2025-11-14T08:31:34-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2024-01-01 810286525 STILLWATER HOSPITAL ASSOCIATION STIL 4063225316 710 N 11TH ST COLUMBUS MT 59019 PATTI PILGRIM CFO 4063225316 2025-11-11 1 1 KELLY A BROCIOUS P01254262 4126976400 2025-11-11 2024 2025-03-06 01:10:19Z CLINT SEGER MD 710 N 11TH ST COLUMBUS MT 59019 15556704 0 X HTTP://WWW.STILLWATERBILLINGSCLINIC.COM X 1914 MT STILLWATER HOSPITAL ASSOCIATION IS A RURAL INTEGRATED HEALTH CARE ORGANIZATION BRINGING TOGETHER A PHYSICIAN CLINIC AND HOSPITAL SVCS TO DELIVER QUALITY COORDINATED CARE. 9 5 117 5 0 0 49084 55829 6974539 15275166 82653 185106 8161 40603 7114437 15556704 4117 2282 0 0 3811209 8472317 0 0 0 2897859 6390793 6713185 14865392 401252 691312 19689643 20620891 11246168 11565714 8443475 9055177 STILLWATER HOSPITAL ASSOCIATION IS A RURAL INTEGRATED HEALTH CARE ORGANIZATION BRINGING TOGETHER A PHYSICIAN CLINIC AND HOSPITAL SERVICES TO DELIVER QUALITY COORDINATED CARE. 0 0 10233961 2282 15312019 ACUTE CARE HOSPITAL AND RURAL HEALTH CLINIC. 10233961 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 14 0 117 1 0 0 0 0 0 0 0 0 0 0 X 9 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ERIKA WRIGHT 4064356445 2800 TENTH AVENUE NORTH BILLINGS MT 59101 TOM CHAMBERLAIN CHAIRMAN 2.00 X X 0 0 0 CODY WHITE MD SECRETARY/TREASURER 50.00 0.00 X X 347731 0 50318 JUSTIN OTT VICE CHAIRMAN 3.00 57.00 X X 0 441312 47594 JESSICA COZZENS MD DIRECTOR/PHYSICIAN 1.00 49.00 X 0 353341 50126 DAVID M KANE MD DIRECTOR/PHYSICIAN 50.00 X 0 10564 535 MATTHEW WALLER DIRECTOR 1.00 49.00 X 0 211465 41567 ANN DAVEY DIRECTOR 1.00 X 0 0 0 TIM RUSSELL DIRECTOR 1.00 X 0 0 0 STEPHANIE RAY DIRECTOR 1.00 X 0 0 0 CLINTON SEGER MD SYSTEM CO-CEO 2.00 58.00 X 0 1163598 43294 KEVIN ABEL SYSTEM CO-CEO 1.00 59.00 X 0 986351 38583 KATHLEEN QUINONES CFO 1.00 59.00 X 0 579324 38096 CRAIG LAMBRECHT MD SYSTEM CEO (UNTIL 3/11/2024) 1.00 59.00 X 0 1715469 24583 LUKE E KOBOLD CEO 48.00 2.00 X 200886 0 40560 WILLIAM GIBSON CLO 1.00 59.00 X 0 801222 38623 ELLEN LAYTON CAO 1.00 59.00 X 0 770824 51195 EDWIN K SHEILS PHYSICIAN ASSISTANT 50.00 X 197730 0 41346 JEFFREY MACEWEN DO PHYSICIAN 50.00 X 293617 0 21960 WADE SEE MD PHYSICIAN 50.00 X 371612 0 44702 LOCKE MURPHY PHYSICIAN ASSISTANT 50.00 X 189093 0 39012 ABBY BYMASTER PHYSICIAN ASSISTANT 50.00 X 151237 0 8599 1751906 7033470 620693 14 0 1 0 0 55829 55829 PATIENT SERVICE REVENUE 621300 15275166 15275166 15275166 138109 138109 3750 0 3750 3750 3750 46997 0 46997 46997 46997 MISCELLANEOUS INCOME 900099 23269 23269 INCENTIVE PAYMENTS 900099 13584 13584 36853 15556704 15312019 0 188856 2282 2282 398049 347731 50318 6496657 4999715 1496942 311982 262013 49969 786314 496106 290208 479315 376796 102519 1407097 1182105 224992 1194 1194 41838 41838 171 171 1303685 779406 524279 38572 38572 286043 39079 246964 79441 28784 50657 306091 230312 75779 36747 30854 5893 406951 406951 803284 229367 573917 74020 74020 MEDICAL SUPPLIES 995683 931305 64378 REPAIRS AND MAINTENANCE 186680 159926 26754 BAD DEBT EXPENSE 127132 127132 DIETARY 68515 4087 64428 227649 6961 220688 14865392 10233961 4631431 0 5279928 4885468 1988482 2086443 955164 2428657 73457 69182 191239 169208 21198534 11374791 9934535 9823743 1115551 1158190 151287 0 19689643 20620891 564367 911392 9826768 9270650 855033 1383672 11246168 11565714 X 8443475 9055177 8443475 9055177 19689643 20620891 X 691312 -42784 -151287 114461 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 171 171 0 PART II-B, LINE 1: A PORTION OF THE DUES PAID TO THE MONTANA HOSPITAL ASSOCIATION BY STILLWATER HOSPITAL ASSOCIATION WAS ALLOCABLE TO LOBBYING ACTIVITIES. 