Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Billings Clinic Foundation
990 • Fiscal year 2018 • EIN 81-0407289
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$78,449,277
Up $6,867,278 (+9.6%) from 2017
Net Assets
Up$77,511,995
Up $7,254,196 (+10%) from 2017
Liabilities
Down$937,282
Down $386,918 (-29%) from 2017
Revenue And Expenses
Revenue
Up$10,024,793
Up $2,523,887 (+34%) from 2017
Expenses
Down$4,659,937
Down $4,743,643 (-50%) from 2017
Net Income
Up$5,364,856
Up $7,267,530 (+382%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $19,033,808
Mission and Program Overview
Mission
To advance excellence in healthcare, education and research at billings clinic through philanthropy. Funds raised by the foundation are used by billings clinic to construct and upgrade facilities, purchase patient care equipment, enhance patient related programs, etc.
To advance excellence in healthcare, education and research at billings clinic through philanthropy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $66,187,240 | $72,415,626 | ▲ $6,228,386 |
| Savings and Temporary Cash Investments | $2,566,477 | $3,309,473 | ▲ $742,996 |
| Pledges and Grants Receivable | $1,885,202 | $1,834,029 | ▼ $51,173 |
| Land, Buildings, and Equipment, Net | $835,250 | $799,761 | ▼ $35,489 |
| Prepaid Expenses and Deferred Charges | $52,918 | $14,255 | ▼ $38,663 |
| Cash and Non-Interest-Bearing Accounts | $250 | $250 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $71,581,999 | $78,449,277 | ▲ $6,867,278 |
| Other Assets Total | $54,662 | $75,883 | ▲ $21,221 |
| Liabilities | |||
| Other Liabilities | $1,217,319 | $833,677 | ▼ $383,642 |
| Deferred Revenue | $103,792 | $95,254 | ▼ $8,538 |
| Accounts Payable and Accrued Expenses | $3,089 | $8,351 | ▲ $5,262 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,324,200 | $937,282 | ▼ $386,918 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,963,475 | $34,689,592 | ▲ $2,726,117 |
| Permanently Rstr Net Assets | $25,338,642 | $27,619,601 | ▲ $2,280,959 |
| Temporarily Rstr Net Assets | $12,955,682 | $15,202,802 | ▲ $2,247,120 |
| Total Net Assets Fund Balance | $70,257,799 | $77,511,995 | ▲ $7,254,196 |
| Total Liabilities and Net Assets / Fund Balance | $71,581,999 | $78,449,277 | ▲ $6,867,278 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $452,113 | $102,533 | $554,646 |
| Land | $264,550 | - | $264,550 |
| Equipment | $46,416 | $88,977 | $135,393 |
| Other Land Buildings | $36,682 | - | $36,682 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $49,748,690 | $3,134,887 | ▲ $3,130,495 | - | $55,733,550 |
| 2016 | $46,899,975 | $1,383,337 | ▲ $1,962,519 | - | $49,748,690 |
| 2015 | $45,200,767 | $808,522 | ▲ $1,194,556 | - | $46,899,975 |
| 2014 | $25,815,187 | $17,610,002 | ▲ $1,990,724 | - | $45,200,767 |
| 2013 | $23,219,196 | $551,605 | ▲ $2,064,279 | - | $25,815,187 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| N Iversen Rn | Board Member | $147,943 | $147,943 |
| K Cook | Board Chair | $6,000 | $6,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| R Hurd Md | Past Board Chair |
| E James DUNCAN | Foundation President |
| W Hirsch | Vice-chair |
| A Cebull | Board Member |
| A Kimmet | Board Member |
| E Mcdonald | Board Member |
| J Bennett | Board Member |
| J Jones | Board Member |
| K Kelker Phd | Board Member |
| K Mccomish | Board Member |
| M Goplen | Board Member |
| M Pierson Md | Board Member |
| M Tennant | Board Member |
| P Agnew | Board Member |
| P Coon Md | Board Member |
| N Wolter Md | CEO/board Member |
| R Gibb Md | BC CMO/Interim CEO |
| D Metz | Secretary |
| Gary Everson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,759,900
- Program Service Revenue
- $0
- Investment Income
- $4,239,295
- Other Revenue
- $25,598
- All Other Contributions
- $4,694,508
- Change in Net Assets
- $5,364,856
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $263,665 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $8,700 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 2 | $6,400 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $5,955 | Fair Market Value (FMV) |
| Food Inventory | 1 | $500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $499 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $50 | Fair Market Value (FMV) |
