{"success":true,"data":{"_id":846002707,"filings":[{"Organization":{"value":null,"Person":["Ronald Courtney","Micheal Brezinsky MD","Casey Corrigan Reichmann","Kiersten Davis DVM","Lance Lehigh","Mary Vader DO","Roy Ryan","Seth Ryan","Steven Hannah","Joyce Beck","Albert White","Joan Napolilli","Alan Saliman","Riley Foreman","David Lee","Matthew Smolin","Robert Kilbourn","Choon-Kee Lee"],"Title":["Chairperson","Director","Director","Vice Chairperson","Secretary/Treasurer","Director","Director","Director","CEO (Deemed Officer)","COO (Deemed Officer)","CFO (Deemed Officer)","CNO","CMO (5/31/16)","Physician","Physician","Physician","Physician","Physician"],"Hours":[5.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,196234,91125,718641,687483,594849,513973,503175],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,181968,82537,694546,671043,594849,487543,481653],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,14266,8588,24095,16440,0,26430,21522]},"Basic":{"value":null,"mission":"It is the mission of montrose memorial hospital to provide healthcare services to our communities with excellent service, compassion and fiscal responsibility.","year":2016,"name":"Montrose Memorial Hospital Inc","phone":9702492211,"website":"WWW.MONTROSEHOSPITAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD D COURTNEY","year_formation":2010,"state_legal_domicile":"CO","total_volunteers":109,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"800 South Third Street, Montrose, CO, 81401, USA","city":"Montrose","state":"CO","country":"USA","zip_code":81401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":826,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":826,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":104869996,"Contributions":{"value":146335,"Other contributions":146335,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":104841416,"Total revenue":{"value":104434482,"PATIENT SERVICE REVENUE":102130465,"CAFETERIA & VENDING REVENUE":877451,"SAN JUAN CANCER CENTER JOINT VENTURE":1143305,"SMH/MMH AIR TRANSPORT JOINT VENTURE K-1":72952,"BLACK CANYON SURGICAL CENTER JOINT VENTURE K-1":210309},"Total other revenue":406934,"Unrelated business revenue":0},"Investment income":{"value":-169776,"Investment income total":348234,"Net investment gain":-518010,"Income from invest bond proceeds":0},"Other revenues":{"value":52021,"Other total":1958,"Royalties revenue":0,"Net rental income":50063,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":103902227,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":45030138,"Current officers":287357,"Disqualified persons":0,"Other salaries and wages":37055716,"Pension plan contributions":912179,"Other employee benefits":4259269,"Payroll taxes":2515617},"Other expenses":{"value":58872089,"Management services":857469,"Legal":703632,"Accounting":76029,"Lobbying services":0,"Investment management fees":11820,"Other services":15207126,"Advertising":315476,"Office expenses":19956551,"Information technology":812519,"Royalties":0,"Occupancy":2876990,"Travel":50583,"Conferences and meetings":282550,"Interest":1561922,"Payments to affiliates":0,"Depreciation and depletion":5175535,"Insurance":646075,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10335068,"PROVIDER FEE":4472001,"BAD DEBTS":3377556,"REPAIRS":2345935,"MISCELLANEOUS EXPENSE":139576},"All other expenses":2744},"Functional Expenses":{"value":null,"Program Service Expenses":78451526,"Management And General Expenses":25450701,"Fundraising Expenses":0}},"Assets":{"value":103979862,"Non-interest bearing cash":18124741,"Savings and temp cash investments":274308,"Pledges and grants receivable":0,"Accounts receivable":14291858,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1375389,"Inventories for sale or use":3032743,"Prepaid expenses deferred charges":1500517,"Land, building, equipment":43016741,"Investments publicly traded":17437139,"Investments other":0,"Investments program related":2352753,"Intangible assets":0,"Other assets":2573673},"Liabilities":{"value":38188222,"Sum of Total Liabilities":0,"Accounts payable, accrued":10676750,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":24378574,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":3132898,"Other liabilities":0},"Fund balance":{"value":65791640,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":65649939,"Temporarily restricted net assets":136701,"Permanently restricted net assets":5000},"Ratings":{"Program Expense Ratio":{"score":0.7550514388878306,"percentile":0.5779347554638976},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009228273452017677,"percentile":0.4228481219170849},"Liabilities to Assets Ratio":{"score":0.36726555763268853,"percentile":0.17582607790794663},"Operating Reserve Ratio":{"score":1.0007471928392835,"percentile":0.42395133318607614},"Officer Compensation Ratio":{"score":0.03181337008301083,"percentile":0.8502964767109131},"Program Expense Growth":{"score":0.06766607219989053,"percentile":0.5921481643974598},"Revenue Growth":{"score":0.07441372764464928,"percentile":0.6956577975957003},"Asset Growth":{"score":0.03848990133301773,"percentile":0.48114949225179693},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5987480704085714,"percentile":0.6018614974092984}},"source_xml":"201732999349301578_public.xml"},{"Organization":{"value":null,"Person":["Debra A Harmon","Patricia Dickinson","Ron Courtney","Lance Lehigh","Mary L Vader DO","Melissa J Alcorn","Casey E Corrigan","Kjersten A Davis","John Foechterle","James E Whitticom","J STEPHEN GLASMANN","William Bennett","Louis H Winkler MD","Steven Hannah Deemed Officer","MARY SNYDER","Albert White Deemed Officer","Norilina Harvel Deemed Officer","Joan Napolilli","Robert Kilbourn","Choon-Kee Lee","Jimmy Gilbert","Riley Foreman","David Lee"],"Title":["Chairperson","Vice Chair","Secretary-Treasurer","Director","Director","Director (effective 10/14)","Director (effective 10/14)","Director (effective 10/14)","Director (effective 10/14)","Director (through 10/14)","DIRECTOR (through 10/14)","Director (through 6/14)","Director (through 2/14)","CEO","COO","Interim CFO (See Schedule O)","CFO (July 2014)","CNO","Physician","Physician","Physician","Physician","Physician"],"Hours":[5.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,4.0,4.0,4.0,5.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,189768,0,0,166258,514171,472628,330816,313603,310438],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,172066,0,0,153991,489655,452552,310740,301228,303005],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,17702,0,0,12267,24516,20076,20076,12375,7433]},"Basic":{"value":null,"mission":"It is the mission of montrose memorial hospital to provide healthcare services to our communities with excellent service, compassion and fiscal responsibility.","year":2014,"name":"Montrose Memorial Hospital Inc","phone":9702492211,"website":"WWW.MONTROSEHOSPITAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBRA A HARMON","year_formation":2010,"state_legal_domicile":"CO","total_volunteers":100,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"800 South Third Street Suite, Montrose, CO, 81401, USA","city":"Montrose","state":"CO","country":"USA","zip_code":81401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":716,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":716,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":91907074,"Contributions":{"value":169566,"Other contributions":169566,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":91299296,"Total revenue":{"value":91256787,"PATIENT SERVICE REVENUE":88857055,"EHR INCENTIVE INCOME":751415,"CAFETERIA & VENDING REVENUE":566556,"SAN JUAN CANCER CENTER JOINT VENTURE":983192,"BLACK CANYON SURGICAL CENTER JOINT VENTURE":98569},"Total other revenue":42509,"Unrelated business