20000 476 476 20000 20000 230 20000 20000 235 235 20000 20000 10 10 20000 20000 14 14 20000 1.00000 0 1 1 597537 597537 13488516 6289423 7199093 5742047 4176117 1565930 1370434 909251 461183 9823743 DUE TO AFFILIATES 1383672 1383672 X PART V, LINE 4: THE ENDOWMENT INCLUDES DONOR RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE CORPORATION FILES INCOME TAX RETURNS WITH THE U.S. FEDERAL GOVERNMENT, VARIOUS STATES AND LOCAL JURISDICTIONS. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATION PRIMARILY FOR TAX YEARS BEFORE 2021 BASED UPON THE VARIOUS STATUTES OF LIMITATIONS AND IS NOT CURRENTLY UNDER EXAMINATION. THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024. 1 1 X 1 X 1 X 1 1 1 0 0 570092 570092 0.03870 1368686 989433 379253 0.02570 1938778 989433 949345 0.06440 1418 1418 0.00010 1418 1418 0.00010 1940196 989433 950763 0.06450 0 127132 3784752 3703581 81171 X 1 1 1 1 STILLWATER HOSPITAL ASSOCIATION 710 N 11TH ST COLUMBUS MT 59019 STILLWATERBILLINGSCLINIC.COM 13418 X X X X X PHYSICIAN CLINIC STILLWATER HOSPITAL ASSOCIATION 1 0 0 1 X X X X X X X X X 23 1 0 0 1 X SEE PART V, SECTION C FOR URL X 1 23 1 SEE PART V, SECTION C FOR URL 0 1 X 200.000000000000 400.000000000000 X X X X 1 1 X X X 1 X SEE PART V, SECTION C FOR URL X SEE PART V, SECTION C FOR URL X SEE PART V, SECTION C X X X X X X 1 X 0 X X X X 1 X 0 0 STILLWATER HOSPITAL ASSOCIATION PART V, SECTION B, LINE 5: A STEERING COMMITTEE WAS FORMED WHICH INCLUDED A DIVERSE GROUP OF COMMUNITY MEMBERS (PUBLIC HEALTH, ELDERLY, UNINSURED, BUSINESS OWNERS AND HOSPITAL STAFF) INCLUDING:1. STILLWATER BILLINGS CLINIC CEO2. STILLWATER BILLINGS CLINIC OUTPATIENT RN3. STILLWATER BILLINGS CLINIC QUALITY IMPROVEMENT COORDINATOR4. STILLWATER BILLINGS CLINIC DIRECTOR OF NURSING, PUBLIC HEALTH DIRECTOR5. COMMUNITY MEMBER6. STILLWATER COUNTY SHERIFF'S OFFICE7. STILLWATER COUNTY PARAMEDIC8. STILLWATER BILLINGS CLINIC PUBLIC HEALTH RN9. STILLWATER BILLINGS CLINIC NURSING INFORMATICIST10. STILLWATER BILLINGS CLINIC DIRECTOR OF CLINIC AND ANCILLARY SERVICESTHE STEERING COMMITTEE DETERMINED THE MOST IMPORTANT HEALTH NEEDS TO BE ADDRESSED BY REVIEWING THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), SECONDARY DATA, COMMUNITY DEMOGRAPHICS, AND INPUT FROM REPRESENTATIVES REPRESENTING THE BROAD INTEREST OF THE COMMUNITY, INCLUDING THOSE WITH PUBLIC HEALTH EXPERTISE. THE STEERING COMMITTEE MET TWICE BEGINNING APRIL 2023 DURING THE COMMUNITY HEALTH SERVICES DEVELOPMENT (CHSD) PROCESS, FIRST TO DISCUSS HEALTH CONCERNS IN THE COMMUNITY AND AGAIN TO REVIEW THE RESULTS OF THE SURVEY AND FOCUS GROUPS AND TO ASSIST IN THE PRIORITIZATION OF HEALTH NEEDS TO ADDRESS. STILLWATER HOSPITAL ASSOCIATION PART V, SECTION B, LINE 11: STILLWATER BILLINGS CLINIC IS ADDRESSING THE SIGNIFICANT NEEDS IDENTIFIED IN THE CHNA BY IDENTIFYING THE TOP 4 GOALS ALONG WITH CORRESPONDING STRATEGIES AND ACTIVITIES, PERSONS RESPONSIBLE AND TIMELINE FOR ADAPTATION.THE TOP FOUR GOALS AND CORRESPONDING STRATEGIES ARE AS FOLLOWS:GOAL 1: IMPROVE AWARENESS OF RESOURCES AND SERVICES IN STILLWATER COUNTY THROUGH ENHANCED COMMUNITY OUTREACH AND EDUCATION. STRATEGY: EXPLORE OPPORTUNITIES TO ENHANCE COUNTY-WIDE HEALTH EDUCATION AND PARTNERSHIPS IN COMMUNITY EVENTS.ACTIVITIES:*CONTINUE TO PARTNER WITH LOCAL SCHOOL TO SUPPORT AND CO-SPONSOR HEALTH EDUCATION AND PROMOTION EVENTS IN COLUMBUS AND ABSAROKEE. EXPAND OUTREACH TO PARK CITY, REED POINT, AND RAPELJE.*DEVELOP COUNTY OUTREACH MATERIALS TO IMPROVE KNOWLEDGE AND ACCESS TO LOCAL SERVICES AND RESOURCES (I.E., INFORMATION BOOTH MATERIALS, HANDOUTS FOR COMMUNITY EVENTS).*EXPLORE OPPORTUNITIES TO SUPPORT/GROW AREA HEALTH FAIRS/WELLNESS EVENTS WITH NEW COMMUNITY PARTNERS (I.E., STILLWATER MINE). ENHANCING OPPORTUNITIES TO SHARE EDUCATIONAL MATERIALS AND PROVIDE VARIOUS OUTREACH AND/OR SCREENING SERVICES FOR FREE OR NOMINAL COST.