2025-03-15T16:33:18-04:00 2024-04-30 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2023-05-01 273113428 BIGHORN VALLEY HEALTH CENTER INC BIGH 4066654103 10 WEST 4TH STREET B HARDIN MT 59034 DAVID MARK CEO 4066654103 2025-03-13 true true RIKKI PATCH P01472231 5092420874 2025-03-15 2023 2025-03-06 01:10:19Z ONE HEALTH DAVID MARK 10 WEST 4TH STREET B HARDIN MT 59034 37103094 false X WWW.BIGHORNVALLEY.ORG X 2010 MT TO IMPROVE THE WELL-BEING OF EVERYONE BY PROVIDING ACCESSIBLE, QUALITY HEALTHCARE FOR THE WHOLE COMMUNITY. 12 12 369 30 0 13092299 15197384 20315744 21090962 13691 241206 513691 493331 33935425 37022883 0 0 21270611 25051707 0 636455 12076196 14962655 33346807 40014362 588618 -2991479 39141169 48367809 10926572 21720277 28214597 26647532 OUR MISSION IS TO IMPROVE THE WELL-BEING OF EVERYONE BY PROVIDING ACCESSIBLE, QUALITY HEALTHCARE FOR THE WHOLE COMMUNITY. false false 32571499 21090962 BIGHORN VALLEY HEALTH CENTER (BVHC) WAS FORMED TO DELIVER COMPREHENSIVE PRIMARY CARE, BEHAVIORAL HEALTH SUPPORT AND SUBSTANCE ABUSE TREATMENT TO THE UNDERSERVED POPULATION OF RURAL MONTANA EXPANDING INTO WYOMING. INHERENT IN OUR MISSION IS A COMMITMENT TO HEALTH PROMOTION AND EDUCATION, AND WE WILL SEEK TO PROVIDE A BROAD RANGE OF PATIENT EDUCATION IN HEALTHY LIFESTYLE CHOICES, NUTRITION, FITNESS, AND HEALTH LITERACY. THESE EFFORTS WILL OCCUR IN INDIVIDUAL EDUCATION PROGRAMS, SEMINARS AT THE CLINIC, AND COMMUNITY HEALTH FAIRS. BVHC HAD 55,302 MEDICAL VISITS, 3,168 DENTAL VISITS, AND 12,574 MENTAL HEALTH VISITS DURING THE YEAR. 32571499 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 64 0 true 369 true false false false false false false false false false false false false X 12 12 false true false false false false false true true false true true true true true true true true true false false X COLETTE MILD 4066654103 10 WEST 4TH STREET B HARDIN MT 59034 DAVID MARK CEO 40.00 X 243834 0 53612 SARAH FITZGERALD REGIONAL MED 40.00 X 276662 0 30161 ASHLEY QUANBECK REGIONAL MED 40.00 X 241080 0 47033 JACOB FORKE PHYSICIAN 40.00 X 242404 0 47033 KATHRYN WILLIAMS PHYSICIAN 40.00 X 252077 0 32497 KATHERINE MURRAY PHYSICIAN 40.00 X 238411 0 34430 COLETTE MILD CFO 40.00 X 140372 0 19835 MARTIN THONE PRESIDENT 2.00 X X 0 0 0 SARA PRETTY WEASEL VICE PRESIDE 2.00 X X 0 0 0 BARBARA SKOYEN SECRETARY/TR 2.00 X X 0 0 0 TIMOTHY HARDY DIRECTOR 2.00 X 0 0 0 WILLIAM BRIGGS DIRECTOR 2.00 X 0 0 0 ERIC TINER DIRECTOR 2.00 X 0 0 0 ELI HOFER DIRECTOR 2.00 X 0 0 0 CURTIS WHICKER DIRECTOR 2.00 X 0 0 0 BETH HRONEK DIRECTOR 2.00 X 0 0 0 JUANITA SAPP DIRECTOR 2.00 X 0 0 0 KATHY DAVIDSON DIRECTOR 2.00 X 0 0 0 CARRIE MCCLEARY DIRECTOR 2.00 X 0 0 0 1634840 264601 42 false true false HIGH PLAINS ARCHITECTS 2720 MINNESOTA AVE BILLINGS MT 59101 ARCHITECT 939215 TIGHTLINE DESIGN LLC 208 S FIFTH ST MILES CITY MT 59301 ARCHITECT 545718 PLAN ONE ARCHITECTS 4020 DEWAR DR ROCK SPRINGS WY 82901 CONSTRUCTION 364069 COMMUNITY LINK CONSULTING PO BOX 276 NEWMAN LAKE WA 99025 FIN. CONSULTING 179359 CLIFTONLARSONALLEN LLP PO BOX 31001-2443 PASADENA CA 911102443 LEGAL 160200 6 14614444 582940 15197384 PATIENT SERVICES 624110 18839510 18839510 CONTRACT INCOME 624110 2251452 2251452 21090962 83106 83106 18406 18406 18406 18406 154117 84194 80211 154117 3983 158100 158100 QUALITY/INCENTIVE REVENUE 900099 313632 313632 MISCELLANEOUS REVENUE 900099 161293 161293 474925 37022883 21090962 734537 466055 250744 213023 2288 20159553 16769563 3237590 152400 383294 322285 58004 3005 2426724 2005666 402369 18689 1616081 1331510 272136 12435 106787 106787 204982 204982 1033741 647521 321705 64515 334056 32497 3052 298507 471792 306549 156958 8285 1735568 1398384 333080 4104 2317622 1386314 919374 11934 682086 534070 140331 7685 99891 96218 3572 101 82994 16632 66293 69 892661 669843 217656 5162 214354 178925 34405 1024 MEDICAL