revenue":0},"Investment income":{"value":196890,"Investment income total":193332,"Net investment gain":3558,"Income from invest bond proceeds":0},"Other revenues":{"value":241322,"Other total":2178,"Royalties revenue":0,"Net rental income":239144,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":86331399,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":37511830,"Current officers":356026,"Disqualified persons":0,"Other salaries and wages":28826677,"Pension plan contributions":755540,"Other employee benefits":5556469,"Payroll taxes":2017118},"Other expenses":{"value":48819569,"Management services":804174,"Legal":375371,"Accounting":74619,"Lobbying services":0,"Investment management fees":0,"Other services":3865477,"Advertising":260004,"Office expenses":14996713,"Information technology":924746,"Royalties":0,"Occupancy":2550085,"Travel":75382,"Conferences and meetings":146694,"Interest":1836958,"Payments to affiliates":0,"Depreciation and depletion":4795001,"Insurance":479881,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16913214,"PROFESSIONAL FEES":7577052,"PROVIDER FEE":3309422,"BAD DEBTS":4017347,"REPAIRS":2009393},"All other expenses":721250},"Functional Expenses":{"value":null,"Program Service Expenses":66336492,"Management And General Expenses":19994907,"Fundraising Expenses":0}},"Assets":{"value":98151659,"Non-interest bearing cash":16176104,"Savings and temp cash investments":34661,"Pledges and grants receivable":0,"Accounts receivable":12943437,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1308406,"Inventories for sale or use":2213304,"Prepaid expenses deferred charges":1278068,"Land, building, equipment":44146359,"Investments publicly traded":14453739,"Investments other":0,"Investments program related":1489878,"Intangible assets":0,"Other assets":4107703},"Liabilities":{"value":39274571,"Sum of Total Liabilities":0,"Accounts payable, accrued":7016540,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":28990945,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":3267086,"Other liabilities":0},"Fund balance":{"value":58877088,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":58749682,"Temporarily restricted net assets":122406,"Permanently restricted net assets":5000},"Ratings":{"Program Expense Ratio":{"score":0.768393571381833,"percentile":0.59045056511967},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06066644010449076,"percentile":0.5481143152017892},"Liabilities to Assets Ratio":{"score":0.4001416929692447,"percentile":0.16468955300680233},"Operating Reserve Ratio":{"score":1.1369172761812882,"percentile":0.4600715120206925},"Officer Compensation Ratio":{"score":0.02661467353262745,"percentile":0.8776907196757877},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.633561380237744,"percentile":0.6997202014325703}},"source_xml":"201502269349304190_public.xml"},{"Organization":{"value":null,"Person":["BARB JUDD","MARY VADER DO","MICHAEL BREZINSKY MD","JACK JOHNSTON","KAYE HOTSENPILLER","KJERSTEN DAVIS MD","REID FISHERING","SELVIN SANDOVAL","ZANDER PARKER","JEFF MENGENHAUSEN","PAUL PERROTTI","ADDISON WOOD MD","MOJGAN ARASHVAND MD","RHONDA PARKER MD","SAMUEL HOLMES MD","STEVEN EMMONS MD"],"Title":["SECRETARY END 10/24 V CHAIR BEG 10/24","CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO (DEEMED OFFICER)","CFO","PHYSICIAN","PHYSICIAN","CHIEF MEDICAL OFFICER","PHYSICIAN","PHYSICIAN"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,30155,0,0,0,0,0,0,0,383229,1030643,439051,515224,470383,686676],"Direct compensation":[0,0,30155,0,0,0,0,0,0,0,359920,958115,421180,455171,470005,611906],"Other compensation":[0,0,0,0,0,0,0,0,0,0,23309,72528,17871,60053,378,74770]},"Basic":{"value":null,"mission":"It is the mission of montrose memorial hospital to provide healthcare services to our communities with excellent service, compassion and fiscal responsibility.","year":2024,"name":"MONTROSE MEMORIAL HOSPITAL INC","phone":9702492211,"website":"WWW.MONTROSEHEALTH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2010,"state_legal_domicile":"CO","total_volunteers":55,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"800 SOUTH THIRD STREET, MONTROSE, CO, 81401, USA","city":"MONTROSE","state":"CO","country":"USA","zip_code":81401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":867,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":867,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":197428506,"Contributions":{"value":856283,"Other contributions":680416,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":175867,"Related organizations":0},"Program revenue":{"value":193192459,"Total revenue":{"value":193192459,"NET PATIENT SERVICE REVENUE":187227513,"INCOME ON EQUITY INVESTEES":2700106,"OTHER PROGRAM SERVICE REVENUE":3264840},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2398777,"Investment income total":1716773,"Net investment gain":682004,"Income from invest bond proceeds":0},"Other revenues":{"value":980987,"Other total":848228,"Royalties revenue":0,"Net rental income":132759,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":198800484,"Grant expense":{"value":73048,"Grants to domestic orgs":73048,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":82787552,"Current officers":413384,"Disqualified persons":0,"Other salaries and wages":69109916,"Pension plan contributions":1491257,"Other employee benefits":6607172,"Payroll taxes":5165823},"Other expenses":{"value":115939884,"Management services":1930107,"Legal":300683,"Accounting":97723,"Lobbying services":3904,"Investment management fees":0,"Other services":44011866,"Advertising":341811,"Office expenses":2667891,"Information technology":21621,"Royalties":0,"Occupancy":4072015,"Travel":98297,"Conferences and meetings":24740,"Interest":1076256,"Payments to affiliates":0,"Depreciation and depletion":5946591,"Insurance":1391189,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53408613,"Medical Supplies":34141823,"Repairs & Maintenance":9482288,"Provider Fee":7939010,"Dues & Licenses":1845492},"All other expenses":546577},"Functional Expenses":{"value":null,"Program Service Expenses":154801140,"Management And General Expenses":43999344,"Fundraising Expenses":0}},"Assets":{"value":212571376,"Non-interest bearing cash":12708340,"Savings and temp cash investments":14722184,"Pledges and grants receivable":0,"Accounts receivable":32676381,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2096356,"Inventories for sale or use":5721345,"Prepaid expenses deferred charges":2841069,"Land, building, equipment":75170625,"Investments publicly traded":42560692,"Investments other":0,"Investments program related":5542960,"Intangible assets":0,"Other assets":18531424},"Liabilities":{"value":82863698,"Sum of Total Liabilities":0,"Accounts payable, accrued":26430009,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":36939019,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19494670},"Fund balance":{"value":129707678,"Net assets without donor restriction":128795874,"Net assets with donor restriction":911804,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7786758708293688,"percentile":0.6007129449864258},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.006949239640196639,"percentile":0.3676576356431713},"Liabilities to Assets Ratio":{"score":0.38981588000822837,"percentile":0.16808743545498195},"Operating Reserve Ratio":{"score":1.0692699118378404,"percentile":0.44266336907587095},"Officer Compensation Ratio":{"score":0.017884066117263578,"percentile":0.9231504820157974},"Program Expense Growth":{"score":0.0772084597096089,"percentile":0.6200457411775997},"Revenue Growth":{"score":0.07559976993348021,"percentile":0.6993318030343371},"Asset Growth":{"score":0.07967823619738562,"percentile":0.62776047170216},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.612105372033298,"percentile":0.6404573409676819}},"source_xml":"202600169349300120_public.xml"},{"Organization":{"value":null,"Person":["Ronald Courtney","Micheal Brezinsky MD","Casey Corrigan Reichmann","Kjersten Davis DVM","Lance Lehigh","Mary Vader DO","Roy Ryan","Seth Ryan","Alberta Hatter RN","Heidi Dragoo","Steven Hannah","Joyce Beck","Albert White","Joan Napolilli","Alan Saliman","Cindy Bradley","Larry Dupper","Riley Foreman","David Lee","Matthew Smolin","Robert Kilbourn","Choon-Kee Lee"],"Title":["Chairperson","Director","Director","Vice Chairperson","Secretary/Treasurer","Director","Director","Director","Director","Director","CEO (Deemed Officer)","COO (Deemed Officer)","CFO (Deemed Officer)","CNO","CMO","Interim CEO (Deemed Officer)","CFO (Deemed Officer)","Physician","Physician","Physician","Physician","Physician"],"Hours":[5.