SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
right arrowComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
right arrowAttach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
KALISPELL REGIONAL MEDICAL CENTER
 
Employer identification number

23-7293874
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)LOGAN HEALTH
310 SUNNYVIEW LANE

KALISPELL,MT59901
81-0406485
SUPPORT SUBSIDIARY TAX-EXEMPT ORGANIZATIONS MT 501(C)(3) LINE 12B, II N/A
 
No
(2)KALISPELL REGIONAL HEALTHCARE FOUNDATION
310 SUNNYVIEW LANE

KALISPELL,MT59901
31-1703013
SUPPORTING ORGANIZATION MT 501(C)(3) LINE 12A, I KALISPELL REGIONAL MEDICAL CENTER
 
Yes
 
(3)ASSIST-FLATHEAD VALLEY
310 SUNNYVIEW LANE

KALISPELL,MT59901
46-2669324
WELLNESS RESOURCE PROVIDER MT 501(C)(3) LINE 10 KALISPELL REGIONAL MEDICAL CENTER
 
Yes
 
(4)KALISPELL REGIONAL MEDICAL CENTER VOLUNTEERS
310 SUNNYVIEW LANE

KALISPELL,MT59901
27-3866474
SUPPORTING ORGANIZATION MT 501(C)(3) LINE 10 KALISPELL REGIONAL MEDICAL CENTER
 
Yes
 
(5)LIBERTY COUNTY HOSPITAL AND NURSING HOME INC
315 W MADISON AVE

CHESTER,MT59522
81-0515463
PROVIDE ACUTE HOSPITAL CARE MT 501(C)(3) LINE 3 LOGAN HEALTH
 
Yes
 
(6)LOGAN HEALTH - CONRAD
805 SUNSET BLVD

CONRAD,MT59425
81-0232406
PROVIDE ACUTE HOSPITAL CARE MT 501(C)(3) LINE 3 LOGAN HEALTH
 
Yes
 
(7)LOGAN HEALTH - CUT BANK
226 9TH AVE SE

CUT BANK,MT59427
81-0530457
PROVIDE ACUTE HOSPITAL CARE MT 501(C)(3) LINE 3 LOGAN HEALTH
 
Yes
 
(8)LOGAN HEALTH - SHELBY
640 PARK AVE

SHELBY,MT59474
86-2327525
PROVIDE ACUTE HOSPITAL CARE MT 501(C)(3) LINE 3 LOGAN HEALTH
 
Yes
 
(9)LOGAN HEALTH - WHITEFISH
1600 HOSPITAL WAY

WHITEFISH,MT59937
81-0247969
PROVIDE ACUTE HOSPITAL CARE MT 501(C)(3) LINE 3 LOGAN HEALTH
 
Yes
 
(10)LOGAN HEALTH EMERGENCY MEDICAL SERVICES
310 SUNNYVIEW LANE

KALISPELL,MT59901
88-0538346
EMERGENCY SERVICES MT 501(C)(3) LINE 7 LOGAN HEALTH
 
Yes
 
(11)MONTANA PEDIATRICS
259 W FRONT ST STE B

MISSOULA,MT59802
85-4133807
AMBULATORY CARE MT 501(C)(3) LINE 7 LOGAN HEALTH
 
Yes
 
(12)NORTHWEST HORIZONS INC
310 SUNNYVIEW LANE

KALISPELL,MT59901
81-0420653
LONG-TERM AMBULATORY CARE MT 501(C)(3) LINE 10 LOGAN HEALTH
 
Yes
 
(13)SUMMIT MEDICAL FITNESS CENTER
310 SUNNYVIEW LANE

KALISPELL,MT59901
20-3752312
COMMUNITY HEALTH & WELLNESS CENTER MT 501(C)(3) LINE 10 LOGAN HEALTH
 
Yes
 
(14)NORTH VALLEY HOSPITAL FOUNDATION
1600 HOSPITAL WAY

WHITEFISH,MT59937
81-0526541
SUPPORTING ORGANIZATION MT 501(C)(3) LINE 12C, III-FI LOGAN HEALTH - WHITEFISH
 
Yes
 
(15)LOGAN HEALTH ASSISTED LIVING - SHELBY
111 2ND ST S

SHELBY,MT59474