*DEVELOP AND PUBLISH COMMUNITY 'PATIENT EXPERIENCE' STORIES IN LOCAL NEWSPAPER AND THROUGH SOCIAL MEDIA TO HELP ENHANCE COMMUNITY KNOWLEDGE OF SERVICES AVAILABLE.GOAL 2: IMPROVE OVERALL HEALTH IN STILLWATER COUNTY THROUGH INCREASED ACCESS TO HEALTH AND WELLNESS OPPORTUNITIES. STRATEGY: ENGAGE WITH COMMUNITY PARTNERS TO IMPROVE AND EXPAND HEALTH AND WELLNESS RESOURCES IN THE COUNTY.ACTIVITIES:*CONTINUE TO DEVELOP A WALKING TRAIL ON CAMPUS TO IMPROVE ACCESS TO FITNESS OPPORTUNITIES IN STILLWATER COUNTY.*EXPAND CURRENT COMMUNITY COALITION TO A COUNTY WIDE WELLNESS COALITION-STAKEHOLDER GROUP. MEETING AT LEAST TWICE A YEAR TO DETERMINE GOALS AND PROJECT AWARENESS. WITH COALITION, CONDUCT AN ENVIRONMENTAL SCAN OF CURRENT PROJECTS, AND RESEARCH NEW POTENTIAL PROJECTS, FUNDING, AND SUSTAINABILITY STRATEGIES.*DEVELOP PROGRAMS AT SBC THAT ADDRESS FITNESS, NUTRITION, WELLNESS (EX. DIABETES PREVENTION PROGRAM).*DEVELOP NEW EDUCATION/OUTREACH ON CHRONIC DISEASE, COMMUNICABLE DISEASE, FALL PREVENTION AND MONTHLY HEALTH TOPICS.GOAL 3: IMPROVE ACCESS TO MENTAL HEALTH AND BEHAVIORAL HEALTH SERVICES THROUGHOUT STILLWATER COUNTY.STRATEGY 3.1: CONTINUE TO COLLABORATE WITH COMMUNITY PARTNERS TO ENHANCE EFFORTS ADDRESSING MENTAL AND BEHAVIORAL HEALTH NEEDS IN STILLWATER COUNTY.ACTIVITIES: *CONTINUE TO FOSTER RELATIONSHIP AND COLLABORATION WITH LOCAL MENTAL HEALTH CENTER TO ENHANCE CARE COLLABORATION AND REFERRALS.*CONTINUE TO SEND STAFF TO PARTICIPATE IN LOCAL MENTAL HEALTH ADVISORY COUNCIL WHICH HELPS TO COORDINATE MENTAL HEALTH RESOURCES IN STILLWATER COUNTY.*WORK WITH COMMUNITY PARTNERS/LAC TO EXPLORE AVAILABLE/NEW TRAININGS AND EDUCATION FOR MENTAL HEALTH AND SUBSTANCE ABUSE.STRATEGY 3.2: ENHANCE ACCESS TO BEHAVIORAL HEALTH SERVICES:ACTIVITIES:*CONTINUE TO PARTICIPATE IN BILLINGS CLINIC BEHAVIORAL HEALTH GRANT TO ENHANCE ACCESS TO MENTAL HEALTH SERVICES PROVIDED IN THE AREA.*DEVELOP AND IMPLEMENT INTEGRATED BEHAVIORAL HEALTH PROTOCOL TO IMPROVE REFERRAL PROCESS TO PSYCHIATRIC CARE AND EXPAND MENTAL HEALTH WORKFORCE IN COMMUNITY.*IMPLEMENT NEW INTEGRATED BEHAVIORAL HEALTH PROGRAM AND CREATE MARKETING AND OUTREACH MATERIALS TO EDUCATE COMMUNITY AND PROVIDERS ON NEW RESOURCES.*CREATE TOOLS TO ASSESS AND EVALUATE PROGRAM PROCESS AND SUCCESS OF NEW INTEGRATED BEHAVIORAL HEALTH PROGRAM.STRATEGY 3.3: CONTINUE TO ENHANCE MENTAL HEALTH OUTREACH AND EDUCATION FOR AREA RESIDENTS:ACTIVITIES:*MEET WITH LOCAL SCHOOLS TO DEVELOP MENTAL HEALTH, SUICIDE RISK, AND SUBSTANCE ABUSE EDUCATION PROGRAMS IN THE SCHOOLS.*PARTNER WITH LOCAL SCHOOLS TO IMPLEMENT THE PAX GOOD BEHAVIOR GAME.*OFFER COMMUNITY MENTAL HEALTH FIRST AID (ADOPT AND MODIFY EDUCATION FOR COMMUNITY MEMBERS AS APPROPRIATE).*CONTINUE TO CATALOGUE LOCAL MENTAL HEALTH/SUBSTANCE USE RESOURCES, SERVICES, AND PROGRAMS AVAILABLE, AND EDUCATE COMMUNITY.GOAL 4: IMPROVE ACCESS TO HEALTHCARE SERVICES IN STILLWATER COUNTY.STRATEGY 4.1: COLLABORATE WITH COUNTY PARTNERS ON TRANSPORTATION NEEDS IN STILLWATER COUNTY.ACTIVITIES:*DETERMINE COMMUNITY STAKEHOLDER GROUP WORKING ON TRANSPORTATION NEEDS IN STILLWATER COUNTY.*CONVENE STAKEHOLDER GROUP TO DISCUSS AND IDENTIFY TRANSPORTATION NEEDS AND OPPORTUNITIES.*RESEARCH COMMUNITY MODELS AND BEST PRACTICES FOR TRANSPORTATION IN COMMUNITIES/COUNTIES OF SIMILAR SIZE.*CONTINUE TO EXPLORE GRANT OPPORTUNITIES.*DEVELOP PATIENT TRANSPORTATION PROTOCOL FOR SBC STAFF WHEN ASSISTING PATIENTS AND COMMUNITY MEMBERS.STRATEGY 4.2: EXPAND ACCESS TO SPECIALTY SERVICES IN STILLWATER COUNTY.ACTIVITIES:*EXPLORE FEASIBILITY TO EXPAND AVAILABLE SPECIALTY SERVICES SUCH AS CARDIOLOGY, PSYCHIATRY, OB/GYN AND DERMATOLOGY.