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,41026,303974,0,0,671517,647679,765766,525820,660604],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,38604,290103,0,0,650745,631995,757666,500740,641944],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,2422,13871,0,0,20772,15684,8100,25080,18660]},"Basic":{"value":null,"mission":"It is the mission of montrose memorial hospital to provide healthcare services to our communities with excellent service, compassion and fiscal responsibility.","year":2017,"name":"Montrose Memorial Hospital Inc","phone":9702492211,"website":"WWW.MONTROSEHOSPITAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KJERSTEN A DAVIS DVM","year_formation":2010,"state_legal_domicile":"CO","total_volunteers":115,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"800 South Third Street, Montrose, CO, 81401, USA","city":"Montrose","state":"CO","country":"USA","zip_code":81401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":842,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":842,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":109000646,"Contributions":{"value":292699,"Other contributions":292699,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":108219864,"Total revenue":{"value":107751185,"PATIENT SERVICE REVENUE":105353668,"CAFETERIA & VENDING REVENUE":838358,"SAN JUAN CANCER CENTER JOINT VENTURE":1211304,"SMH/MMH AIR TRANSPORT JOINT VENTURE":8075,"BLACK CANYON SURGICAL CENTER":339780},"Total other revenue":468679,"Unrelated business revenue":0},"Investment income":{"value":432183,"Investment income total":453104,"Net investment gain":-20921,"Income from invest bond proceeds":0},"Other revenues":{"value":55900,"Other total":0,"Royalties revenue":0,"Net rental income":55900,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":112350566,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":48219029,"Current officers":330536,"Disqualified persons":0,"Other salaries and wages":38762882,"Pension plan contributions":1038480,"Other employee benefits":5434896,"Payroll taxes":2652235},"Other expenses":{"value":64131537,"Management services":1314556,"Legal":994053,"Accounting":69924,"Lobbying services":0,"Investment management fees":0,"Other services":14529017,"Advertising":350026,"Office expenses":21667055,"Information technology":1152317,"Royalties":0,"Occupancy":2972772,"Travel":72440,"Conferences and meetings":176525,"Interest":2041068,"Payments to affiliates":0,"Depreciation and depletion":5504924,"Insurance":688412,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12117424,"PROVIDER FEE":4726551,"BAD DEBTS":3746685,"REPAIRS":3275958,"LOSS ON REFUNDING":368230},"All other expenses":481024},"Functional Expenses":{"value":null,"Program Service Expenses":81969564,"Management And General Expenses":30381002,"Fundraising Expenses":0}},"Assets":{"value":98554128,"Non-interest bearing cash":7057919,"Savings and temp cash investments":682167,"Pledges and grants receivable":0,"Accounts receivable":15945077,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1104568,"Inventories for sale or use":3595652,"Prepaid expenses deferred charges":1498266,"Land, building, equipment":41523236,"Investments publicly traded":24288945,"Investments other":0,"Investments program related":2858298,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36389193,"Sum of Total Liabilities":0,"Accounts payable, accrued":9977114,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":21581492,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":4830587,"Other liabilities":0},"Fund balance":{"value":62164935,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":62067186,"Temporarily restricted net assets":92749,"Permanently restricted net assets":5000},"Ratings":{"Program Expense Ratio":{"score":0.7295874593101739,"percentile":0.5566964465532936},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03073302886663626,"percentile":0.31763765267709587},"Liabilities to Assets Ratio":{"score":0.3692305308611731,"percentile":0.17513515329390578},"Operating Reserve Ratio":{"score":0.877201882543253,"percentile":0.38742596133306684},"Officer Compensation Ratio":{"score":0.032188409268895005,"percentile":0.8482994529551703},"Program Expense Growth":{"score":0.06688301959174606,"percentile":0.5896524510261774},"Revenue Growth":{"score":0.06571117127978969,"percentile":0.6668265277582968},"Asset Growth":{"score":0.01963470070714792,"percentile":0.4022922894774543},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5659139074223195,"percentile":0.5046277455146936}},"source_xml":"201812979349301421_public.xml"},{"Organization":{"value":null,"Person":["RILEY FOREMAN","DAVID LEE","LUTHER WEATHERS","STEVEN EMMONS","JAMES GILHAM","SARAH ABBOTT","MICHAEL BREZINSKY MD","KJERSTEN DAVIS DVM","HEIDI DRAGOO","RYAN GILBERT","KYE HALL","SETH RYAN","BUD TAYLOR","MARY VADER DO","JAMES KISER","YVONNE WIGINGTON"],"Title":["PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","DIRECTOR","DIRECTOR","CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRPERSON","CEO (DEEMED OFFICER)","CFO (DEEMED OFFICER)"],"Hours":[40.0,40.0,40.0,40.0,40.0,3.0,3.0,3.0,5.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0],"Total Compensation":[677083,676582,650466,535832,436640,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[643683,649182,642066,502432,403240,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[33400,27400,8400,33400,33400,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"It is the mission of montrose memorial hospital to provide healthcare services to our communities with excellent service, compassion and fiscal responsibility.","year":2019,"name":"MONTROSE MEMORIAL HOSPITAL INC","phone":9702492211,"website":"WWW.MONTROSEHOSPITAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES KISER CEO","year_formation":2010,"state_legal_domicile":"CO","total_volunteers":95,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"800 SOUTH THIRD STREET, MONTROSE, CO, 81401, USA","city":"MONTROSE","state":"CO","country":"USA","zip_code":81401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":852,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":852,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":129636787,"Contributions":{"value":339038,"Other contributions":109689,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":229349,"Related organizations":0},"Program revenue":{"value":127156142,"Total revenue":{"value":127156142,"Net Patient service Revenue":125718542,"Income on equity Investees":1379315,"EHR":52259,"OTHER HEALTHCARE INCOME":6026},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":773270,"Investment income total":852031,"Net investment gain":-78761,"Income from invest bond proceeds":0},"Other revenues":{"value":1368337,"Other total":1312574,"Royalties revenue":0,"Net rental income":55763,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":118314276,"Grant expense":{"value":80460,"Grants to domestic