86-2394240
RETIREMENT & ASSISTED LIVING MT 501(C)(3) LINE 10 NORTHWEST HORIZONS INC
 
Yes
 
(16)LOGAN HEALTH CARE CENTER - SHELBY
630 PARK DRIVE

SHELBY,MT59474
86-2346458
LONG-TERM CARE & SKILLED NURSING MT 501(C)(3) LINE 10 NORTHWEST HORIZONS INC
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2022
Page 2
Schedule R (Form 990) 2022
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) FLATHEAD HOSPITAL DEVELOPMENT COMPANY LLC

310 SUNNYVIEW LANE
KALISPELL,MT59901
81-0541707
COMMERICAL BUILDING RENTAL MT N/A
N/A       No     No  












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) APPLIED HEALTH SERVICES INC

310 SUNNYVIEW LANE
KALISPELL,MT59901
81-0413632
HEALTH RELATED MT N/A
C       Yes  












Schedule R (Form 990) 2022
Page 3
Schedule R (Form 990) 2022
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
Yes
 
e Loans or loan guarantees by related organization(s) ............................
1e
Yes
 
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) ASSIST-FLATHEAD VALLEY

A 76,500 ACTUAL PAYMENT
(2) FLATHEAD HOSPITAL DEVELOPMENT COMPANY LLC

A 40,003 ACTUAL PAYMENT
(3) APPLIED HEALTH SERVICES INC

A 12,168 ACTUAL PAYMENT
(4) LOGAN HEALTH - CONRAD

B 1,422,994 ACTUAL PAYMENT
(5) LOGAN HEALTH - CUT BANK

B 1,029,942 ACTUAL PAYMENT
(6) LOGAN HEALTH - CHESTER

B 557,556 ACTUAL PAYMENT
(7) LOGAN HEALTH - SHELBY

B 174,681 ACTUAL PAYMENT
(8) KALISPELL REGIONAL HEALTHCARE FOUNDATION

C 3,401,799 ACTUAL PAYMENT
(9) FLATHEAD HOSPITAL DEVELOPMENT COMPANY LLC

K 4,947,809 ACTUAL PAYMENT
(10) LOGAN HEALTH

K 1,284,089 ACTUAL PAYMENT
(11) APPLIED HEALTH SERVICES INC

K 701,039 ACTUAL PAYMENT
(12) SUMMIT MEDICAL FITNESS CENTER INC

K 335,664 ACTUAL PAYMENT
(13) APPLIED HEALTH SERVICES INC

L 3,597,917 ACTUAL PAYMENT
(14) LOGAN HEALTH

L 597,351 ACTUAL PAYMENT
(15) NORTHWEST HORIZONS INC

L 221,943 ACTUAL PAYMENT
(16) FLATHEAD HOSPITAL DEVELOPMENT COMPANY LLC

L 55,778 ACTUAL PAYMENT
(17) SUMMIT MEDICAL FITNESS CENTER INC

L 54,401 ACTUAL PAYMENT
(18) APPLIED HEALTH SERVICES INC

M 2,431,473 ACTUAL PAYMENT
(19) SUMMIT MEDICAL FITNESS CENTER INC

M 153,200 ACTUAL PAYMENT
(20) FLATHEAD HOSPITAL DEVELOPMENT COMPANY LLC

R 1,933,851 ACTUAL PAYMENT
(21) LOGAN HEALTH

P 60,238,272 ACTUAL PAYMENT
Schedule R (Form 990) 2022
Page 4
Schedule R (Form 990) 2022
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2022
Page 5
Schedule R (Form 990) 2022
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2022

Additional Data


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