*CONTINUE GROWTH OF TELEHEALTH SERVICES (I.E., CLINIC, COUNSELING, AVERA E-EMERGENCY, NUTRITION, PHARMACY, PHYSICAL, OCCUPATIONAL, SPEECH THERAPIES, HOME HEALTH, AND TRANSITIONAL CARE.*DEVELOP OUTREACH CAMPAIGN FOR NEW SERVICES AND PROVIDERS TO INCREASE KNOWLEDGE AND ACCESS TO SERVICES.STRATEGY 4.3: EXPLORE EXPANDING AVAILABLE HOURS OF VARIOUS SERVICES.ACTIVITIES:*DETERMINE FEASIBILITY TO EXPAND HOURS OF VARIOUS SERVICES (EX. PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES) TO IMPROVE AVAILABILITY AND ENHANCE ACCESS. SCHEDULE H, PART V, SECTION B, LINE 7A AND LINE 10A HTTPS://STILLWATERBILLINGSCLINIC.COM/WP-CONTENT/UPLOADS/COLUMBUS_2023_CHNA-REPORT-FINAL.PDF SCHEDULE H, PART V, SECTION B, LINE 16A, LINE 16B AND LINE 16C HTTPS://WWW.BILLINGSCLINIC.COM/CARE-AT-BILLINGS-CLINIC/YOUR-VISIT/BILLING-INSURANCE--FINANCIAL-INFORMATION/FINANCIAL-ASSISTANCE/ PART I, LINE 3C: IN ADDITION TO THE FEDERAL POVERTY GUIDELINES BILLINGS CLINIC ALSO USES ASSET LEVEL, MEDICAL INDIGENCY, INSURANCE STATUS, UNDERINSURANCE STATUS AND RESIDENCY IN DETERMINING ELIGIBILITY FOR FINANCIAL ASSISTANCE. PART I, LINE 7: THE ORGANIZATION USED A COST-TO-CHARGE RATIO FOR LINES 7A AND 7B. THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO CHARGES. THE INFORMATION FOR LINES 7E THROUGH 7I WAS DERIVED FROM INFORMATION IN THE GENERAL LEDGER AND OTHER FINANCIAL DATA RELATED SPECIFICALLY TO THE VARIOUS TYPES OF COMMUNITY BENEFITS. PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 127,132. PART III, LINE 2: THE HOSPITAL HAS ADOPTED THE NEW REVENUE RECOGNITION STANDARD ASU 2014-09. UNDER ASU 2014-09, THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HOSPITAL DOES NOT EXPECT TO BE ENTITLED OR COLLECT FROM THE PATIENTS ARE CONSIDERED IMPLICIT PRICE CONCESSIONS AND EXCLUDED FROM THE HOSPITAL'S ESTIMATION OF THE TRANSACTION PRICE OR REVENUE RECORDED. BAD DEBT EXPENSE WAS NOT SIGNIFICANT TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024. HOWEVER, THE HOSPITAL INTERNALLY TRACKS BAD DEBT EXPENSE CONSISTENT WITH HISTORICAL PRACTICES AND THAT AMOUNT HAS BEEN REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2. PART III, LINE 3: THE ORGANIZATION DOES NOT CONSIDER ANY OF ITS BAD DEBT EXPENSE TO BE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. PART III, LINE 8: THE MEDICARE REVENUE AND COSTS ARE FROM THE MEDICARE COST REPORT. STILLWATER BILLINGS CLINIC ESTIMATES THAT 45% OF STILLWATER BILLINGS CLINIC'S MEDICARE SHORTFALLS SHOULD BE COUNTED AS COMMUNITY BENEFIT. OUR RATIONALE IS THAT 45% IS THE BEST ESTIMATE OF THE PERCENTAGE OF MONTANA'S MEDICARE POPULATION (AGED 65 AND OLDER) WHO ARE AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL. BASED ON MEDICARE AND U.S. CENSUS DATA, THOSE PATIENTS WOULD QUALIFY FOR FULL FINANCIAL ASSISTANCE. A HIGHER PERCENTAGE WOULD QUALIFY FOR PARTIAL FINANCIAL ASSISTANCE WITH INCOMES FROM 100%-300% OF THE FEDERAL POVERTY LEVEL. PART III, LINE 9B: PATIENTS ARE SCREENED BY THE ORGANIZATION'S FINANCIAL COUNSELORS TO SEE IF THEY QUALIFY FOR FINANCIAL ASSISTANCE. IF THEY QUALIFY, THEIR ACCOUNT BALANCES ARE ADJUSTED ACCORDINGLY. IF THERE IS A BALANCE AFTER THE ADJUSTMENT, THE ORGANIZATION FOLLOWS THE NORMAL DEBT COLLECTION PRACTICE. IN UNUSUAL SITUATIONS WHERE THE PATIENT'S CIRCUMSTANCES HAVE CHANGED, THE CEO HAS THE AUTHORITY TO GRANT EXCEPTIONS TO THE POLICY. PART VI, LINE 2: THE ORGANIZATION ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES THROUGH DAY TO DAY PATIENT CARE AND THE WORK OF THE COMMUNITY HEALTH SERVICES DEPARTMENT. PART VI, LINE 3: THE ORGANIZATION EMPLOYS A BUSINESS OFFICE LEAD WHO IS RESPONSIBLE FOR ADMINISTERING THE FINANCIAL ASSISTANCE PROGRAM, ASSURING THE DETERMINATION FOR FINANCIAL ASSISTANCE MEETS THE REQUIREMENTS