Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Beartooth Billings Clinic Foundation
EIN 81-0484562 • 501(c)3 • Red Lodge, MT
Profile
The foundation delivers philanthropic support, fosters community awareness, and secures the financial future of beartooth billings clinic.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$3,843,152
Up $940,653 (+32%) from 2023
Liabilities
Up$20,514
Up $2,249 (+12%) from 2023
Net Assets
Up$3,822,638
Up $938,404 (+33%) from 2023
Revenue
Up$865,770
Up $567,481 (+190%) from 2023
Expenses
Down$83,624
Down $379,780 (-82%) from 2023
Net Income
Up$782,146
Up $947,261 (+574%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,843,152
- Liabilities
- $20,514
- Net assets
- $3,822,638
- Revenue
- $865,770
- Expenses
- $83,624
- Net income
- $782,146
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 7, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $4,921,303
Mission and Program Overview
Mission
Raise funds and manage investments for the beartooth billings clinic
Philanthropic, community awareness, and financial support for beartooth billings clinic.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,725,919 | $3,063,015 | ▲ $337,096 |
| Pledges and Grants Receivable | - | $500,000 | - |
| Savings and Temporary Cash Investments | $176,480 | $280,037 | ▲ $103,557 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,902,499 | $3,843,152 | ▲ $940,653 |
| Liabilities | |||
| Other Liabilities | $18,265 | $20,219 | ▲ $1,954 |
| Accounts Payable and Accrued Expenses | - | $295 | - |
| Total Liabilities | $18,265 | $20,514 | ▲ $2,249 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,711,385 | $2,535,262 | ▲ $823,877 |
| Net Assets Without Donor Restrictions | $1,172,849 | $1,287,376 | ▲ $114,527 |
| Total Net Assets Fund Balance | $2,884,234 | $3,822,638 | ▲ $938,404 |
| Total Liabilities and Net Assets / Fund Balance | $2,902,499 | $3,843,152 | ▲ $940,653 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $5,825 | $5,825 |
| Equipment | $0 | $3,147 | $3,147 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,425,886 | $13,134 | ▲ $152,826 | - | $1,591,846 |
| 2022 | $1,608,527 | $29,871 | ▲ $138,535 | $351,047 | $1,425,886 |
| 2021 | $1,815,903 | $55,139 | ▼ $262,515 | - | $1,608,527 |
| 2020 | $1,379,415 | $12,856 | ▲ $423,632 | - | $1,815,903 |
| 2019 | $1,358,501 | $46,335 | ▼ $25,421 | - | $1,379,415 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Sharon Norby | Director & Secretary/treasurer | $117,122 | $117,122 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rhonda Baker | President |
| Joe Griffin | Vice President |
| Andy Hart | Director |
| Clay Cummins | Director |
| Dr Dallas Clark | Director |
| Joanne Coolidge | Director |
| Michele Lentz | Director |
| Myrna Rue | Director |
| Walter Clapp | Director |
| Abby Lotz | CEO |
| Linda Harris CPA | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $781,697
- Program Service Revenue
- $0
- Investment Income
- $114,298
- Other Revenue
- $-30,225
- All Other Contributions
- $565,992
- Change in Net Assets
- $782,146
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 46 | $47,279 | Fair Market Value (FMV) |
| Total Noncash Contributions | 46 | $47,279 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $865,770
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $20,626,167
- Total Revenue per Audited Statements
- $21,491,937
- Total Revenue per Form 990
- $865,770
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $51,605 |
| Other Expenses | $32,019 |
| Total Fundraising Expense | $1,806 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $31,354 | - | - | $31,354 |
| Fees for Service Investment Mgmnt Fees | - | $20,994 | - | $20,994 |
| Grants to Domestic Individuals | $20,251 | - | - | $20,251 |
| Other Expenses | - | $2,744 | - | $2,744 |
| Fees for Services Accounting | - | $2,515 | - | $2,515 |
| Insurance | - | $2,022 | - | $2,022 |
| Advertising | - | $1,750 | - | $1,750 |
| Travel | - | - | $1,493 | $1,493 |
| Occupancy | - | $188 | $162 | $350 |
| Office Expenses | - | - | $151 | $151 |
| Total Functional Expenses | $51,605 | $30,213 | $1,806 | $83,624 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,720,708 |
| Expenses Not Reported on Form 990 | $19,637,084 |
| Expenses per Audited Statements | $83,624 |
| Total Expenses per Form 990 | $83,624 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Beartooth Billings Clinic | Red Lodge, MT | 501(c)(3) | General Support | $31,354 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $60,225 |
| Fundraising Gross Income | $30,000 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Beartooth Ball | $245,705 | $30,000 | $2,000 | $28,000 |
| Total Events | $245,705 | $30,000 | $60,225 | $-30,225 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Gift Annuity Liability | $20,219 |
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 35% controlled entity
- No
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Beartooth billings clinic hired billings clinic to conduct, supervise, operate and manage day-to-day operations of the hospital, its departments, employees and financial administration. Through this services agreement, abby lotz received $209,513 of taxable compensation and $72,599 of nontaxable benefits in calendar year 2023 for her services as ceo.”