orgs":80460,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":52800069,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":42887267,"Pension plan contributions":1077653,"Other employee benefits":5955098,"Payroll taxes":2880051},"Other expenses":{"value":65433747,"Management services":1307409,"Legal":288523,"Accounting":125108,"Lobbying services":4995,"Investment management fees":0,"Other services":18729904,"Advertising":220539,"Office expenses":6926999,"Information technology":38483,"Royalties":0,"Occupancy":872044,"Travel":80443,"Conferences and meetings":28146,"Interest":848098,"Payments to affiliates":0,"Depreciation and depletion":5173753,"Insurance":1178473,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29610830,"Medical Supplies":17877898,"Provider Fee":5428749,"Repairs & Maintenance":5202126,"MISCELLANEOUS EXPENSE":1102057},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":90351893,"Management And General Expenses":27962383,"Fundraising Expenses":0}},"Assets":{"value":116004640,"Non-interest bearing cash":9802167,"Savings and temp cash investments":7244581,"Pledges and grants receivable":0,"Accounts receivable":18437358,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1041306,"Inventories for sale or use":4708396,"Prepaid expenses deferred charges":1704385,"Land, building, equipment":40252299,"Investments publicly traded":29206924,"Investments other":0,"Investments program related":3607224,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37049954,"Sum of Total Liabilities":0,"Accounts payable, accrued":17579908,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":19470046,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":78954686,"Net assets without donor restriction":78838062,"Net assets with donor restriction":116624,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7636601097909774,"percentile":0.585872612439883},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08734026245189185,"percentile":0.600739726401503},"Liabilities to Assets Ratio":{"score":0.3193833798372203,"percentile":0.1938001550227536},"Operating Reserve Ratio":{"score":0.9804788054486341,"percentile":0.4180025742387373},"Officer Compensation Ratio":{"score":0.02515844326343171,"percentile":0.8854565975774915},"Program Expense Growth":{"score":0.06061625361716528,"percentile":0.5694331024566388},"Revenue Growth":{"score":0.0697775532019869,"percentile":0.6807380822996256},"Asset Growth":{"score":0.027970710162185032,"percentile":0.4375140706291614},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6269487619301953,"percentile":0.68178937493388}},"source_xml":"202042759349301704_public.xml"},{"Organization":{"value":null,"Person":["STEVEN EMMONS","VIRGINIA TJAN","MICHAEL BERGEN","RILEY FOREMAN","LUTHER WEATHERS","YVONNE WIGINGTON","MICHAEL BREZINSKY MD","RYAN GILBERT","ALFRED GILCHRIST","JOEL LEE","KJERSTEN DAVIS DMV","MARY VADER DO","REID FISHERING","SARAH ABBOTT","KAY HOTSENPILLER","BARB JUDD","ZANDER PARKER","SELVIN SANDOVAL","JEFF MENGENHAUSEN"],"Title":["PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","CFO","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","DIRECTOR","VICE CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO (DEEMED OFFICER)"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0],"Total Compensation":[656904,644896,637921,637460,631135,442975,28315,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[617704,592407,576068,587821,580225,373206,28315,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[39200,52489,61853,49639,50910,69769,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"It is the mission of montrose memorial hospital to provide healthcare services to our communities with excellent service, compassion and fiscal responsibility.","year":2022,"name":"MONTROSE MEMORIAL HOSPITAL INC","phone":9702492211,"website":"WWW.MONTROSEHEALTH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF MENGENHAUSEN CEO","year_formation":2010,"state_legal_domicile":"CO","total_volunteers":35,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"800 SOUTH THIRD STREET, MONTROSE, CO, 81401, USA","city":"MONTROSE","state":"CO","country":"USA","zip_code":81401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":975,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":975,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":158251644,"Contributions":{"value":7182506,"Other contributions":306772,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6875734,"Related organizations":0},"Program revenue":{"value":148883231,"Total revenue":{"value":148883231,"Net Patient service Revenue":147275348,"Income on equity Investees":1603293,"OTHER PROGRAM SERVICE REVENUE":4590},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1034870,"Investment income total":1124590,"Net investment gain":-89720,"Income from invest bond proceeds":0},"Other revenues":{"value":1151037,"Other total":1022315,"Royalties revenue":0,"Net rental income":128722,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":148364011,"Grant expense":{"value":41567,"Grants to domestic orgs":41567,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":64872366,"Current officers":471290,"Disqualified persons":0,"Other salaries and wages":54634612,"Pension plan contributions":1047823,"Other employee benefits":4406504,"Payroll taxes":4312137},"Other expenses":{"value":83450078,"Management services":868057,"Legal":526264,"Accounting":175070,"Lobbying services":2053,"Investment management fees":0,"Other services":27352536,"Advertising":207616,"Office expenses":6747844,"Information technology":14587,"Royalties":0,"Occupancy":1288904,"Travel":144627,"Conferences and meetings":27863,"Interest":333171,"Payments to affiliates":0,"Depreciation and depletion":4906474,"Insurance":1298521,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38360039,"Medical Supplies":25059267,"Provider Fee":6965378,"Repairs & Maintenance":6253690,"Contract Settlement":81704},"All other expenses":1196452},"Functional Expenses":{"value":null,"Program Service Expenses":113011335,"Management And General Expenses":35352676,"Fundraising Expenses":0}},"Assets":{"value":154232412,"Non-interest bearing cash":26992119,"Savings and temp cash investments":14256447,"Pledges and grants receivable":0,"Accounts receivable":20925609,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":908099,"Inventories for sale or use":4301570,"Prepaid expenses deferred charges":1539090,"Land, building, equipment":40787676,"Investments publicly traded":37845505,"Investments other":0,"Investments program related":5012369,"Intangible assets":0,"Other assets":1663928},"Liabilities":{"value":38556167,"Sum of Total Liabilities":0,"Accounts payable, accrued":20750806,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":16141433,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1663928},"Fund balance":{"value":115676245,"Net assets without donor restriction":115421980,"Net assets with donor restriction":254265,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7617166335574468,"percentile":0.5840127121716224},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.062480444121010205,"percentile":0.5519291153955659},"Liabilities to Assets Ratio":{"score":0.24998744751524732,"percentile":0.22445586357997682},"Operating Reserve Ratio":{"score":1.0395540735279798,"percentile":0.4347058227954519},"Officer Compensation Ratio":{"score":0.02480120330529484,"percentile":0.8873681532096699},"Program Expense Growth":{"score":0.06257858369941698,"percentile":0.5759343822327487},"Revenue Growth":{"score":0.07042493256440013,"percentile":0.6828330745039477},"Asset Growth":{"score":0.061149612564290606,"percentile":0.5678083069349873},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5712438004898591,"percentile":0.5205945224595796}},"source_xml":"202303129349303445_public.xml"},{"Organization":{"value":null,"Person":["DEBRA A HARMON","PATRICIA DICKINSON","RON COURTNEY","LANCE LEHIGH","MARY L VADER DO","MELISSA J ALCORN","CASEY E CORRIGAN","KJERSTEN A DAVIS","MICHAEL V BREZINSKY MD","ALBERTA M HATTER","STEVEN HANNAH","MARY SNYDER THROUGH 215","JOYCE BECK BEGIN 215","ALBERT WHITE","JOAN NAPOLILLI","DAVID LEE","RILEY FOREMAN","CHOON-KEE LEE","ROBERT G KILBOURN","JIMMY G GILBERT"],"Title":["CHAIRPERSON (THROUGH OCT 2015)","VICE CHAIR (THROUGH OCT 2015","CHAIRPERSON (OCT-DEC 2015)","Sec/Treas (Oct-Dec 2015)","DIRECTOR","DIRECTOR (resigned Sept 2015)","DIRECTOR","VICE CHAIR (OCT-DEC 2015)","DIRECTOR","DIRECTOR","CEO (Deemed Officer)","COO","COO (Deemed Officer)","CFO (Deemed Officer)","CNO","PHYSICAN","PHYSICAN","PHYSICAN","PHYSICAN","PHYSICAN"],"Hours":[5.0,3.0,5.