OF THE POLICY, AND NOTIFYING THE PATIENT AND/OR RESPONSIBLE PARTY OF THE FINAL DETERMINATION OF AMOUNTS APPROVED UNDER THE POLICY. PATIENT REPRESENTATIVES WORK WITH THE PATIENTS IN COMPLETING APPLICATIONS THAT DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. INFORMATION IS ALSO IN PRINTED FORM ON PATIENT BILLS. PART VI, LINE 4: STILLWATER COUNTY STRETCHES 75 MILES OF TWO LANE ROADS FROM NORTH TO SOUTH CONNECTING MOUNTAIN RANGES TO THE LAKE BASINS, COULEES, AND ROLLING PLAINS. INTERSTATE 90 PASSES THROUGH THE COUNTY AT COLUMBUS. COUNTY HAS A POPULATION OF 9,801 WITH 6 UNINCORPORATED COMMUNITIES AND 1 INCORPORATED COMMUNITY OF COLUMBUS WHERE THE HOSPITAL RESIDES. COUNTY HAS A VAST ARRAY OF OUTDOOR RECREATIONAL OPPORTUNITIES. PART VI, LINE 5: STILLWATER HOSPITAL ASSOCIATION'S COMMUNITY HEALTH SERVICES DEPARTMENT STRIVES TO PROVIDE BROAD-BASED COMMUNITY HEALTH INFORMATION AND SERVICES TO THE RESIDENTS, FACILITIES AND GUESTS OF STILLWATER COUNTY. THE BOARD HAS COMMUNITY MEMBERS SERVING. PART VI, LINE 6: MTWY HEALTH (MTWY) IS A MONTANA NONPROFIT ORGANIZATION THAT IS THE SOLE MEMBER OF BOTH BILLINGS CLINIC AND LOGAN HEALTH EFFECTIVE ON SEPTEMBER 1, 2023. THE ORGANIZATIONS BELIEVE THAT THE COMBINED, INDEPENDENT HEALTH SYSTEM WILL BE BETTER EQUIPPED TO SUSTAIN AND GROW SERVICES TO MEET THE PATIENT NEEDS IN MONTANA AND WYOMING.BELOW IS A LIST OF ORGANIZATIONS THAT ARE PART OF MTWY HEALTH. BILLINGS CLINIC (BC) IS A MONTANA NONPROFIT ORGANIZATION, WHICH IS STRUCTURED AS A MEDICAL FOUNDATION. BC OPERATES A 336-LICENSED-BED ACUTE CARE HOSPITAL LOCATED IN BILLINGS, MONTANA; A MULTI-SPECIALTY PHYSICIAN GROUP, INCLUDING MORE THAN 500 PHYSICIANS AND ADVANCED PRACTITIONERS BASED IN BILLINGS WITH BRANCH CLINICS IN MILES CITY AND BOZEMAN, MONTANA AND CODY, WYOMING. BC ALSO MANAGES A NUMBER OF CRITICAL ACCESS HOSPITALS IN MONTANA AND WYOMING.BILLINGS CLINIC FOUNDATION (THE FOUNDATION), WHOSE PRINCIPAL ACTIVITY IS THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC FOR BC AND THE NONPROFIT AFFILIATES OF BC. THE OPERATIONS OF THE FOUNDATION ARE FINANCED PRINCIPALLY FROM CONTRIBUTIONS AND INVESTMENT INCOME. MONTANA HEALTHCARE INDEMNITY, LLC (MHI), WHOSE PRINCIPAL ACTIVITY IS TO ACT AS A CAPTIVE INSURANCE COMPANY FOR GENERAL AND PROFESSIONAL LIABILITY COVERAGE FOR BC, LOGAN HEALTH AND OTHER AFFILIATED HEALTHCARE FACILITIES LOCATED IN MONTANA AND WYOMING. STILLWATER HOSPITAL ASSOCIATION, INC., WHICH OWNS AND OPERATES STILLWATER BILLINGS CLINIC (SBC). SBC IS A NONPROFIT ACUTE CARE HOSPITAL LOCATED IN COLUMBUS, MONTANA. THE FACILITY HAS 16 ACUTE CARE AND SWING BEDS AND HAS BEEN GRANTED CRITICAL ACCESS STATUS FOR MEDICARE REPORTING PURPOSES.BILLINGS CLINIC SPECIALTY SUPPLIES AND SERVICES, LLC (SPECIALTY SERVICES) IS LICENSED BY THE STATE OF MONTANA AS A SINGLE MEMBER LIMITED LIABILITY COMPANY AND ITS INCOME IS INCLUDED IN THE TAX RETURN OF BC. SPECIALTY SERVICES FOCUSES ON PROVIDING PHARMACY CARE FOR CHRONIC, RARE OR COMPLEX CONDITIONS THAT REQUIRE SPECIALTY MEDICATION. IT ALSO PROVIDES PHARMACY SERVICES TO RESIDENTS IN A VARIETY OF POST-ACUTE CARE SETTINGS. TOWNSEND HEALTH SYSTEMS, INC., WHICH OWNS AND OPERATES BROADWATER HEALTH CENTER, D/B/A BILLINGS CLINIC BROADWATER (BCB). BCB IS A NONPROFIT CRITICAL ACCESS HOSPITAL LOCATED IN TOWNSEND, MONTANA. THE FACILITY HAS 25 LICENSED ACUTE CARE AND SWING BEDS AND HAS BEEN GRANTED CRITICAL ACCESS STATUS FOR MEDICARE REPORTING PURPOSES. BILLINGS CLINIC ONCALL, LLC (ONCALL) IS LICENSED BY THE STATE OF MONTANA AS A SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH IS TAXED AT THE ENTITY LEVEL. ONCALL PROVIDES TELEHEALTH SERVICES.LOGAN HEALTH (LH), A MONTANA NONPROFIT ORGANIZATION, WAS FORMED IN MAY 1982 AND