BILLINGS CLINIC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BILLINGS CLINIC (EIN 81-0231784)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-10
- IRS object ID
- 201601319349302285
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-10T13:24:26-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810231784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILLINGS CLINIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BILL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 TENTH AVENUE SOUTH | AddressLine1Txt |
| City | Billings | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE PREWITT | PersonNm |
| Person Title | CHIEF FINANCIAL | PersonTitleTxt |
| Phone | 4062382500 | PhoneNum |
| Signature | 2016-05-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLAS J WOLTER | PrincipalOfficerNm |
| Gross Receipts | $1,263,711,187 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BILLINGSCLINIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | BILLINGS CLINIC WILL BE A NATIONAL LEADER IN PROVIDING THE BEST CLINICAL QUALITY, PATIENT SAFETY, SERVICE AND VALUE | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4384 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $9,482,117 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,453,003 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,223,188 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,063,534 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $564,854,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $621,890,549 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,284,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,341,919 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,240,694 | PYOtherRevenueAmt |
| CY Other Revenue | $7,069,276 | CYOtherRevenueAmt |
| PY Total Revenue | $593,603,488 | PYTotalRevenueAmt |
| CY Total Revenue | $648,365,278 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $759,754 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $807,950 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $302,242,677 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $323,961,290 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $251,656,215 | PYOtherExpensesAmt |
| CY Other Expenses | $280,972,044 | CYOtherExpensesAmt |
| PY Total Expenses | $554,658,646 | PYTotalExpensesAmt |
| CY Total Expenses | $605,741,284 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,944,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,623,994 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $664,984,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $706,036,383 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $262,301,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $273,015,058 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $402,682,771 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $433,021,325 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BILLINGS CLINIC WILL BE A NATIONAL LEADER IN PROVIDING THE BEST CLINICAL QUALITY, PATIENT SAFETY, SERVICE AND VALUE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $219,284,636 | ExpenseAmt |
| Revenue | $217,985,983 | RevenueAmt |
| Desc | CLINIC PATIENT CARE VISITS 789,788 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $218,238,339 | ExpenseAmt |
| Revenue | $347,807,605 | RevenueAmt |
| Desc | HOSPITAL PATIENT CARE HOSPITAL DAYS 73,302 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,544,188 | ExpenseAmt |
| Grant | $1,331,529 | GrantAmt |
| Revenue | $46,743,978 | RevenueAmt |
| Desc | REGIONAL, RESEARCH AND OTHER REVENUE | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,648,404 | ExpenseAmt |
| Revenue | $7,757,416 | RevenueAmt |
| Desc | NURSING HOME PATIENT CARE SKILLED AND ASSISTED LIVING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,648,404 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,757,416 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $477,715,567 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 441 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4384 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE PREWITT | PersonNm |
| Phone | 4062382500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 TENTH AVENUE SOUTH | AddressLine1Txt |
| City | Billings | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NICHOLAS J WOLTER | ||||||||
| CHIEF EXECUTIVE OFFICER | 73.00 | 3.00 | Yes (X) | Yes (X) | $1,130,701 | $0 | $35,721 | |
| DAVID BROWN | ||||||||
| CHAIRMAN | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $9,000 | |
| JOY OTT | ||||||||
| VICE CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $6,000 | |
| ELIZABETH FULTON | ||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $6,000 | |
| LIL ANDERSON | ||||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $6,000 | $0 | $0 | |
| PENNI NANCE | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $6,000 | $0 | $0 | ||
| KEITH COOK | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $6,000 | ||
| AARON SPARBOE | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $6,000 | ||
| MARIA VALANDRA | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $3,000 | ||
| CH MCCRACKEN III MD | ||||||||
| PHYSICIAN BOARD MEMBER | 73.00 | 0.00 | Yes (X) | $297,722 | $0 | $39,831 | ||
