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Holy Rosary Healthcare

Miles City, MT · EIN 81-0231792 · 501(c)(3) · Hospital or medical research organization
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Holy Rosary Healthcare reported $87.8 million in revenue and $78.8 million in expenses for calendar year 2024. Of every $100 it spent, $84.83 went to program services, $15.17 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 89.6% of the total. The highest compensation it reported for one person was $1,085,130 (INTERIM PRESIDENT, MT MKT(PARTIAL)). 59 people received more than $100,000 in reportable compensation. Revenue rose 43% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $79M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $88M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
84.8%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
15.2%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
7.1%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%0.1%
Program service revenue share
Part VIII 2g ÷ 12
89.6%93.7%
Highest reported compensation
Part VII-A, columns D–F
$1,085,130$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.38%1.34%
People paid over $100,000
Part VII, line 2
5927
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
15.96.6
Independent voting board members
Part VI 1a–1b
15 of 1688.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$67M expenses · 100.0% of program spending · grants $31,868 · revenue $79M

Founded in 1910, Holy Rosary Healthcare is eastern montana's healthcare destination. Holy Rosary operates a comprehensive acute-care hospital, physician clinics, a residential living community, and hospice and palliative care services - providing a complete continuum of care to a 11-county region of eastern montana. In august 1910, the presentation sisters of aberdeen, south dakota, assumed management and operation of the county hospital in miles city at the request of the community, the milwaukee railroad and the doctors associated with the railroad. In 1915, the sisters purchased the…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
INTERIM PRESIDENT, MT MKT(PARTIAL)
Director/trustee, officer, 2.00 hrs/week
$0$789,764$295,366$1,085,130
PRESIDENT HRH/PRESIDENT SJB(PARTIAL)
Officer, 25.00 hrs/week
$0$548,419$177,613$726,032
PRESIDENT MONTANA MARKET (PARTIAL)
Director/trustee, officer, 4.00 hrs/week
$0$577,655$142,739$720,394
TREASURER
Officer, 1.00 hrs/week
$0$531,506$182,934$714,440
FORMER KEY EMPLOYEE
Former, 0.00 hrs/week
$0$487,661$193,103$680,764
ACMO MT REGION
Key employee, 4.00 hrs/week
$0$544,019$76,736$620,755
CHIEF MEDICAL OFFICER (PARTIAL)
Key employee, 50.00 hrs/week
$538,601$0$24,447$563,048
AVP, FINANCE MT MARKET
Officer, 4.00 hrs/week
$0$425,906$127,953$553,859

59 people received more than $100,000 in reportable compensation from Holy Rosary Healthcare (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.7M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$25M$50M$75M$100M201920202021202220232024$88M$79M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$88M$79M84.8%$104M$1,085,130
2023 ⓘ$92M$77M83.0%$95M$967,224
2022 ⓘ$73M$68M83.4%$81M$1,201,895
2021 ⓘ$75M$60M83.5%$63M$1,373,683
2020 ⓘ$64M$56M82.0%$49M$1,258,224
2019 ⓘ$62M$56M81.2%$41M$920,043

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b16 · 15 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aNo
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5405
  • Volunteers Part I, line 612

Private foundation grants it received

1 private foundation reported grants to Holy Rosary Healthcare totaling $16 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Holy Rosary Healthcare's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Holy Rosary Healthcare, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in Montana

Questions people ask

How much of Holy Rosary Healthcare's spending goes to programs?

In calendar year 2024, Holy Rosary Healthcare reported that 84.8% of its $78.8 million in expenses went to program services, 15.2% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Holy Rosary Healthcare pay its top executive?

The largest total compensation Holy Rosary Healthcare reported for one person in calendar year 2024 was $1,085,130, for the role of INTERIM PRESIDENT, MT MKT(PARTIAL) (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Holy Rosary Healthcare get its money?

Of $87.8 million in revenue in calendar year 2024, 7.1% came from contributions and grants and 89.6% from program service revenue (Form 990, Part VIII).

Is Holy Rosary Healthcare a registered charity?

The IRS lists EIN 81-0231792 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202533089349301528 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202413129349301956 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202313049349301761 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202233079349301838 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202113009349301331 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202043099349300929 · read the filing

All filings for EIN 81-0231792: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.