BEGAN OPERATIONS IN APRIL 1983. THE PRIMARY PURPOSE OF LH IS TO ACT FOR THE BENEFIT OF, AND ON BEHALF OF, ITS SUBSIDIARIES. KALISPELL REGIONAL MEDICAL CENTER, INC. D/B/A LOGAN HEALTH MEDICAL CENTER (LHMC): A MONTANA NONPROFIT ORGANIZATION THAT PROVIDES ACUTE HEALTH CARE SERVICES. LOGAN HEALTH FOUNDATION (THE LH FOUNDATION) IS A MONTANA NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO PROMOTE THE CHARITABLE OBJECTIVES OF LH. ASSIST - FLATHEAD VALLEY (ASSIST) IS A NONPROFIT ORGANIZATION LOCATED IN KALISPELL, MONTANA, WHOSE PRIMARY PURPOSE IS TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS IN FLATHEAD VALLEY. APPLIED HEALTH SERVICES, INC. (AHS) IS A MONTANA TAXABLE ORGANIZATION THAT OPERATES A DURABLE MEDICAL EQUIPMENT RENTAL OPERATION, TWO RETAIL PHARMACIES AND OTHER SERVICES. SUMMIT MEDICAL FITNESS CENTER, D/B/A LOGAN HEALTH FITNESS CENTER, INC. (LHFC) IS A MONTANA NONPROFIT ORGANIZATION THAT WAS FORMED IN 2006 AND BEGAN OPERATIONS IN APRIL 2007 AS A HEALTH/MEDICAL FITNESS CENTER PROMOTING THE HEALTH OF THE COMMUNITY THROUGH EDUCATION, TRAINING AND RECREATION.MONTANA PEDIATRICS IS A MONTANA NONPROFIT ORGANIZATION THAT PROVIDES TELEHEALTH ALTERNATIVES TO PARENTS REQUIRING PEDIATRIC CARE AFTER HOURS OR IN CIRCUMSTANCES WHERE IN PERSON OFFICE VISITS ARE INCONVENIENT/ UNREALISTIC. LOGAN HEALTH EMERGENCY MEDICAL SERVICES (EMS) IS A MONTANA NONPROFIT ORGANIZATION THAT OPERATES REGIONAL EMS SERVICES.LOGAN HEALTH WHITEFISH (WHITEFISH) IS A MONTANA NONPROFIT CORPORATION THAT PROVIDES ACUTE-CARE GENERAL SERVICES AND BECAME PART OF LH ON MAY 1, 2016 AND IS LOCATED IN WHITEFISH, MONTANA. LOGAN HEALTH SHELBY (SHELBY) IS A MONTANA NONPROFIT ORGANIZATION THAT PROVIDES ACUTE-CARE GENERAL SERVICES AND BECAME PART OF LH ON MAY 6, 2021. SHELBY IS A CRITICAL ACCESS HOSPITAL LOCATED IN SHELBY, MONTANA.LOGAN HEALTH CONRAD (CONRAD) IS A MONTANA NONPROFIT ORGANIZATION THAT PROVIDES ACUTE-CARE GENERAL SERVICES AND BECAME PART OF LH ON JUNE 1, 2021. CONRAD IS A CRITICAL ACCESS HOSPITAL, NURSING FACILITY, AND A RURAL HEALTH CLINIC LOCATED IN CONRAD, MONTANA. LOGAN HEALTH CUT BANK (CUT BANK) IS A MONTANA NONPROFIT ORGANIZATION THAT PROVIDES ACUTE-CARE GENERAL SERVICES AND BECAME PART OF LH ON JUNE 1, 2021. CUT BANK IS A CRITICAL ACCESS HOSPITAL, AND A RURAL HEALTH CLINIC LOCATED IN CUT BANK, MONTANA. LOGAN HEALTH CHESTER (CHESTER) IS A MONTANA NONPROFIT ORGANIZATION THAT PROVIDES ACUTE-CARE GENERAL SERVICES AND BECAME PART OF LH ON JULY 1, 2022. CHESTER IS A CRITICAL ACCESS HOSPITAL AND ASSISTED LIVING FACILITY LOCATED IN CHESTER, MONTANA. NORTHWEST HORIZONS, INC. (NWH) IS A MONTANA NONPROFIT ORGANIZATION ORGANIZED TO ESTABLISH AND ENHANCE INSTITUTIONAL AND NONINSTITUTIONAL HEALTH CARE SERVICES FOR THE AGED. FLATHEAD HOSPITAL DEVELOPMENT COMPANY, LLC (FHDC) IS A MONTANA LIMITED LIABILITY COMPANY. THE PURPOSE OF FHDC IS TO OWN AND LEASE REAL ESTATE ON WHICH IMPROVEMENTS ARE OR WILL BE BUILT AND TO LEASE THAT REAL ESTATE TO THIRD PARTIES. CURRENTLY, THE FHDC OWNS AND LEASES AN ACUTE-CARE GENERAL HOSPITAL FACILITY IN KALISPELL, MONTANA, AND MEDICAL OFFICE BUILDINGS, IN KALISPELL, COLUMBIA FALLS, WHITEFISH, AND POLSON, MONTANA. FHDC IS JOINTLY OWNED 64.2% BY NWH, A SUBSIDIARY OF LH, AND 35.8% BY INDIVIDUAL PHYSICIANS. LOGAN HEALTH ASSISTED LIVING SHELBY (LHAL - SHELBY) IS A NONPROFIT ORGANIZATION THAT PROVIDES ASSISTED LIVING SERVICES AND BECAME A PART OF NWH ON MAY 1, 2018. LHAL - SHELBY IS LOCATED ADJACENT TO SHELBY IN SHELBY, MONTANA.LOGAN HEALTH CARE CENTER - SHELBY (LHLT - SHELBY) IS A NONPROFIT ORGANIZATION THAT PROVIDES SKILLED NURSING SERVICES AND BECAME A PART OF NWH ON MAY 6, 2021. LHLT - SHELBY IS LOCATED ADJACENT TO SHELBY IN SHELBY, MONTANA. 