QUALITATIVE RESULTS, BUT CONTINGENT ON POSITIVE FINANCIAL RESULTS OF THE HOSPITAL. A MONTANA FACILITY FINANCE AUTHORITY 364615155 2012-01-30 25000000 REFINANCING NEW HOSPITAL false false false A 25000000 2008973 22991027 2007 false false true true A false true false false 0.02000 0.02000 true false false true A false false false false false false false false false A true M MARTIN-THOMPSON HIGHEST COMPENSATED PHYSICIAN RETENTION X 30000 2774 false true true 2774 LIN AKEY BOARD MEMBER BANK PRESIDENT false RANDY BEACH MD BOARD MEMBER 210855 PHYS. GROUP PARTNER false SUZANNE DANIELL MD BOARD MEMBER 96124 PHYS. GROUP PARTNER false JENNIE ECKSTROM MD BOARD MEMBER 96124 PHYS. GROUP PARTNER false MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 THE HOSPITAL CONTRACTS WITH QUORUM HEALTH RESOURCES, LLC (QHR) FOR MANAGEMENT SERVICES AND UTILIZES AN EMPLOYEE OF QHR AS ITS CHIEF EXECUTIVE OFFICER AND ITS CHIEF FINANCIAL OFFICER. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B GLACIER BANK HAS THE AUTHORITY TO VETO ANY MAJOR PURCHASE OR SERVICE AGREEMENT DECISIONS MADE BY THE BOARD, REGARDLESS OF WHETHER IT RELATES TO THE USE OF THE HOSPITAL'S REAL ESTATE LOAN. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CFO WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. THE BOARD REVIEWS ALL MEMBERS' STATEMENTS AND IF POTENTIAL ISSUES ARISE, THE MEMBER IN QUESTION MAY BE ASKED TO LEAVE THE ROOM WHILE THE REST OF THE BOARD DISCUSSES AND VOTES ON THE MATTER. BOARD MEMBERS WITH A POTENTIAL CONFLICT OF INTEREST WHO ARE PRESENT FOR A VOTE WILL CAST AN ABSTAINING VOTE. ALL BOARD MEMBERS ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST POLICY UNDER THE HOSPITAL'S COMPLIANCE STANDARDS. ALL EMPLOYEES ARE REQUIRED TO REPORT TO THEIR SUPERVISOR OR THE COMPLIANCE OFFICER ANY POTENTIAL INSTANCES THAT CREATE A CONFLICT OF INTEREST SITUATION. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE MANAGEMENT WAGES EACH YEAR DURING THE BUDGET PROCESS. SOURCES UTILIZED BY THE BOARD WHEN REVIEWING FAIR MARKET VALUE IN COMPENSATION INCLUDE MARKET SURVEYS AND SALARY RANGES PROVIDED BY THE MANAGEMENT COMPANY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEW AND APPROVE OFFICERS WAGES EACH YEAR DURING THE BUDGET PROCESS. SOURCES UTILIZED BY THE BOARD WHEN REVIEWING FAIR MARKET VALUE IN COMPENSATION INCLUDE MARKET SURVEYS AND SALARY RANGES PROVIDED BY THE MANAGEMENT COMPANY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NORTH VALLEY HOSPITAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G 6,509,257 897,529 14,882 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 INSURANCE RECOVERY 401,788 NORTH VALLEY HOSPITAL FOUNDATION 1600 HOSPITAL WAY WHITEFISH MT 59937 810526541 SUPPORT MT 501C3 11C NA N/A false false false true false false false false false false false false true true false false false false false false NORTH VALLEY HOSPITAL FOUNDATION C 65259 ACTUAL