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,66704,0,0,180737,641979,536063,509431,512329,330147],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,60431,0,0,167242,625989,512705,488401,488167,309117],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,6273,0,0,13495,15990,23358,21030,24162,21030]},"Basic":{"value":null,"mission":"It is the mission of montrose memorial hospital to provide healthcare services to our communities with excellent service, compassion and fiscal responsibility.","year":2015,"name":"Montrose Memorial Hospital Inc","phone":9702492211,"website":"WWW.MONTROSEHOSPITAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD D COURTNEY","year_formation":2010,"state_legal_domicile":"CO","total_volunteers":90,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"800 South Third Street, Montrose, CO, 81401, USA","city":"Montrose","state":"CO","country":"USA","zip_code":81401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":766,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":766,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":98056953,"Contributions":{"value":336644,"Other contributions":336644,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":97335986,"Total revenue":{"value":97244072,"PATIENT SERVICE REVENUE":94120513,"EHR INCENTIVE INCOME":1806800,"CAFETERIA & VENDING REVENUE":741574,"SAN JUAN CANCER CENTER JOINT VENTURE":945135,"SMH/MMH AIR TRANSPORT JOINT VENTURE K-1":-369950},"Total other revenue":91914,"Unrelated business revenue":0},"Investment income":{"value":319644,"Investment income total":247383,"Net investment gain":72261,"Income from invest bond proceeds":0},"Other revenues":{"value":64679,"Other total":1866,"Royalties revenue":0,"Net rental income":62813,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":91927470,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39171650,"Current officers":247441,"Disqualified persons":0,"Other salaries and wages":32057312,"Pension plan contributions":819604,"Other employee benefits":3840653,"Payroll taxes":2206640},"Other expenses":{"value":52755820,"Management services":824170,"Legal":478548,"Accounting":66057,"Lobbying services":0,"Investment management fees":10363,"Other services":12743389,"Advertising":298324,"Office expenses":17090628,"Information technology":718453,"Royalties":0,"Occupancy":2636912,"Travel":39340,"Conferences and meetings":228067,"Interest":1675319,"Payments to affiliates":0,"Depreciation and depletion":5008616,"Insurance":558053,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10291048,"PROVIDER FEE":4797806,"BAD DEBTS":2389715,"REPAIRS":2354010,"OUTSIDE SERVICES":749517},"All other expenses":88533},"Functional Expenses":{"value":null,"Program Service Expenses":69846245,"Management And General Expenses":22081225,"Fundraising Expenses":0}},"Assets":{"value":99494749,"Non-interest bearing cash":15699676,"Savings and temp cash investments":312100,"Pledges and grants receivable":0,"Accounts receivable":13821814,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1435167,"Inventories for sale or use":2231086,"Prepaid expenses deferred charges":1556802,"Land, building, equipment":42629057,"Investments publicly traded":17239827,"Investments other":0,"Investments program related":1783528,"Intangible assets":0,"Other assets":2785692},"Liabilities":{"value":34537105,"Sum of Total Liabilities":0,"Accounts payable, accrued":7538087,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":25387286,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1611732,"Other liabilities":0},"Fund balance":{"value":64957644,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":64824448,"Temporarily restricted net assets":128196,"Permanently restricted net assets":5000},"Ratings":{"Program Expense Ratio":{"score":0.759797316297294,"percentile":0.5822218910362272},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06250941735870581,"percentile":0.5519910717615724},"Liabilities to Assets Ratio":{"score":0.34712490203880003,"percentile":0.18310178243392278},"Operating Reserve Ratio":{"score":1.0823179295590317,"percentile":0.4460898267451239},"Officer Compensation Ratio":{"score":0.030212840623156496,"percentile":0.8586899348342187},"Program Expense Growth":{"score":0.04446627560551028,"percentile":0.5099824250364824},"Revenue Growth":{"score":0.08007104857112295,"percentile":0.7127371774466517},"Asset Growth":{"score":0.03983302541456684,"percentile":0.48658681791968045},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6162539058702877,"percentile":0.6523142327297728}},"source_xml":"201622239349302347_public.xml"},{"Organization":{"value":null,"Person":["LUTHER WEATHERS","RILEY FOREMAN","DAVID LEE","MICHAEL BERGEN","STEVEN EMMONS","MICHAEL BREZINSKY MD","SARAH ABBOTT","KJERSTEN DAVIS DVM","HEIDI DRAGOO","RYAN GILBERT","KYE HALL","SETH RYAN","BUD TAYLOR","MARY VADER DO","ALFRED GILCHRIST","JAMES KISER","YVONNE WIGINGTON"],"Title":["PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","DIRECTOR","DIRECTOR","CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - THROUGH 9/2020","DIRECTOR","VICE CHAIRPERSON","DIRECTOR","CEO (DEEMED OFFICER)","CFO (DEEMED OFFICER)"],"Hours":[40.0,40.0,40.0,40.0,40.0,3.0,3.0,3.0,5.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0],"Total Compensation":[636963,633783,603635,521551,503626,10000,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[602279,614497,565887,484560,496588,10000,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[34684,19286,37748,36991,7038,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"It is the mission of montrose memorial hospital to provide healthcare services to our communities with excellent service, compassion and fiscal responsibility.","year":2020,"name":"MONTROSE MEMORIAL HOSPITAL INC","phone":9702492211,"website":"WWW.MONTROSEHOSPITAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF MENGENHAUSEN CEO","year_formation":2010,"state_legal_domicile":"CO","total_volunteers":40,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"800 SOUTH THIRD STREET, MONTROSE, CO, 81401, USA","city":"MONTROSE","state":"CO","country":"USA","zip_code":81401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":901,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":901,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":137044245,"Contributions":{"value":7944238,"Other contributions":149908,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":25000,"Grant revenue":7769330,"Related organizations":0},"Program revenue":{"value":129210384,"Total revenue":{"value":129210384,"Net Patient service Revenue":127430415,"Income on equity Investees":1385512,"EHR":34007,"OTHER HEALTHCARE INCOME":360450},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-697918,"Investment income total":787758,"Net investment gain":-1485676,"Income from invest bond proceeds":0},"Other revenues":{"value":587541,"Other total":553337,"Royalties revenue":0,"Net rental income":34204,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":123184700,"Grant