Bmh INC FY2021 filing

Tax-deductible

Blackfoot, ID501(c)(3)Since 2006HospitalsEIN 20-5126945

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Endeavoring to provide quality healthcare services for residents and visitors to bingham county.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$6.8M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $5.7M a year · 3% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$6.8M
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $375K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$56.8M
46% of total assets
Looks good: liabilities are 46% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 9 voting members
Looks good: 7 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$176.1M
+10% vs prior year
Spent
$163.1M
To programs
82%
Net assets
$67.2M
By yearFY2020–FY2024
Revenue
$176.1M
FY2021▲ +10%
Revenue by fiscal year
FY2020$159.7M
FY2021$176.1M
FY2022$178.2M
FY2023$179.9M
FY2024$189.2M
Expenses
$163.1M
FY2021▲ +4%
Expenses by fiscal year
FY2020$156.2M
FY2021$163.1M
FY2022$172.4M
FY2023$176.5M
FY2024$186.3M
Net assets
$67.2M
FY2021▲ +24%
Net assets by fiscal year
FY2020$54.2M
FY2021$67.2M
FY2022$69.3M
FY2023$74.1M
FY2024$77.6M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $134.4M Management & general 18% · $28.7M Fundraising 0% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $6.8M paid to officers and key staff.

Part VII, Section A · reportable compensation
Physician
$1,089,053Pt VII · Sec A
Director/Phy
$1,032,509Pt VII · Sec A
Physician
$1,020,726Pt VII · Sec A
$1,020,382Pt VII · Sec A
Physician
$819,317Pt VII · Sec A
$763,505Pt VII · Sec A
$534,833Pt VII · Sec A
$273,833Pt VII · Sec A

Clark Allen’s $1.3M as Physician is at the 65th percentile of top reported officer pay among 1747 $100M+ health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Clark Allen$1,317,894$935,011$1,011,662$1,089,053—
David Peterson$1,272,850$1,217,077$1,144,370$1,020,382$908,885
Michael Jones$1,227,547$1,241,262$1,230,474$1,020,726—
Adam Wray$963,229$1,112,931$1,034,023$1,032,509$1,005,459
Doran Schneider—$805,850$1,071,798——
Stewart Rendon—$1,049,634$931,233——
Scott Huneycutt$848,650———$847,952
Ricky Latham—$844,844$818,141$819,317$758,182

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides quality short- and long-term skilled nursing home care and inpatient healthcare services for residents and visitors of Bingham County.

Provided by the organization

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3 program services account for $134.4M of program spending, described in the organization's own filed words · FY2021.
01

BMH operates a 25-BED acute care critical access hospital (cah) facility which provides inpatient, outpatient, emergency care, and surgical services for residents of bingham county and surrounding counties.

$72.9Mprogram expense
02

BMH operates several clinics employing and contracting with physicians to provide medical care to individuals in the community and service area. During the year, these physicians provided 210,870 separate service encounters for individual patients.

$57.9Mprogram expense
03

BMH operates a nursing home which averaged 33 residents per day receiving inpatient services (either short-term or long-term skilled care) during the year.

