NORTHERN MONTANA HOSPITAL (EIN 810231787) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1921

Legal Domicile

Principal Officer

KEVIN HARADA MD

Phone

4062652211

Tax Period

2024-07-01 to 2025-06-30

NORTHERN MONTANA HOSPITAL, founded in 1921, is a mid-sized nonprofit in the Health Care sector that reported $97.2M in total revenue in fiscal year 2024. Expenses of $94.1M left a modest 3% surplus.

Mission

PROVISION OF HEALTHCARE SERVICES.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $262,665

Program Service Revenue $95,732,680

Investment Income $1,186,969

Other Revenue $-659

TOTAL REVENUE $97,181,655

Expense Breakdown

Grants Paid $79,926

Salaries & Benefits $45,182,736

Fundraising Expenses $42,314

Program Expenses $72,860,747

Other Expenses $48,845,081

TOTAL EXPENSES $94,107,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,181,655	$92,115,392	+0.1%
Expenses	$94,107,743	$88,866,108	+0.1%
Net Income	$3,073,912	$3,249,284	-0.1%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

734

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

$1,588,335

Total Directors

$1,830,388

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN HARADA MD	PRESIDENT/CEO	53.00	Officer Director	$574,074	$41,304	$615,378
KARRIE LIEN MD	SECRETARY	40.00	Officer Director	$564,938	$41,511	$606,449
CAMERON ACOR DPM	TRUSTEE-CHIEF OF MEDICAL S	40.00	Director	$342,822	$40,366	$383,188
GARY GROW PHD	TRUSTEE-IPD MEDICAL DIRECTOR	40.00	Director	$210,074	$15,299	$225,373
DAVID C HENRY	PRESIDENT/CEO (THRU 03/25)	53.00	Officer Director	$0	$0	$0
RICK STEVENS	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID LEEDS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MILES HAMILTON	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW CARLSON	TRUSTEE	1.00	Director	$0	$0	$0
DEBBIE HEALY	TRUSTEE	1.00	Director	$0	$0	$0
KRISTEN KAMMERZELL	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER PATRICK	TRUSTEE	1.00	Director	$0	$0	$0
PAUL TUSS	TRUSTEE	1.00	Director	$0	$0	$0
KIM LUCKE	VP OF FINANCE	53.00	Officer	$148,369	$19,034	$167,403
CHRISTEN OBRESLEY	VICE PRESIDENT	51.00	Officer	$179,766	$19,339	$199,105
MICHAEL FARR DO	DO	40.00	Highest	$1,258,661	$33,766	$1,292,427
WALTER SMITH DO	DO	40.00	Highest	$652,584	$41,666	$694,250
DAMIAN YMZON MD	MD	40.00	Highest	$622,170	$42,066	$664,236
CAMERON SCRATON MD	MD	40.00	Highest	$575,681	$33,766	$609,447
PETRO YOUSEF MD	MD	40.00	Highest	$539,921	$25,587	$565,508

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
2025	$97,181,655	$94,107,743	$117,683,235	$3,073,912
2024	No data	No data	No data	No data
2023	$86,108,283	$79,454,935	$106,252,889	$6,653,348
2022	$78,335,931	$74,981,133	$97,934,448	$3,354,798
2021	$81,486,127	$70,847,605	$100,637,284	$10,638,522
2020	$74,675,602	$68,004,014	$95,601,103	$6,671,588
2019	$73,604,752	$66,491,185	$74,922,452	$7,113,567
2018	$63,426,409	$65,597,630	$68,331,804	$-2,171,221

NORTHERN MONTANA HOSPITAL