expense":{"value":10860,"Grants to domestic orgs":10860,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":53955504,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":44574241,"Pension plan contributions":522749,"Other employee benefits":5876129,"Payroll taxes":2982385},"Other expenses":{"value":69218336,"Management services":1322780,"Legal":386560,"Accounting":125614,"Lobbying services":4073,"Investment management fees":0,"Other services":17955774,"Advertising":143912,"Office expenses":7199629,"Information technology":33371,"Royalties":0,"Occupancy":956442,"Travel":62990,"Conferences and meetings":15246,"Interest":467402,"Payments to affiliates":0,"Depreciation and depletion":5109290,"Insurance":1259773,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33258668,"Medical Supplies":19656975,"Provider Fee":6584468,"Repairs & Maintenance":5862260,"CONTRACT SETTLEMENT":1154965},"All other expenses":916812},"Functional Expenses":{"value":null,"Program Service Expenses":93236068,"Management And General Expenses":29948632,"Fundraising Expenses":0}},"Assets":{"value":148708895,"Non-interest bearing cash":41518890,"Savings and temp cash investments":10073659,"Pledges and grants receivable":0,"Accounts receivable":16031574,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":714401,"Inventories for sale or use":5929533,"Prepaid expenses deferred charges":1256124,"Land, building, equipment":39015157,"Investments publicly traded":30551821,"Investments other":0,"Investments program related":3617736,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":55485592,"Sum of Total Liabilities":0,"Accounts payable, accrued":34712988,"Grants payable":0,"Deferred, revenue":2039470,"Tax exempt bond liabilities":18733134,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":93223303,"Net assets without donor restriction":92995106,"Net assets with donor restriction":228197,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7568802619156437,"percentile":0.5795684870260124},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1011319008689493,"percentile":0.6251896649444563},"Liabilities to Assets Ratio":{"score":0.3731154884850701,"percentile":0.17379836881977867},"Operating Reserve Ratio":{"score":1.2072026396135234,"percentile":0.47716984903175036},"Officer Compensation Ratio":{"score":0.023619475470573862,"percentile":0.8935169742135345},"Program Expense Growth":{"score":0.05690654908223462,"percentile":0.5565222309149692},"Revenue Growth":{"score":0.0690579191463508,"percentile":0.678326447547784},"Asset Growth":{"score":0.054320797929420864,"percentile":0.5430997914953543},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.636113229483834,"percentile":0.7063968899982261}},"source_xml":"202113059349301651_public.xml"},{"Organization":{"value":null,"Person":["RONALD COURTNEY","MICHAEL BREZINSKY MD","KJERSTEN DAVIS DVM","HEIDI DRAGOO","MARY VADER DO","ROY E RYAN","SETH D RYAN","BUD TAYLOR","SUSAN SCHREIER","JAMES KISER","TIM HOWARD","CINDY BRADLEY","LARRY DUPPER","ALAN SALIMAN","DAVID LEE","RILEY FOREMAN","ROBERT KILBOURN","RICHARD HANLEY","JAMES GILHAM"],"Title":["SECRETARY/TREASURER","Director","CHAIRPERSON","VICE CHAIRPERSON","Director","Director","Director","Director","CNO","CEO (DEEMED OFFICER)","CFO (DEEMED OFFICER)","INTERIM CEO (DEEMED OFFICER)","CFO (DEEMED OFFICER)","CMO","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[3.0,3.0,5.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,193805,0,0,0,0,171600,684402,670553,525615,444868,410753],"Direct compensation":[0,0,0,0,0,0,0,0,175846,0,0,0,0,154896,666623,639838,488288,405741,382270],"Other compensation":[0,0,0,0,0,0,0,0,17959,0,0,0,0,16704,17779,30715,37327,39127,28483]},"Basic":{"value":null,"mission":"It is the mission of montrose memorial hospital to provide healthcare services to our communities with excellent service, compassion and fiscal responsibility.","year":2018,"name":"MONTROSE MEMORIAL HOSPITAL INC","phone":9702492211,"website":"WWW.MONTROSEHOSPITAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES KISER CEO","year_formation":2010,"state_legal_domicile":"CO","total_volunteers":103,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"800 SOUTH THIRD STREET, MONTROSE, CO, 81401, USA","city":"MONTROSE","state":"CO","country":"USA","zip_code":81401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":865,"Total Gross UBI":0,"Net unrelated business taxable income":4090,"Number of employees":865,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":120017147,"Contributions":{"value":232148,"Other contributions":232148,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":117748489,"Total revenue":{"value":117748489,"NET PATIENT SERVICE REVENUE":115697225,"INCOME ON EQUITY INVESTEES":1831556,"EHR":105097,"OTHER HEALTHCARE INCOME":114611},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":796646,"Investment income total":770889,"Net investment gain":25757,"Income from invest bond proceeds":0},"Other revenues":{"value":1239864,"Other total":1173207,"Royalties revenue":0,"Net rental income":66657,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":114874797,"Grant expense":{"value":81105,"Grants to domestic orgs":81105,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":48885340,"Current officers":364254,"Disqualified persons":0,"Other salaries and wages":38528032,"Pension plan contributions":997608,"Other employee benefits":6335097,"Payroll taxes":2660349},"Other expenses":{"value":65908352,"Management services":1332318,"Legal":1222344,"Accounting":85620,"Lobbying services":0,"Investment management fees":15497,"Other services":15976916,"Advertising":236444,"Office expenses":5807413,"Information technology":65776,"Royalties":0,"Occupancy":884279,"Travel":106808,"Conferences and meetings":5087,"Interest":828085,"Payments to affiliates":0,"Depreciation and depletion":5277334,"Insurance":958893,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31134411,"MEDICAL SUPPLIES":16768836,"BAD DEBT EXPENSE":4489706,"PROVIDER FEES":5593467,"REPAIRS & MAINTENANCE":4282402},"All other expenses":1971127},"Functional Expenses":{"value":null,"Program Service Expenses":85664196,"Management And General Expenses":29210601,"Fundraising Expenses":0}},"Assets":{"value":102047995,"Non-interest bearing cash":8150355,"Savings and temp cash investments":2198991,"Pledges and grants receivable":0,"Accounts receivable":15027579,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":789754,"Inventories for sale or use":3785293,"Prepaid expenses deferred charges":1524891,"Land, building, equipment":39446082,"Investments publicly traded":27609819,"Investments other":0,"Investments program related":3515231,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34989040,"Sum of Total Liabilities":0,"Accounts payable, accrued":14477955,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":20511085,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":67058955,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":66969167,"Temporarily restricted net assets":84788,"Permanently restricted net assets":5000},"Ratings":{"Program Expense Ratio":{"score":0.7457179314971935,"percentile":0.5693806240081203},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0428467942168297,"percentile":0.5087385989586847},"Liabilities to Assets Ratio":{"score":0.3428684708602065,"percentile":0.1846946166464285},"Operating Reserve Ratio":{"score":0.8883410257517147,"percentile":0.39081422375021196},"Officer Compensation Ratio":{"score":0.026999795264056048,"percentile":0.8757049288734275},"Program Expense Growth":{"score":0.06310787344248295,"percentile":0.5776931639304508},"Revenue Growth":{"score":0.06799210562389449,"percentile":0.6746933172744328},"Asset Growth":{"score":0.016417918402445032,"percentile":0.38870710578337553},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6021450203749368,"percentile":0.61175173981673}},"source_xml":"201912819349300921_public.xml"},{"Organization":{"value":null,"Person":["Louis H Winkler MD","Debra A Harmon","Rob Ruyle","J STEPHEN GLASMANN","William Bennett","Ron Courtney","Lance Lehigh","Mary L Vader DO","don Gladwell","Patricia Dickinson","James E Whitticom","MARY SNYDER","DAVID HAMPLE","STEPHAN WILSON","Albert White","Joan Napolilli","ROBERT KILBOURN","JIMMY GILBERT","Choon-Kee Lee","Kitty Guillory","Brandee Larkin"],"Title":["Secretary- Treasurer","Chairperson","Vice Chairperson","DIRECTOR","Director","Director","Director","Director","director","Director","Director","COO","CEO","CFO (THROUGH SEPT 2013)","Interim CFO (OCT 2013)","CNO","PHYSICIAN","PHYSICIAN","Physician","Pharmacist","Pharmacist"],"Hours":[5.0,5.0,4.0,4.0,4.0,3.0,3.0,3.0,3.0,3.0,4.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[174532,0,159628,513150,326299,464819,151216,138837,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[157947,0,147770,490555,305696,446156,139503,121828,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[16585,0,11858,22595,20603,18663,11713,17009,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"It is the mission of montrose memorial hospital, inc. to provide high quality accessible healthcare for the people of montrose county and surrounding areas.","year":2013,"name":"Montrose Memorial Hospital Inc","phone":9702492211,"website":"WWW.MONTROSEHOSPITAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBRA A HARMON","year_formation":2010,"state_legal_domicile":"CO","total_volunteers":102,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"800 South Third Street Suite, Montrose, CO, 81401, USA","city":"Montrose","state":"CO","country":"USA","zip_code":81401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":679,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":679,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":83461317,"Contributions":{"value":109868,"Other contributions":109868,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":83086602,"Total revenue":{"value":82317694,"PATIENT SERVICE REVENUE":79351823,"EHR INCENTIVE INCOME":1433079,"CAFETERIA & VENDING REVENUE":488367,"SAN JUAN CANCER CENTER JOINT VENTURE":940575,"BLACK CANYON SURGICAL CENTER JOINT VENTURE":103850},"Total other revenue":768908,"Unrelated business revenue":0},"Investment income":{"value":57593,"Investment income total":131076,"Net investment gain":-73483,"Income from invest bond proceeds":0},"Other revenues":{"value":207254,"Other total":144044,"Royalties revenue":0,"Net rental income":63210,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":81345935,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":33818683,"Current officers":942048,"Disqualified persons":0,"Other salaries and wages":26341765,"Pension plan contributions":727456,"Other employee benefits":3944394,"Payroll taxes":1863020},"Other expenses":{"value":47527252,"Management services":811387,"Legal":297726,"Accounting":82098,"Lobbying services":0,"Investment management fees":0,"Other services":2992033,"Advertising":240145,"Office expenses":13068395,"Information technology":1083905,"Royalties":0,"Occupancy":2425246,"Travel":57399,"Conferences and meetings":107286,"Interest":1920048,"Payments to affiliates":0,"Depreciation and depletion":4630814,"Insurance":430367,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18756565,"PROFESSIONAL FEES":7613424,"PROVIDER FEE":4634820,"BAD DEBTS":4613088,"REPAIRS":1895233},"All other expenses":623838},"Functional Expenses":{"value":null,"Program Service Expenses":63914525,"Management And General Expenses":17431410,"Fundraising Expenses":0}},"Assets":{"value":91808181,"Non-interest bearing cash":11358995,"Savings and temp cash investments":30433,"Pledges and grants receivable":0,"Accounts receivable":12567977,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2105619,"Prepaid expenses deferred charges":951557,"Land, building, equipment":44946985,"Investments publicly traded":14068725,"Investments other":0,"Investments program related":1550492,"Intangible assets":0,"Other assets":4227398},"Liabilities":{"value":38435728,"Sum of Total Liabilities":0,"Accounts payable, accrued":6684850,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":30569605,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1181273,"Other liabilities":0},"Fund balance":{"value":53372453,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":53166092,"Temporarily restricted net assets":201361,"Permanently restricted net assets":5000},"Ratings":{"Program Expense Ratio":{"score":0.7857125866215687,"percentile":0.6082915099127548},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.025345658037004136,"percentile":0.4661258663955804},"Liabilities to Assets Ratio":{"score":0.41865253816541687,"percentile":0.15873281189316213},"Operating Reserve Ratio":{"score":1.1286142448298124,"percentile":0.4580140206888928},"Officer Compensation Ratio":{"score":0.023707158815004094,"percentile":0.8930735167495545},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6224127192060369,"percentile":0.6693931244866643}},"source_xml":"201423079349301852_public.xml"},{"Organization":{"value":null,"Person":["BARB JUDD","JOEL LEE MD","MARY VADER DO","MICHAEL BREZINSKY MD","SARAH ABBOTT JD","ALFRED GILCHRIST","JACK JOHNSTON","KAYE HOTSENPILLER","KJERSTEN DAVIS MD","REID FISHERING","SELVIN SANDOVAL","ZANDER PARKER","JEFF MENGENHAUSEN","Joe Minissale","YVONNE WIGINGTON","DERICK FENTON MD","LUTHER WEATHERS MD","MICHAEL BERGEN MD","STEVEN EMMONS MD","VIRGINIA TJAN MD"],"Title":["DIRECTOR END 09/23 / Sec/Treas BEG 10/23","DIRECTOR END 09/23 / VICE CHAIR BEG 10/23","CHAIRPERSON","SECRETARY END 09/23 / DIRECTOR BEG 10/23","VICE CHAIR END 08/23","DIRECTOR","DIRECTOR BEG 10/23","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO (DEEMED OFFICER)","CFO BEG 07/23 (DEEMED OFFICER)","CHIEF FINANCIAL OFFICER END 07/23","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,30780,0,0,0,0,0,0,0,0,0,0,387019,538847,597250,638363,690619,633573],"Direct compensation":[0,0,0,30780,0,0,0,0,0,0,0,0,0,0,347395,503147,570074,565163,617419,594849],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,39624,35700,27176,73200,73200,38724]},"Basic":{"value":null,"mission":"It is the mission of montrose memorial hospital to provide healthcare services to our communities with excellent service, compassion and fiscal responsibility.","year":2023,"name":"MONTROSE MEMORIAL HOSPITAL INC","phone":9702492211,"website":"WWW.MONTROSEHEALTH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2010,"state_legal_domicile":"CO","total_volunteers":49,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"800 SOUTH THIRD STREET, MONTROSE, CO, 81401, USA","city":"MONTROSE","state":"CO","country":"USA","zip_code":81401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":781,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":781,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":174821714,"Contributions":{"value":522414,"Other contributions":406454,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":115960,"Related organizations":0},"Program revenue":{"value":171268823,"Total revenue":{"value":171268823,"NET PATIENT SERVICE REVENUE":169023917,"INCOME ON EQUITY INVESTEES":2267030,"OTHER PROGRAM SERVICE REVENUE":-22124},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1849851,"Investment income total":1490370,"Net investment gain":359481,"Income from invest bond proceeds":0},"Other revenues":{"value":1180626,"Other total":1089195,"Royalties revenue":0,"Net rental income":91431,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":161934979,"Grant expense":{"value":54332,"Grants to domestic orgs":54332,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":67872402,"Current