1 1 0 0 0 0 0 0 0 CRAIG LAMBRECHT MD SYSTEM CEO (UNTIL 3/11/2024) 0 332474 0 263881 0 1119114 0 20102 0 4481 0 1740052 0 0 CLINTON SEGER MD SYSTEM CO-CEO 0 1095076 0 62909 0 5613 0 29275 0 14019 0 1206892 0 0 KEVIN ABEL SYSTEM CO-CEO 0 921367 0 62103 0 2881 0 20700 0 17883 0 1024934 0 0 WILLIAM GIBSON CLO 0 689757 0 108695 0 2770 0 20700 0 17923 0 839845 0 0 ELLEN LAYTON CAO 0 689645 0 71017 0 10162 0 29275 0 21920 0 822019 0 0 KATHLEEN QUINONES CFO 0 573714 0 60 0 5550 0 29275 0 8821 0 617420 0 0 JUSTIN OTT VICE CHAIRMAN 0 434799 0 0 0 6513 0 25674 0 21920 0 488906 0 0 WADE SEE MD PHYSICIAN 349697 0 20000 0 1915 0 28990 0 15712 0 416314 0 0 0 JESSICA COZZENS MD DIRECTOR/PHYSICIAN 0 349406 0 2011 0 1924 0 27129 0 22997 0 403467 0 0 CODY WHITE MD SECRETARY/TREASURER 317792 0 29276 0 663 0 28844 0 21474 0 398049 0 0 0 JEFFREY MACEWEN DO PHYSICIAN 263963 0 29270 0 384 0 0 0 21960 0 315577 0 0 0 MATTHEW WALLER DIRECTOR 0 209914 0 1000 0 551 0 19662 0 21905 0 253032 0 0 LUKE E KOBOLD CEO 186024 0 13163 0 1699 0 19012 0 21548 0 241446 0 0 0 EDWIN K SHEILS PHYSICIAN ASSISTANT 196480 0 0 0 1250 0 18596 0 22750 0 239076 0 0 0 LOCKE MURPHY PHYSICIAN ASSISTANT 188578 0 0 0 515 0 17161 0 21851 0 228105 0 0 0 ABBY BYMASTER PHYSICIAN ASSISTANT 151237 0 0 0 0 0 0 0 8599 0 159836 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS PAID BY LOGAN HEALTH AND BILLINGS CLINIC. THE ORGANIZATIONS USE THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE CEO: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINES 4A-B CONTRACTUAL PAYMENTS: CRAIG LAMBRECHT - $1,116,784 457(F) CONTRIBUTIONS: CLINTON SEGER - $165,001 KATHLEEN QUINONES - $67,367 JUSTIN OTT - $57,877 MATTHEW WALLER - $14,773 WILLIAM GIBSON - $30,500 KEVIN ABEL - $23,000 ELLEN LAYTON - $84,000 FORM 990, PART VI, SECTION A, LINE 6 BILLINGS CLINIC IS THE SOLE MEMBER OF STILLWATER HOSPITAL ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS AUTHORITY TO RECOMMEND, APPROVE AND REJECT NOMINATIONS OF BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ARE GOVERNANCE DECISIONS OF THE ORGANIZATION WHICH ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER: - AMENDMENTS TO THE ORGANIZATION'S ARTICLES OF INCORPORATION, BYLAWS, OR NAME; - DISSOLUTION, MERGERS, OR CONSOLIDATIONS WITH OR INTO ANOTHER ENTITY; - SALE, LEASE, EXCHANGE OR DISPOSITIONS OF PROPERTY OF THE ORGANIZATION; - APPROVAL OF BUDGETS; - INCURRENCE OF DEBT AND PURCHASES MADE BY THE ORGANIZATION IN AMOUNTS EXCEEDING $100,000; - SELECTION, HIRING, PRIMARY SUPERVISION, DISCIPLINE AND TERMINATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER; - ADDITION OR DISCONTINUANCE OF ANY SERVICE OFFERED TO BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICTS OF INTEREST FORM. THE COMPLIANCE OFFICER REVIEWS THEM, IDENTIFIES POTENTIAL CONFLICTS, AND FORWARDS TO THE ADMINISTRATIVE TEAM IF A POTENTIAL CONFLICT EXISTS, AS OUTLINED IN THE ORGANIZATIONAL POLICY. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO, OFFICERS, AND KEY EMPLOYEES ARE PAID BY BILLINGS CLINIC AND LOGAN HEALTH. BILLINGS CLINIC AND LOGAN HEALTH HAVE AN EXECUTIVE COMPENSATION PROGRAM ADMINISTERED ANNUALLY BY INDEPENDENT TRUSTEES FOLLOWING BEST PRACTICES AND THE HIGHEST REGULATORY STANDARDS EXPECTED OF A NOT-FOR PROFIT ORGANIZATION. SALARY AND BENEFITS FOR THE CHIEF EXECUTIVE OFFICER ARE DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS BASE AND TOTAL COMPENSATION DATA FROM AN ARRAY OF COMPENSATION SURVEYS OF HOSPITALS SIMILAR IN SIZE AND COMPLEXITY TO LOGAN HEALTH AND BILLINGS CLINIC. THE BOARD CONSIDERS THESE REPORTS AND DETERMINES THE STATUS OF THE BASE SALARY, BENEFITS, AND TOTAL COMPENSATION FOR THE CEO. ADDITIONALLY, THE CEO UTILIZES THE MARKET INFORMATION