| Total Noncash Contributions | 18 | $285,769 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,024,793
- Revenue Not Reported on Form 990
- $2,748,401
- Total Revenue per Audited Statements
- $12,773,194
- Total Revenue per Form 990
- $10,024,793
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,048,715 |
| Other Expenses | $611,222 |
| Total Fundraising Expense | $40,998 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,946,802 | - | - | $3,946,802 |
| Fees for Service Investment Mgmnt Fees | - | $449,313 | - | $449,313 |
| Grants to Domestic Individuals | $101,913 | - | - | $101,913 |
| Depreciation Depletion | - | $35,490 | - | $35,490 |
| Fees for Services Accounting | - | $23,750 | - | $23,750 |
| Office Expenses | - | $11,965 | $8,617 | $20,582 |
| Conferences and Meetings | - | $4,696 | $10,695 | $15,391 |
| Information Technology | - | $12,320 | $1,190 | $13,510 |
| Fees for Services Other | - | $5,658 | $7,369 | $13,027 |
| Travel | - | - | $4,336 | $4,336 |
| Occupancy | - | $505 | $400 | $905 |
| Other Expenses | - | $473 | $4,388 | $473 |
| Total Functional Expenses | $4,048,715 | $570,224 | $40,998 | $4,659,937 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,518,998 |
| Total Expenses per Form 990 | $4,659,937 |
| Expenses per Audited Statements | $4,291,446 |
| Expenses Not Reported on Form 990 | $1,227,552 |
| Expenses Not Reported on Financial Statements | $368,491 |
| Other Expense Adjustments | $368,491 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Billings Clinic | Billings, MT | 501(c)(3) | Support Medical Services and Programs | $3,943,852 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $460,788 |
| Fundraising Gross Income | $457,670 |
| Gaming Gross Income | $40,481 |
| Gaming Direct Expenses | $11,765 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Classic | $946,309 | $457,670 | $150,302 | $307,368 |
| Total Events | $946,309 | $457,670 | $460,788 | $-3,118 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuities Payable | $345,782 |
| Funds Held for Others | $260,202 |
| Due to Affiliate | $227,693 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Business relationships with officers, directors, or key employees: As officers and employees of Billings Clinic, a related organization, R. Gibb MD, N. Wolter MD, and Connie Prewitt have business relationships with each other and with the following board members and officers of Billings Clinic Foundation who are also employees of Billings Clinic: M. Goplen, Foundation Board Member M. Pierson MD, Foundation Board Member N. Iversen RN, Foundation Board Member P. Coon MD, Foundation Board Member E.J. Duncan, Foundation President”
Form 990, Part VI, Section A, Line 6
“Members: billings clinic is the sole member of the billings clinic foundation.”
Form 990, Part VI, Section A, Line 7A & 7B
“Members who can elect members of the governing body: BILLINGS CLINIC, AS SOLE MEMBER OF THE BILLINGS CLINIC FOUNDATION, HAS AUTHORITY OVER THE FOUNDATION TO (A) APPOINT ALL DIRECTORS OF THE CORPORATION; (B) REMOVE ANY DIRECTOR; (C) APPROVE NOMINEES FOR APPOINTMENT OF PRESIDENT OF THE CORPORATION, BEFORE THE APPOINTMENT BECOMES EFFECTIVE; (D) APPROVE ALL AMENDMENTS TO THE CORPORATIONS ARTICLES OF INCORPORATION AND BYLAWS BEFORE THE AMENDMENTS BECOME EFFECTIVE; (E) APPROVE ANY PLAN OF MERGER, REORGANIZATION OR CONSOLIDATION INVOLVING THE CORPORATION; (F) APPROVE ANY PLAN TO SELL, LEASE OR DISPOSE OF SUBSTANTIALLY ALL OF THE CORPORATIONS ASSETS; AND (G) CHOOSE THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO AUDIT THE BOOKS, RECORDS, AND FINANCIAL STATEMENTS.”
Form 990, Part VI, Section B, Line 11B
“Process to review the form 990: this form 990 was reviewed in detail and approved by the billings clinic foundation board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Process for monitoring compliance with conflict of interest policy: OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO UPDATE AND SUBMIT A SIGNED STATEMENT ANNUALLY THAT DISCLOSES ANY RELATIONSHIPS OR SITUATIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. SHOULD A CONFLICT OF INTEREST OCCUR, THE CONFLICTED INDIVIDUAL WILL ABSTAIN FROM ANY DISCUSSION OR VOTE ON THE TOPIC OF THE CONFLICT.”