officers":417799,"Disqualified persons":0,"Other salaries and wages":56596075,"Pension plan contributions":1289703,"Other employee benefits":5592342,"Payroll taxes":3976483},"Other expenses":{"value":94008245,"Management services":1150486,"Legal":406721,"Accounting":156079,"Lobbying services":2219,"Investment management fees":0,"Other services":33919268,"Advertising":229288,"Office expenses":6686838,"Information technology":26096,"Royalties":0,"Occupancy":1456081,"Travel":213383,"Conferences and meetings":27140,"Interest":557744,"Payments to affiliates":0,"Depreciation and depletion":4973806,"Insurance":1149368,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42547727,"MEDICAL SUPPLIES":25743549,"PROVIDER FEE":8059469,"REPAIRS & MAINTENANCE":7172088,"DUES & LICENSES":1572621},"All other expenses":506001},"Functional Expenses":{"value":null,"Program Service Expenses":126850635,"Management And General Expenses":35084344,"Fundraising Expenses":0}},"Assets":{"value":185527723,"Non-interest bearing cash":28952619,"Savings and temp cash investments":15196120,"Pledges and grants receivable":0,"Accounts receivable":29947717,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1183434,"Inventories for sale or use":4489194,"Prepaid expenses deferred charges":1974078,"Land, building, equipment":52485812,"Investments publicly traded":39953364,"Investments other":0,"Investments program related":5961399,"Intangible assets":0,"Other assets":5383986},"Liabilities":{"value":55464477,"Sum of Total Liabilities":0,"Accounts payable, accrued":21972856,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":29117641,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4373980},"Fund balance":{"value":130063246,"Net assets without donor restriction":129642783,"Net assets with donor restriction":420463,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7833430169525016,"percentile":0.6057188660549572},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07371358342820046,"percentile":0.5747781748102943},"Liabilities to Assets Ratio":{"score":0.2989551971162822,"percentile":0.20217072823003673},"Operating Reserve Ratio":{"score":1.1456926980550632,"percentile":0.4622864324603866},"Officer Compensation Ratio":{"score":0.021715203359491588,"percentile":0.9034639986286029},"Program Expense Growth":{"score":0.06785536024679126,"percentile":0.5927188579958372},"Revenue Growth":{"score":0.07242677357977113,"percentile":0.6894201353863865},"Asset Growth":{"score":0.07175892675239312,"percentile":0.6033827825123002},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6446343149125366,"percentile":0.7282360171210885}},"source_xml":"202443209349305744_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BARB JUDD","MARY VADER DO","MICHAEL BREZINSKY MD","JACK JOHNSTON","KAYE HOTSENPILLER","KJERSTEN DAVIS MD","REID FISHERING","SELVIN SANDOVAL","ZANDER PARKER","JEFF MENGENHAUSEN","PAUL PERROTTI","ADDISON WOOD MD","MOJGAN ARASHVAND MD","RHONDA PARKER MD","SAMUEL HOLMES MD","STEVEN EMMONS MD"],"Title":["SECRETARY END 10/24 V CHAIR BEG 10/24","CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO (DEEMED OFFICER)","CFO","PHYSICIAN","PHYSICIAN","CHIEF MEDICAL OFFICER","PHYSICIAN","PHYSICIAN"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,30155,0,0,0,0,0,0,0,383229,1030643,439051,515224,470383,686676],"Direct compensation":[0,0,30155,0,0,0,0,0,0,0,359920,958115,421180,455171,470005,611906],"Other compensation":[0,0,0,0,0,0,0,0,0,0,23309,72528,17871,60053,378,74770]},"Basic":{"value":null,"mission":"It is the mission of montrose memorial hospital to provide healthcare services to our communities with excellent service, compassion and fiscal responsibility.","year":2024,"name":"MONTROSE MEMORIAL HOSPITAL INC","phone":9702492211,"website":"WWW.MONTROSEHEALTH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2010,"state_legal_domicile":"CO","total_volunteers":55,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"800 SOUTH THIRD STREET, MONTROSE, CO, 81401, USA","city":"MONTROSE","state":"CO","country":"USA","zip_code":81401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":867,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":867,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":197428506,"Contributions":{"value":856283,"Other contributions":680416,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":175867,"Related organizations":0},"Program revenue":{"value":193192459,"Total revenue":{"value":193192459,"NET PATIENT SERVICE REVENUE":187227513,"INCOME ON EQUITY INVESTEES":2700106,"OTHER PROGRAM SERVICE REVENUE":3264840},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2398777,"Investment income total":1716773,"Net investment gain":682004,"Income from invest bond proceeds":0},"Other revenues":{"value":980987,"Other total":848228,"Royalties revenue":0,"Net rental income":132759,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":198800484,"Grant expense":{"value":73048,"Grants to domestic orgs":73048,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":82787552,"Current officers":413384,"Disqualified persons":0,"Other salaries and wages":69109916,"Pension plan contributions":1491257,"Other employee benefits":6607172,"Payroll taxes":5165823},"Other expenses":{"value":115939884,"Management services":1930107,"Legal":300683,"Accounting":97723,"Lobbying services":3904,"Investment management fees":0,"Other services":44011866,"Advertising":341811,"Office expenses":2667891,"Information technology":21621,"Royalties":0,"Occupancy":4072015,"Travel":98297,"Conferences and meetings":24740,"Interest":1076256,"Payments to affiliates":0,"Depreciation and depletion":5946591,"Insurance":1391189,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53408613,"Medical Supplies":34141823,"Repairs & Maintenance":9482288,"Provider Fee":7939010,"Dues & Licenses":1845492},"All other expenses":546577},"Functional Expenses":{"value":null,"Program Service Expenses":154801140,"Management And General Expenses":43999344,"Fundraising Expenses":0}},"Assets":{"value":212571376,"Non-interest bearing cash":12708340,"Savings and temp cash investments":14722184,"Pledges and grants receivable":0,"Accounts receivable":32676381,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2096356,"Inventories for sale or use":5721345,"Prepaid expenses deferred charges":2841069,"Land, building, equipment":75170625,"Investments publicly traded":42560692,"Investments other":0,"Investments program related":5542960,"Intangible assets":0,"Other assets":18531424},"Liabilities":{"value":82863698,"Sum of Total Liabilities":0,"Accounts payable, accrued":26430009,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":36939019,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19494670},"Fund balance":{"value":129707678,"Net assets without donor restriction":128795874,"Net assets with donor restriction":911804,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7786758708293688,"percentile":0.6007129449864258},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.006949239640196639,"percentile":0.3676576356431713},"Liabilities to Assets Ratio":{"score":0.38981588000822837,"percentile":0.16808743545498195},"Operating Reserve Ratio":{"score":1.0692699118378404,"percentile":0.44266336907587095},"Officer Compensation Ratio":{"score":0.017884066117263578,"percentile":0.9231504820157974},"Program Expense Growth":{"score":0.0772084597096089,"percentile":0.6200457411775997},"Revenue Growth":{"score":0.07559976993348021,"percentile":0.6993318030343371},"Asset Growth":{"score":0.07967823619738562,"percentile":0.62776047170216},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.612105372033298,"percentile":0.6404573409676819}},"source_xml":"202600169349300120_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}