KALISPELL REGIONAL MEDICAL CENTER (EIN 237293874) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

BRIGID BURKE

Phone

4067515759

Tax Period

2023-04-01 to 2023-12-31

KALISPELL REGIONAL MEDICAL CENTER, founded in 1973, is a major nonprofit in the Health Care sector that reported $475.2M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

LOGAN HEALTH MEDICAL CENTER IS A 150-BED ACUTE CARE REGIONAL REFERRAL CENTER, PROVIDING A FULL SPECTRUM OF HEALTH CARE SERVICES, INCLUDING CARDIOVASCULAR CARE, ONCOLOGY, NEUROSCIENCE AND SPINE CARE, ORTHOPEDICS, WOMEN'S HEALTH, SURGICAL CARE, PEDIATRICS AND BEHAVIORAL HEALTH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,921,728

Program Service Revenue $468,081,351

Investment Income $1,430,321

Other Revenue $2,733,668

TOTAL REVENUE $475,167,068

Expense Breakdown

Grants Paid $2,300

Salaries & Benefits $220,822,881

Fundraising Expenses $0

Program Expenses $441,360,557

Other Expenses $246,956,701

TOTAL EXPENSES $467,781,882

Year-over-Year Comparison

	2023	2022	Change
Revenue	$475,167,068	$629,747,466	-0.2%
Expenses	$467,781,882	$615,083,455	-0.2%
Net Income	$7,385,186	$14,664,011	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

3189

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$4,213,651

Total Directors

$3,364,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG LAMBRECHT MD	SYSTEM CEO	12.50	Officer Director	$0	$37,517	$1,548,282
KAREN PERSER MD	TRUSTEE	50.00	Director	$922,188	$30,055	$952,243
VASSILIS SIOMOS MD	TRUSTEE	1.00	Director	$392,513	$26,335	$418,848
COURTNEY STOUT PATERSON MD	TRUSTEE	50.00	Director	$412,503	$32,374	$444,877
DON BENNETT	TRUSTEE	1.00	Director	$0	$0	$0
JAY T JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
BONNIE MATOSICH	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT NYSTUEN	TRUSTEE	2.00	Director	$0	$0	$0
TOM RAY	TRUSTEE	2.00	Director	$0	$0	$0
HENRY RICKLEFS	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH SCHILLING	TRUSTEE	2.00	Director	$0	$0	$0
COLE TURNER	SYSTEM CFO	30.00	Officer	$0	$29,256	$1,236,235
KEVIN ABEL	PRESIDENT	25.00	Officer	$0	$37,333	$634,334
APRIL MCGAULEY	COO/CHIEF NURSING OFFICER	50.00	Officer	$0	$34,499	$794,800
BENJAMIN WARD MD	PHYSICIAN	50.00	Highest	$1,514,178	$35,555	$1,549,733
JOSEPH BERGMAN MD	PHYSICIAN	50.00	Highest	$935,068	$32,870	$967,938
THOMAS ORIGITANO MD	PHYSICIAN	50.00	Highest	$908,986	$36,839	$945,825
JUSTIN LINAM MD	PHYSICIAN	50.00	Highest	$976,892	$29,683	$1,006,575
JEFFREY ESHLEMAN MD	PHYSICIAN	50.00	Highest	$909,078	$35,659	$944,737

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$629,747,466	$615,083,455	$556,986,660	$14,664,011
2023	$475,167,068	$467,781,882	$811,459,186	$7,385,186
2022	$634,257,371	$614,130,639	$591,661,793	$20,126,732
2021	$486,020,179	$473,798,001	$627,456,099	$12,222,178
2020	$452,513,636	$432,283,538	$442,714,603	$20,230,098
2019	$438,520,661	$416,923,994	$403,650,957	$21,596,667
2018	$431,033,109	$453,610,153	$367,734,976	$-22,577,044

KALISPELL REGIONAL MEDICAL CENTER