Bozeman, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Bozeman Deaconess Foundation, founded in 1998, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.5M in total revenue in fiscal year 2023. Revenue surged 107% from the prior year, signaling strong growth momentum. Expenses of $5.0M left a modest 8% surplus.
To support Bozeman Health Services by promoting community participation in and financial support of activities to improve community health and quality of life.
Facility Expansions and Equipment Purchase Support:Support included $1,573,576 for an ICU expansion construction project, $269,000 for specialized surgery equipment for urology and orthopedic...
Facility Expansions and Equipment Purchase Support:Support included $1,573,576 for an ICU expansion construction project, $269,000 for specialized surgery equipment for urology and orthopedic pediatric patients, $58,000 for facility improvements for Aspen Point Hillcrest Senior Living for a remodel of the community Fireside room, a tractor snowblower, massage table, library books and patient lifting equipment, $48,000 for Cardiology equipment including an ECG machine, a Tango M2 blood pressure monitor, a Sonosite Ultrasound machine. $92,000 for Cancer care equipment including a Gammex Sun Laser for procedures, a GE Scanner for Radiation Oncology and radioactive source for Nuclear Medicine equipment and patient exam marking.
Support for Patient Care Programs:Funds were spent to enhance and expand Bozeman Health patient care programs and promote access to health and care for patients in-need. Support included $90,000 for...
Support for Patient Care Programs:Funds were spent to enhance and expand Bozeman Health patient care programs and promote access to health and care for patients in-need. Support included $90,000 for the BH Hypertension Clinic program, $300,000 in charity care for 1,234 in-patients receiving hospice and palliative care, $234,000 to expand Behavioral Health Services including programs for pediatric patients, NICU families, the Meadowlark Program in the Family Birth Center, a Rural Access Pharmacy Program and supplemented 528 hours of behavioral health therapy and psychiatric care services for patients in need in Big Sky. Continued on Schedule O...More than $92,000 via cancer patient care programs including 443 Care Cottage days, 300 rides via gas cards, taxi and app assisted rides, and 45 patients with cancer patient care fund awards. $25,000 in expansions to the Pediatrics Specialty programs including support for the addition of a .5 NICU educator role, a 1.0 Nurse Coordinator. $74,000 via the Well Beyond Care Program to assist 820 patients with access to care and health via transportation support, medicines and items needed for healing.
Support for Research and Innovation Projects: Funding included year one support of an American Society of Clinical Oncology (ASCO) funded five-year research project aimed at increasing access to...
Support for Research and Innovation Projects: Funding included year one support of an American Society of Clinical Oncology (ASCO) funded five-year research project aimed at increasing access to cancer care for rural Montanans by developing a replicable hub and spoke care delivery model, and $550,000 to help launch a nursing workforce development program, the Bozeman Health New Graduate Nurse Residency Program that enrolled 80 nurses in its inaugural year.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,465,024 | $2,645,645 | +1.1% |
| Expenses | $5,005,079 | $4,870,075 | +0.0% |
| Net Income | $459,945 | $-2,224,430 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Mark Williams MD | Director (Jan-Jun) | 1.00 |
Director
|
$0 | $0 | $128,219 |
| Andrew Sullivan MD - Dir Jan | -Jun)/Chair (as of July) | 1.00 |
Officer
Director
|
$0 | $52,983 | $586,597 |
| Anne Thomas MD | Director | 1.00 |
Director
|
$0 | $24,138 | $266,062 |
| Kris Deason - Chair Jan-Jun | Director (as of July) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rich Deming | First Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jay Jutzy MD | Second Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ashley Burleson | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Eric Flynn | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Heather Bellamy | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jim Ness | Director (to Dec) | 1.00 |
Director
|
$0 | $0 | $0 |
| Celia O'Connor | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Tim Warner Jr | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jim Berend | Director (as of July) | 1.00 |
Director
|
$0 | $0 | $0 |
| Dan Taft | Director (as of July) | 1.00 |
Director
|
$0 | $0 | $0 |
| Beth Warner | Foundation President | 50.00 |
Officer
|
$316,762 | $15,010 | $331,772 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $5,465,024 | $5,005,079 | $40,417,522 | $459,945 |
| 2022 | $2,645,645 | $4,870,075 | $38,276,789 | $-2,224,430 |
| 2021 | $4,373,861 | $4,310,491 | $46,305,218 | $63,370 |
| 2020 | $10,672,225 | $4,051,239 | $41,832,378 | $6,620,986 |
| 2019 | $4,029,406 | $4,545,968 | $33,946,553 | $-516,562 |
| 2018 | $4,091,027 | $2,259,659 | $28,762,197 | $1,831,368 |
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