Form 990, Part VI, Section B, Line 15B
“Other officer or key employee compensation: Billings Clinic Foundation does not have any employees. The President and other staff of the Foundation are employees of Billings Clinic. Billings Clinic has an executive compensation program administered by independent trustees following best practices and the highest regulatory standards expected of a not-for-profit organization. They follow a Billings Clinic Board approved charter and overall executive compensation philosophy which defines the market as a comparable set of not-for-profit health care delivery systems. They look at relevant market data of similar roles in similar organizations. It requires annual disclosure of the committee's actions and decision to the full Billings Clinic Board of Directors.”
Form 990, Part VI, Section C, Line 19
“Governing documents, etc., available to public: Policies, governing documents, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Billings Clinic Foundation
- EIN
- 81-0407289
- In Care Of
- % BILLINGS CLINIC
- Phone
- 4066574670
- Address
- 2917 Tenth Ave North PO Box 31031, Billings, MT 59101
Signing Officer
- Name
- E James Duncan
- Title
- President
- Phone
- 4066574670
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- EJ Duncan
- Formed
- 1982
- Legal Domicile
- Mt
- Voting Board Members
- 20
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 460
Preparer
- Firm
- Bkd Llp
- Address
- 111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
- Preparer
- Adam R Smith CPA
- Phone
- 7194714290
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Other Changes in Net Assets: Liability Reclass - $368,491”
Financial Statement Notes
Schedule D, Part V, Line 4
“Intended uses of endowment funds: ENDOWMENT FUNDS ARE TO BE INVESTED AND HELD IN PERPETUITY TO PROVIDE A SOURCE OF INCOME FOR BILLINGS CLINIC PROGRAMS AND NEEDS.”
Schedule D, Part XI, Line 2D
“Other revenues not included on Form 990: Classic Expenses - $460,788 Gaming Expenses - $11,765 Classic Refunds - $1,080”
Schedule D, Part XII, Line 2D
“Other expenses not included on Form 990: Classic Expenses - $460,788 Gaming Expenses - $11,765 Classic Refunds - $1,080”
Schedule D, Part XII, Line 4B
“Other expenses included on Form 990: Liability Reclass - $368,491”
Schedule D, Part X, Line 2
“Uncertain Tax Positions: Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Raw XML AppendixShowing 400 of 899 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 72872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 30036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 78712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 58836 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | A CEBULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | A KIMMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | D METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | E MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY EVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | K COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | K KELKER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | K MCCOMISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | M GOPLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | M PIERSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | M TENNANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | N IVERSEN RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | P AGNEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | P COON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | R GIBB MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | R HURD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | W HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | N WOLTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | E James DUNCAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 469158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 253050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 131528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 199191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 920754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 445276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 1850000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 527432 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BC CMO/Interim CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FOUNDATION PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 488639 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 460788 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 457670 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1769698 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 11765 |
| IRS990/GamingGrossIncomeAmt | 0 | 40481 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 537591 |
| IRS990/GrantAmt | 0 | 3943852 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 101913 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 101913 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3946802 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3946802 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10306160 |
| IRS990/GrossReceiptsAmt | 0 | 19033808 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1190 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12320 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2469597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2469597 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 66187240 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 72415626 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 835250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 799761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 991271 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8536462 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADVANCE EXCELLENCE IN HEALTHCARE, EDUCATION AND RESEARCH AT BILLINGS CLINIC THROUGH PHILANTHROPY. FUNDS RAISED BY THE FOUNDATION ARE USED BY BILLINGS CLINIC TO CONSTRUCT AND UPGRADE FACILITIES, PURCHASE PATIENT CARE EQUIPMENT, ENHANCE PATIENT RELATED PROGRAMS, ETC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70257799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77511995 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1769698 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1769698 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3118 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3118 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 28716 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 28716 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1520849 |
| IRS990/NoncashContributionsAmt | 0 | 285769 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 400 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 905 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20582 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54662 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75883 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 368491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | G & A EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL REPORT/PHILANTHROPY |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 97 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3906 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 473 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1217319 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 833677 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 25338642 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 27619601 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1885202 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1834029 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $78,449,277
- Liabilities
- $937,282
- Net assets
- $77,511,995
- Revenue
- $10,024,793
- Expenses
- $4,659,937
- Net income
- $5,364,856