Form 990, Part VI, Section A, Line 6
“The sole corporate member of the foundation consists of the beartooth billings clinic, a montana nonprofit corporation.”
Form 990, Part VI, Section A, Line 7A
“All foundation directors are appointed by the governing board of beartooth billings clinic.”
Form 990, Part VI, Section A, Line 7B
“Beartooth billings clinic shall, without limitation: a) appoint all directors of the corporation; b) remove any director; c) approve nominees for appointment of the president of the corporation, before the appointment becomes effective; d) approve all amendments to the corporation's articles of incorporation and bylaws; and e) approve any plan of dissolution or liquidation of the corporation.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's independent accountant and provided to the board for review and approval prior to submitting to the irs.”
Form 990, Part VI, Section B, Line 12C
“The board periodically reviews and monitors a conflict-of-interest policy to protect the foundation's interest when it is contemplating any transaction or arrangement, which may benefit any director, officer or employee with board-delegated powers. The policy shall: - define the financial interests that obligate an individual to disclose actual or possible conflicts of interests; - establish procedures for determining the existence of the conflict without participation by the potentially interested person; - establish procedures for addressing the conflict including investigation of alternatives and requiring determinations as to whether the transaction or arrangement is in the foundation's best interest and whether it is fair and reasonable to the foundation; - establish procedures for violations of the policy; - specify the records to be maintained relating to conflict disclosures, and determination of conflicts; - require annual statements from all directors, officers and members of the foundation board reflecting review and compliance with the policy; and - require periodic reviews to ensure the foundation acts in a manner consistent with its charitable purposes.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Beartooth Billings Clinic Foundation
- EIN
- 81-0484562
- Phone
- 4064460610
- Address
- PO BOX 1290, RED LODGE, MT 59068
Signing Officer
- Name
- Linda Harris CPA
- Title
- CFO, Foundation Exec. Director
- Phone
- 4064460610
- Signed
- 2025-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rhonda Baker
- Formed
- 1998
- Legal Domicile
- Mt
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 45
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
- Preparer
- Kurt Bennion CPA
- Phone
- 4252506100
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The foundation's endowment consists of numerous individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the governing body to function as endowments (board designated endowment funds). Permanently restricted net assets consist of donor restricted contributions to a permanent endowment fund, the principal of which is required to remain in perpetuity. The income generated from permanently restricted assets may be used to perpetuate and assist in satisfying operating expenses and capital improvements for beartooth billings clinic.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Beartooth billings clinic revenue 20,351,812. Consolidating eliminations -49,462. Net assets released from restrictions 87,872. Fundraising event expenses 30,225.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Beartooth billings clinic expenses 19,606,859. Consolidating eliminations -49,462. Fundraising event expenses 30,225.”