$3.7Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$375K
See all 3 funders →
Grants paid · 38 grants · $1.2M · 2020–2024
Ie ProductionsFY2024$55,000
Bengal Sports PropertiesFY2024$48,000
Eastern Idaho District FairID · FY2024$27,000
Idaho Falls Auditorium DistrictID · FY2024$20,000
Idaho Falls Chukars BaseballFY2024$17,000
Unitemized GrantFY2024$10,500
Kbtk Events LLCFY2024$10,000
Juniper Hills Country ClubFY2024$9,400
Gem State Classic Pro RodeoID · FY2024$7,500
Bengal Sports PropertiesFY2023$90,447
East Idaho Hockey INCFY2023$86,500
Ie ProductionsFY2023$55,000
Eastern Idaho District FairID · FY2023$39,000
Unitemized GrantFY2023$25,601
Idaho Falls Chukars BaseballFY2023$20,000
Idaho Falls Auditorium DistrictID · FY2023$20,000
Bingham County Search and RescueFY2023$15,450
See all 38 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$176.1M
Ln 12
Fees for servicesLn 2g$164.7M
Other incomeLn 4–11$5.2M
Gifts and grantsLn 1h$4.5M
Money outPt IX
$163.1M
Ln 25
Programscol B$134.4M
Managementcol C$28.7M
Fundraisingcol D$3K
Owns and owesPt X
$67.2M
net assets · Ln 32
Cash and savingsLn 1–2$34.3M
Total assetsLn 16$124.0M
LiabilitiesLn 26$56.8M
PeoplePt VI, VII
16
listed · VII A
PaidVII A9
Voting boardVI 1a9
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.5M
Government grantsLn 1e$3.3M
Fees for servicesLn 2g$164.7M
Investment incomeLn 3$1.7M
Other incomeLn 4–11$5.2M
Gains on assetsLn 7$791K
Total revenueLn 12$176.1M
Assets in detailPt X, end of year
CashLn 1$34.0M
SavingsLn 2$302K
Cash and savings togetherLn 1–2$34.3M
InvestmentsLn 11–13$25.7M
Land, buildings, equipmentLn 10c$29.8M
Other assetsLn 15$788K
Total assetsLn 16$124.0M
LiabilitiesLn 26$56.8M
Net assetsLn 32$67.2M
OperationsPt I, VI
EmployeesI 51,178
VolunteersI 632
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$28.9M$34.3M
InvestmentsLn 11–13$23.7M$25.7M
Land, buildings, equipmentLn 10c$28.4M$29.8M
Total assetsLn 16$113.2M$124.0M
LiabilitiesLn 26$59.0M$56.8M
Net assetsLn 32$54.2M$67.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$302K$302K
Grants to domestic individualsLn 2$17K$17K
Pay of current officers, directors and key staffLn 5$2.1M$1.3M$826K
Other salaries and wagesLn 7$72.7M$62.4M$10.3M
Pension plan contributionsLn 8$447K$382K$65K
Other employee benefitsLn 9$13.5M$9.3M$4.2M
Payroll taxesLn 10$4.2M$3.5M$744K
Legal feesLn 11b$138K$138K
Accounting feesLn 11c$140K$140K
Investment management feesLn 11f$133K$133K
Other fees for servicesLn 11g$16.5M$13.4M$3.1M
Advertising and promotionLn 12$1.3M$133K$1.1M$101
Office expensesLn 13$5.6M$3.1M$2.5M$3K
Information technologyLn 14$2.2M$920$2.2M
OccupancyLn 16$3.6M$3.1M$500K
TravelLn 17$490K$294K$195K
Conferences, conventions and meetingsLn 19$212K$153K$59K
InterestLn 20$1.3M$926K$376K
Depreciation, depletion and amortizationLn 22$3.7M$3.2M$514K
InsuranceLn 23$1.2M$1.1M$71K
Other expenses (24a–d)Ln 24$31.6M$31.1M$518K
All other expensesLn 24e$1.6M$663K$971K$10
Total functional expensesLn 25$163.1M$134.4M$28.7M$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $189.2M$186.3M$2.9M$77.6M 990 PDF
FY2023 $179.9M$176.5M$3.4M$74.1M 990 PDF
FY2022 $178.2M$172.4M$5.8M$69.3M 990 PDF
FY2021 Viewing $176.1M$163.1M$12.9M$67.2M 990 PDF
FY2020 $159.7M$156.2M$3.5M$54.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $176,057,600 across 9 lines filed
Lines not itemized here account for $2,817,440 of total revenue; see the IRS return.
VIII-1e Government grants$3,279,163
VIII-1f All other contributions, gifts and grants$1,177,181
VIII-1h Total contributions, gifts and grants$4,456,344
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $164,684,806$164,684,806
VIII-3 Investment incomeExcluded from tax $938,047$938,047
VIII-6 Net rental income or lossExcluded from tax $506,895$506,895
VIII-7 Net gain or loss on sales of assetsExcluded from tax $791,163$791,163