PROVIDED TO DETERMINE RECOMMENDATIONS FOR OTHER SENIOR EXECUTIVES AND ENGAGES IN A RIGOROUS ANALYSIS THROUGH USE OF INDEPENDENT SURVEY RESULTS. THE BOARD REVIEWS BENEFIT LEVELS AND TOTAL COMPENSATION TO ENSURE APPROPRIATENESS IN THE NOT-FOR-PROFIT HEALTH CARE SECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN AS NEEDED BASIS. FORM 990, PART XI, LINE 9: TRANSFER TO AFFILATES 114,461. BILLINGS CLINIC 2800 TENTH AVENUE NORTH BILLINGS MT 59101 810231784 HOSPITAL MT 501(C)(3) LINE 3 MTWY HEALTH 0 BILLINGS CLINIC FOUNDATION 2917 TENTH AVENUE NORTH BILLINGS MT 59101 810407289 FUNDRAISING MT 501(C)(3) LINE 7 BILLINGS CLINIC 0 STILLWATER COMMUNITY HEALTHCARE FOUNDATION 710 N 11TH ST COLUMBUS MT 59019 200748325 FUNDRAISING MT 501(C)(3) LINE 7 STILLWATER 1 TOWNSEND HEALTH SYSTEMS INC 110 NORTH OAK STREET TOWNSEND MT 59644 810398400 HEALTHCARE MT 501(C)(3) LINE 3 BILLINGS CLINIC 0 BILLINCS CLINIC EMPLOYEE BENEFIT TRUST 2800 TENTH AVENUE NORTH BILLINGS MT 59101 810391600 EMPLOYEE BENEFITS MT 501(C)(9) BILLINGS CLINIC 0 MTWY HEALTH INC 310 SUNNYVIEW LN KALISPELL MT 59901 932584380 SUPPORT MT 501(C)(3) LINE 12B, II N/A 0 KALISPELL REGIONAL MEDICAL CENTER 310 SUNNYVIEW LANE KALISPELL MT 59901 237293874 ACUTE HOSPITAL CARE MT 501(C)(3) LINE 3 LOGAN HEALTH 0 KALISPELL REGIONAL HEALTHCARE FOUNDATION 310 SUNNYVIEW LANE KALISPELL MT 59901 311703013 SUPPORTING ORGANIZATION MT 501(C)(3) LINE 12A, I KALISPELL REGIONAL MEDICAL CENTER 0 ASSIST-FLATHEAD VALLEY 310 SUNNYVIEW LANE KALISPELL MT 59901 462669324 WELLNESS RESOURCE PROVIDER MT 501(C)(3) LINE 10 KALISPELL REGIONAL MEDICAL CENTER 0 KALISPELL REGIONAL MEDICAL CENTER VOLUNTEERS 310 SUNNYVIEW LANE KALISPELL MT 59901 273866474 SUPPORTING ORGANIZATION MT 501(C)(3) LINE 10 KALISPELL REGIONAL MEDICAL CENTER 0 LIBERTY COUNTY HOSPITAL AND NURSING HOME INC 315 W MADISON AVE CHESTER MT 59522 810515463 PROVIDE ACUTE HOSPITAL CARE MT 501(C)(3) LINE 3 LOGAN HEALTH 0 LOGAN HEALTH - CONRAD 805 SUNSET BLVD CONRAD MT 59425 810232406 PROVIDE ACUTE HOSPITAL CARE MT 501(C)(3) LINE 3 LOGAN HEALTH 0 LOGAN HEALTH - CUT BANK 226 9TH AVE SE CUT BANK MT 59427 810530457 PROVIDE ACUTE HOSPITAL CARE MT 501(C)(3) LINE 3 LOGAN HEALTH 0 LOGAN HEALTH - SHELBY 640 PARK AVE SHELBY MT 59474 862327525 PROVIDE ACUTE HOSPITAL CARE MT 501(C)(3) LINE 3 LOGAN HEALTH 0 LOGAN HEALTH - WHITEFISH 1600 HOSPITAL WAY WHITEFISH MT 59937 810247969 PROVIDE ACUTE HOSPITAL CARE MT 501(C)(3) LINE 3 LOGAN HEALTH 0 LOGAN HEALTH EMERGENCY MEDICAL SERVICES 310 SUNNYVIEW LANE KALISPELL MT 59901 880538346 EMERGENCY SERVICES MT 501(C)(3) LINE 7 LOGAN HEALTH 0 MONTANA PEDIATRICS 259 W FRONT ST STE B MISSOULA MT 59802 854133807 AMBULATORY CARE MT 501(C)(3) LINE 7 LOGAN HEALTH 0 NORTHWEST HORIZONS INC 310 SUNNYVIEW LANE KALISPELL MT 59901 810420653 LONG-TERM AMBULATORY CARE MT 501(C)(3) LINE 10 LOGAN HEALTH 0 SUMMIT MEDICAL FITNESS CENTER 310 SUNNYVIEW LANE KALISPELL MT 59901 203752312 COMMUNITY HEALTH & WELLNESS CENTER MT 501(C)(3) LINE 10 LOGAN HEALTH 0 NORTH VALLEY HOSPITAL FOUNDATION 1600 HOSPITAL WAY WHITEFISH MT 59937 810526541 SUPPORTING ORGANIZATION MT 501(C)(3) LINE 12A, I LOGAN HEALTH - WHITEFISH 0 LOGAN HEALTH ASSISTED LIVING - SHELBY 111 2ND ST S SHELBY MT 59474 862394240 RETIREMENT & ASSISTED LIVING MT 501(C)(3) LINE 10 NORTHWEST HORIZONS INC 0 LOGAN HEALTH CARE CENTER - SHELBY 630 PARK DRIVE SHELBY MT 59474 862346458 LONG-TERM CARE & SKILLED NURSING MT 501(C)(3) LINE 10 NORTHWEST HORIZONS INC 0 LOGAN HEALTH 310 SUNNYVIEW LANE KALISPELL MT 59901 810406485 SUPPORT SUBSIDIARY HEALTH ORGANIZATIONS MT 501(C)(3) LINE 3 MTWY HEALTH INC 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 STILLWATER COMMUNITY HEALTHCARE FOUNDATION INC R 114461 ACTUAL PAYMENT