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| IRS990/Desc | 0 | THE FOUNDATION SUCCESSFULLY RAISED FUNDS AND SUPPORTED BEARTOOTH BILLINGS CLINIC AND THEIR STAFF THROUGH GRANT OPPORTUNTIES. THE FOUNDATION SUCCESSFULLY IMPLEMENTED AN EMPLOYEE CRISIS FUND AND PROVIDED SCHOLARSHIPS FOR HIGHER EDUCATION TO AREA SENIORS AND STAFF MEMBERS SEEKING A HIGHER EDUCATION. WE HAVE ALSO FUNDED, IN FULL, A NEW 3D MAMMO MACHINE FOR BEARTOOTH BILLINGS CLINIC ALONG WITH PROVIDING NEW EQUIPMENT TO OUR PHYSICAL THERAPY DEPARTMENT. WE HAVE OVER THE LAST TWO YEAR PERIOD RAISED FUNDS FOR A NEW INFUSION SUITE. THIS WAS DONE WITH PROCEEDS FROM OUR ANNUAL FUNDRAISER AND A MINI CAPITAL CAMPAIGN. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 215705 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60225 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21103 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 51605 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20251 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20251 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31354 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31354 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4016411 |
| IRS990/GrossReceiptsAmt | 0 | 4921303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93195 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2725919 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3063015 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8972 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3995308 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION DELIVERS PHILANTHROPIC SUPPORT, FOSTERS COMMUNITY AWARENESS, AND SECURES THE FINANCIAL FUTURE OF BEARTOOTH BILLINGS CLINIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2884234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3822638 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21103 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21103 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30225 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 156258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1172849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1287376 |
| IRS990/NoncashContributionsAmt | 0 | 47279 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 162 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 350 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2744 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18265 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20219 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 500000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 174857 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 432327 |
| IRS990/PYInvestmentIncomeAmt | 0 | 123370 |
| IRS990/PYOtherExpensesAmt | 0 | 31077 |
| IRS990/PYOtherRevenueAmt | 0 | 62 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -165115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 463404 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 298289 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 782146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176480 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 280037 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,800. 2022 AMOUNT: $ 247. FUNDRAISING EVENT SALES REVENUE - 2019 AMOUNT: $ 400. 2022 AMOUNT: $ 19,925. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 781697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1517229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 93195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 362004 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20172 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22372 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 907253 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 609976 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 781697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1517229 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1901605 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.04532 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1425886 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 13134 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1591846 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 152826 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1608527 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 29871 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1425886 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 138535 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 351047 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1815903 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 55139 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1608527 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -262515 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1379415 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 12856 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1815903 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 423632 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1358501 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 46335 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1379415 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -25421 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 49462 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 49462 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3147 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19637084 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 83624 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 156258 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19587622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT ANNUITY LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20420447 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.65605 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20626167 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 865770 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S ENDOWMENT CONSISTS OF NUMEROUS INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GOVERNING BODY TO FUNCTION AS ENDOWMENTS (BOARD DESIGNATED ENDOWMENT FUNDS). PERMANENTLY RESTRICTED NET ASSETS CONSIST OF DONOR RESTRICTED CONTRIBUTIONS TO A PERMANENT ENDOWMENT FUND, THE PRINCIPAL OF WHICH IS REQUIRED TO REMAIN IN PERPETUITY. THE INCOME GENERATED FROM PERMANENTLY RESTRICTED ASSETS MAY BE USED TO PERPETUATE AND ASSIST IN SATISFYING OPERATING EXPENSES AND CAPITAL IMPROVEMENTS FOR BEARTOOTH BILLINGS CLINIC. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BEARTOOTH BILLINGS CLINIC REVENUE 20,351,812. CONSOLIDATING ELIMINATIONS -49,462. NET ASSETS RELEASED FROM RESTRICTIONS 87,872. FUNDRAISING EVENT EXPENSES 30,225. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BEARTOOTH BILLINGS CLINIC EXPENSES 19,606,859. CONSOLIDATING ELIMINATIONS -49,462. FUNDRAISING EVENT EXPENSES 30,225. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.29863 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 83624 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20219 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 865770 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21491937 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19720708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 215705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 215705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 60225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BEARTOOTH BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 245705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 245705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -30225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 30000 |
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