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $818,017 · Excluded from tax $1,044,888$1,862,905
VIII-12 Total revenueRelated to mission $164,684,806 · Unrelated business $1,161,701 · Excluded from tax $5,754,749$176,057,600
Part IX · Statement of functional expenses $163,145,534 across 22 lines filed
IX-1 Grants to domestic organizationsPrograms $302,100$302,100
IX-2 Grants to domestic individualsPrograms $16,700$16,700
IX-5 Pay of current officers, directors and key staffPrograms $1,296,222 · Management $825,794$2,122,016
IX-7 Other salaries and wagesPrograms $62,411,790 · Management $10,322,652$72,734,442
IX-8 Pension plan contributionsPrograms $382,003 · Management $65,258$447,261
IX-9 Other employee benefitsPrograms $9,348,897 · Management $4,160,056$13,508,953
IX-10 Payroll taxesPrograms $3,470,048 · Management $743,627$4,213,675
IX-11b Legal feesManagement $137,888$137,888
IX-11c Accounting feesManagement $139,570$139,570
IX-11f Investment management feesManagement $132,919$132,919
IX-11g Other fees for servicesPrograms $13,372,113 · Management $3,127,539$16,499,652
IX-12 Advertising and promotionPrograms $133,354 · Management $1,125,853 · Fundraising $101$1,259,308
IX-13 Office expensesPrograms $3,118,777 · Management $2,485,917 · Fundraising $3,071$5,607,765
IX-14 Information technologyPrograms $920 · Management $2,222,817$2,223,737
IX-16 OccupancyPrograms $3,142,013 · Management $499,996$3,642,009
IX-17 TravelPrograms $294,215 · Management $195,431$489,646
IX-19 Conferences, conventions and meetingsPrograms $153,082 · Management $58,565$211,647
IX-20 InterestPrograms $926,388 · Management $375,999$1,302,387
IX-22 Depreciation, depletion and amortizationPrograms $3,200,817 · Management $514,185$3,715,002
IX-23 InsurancePrograms $1,138,227 · Management $71,034$1,209,261
IX-24 Other expenses (24a–d)Programs $31,077,384 · Management $518,100$31,595,484
IX-24e All other expensesPrograms $663,117 · Management $970,985 · Fundraising $10$1,634,112
IX-25 Total functional expensesPrograms $134,448,167 · Management $28,694,185 · Fundraising $3,182$163,145,534
Part X · Balance sheet $124,026,829 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $28,872,368$34,026,699
X-2 Savings and temporary cash investmentsStart of year $601$302,332
X-4 Accounts receivableStart of year $18,114,865$21,101,985
X-8 Inventories for sale or useStart of year $3,882,591$4,316,511
X-9 Prepaid expenses and deferred chargesStart of year $1,020,322$2,146,586
X-10c Land, buildings and equipment, netStart of year $28,365,383$29,815,167
X-11 Publicly traded securitiesStart of year $21,614,140$23,443,412
X-12 Other securitiesStart of year $2,113,606$2,223,375
X-14 Intangible assetsStart of year $6,470,632$5,862,784
X-15 Other assetsStart of year $2,706,225$787,978
X-16 Total assetsStart of year $113,160,733$124,026,829
X-17 Accounts payable and accrued expensesStart of year $20,787,029$18,341,248
X-19 Deferred revenueStart of year $3,282,833$3,282,064
X-20 Tax-exempt bond liabilitiesStart of year $20,586,493$20,201,636
X-25 Other liabilitiesStart of year $13,111,289$13,817,406
X-26 Total liabilitiesStart of year $59,001,197$56,812,968
X-27 Net assets without donor restrictionsStart of year $54,159,536$67,213,861
X-32 Total net assets or fund balancesStart of year $54,159,536$67,213,861
X-33 Total liabilities and net assetsStart of year $113,160,733$124,026,829
Part XI · Reconciliation of net assets $67,213,861 net assets at year end
XI-1 Total revenue$176,057,600
XI-2 Total expenses$163,145,534
XI-3 Revenue less expenses$12,912,066
XI-4 Net assets at start of year$54,159,536
XI-5 Net unrealized gains (losses) on investments$207,063
XI-9 Other changes in net assets−$64,804
XI-10 Net assets at end of year$67,213,861

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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