Billings Clinic
- Assets
- $1.1b
- Revenue
- $835.2m
- Investments
- $0.0
- Employees
- 5,493
- Location
- Billings, MT
- Founding
- 09/1925
- Data as of
- 06/2020
- EIN
- 81-0231784
Organization Overview
Billings Clinic is located in Billings, MT. The organization was established in 1925. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2021, Billings Clinic employed 5,493 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Billings Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Billings Clinic generated $835.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $778.9m during the year ending 06/2020. While expenses have increased by 3.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Billings Clinic has awarded 52 individual grants totaling $3,738,030. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
BILLINGS CLINIC IS MONTANA'S LARGEST HEALTHCARE ORGANIZATION CONSISTING OF A 304 BED HOSPITAL, PRIMARY CARE AND OVER 50 MULTI SPECIALTY CLINICS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BILLINGS CLINIC IS A 304 BED HOSPITAL PROVIDING SURGICAL, LABOR AND DELIVERY, PSYCHIATRIC, CANCER CARE, NEONATAL SERVICES AND ACUTE CARE. BILLINGS CLINIC HAD OVER 14,000 ADMISSIONS IN FY21.
BILLINGS CLINIC HAS OVER 550 PHYSICIANS AND ADVANCED PRACTITIONERS OFFERING MORE THAN 80 SPECIALTIES. PRIMARY CARE IS AVAILABLE AT MULTIPLE LOCATIONS INCLUDING BILLINGS CLINIC DOWNTOWN, HEIGHTS, WEST END, CODY WY, MILES CITY AND BOZEMAN. IN ADDITION, BILLINGS CLINIC CONDUCTS SPECIALTY CARE CLINICS FOR MORE THAN 20 REGIONAL LOCATIONS IN MONTANA, WYOMING AND NORTH DAKOTA. BILLINGS CLINIC HAD OVER 87,000 PATIENT VISITS IN FY21.
BILLINGS CLINIC SPECIALTY PHARMACY FOCUSES ON THE PHARMACY CARE OF CHRONIC, RARE OR COMPLEX CONDITIONS THAT REQUIRE SPECIALTY MEDICATIONS. SPECIALTY MEDICATIONS TYPICALLY REQUIRE SPECIAL HANDLING, ADMINISTRATION OR MONITORING BEYOND THAT WHICH A TRADITIONAL RETAIL PHARMACY CAN PROVIDE. WE WORK TO ENSURE APPROPRIATE MEDICATION USE AND PROMOTE ADHERENCE. BILLINGS CLINIC SPECIALTY PHARMACY IS PART OF THE LARGEST HEALTH CARE SYSTEM IN THE REGION. OUR STAFF WORKS WITH YOU, YOUR PROVIDER AND YOUR INSURANCE COMPANY TO MAKE SURE YOUR NEEDS ARE MET. OUR GOAL IS TO MAKE BILLINGS CLINIC A ONE-STOP SOLUTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Per Sommer MD Physician | 60 | $1,093,406 | |
Alexander Kraev MD Physician | 60 | $1,076,520 | |
Brian Rah MD Physician | 60 | $991,488 | |
Zachary Bland MD Physician | 60 | $981,969 | |
Marlin Richardson MD Physician | 60 | $976,014 | |
Scott Ellner Chief Executive Officer | Officer | 60 | $839,508 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medefis Inc Contract Labor | 6/29/21 | $12,384,753 |
Cerner Corporation It Contract Services | 6/29/21 | $14,062,218 |
Sodexo Inc Contract Labor | 6/29/21 | $3,803,851 |
Mayo Collaborative Service Inc Lab Services | 6/29/21 | $3,447,165 |
Hayes Locum Llc Contract Labor | 6/29/21 | $9,587,105 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,789,953 |
| Investment income | $6,634,912 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $142,691 |
| Net Gain/Loss on Asset Sales | $16,933,609 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $333,492 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $835,174,033 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $27,280 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,466,719 |
| Compensation to disqualified persons | $4,184 |
| Other salaries and wages | $337,228,831 |
| Pension plan accruals and contributions | $14,883,902 |
| Other employee benefits | $34,162,620 |
| Payroll taxes | $21,413,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,597,076 |
| Fees for services: Accounting | $324,100 |
| Fees for services: Lobbying | $158,719 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,467,804 |
| Fees for services: Other | $64,572,871 |
| Advertising and promotion | $2,485,436 |
| Office expenses | $6,844,129 |
| Information technology | $22,739,516 |
| Royalties | $0 |
| Occupancy | $7,127,212 |
| Travel | $3,687,273 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,145 |
| Interest | $8,848,104 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,566,043 |
| Insurance | $4,787,908 |
| All other expenses | $0 |
| Total functional expenses | $778,884,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,394,067 |
| Savings and temporary cash investments | $105,567,623 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $97,526,684 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $93,263 |
| Inventories for sale or use | $10,776,951 |
| Prepaid expenses and deferred charges | $8,491,795 |
| Investments—publicly traded securities | $467,298,945 |
| Investments—other securities | $0 |
| Investments—program-related | $30,060,299 |
| Intangible assets | $0 |
| Other assets | $103,403,253 |
| Total assets | $1,116,696,008 |
| Accounts payable and accrued expenses | $76,019,615 |
| Grants payable | $0 |
| Deferred revenue | $4,794,456 |
| Tax-exempt bond liabilities | $177,650,178 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $41,160,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $51,374,974 |
| Total liabilities | $350,999,223 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $765,696,785 |
Grants Awarded
Over the last fiscal year, Billings Clinic has awarded $1,458,923 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Powell, WY PURPOSE: SUPPORT PATIENT CARE | $1,201,162 |
Billings, MT PURPOSE: SUPPORT OPERATIONS | $81,191 |
Billings, MT PURPOSE: METABOLIC CART | $27,750 |
METRA PARK (YELLOWSTONE COUNTY MT) PURPOSE: CAPITAL CAMPAIGN | $25,000 |
Livingston, MT PURPOSE: CAPITAL CAMPAIGN | $25,000 |
Billings, MT PURPOSE: SUPPORT NURSING PROGRAM | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Billings Clinic has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Andrew And Paulette Laszlo Foundation Inc Billings, MT PURPOSE: PHILANTHROPIC PURPOSES | $1,500 |
Endowment Analysis
| Beg. Balance | $63,959,649 |
| Earnings | $6,900,818 |
| Net Contributions | $427,564 |
| Grants | $753,794 |
| Ending Balance | $70,534,237 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Billings Clinic Billings, MT | $1,116,696,008 | $835,174,033 |
St Lukes Health System Ltd Boise, ID | $557,259,828 | $657,648,132 |
Trinity Health & Affiliates Minot, ND | $820,361,355 | $399,267,245 |
Benefis Health System Inc Great Falls, MT | $1,511,234,520 | $121,846,801 |
Saint Alphonsus Health System Inc Boise, ID | $30,323,841 | $65,041,457 |
Sanford Sioux Falls, SD | $665,368,621 | $12,274,166 |
Fall River Health Services Hot Springs, SD | $41,959,122 | $31,885,192 |
Northland Pace Program Bismarck, ND | $14,541,053 | $17,955,640 |
Community Health Care Center Incorporated Great Falls, MT | $7,920,286 | $18,862,476 |
Philip Health Services Inc Philip, SD | $22,337,668 | $17,795,020 |
Stillwater Hospital Association Inc Columbus, MT | $22,881,313 | $15,310,009 |
St Michaels Hospital Tyndall, SD | $22,290,114 | $14,332,260 |