IRS Form 990 · EIN 26-4230898

Barrett Hospital Development Corporation

Dillon, MT 59725-7379 · Tax year 2023

NTEE E22Specialty HospitalOriginal filing PDF →

$42.7M

Total revenue

$40.9M

Total expenses

$-23K

Net income

-0.1%

Operating margin

Financial summary

Compared to 11 organizations with NTEE E22 in MT

Avg revenue (peers)

$158.2M

This org:$42.7M

Avg net income (peers)

$1.4M

This org:$-23K

Avg top exec comp (peers)

$513K

This org (highest):$428K

13 officers + key employees from the most recent Schedule J filing (FY2022; the financial summary above is FY2023)

Name	Title	Hours/wk	Base comp	Total comp
Sandra McIntyre	Physician	40	$225K	$428K
Gregory Moore	Physician	40	$324K	$391K
Hallie Tipton	Physician	40	$205K	$382K
Patrick Rasch	Physician	40	$192K	$373K
Kelly Smith	Physician	40	$219K	$350K
Tina Giem	CFO	40	$148K	$182K
Patti Mitchell	Chair	0.5	$9K	$9K
Taylor Rose	CEO starting September	40	—	—
Scott Manis	Interim CEO (Jul-Sept)	40	—	—
Lawrence Morrisroe	Director	0.5	—	—
Shane Puyear	Director	0.5	—	—
Susan Briggs	Director	0.5	—	—
Nate Finch	Vice Chair	0.5	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2023	$42.7M	$40.9M	$-23K	$65.7M
2022	$43.5M	$41.6M	$200K	$64.3M
2021	$44.3M	$36.8M	$19K	$67.3M
2020	$36.6M	$36.4M	$-126K	$69.0M
2019	$35.8M	$35.5M	$-22K	$57.5M
2018	$34.9M	$33.5M	$50K	$58.0M
2017	$35.0M	$32.6M	$104K	$57.5M
2016	$3.0M	$3.0M	$3K	$36.5M
2015	$2.9M	$3.0M	$-58K	$35.8M
2014	$3.0M	$3.0M	$46K	$35.7M

This organization appears to be a hospital. Explore additional data sources: