2020-11-04T17:47:01-06:00 2019-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2019-01-01 810391600 Billings Clinic Employee Benefit Trust % CONNIE PREWITT BILL 4066574130 2800 10th Ave N Billings MT 59107 PRESCILLA NEEDHAM CFO 4066574130 2020-11-15 true Adam R Smith CPA P00958966 7194714290 2020-11-15 167.68.126.162 84022720203095000000 2020-11-04 P 26C3A9CF11B26F9C2D280370FFBE8B4C03C04303 54A4298CDEBD93DF16F6383EE2D807D62F0287F2 2019 2021-04-22 16:20:28Z PRESCILLA NEEDHAM 2800 10th Ave N Billings MT 59107 42421387 false X N/A X 1980 MT PROVIDES HEALTH BENEFITS AND INSURANCE COVERING ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS OF THE BILLINGS CLINIC. 6 0 0 0 0 0 0 37529199 39087344 500588 504192 0 0 38029787 39591536 0 0 34929357 37754254 0 0 0 0 0 2398694 1508525 37328051 39262779 701736 328757 18936414 19861619 2067023 1883870 16869391 17977749 X PROVIDES HEALTH BENEFITS AND INSURANCE COVERING ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS OF THE BILLINGS CLINIC. false false THE BILLINGS CLINIC EMPLOYEE BENEFIT PLAN AND TRUST PROVIDES PAYMENT OF MEDICAL, DENTAL, VISION, AND PHARMACY CLAIMS ON BEHALF OF ELIGIBLE PARTICIPANTS. false false false false false false false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 0 0 0 false true OC false false false false false false false false false X 6 0 true false false false false false false true true false false false false false false false false false X CONNIE PREWITT 4066574130 2800 10TH AVE N Billings MT 59107 Robert Merchant Interim CO-CEO 1.0 60.0 X X 0 732961 51086 Connie Prewitt Board CFO Billings Clinic 1.0 60.0 X X 0 674961 55595 Karla Stauffer Board Member 1.0 60.0 X 0 413352 37483 Randall Gibb Board Me Billings Clinic (Through 5/19) 1.0 60.0 X X 0 408835 35237 Erik Wood Board Member 1.0 60.0 X 0 329352 30137 Benjamin Frasier VP of Human Resources 1.0 60.0 X X 0 148313 37934 Susan Fisher Board Member 1.0 40.0 X 0 77839 13169 US BANK AND TRUST INSTITUTIONAL TRUSTEE 0.1 0.0 X 35341 0 0 35341 2785613 260641 0 false true false MEDIMPACTPREMIER 5882 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CLAIMS PROCESSSING 157573 PACIFIC SOURCE 110 INTERNATIONAL WAY SPRINGFIELD OR 97477 CLAIMS PROCESSSING 1122624 2 0 EMPLOYER CONTRIBUTIONS-ER 900099 29255772 29255772 EMPLOYER CONTRIBUTIONS-EE 900099 9831572 9831572 39087344 416437 416437 0 0 0 0 0 2917606 2829851 87755 87755 87755 0 0 0 0 0 0 0 0 0 0 39591536 39087344 504192 0 0 0 37754254 0 0 0 0 0 0 0 0 1664 0 0 35341 1280520 0 0 0 0 0 0 0 0 0 0 0 191000 39262779 0 0 1708988 6000995 0 0 4681500 284059 0 0 0 0 0 0 0 0 0 0 0 0 12329740 13546754 0 0 0 0 0 0 216186 29811 18936414 19861619 2067023 1883870 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2067023 1883870 X 16869391 17977749 0 0 16869391 17977749 18936414 19861619 328757 779601 X false true X true false 0 0 40335796 779601 779601 39556195 35341 35341 39591536 39227438 39227438 35341 35341 39262779 PART X, LINE 2 THE TRUST ESTABLISHED TO HOLD THE PLANS'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND ACCORDING, THE PLAN'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN HAS OBTAINED AN EXEMPTION LETTER DATED OCTOBER 23, 1980 FROM THE INTERNAL REVENUE SERVICE, AND THE SPONSOR BELIEVES THAT THE PLAN, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINSTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEAR PRIOR TO 2012. false true false Randall Gibb Board MemberCEO Billings Clinic (Through 5/19) 408835 0 0 24400 10837 444072 Connie Prewitt Board Member CFO Billings Clinic 524160 110212 40589 24400 31195 730556 Karla Stauffer Board Member 333250 58249 21853 24400 13083 450835 Erik Wood Board Member 279422 49930 0 19280 10857 359489 Robert Merchant Interim CO-CEO 537788 88353 106820 23732 27354 784047 Benjamin Frasier VP of Human Resources 138272 10041 0 10095 27839 186247 FORM 990, PART VI, SECTION A, LINE 1 THE BILLINGS CLINIC EMPLOYEE BENEFIT TRUST HAS AN EXECUTIVE BENEFITS COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. THIS COMMITTEE HAS THE AUTHORITY TO MAKE AND APPROVE ALL DECISION/CHANGES RELATED TO THE TRUST; HOWEVER, THEY ARE ALL EMPLOYEES OF AND MEMBERS OF THE SENIOR EXECUTIVE TEAM OF THE BILLINGS CLINIC (A RELATED ORGANIZATION) FORM 990 PART VI, SECTION B, LINE 11B THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE CFO, DIRECTOR OF ACCOUNTING, AND THE DIRECTOR OF HUMAN RESOURCES OF BILLINGS CLINIC (PLAN SPONSOR) BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BILLINGS CLINIC 2800 10TH AVENUE NORTH BILLINGS MT 59107 810231784 HEALTH CARE MT 501 (C) 3 LINE 3 false false false false true false false false false false false false false false false false false false false true