SUPPLIES & DRUGS 6083798 6083798 RECRUITMENT & RETENTION 167105 135230 29887 1988 DUES & LICENSES 141840 105024 30070 6746 OUTREACH 129023 91861 1541 35621 264355 208865 53593 1897 40014362 32571499 6806408 636455 9714324 4028271 7686 221690 764596 1327281 3448476 5099402 6829440 6829440 389857 428016 1290434 1424612 18833918 3442452 13916746 15391466 477857 3090248 1100064 585736 58515 50875 1143174 9890772 39141169 48367809 1749737 2743128 1364022 1124380 7095612 8140766 717201 9712003 10926572 21720277 X 28214597 26647532 28214597 26647532 39141169 48367809 -2991479 1424414 X X false true X true true true X 10229501 11506129 14062475 13092299 15197384 64087788 10229501 11506129 14062475 13092299 15197384 64087788 64087788 51806 3912 109076 131507 101512 397813 35047 515612 373499 393602 474925 1792685 66278286 90631318 0.96690 0.97350 X PART II, LINE 10 OTHER REVENUE 1,159,643 QUALITY INCENTIVES 633,042 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 872101 872101 9623221 1413618 8209603 3632297 923065 2709232 1999666 1105769 893897 2706633 2706633 15391466 SUBLEASE RIGHT-OF-USE ASSET 7077000 OPERATING RIGHT-OF-USE ASSETS 2335493 MEDICAID RATE INCREASE RECEIVABLE 303015 INTERCOMPANY RECEIVABLES 166094 OTHER ASSETS 9170 9890772 SUBLEASE LIABILITY 7338000 OPERATING LEASE LIABILITIES 2374003 9712003 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF APRIL 30, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X X X false false false false false false false false false DAVID MARK CEO 243834 32173 21439 297446 SARAH FITZGERALD REGIONAL MEDICAL DIR 276662 9445 20716 306823 ASHLEY QUANBECK REGIONAL MEDICAL DIR 241080 20000 27033 288113 JACOB FORKE PHYSICIAN 242404 20000 27033 289437 KATHRYN WILLIAMS PHYSICIAN 252077 22500 9997 284574 KATHERINE MURRAY PHYSICIAN 238411 26350 8080 272841 COLETTE MILD CFO 140372 7274 12561 160207 FORM 990, PAGE 6, PART VI, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD. SUBJECT TO ANY PRIOR LIMITATION IMPOSED BY THE BOARD, THE EXECUTIVE COMMITTEE MEETS AS NEEDED BETWEEN SCHEDULED BOARD MEETINGS AND TAKES ACTION AS REQUIRED ON BEHALF OF THE BOARD, WHEN IT IS NOT FEASIBLE TO BRING THE FULL BOARD TOGETHER IN TIME TO ADDRESS AN ISSUE. ALL SUCH ACTIONS ARE REPORTED TO THE BOARD AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. THE EXECUTIVE COMMITTEE MUST ACT CONSISTENT WITH ESTABLISHED BOARD POLICIES AND/OR DIRECTION. FORM 990, PAGE 6, PART VI, LINE 3 BVHC OUTSOURCED THE CFO POSITION THROUGH COMMUNITY LINK CONSULTING FOR A PORTION OF THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CEO, CFO, AND BOARD FINANCE COMMITTEE WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PROVIDED TO THE BOARD. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS IS INCLUDED IN THE ORGANIZATION'S BYLAWS. COMPLIANCE IS MET THROUGH SELF-DISCLOSURE FORMS THAT ARE COMPLETED ON AN ANNUAL BASIS. ADDITIONALLY, INCUMBENT ON THE BOARD MEMBER IS THE RESPONSIBILITY OF DISCLOSURE DURING RELEVANT DECISION-MAKING IN MEETINGS, AS DESCRIBED IN THE ORGANIZATION'S BYLAWS. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION IS MONITORED AND DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA WITHIN THE REGION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII THE AUDIT FOR THE FISCAL YEAR ENDED APRIL 30, 2024 IS CURRENTLY IN PROCESS. ONE HEALTH LANDLORD LLC 10 WEST 4TH STREET SUITE B HARDIN MT 59034 862433799 HOLDING CO MT ONE HEALTH MANAGER LLC EXCLUDED -309934 7539707 false true 0.72500 ONE HEALTH MASTER TENANT LLC 10 WEST 4TH STREET SUITE B HARDIN MT 59034 862496936 HOLDING CO MT ONE HEALTH MANAGER LLC EXCLUDED -623 96833 false true 0.01000 ONE HEALTH MANAGER LLC 10 WEST 4TH STREET HARDIN MT 59034 862461731 HOLDING CO MT N/A true false false false false false false false false false false false false false false false false false false false