| J SCOTT MILLIKAN MD | ||||||||
| PHYSICAN BOARD MEMBER | 78.00 | 0.00 | Yes (X) | Yes (X) | $671,642 | $0 | $47,756 | |
| CONNIE PREWITT | ||||||||
| CHIEF FINANCIAL OFFICER | 70.00 | 1.00 | Yes (X) | $522,989 | $0 | $65,862 | ||
| JARED J LUND MD | ||||||||
| PHYSICIAN | 70.00 | 0.00 | $860,997 | $0 | $39,859 | Yes (X) | ||
| MICHAEL A MORONE MD | ||||||||
| PHYSICIAN | 70.00 | 0.00 | $841,045 | $0 | $35,565 | Yes (X) | ||
| BARRY N SMITH MD | ||||||||
| PHYSICIAN | 70.00 | 0.00 | $819,258 | $0 | $42,387 | Yes (X) | ||
| ROBERT J HANCOCK MD | ||||||||
| PHYSICIAN | 70.00 | 0.00 | $785,330 | $0 | $35,689 | Yes (X) | ||
| BRADLEY ZINS MD | ||||||||
| PHYSICIAN | 70.00 | 0.00 | $716,376 | $0 | $40,625 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,658,060 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $419,295 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 386 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO INC | |||||
| PO BOX 37000 | Billings | MT | 59107 | FOOD SERVICE | $5,054,451 |
| HAYES LOCUMS LLC | |||||
| 6700 N ANDREWS AVE STE 600 | Fort Lauderdale | FL | 33309 | PHYSICIAN SERVICES | $2,533,412 |
| COMMAND HEALTH | |||||
| PO BOX 847797 | Dallas | TX | 75284 | TRANSCRIPTION | $2,061,514 |
| OPTUMINSIGHT | |||||
| 3436 MOMENTUM PLACE | Chicago | IL | 60689 | DENIAL RECOVERY | $2,900,875 |
| HEALTHCARE OUTSOURCING NETWORK | |||||
| 621 17TH STREET STE 1800 | Denver | CO | 80293 | EARLY OUT VENDOR | $2,009,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 58 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $7,063,534 | RelatedOrganizationsAmt |
| Noncash Contributions | $15,001 | NoncashContributionsAmt |
| Total Contributions | $7,063,534 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 621110 | $583,793,754 | $583,793,754 | |
| AIR AMBULANCE | 621910 | $6,841,933 | $6,841,933 | |
| LONG TERM CARE | 623000 | $7,778,926 | $7,778,926 | |
| REFERENCE LAB | 621500 | $4,793,424 | $4,793,424 | |
| OUTPATIENT PHARMACY | 621990 | $15,258,198 | $15,258,198 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,424,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,100,180 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $324,134 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $621,890,549 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,917,932 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $931,156 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,986,776 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $286,974 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $191,092 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $95,882 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,882 | TotalRevenueColumnAmt |
| Exclusion | $95,882 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $620,575,062 | SecuritiesAmt |
| Other | $3,742 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $614,681,248 | SecuritiesAmt |
| Other | $473,569 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,893,814 | SecuritiesAmt |
| Other | -$469,827 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,423,987 | TotalRevenueColumnAmt |
| Exclusion | $5,423,987 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| REGIONAL IT SERVICES | 541519 | $2,689,337 | $2,689,337 |
| OPTICAL SHOPCOSMETICS | 446199 | $744,066 | $744,066 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,539,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,539,991 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,973,394 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $648,365,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $620,312,982 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,482,117 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,506,645 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,950 | TotalAmt |
| Program Services | $793,950 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Program Services | $14,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,790,788 | TotalAmt |
| Program Services | $2,037,275 | ProgramServicesAmt |
| Management And General | $753,513 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,014,145 | TotalAmt |
| Program Services | $213,245,286 | ProgramServicesAmt |
| Management And General | $52,768,859 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,605,528 | TotalAmt |
| Program Services | $10,206,718 | ProgramServicesAmt |
| Management And General | $2,398,810 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,079,078 | TotalAmt |
| Program Services | $15,045,175 | ProgramServicesAmt |
| Management And General | $11,033,903 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,471,751 | TotalAmt |
| Program Services | $12,502,340 | ProgramServicesAmt |
| Management And General | $3,969,411 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,198 | TotalAmt |
| Management And General | $1,340,198 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,805 | TotalAmt |
| Management And General | $224,805 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,199 | TotalAmt |
| Management And General | $171,199 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,572 | TotalAmt |
| Management And General | $1,015,572 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,973,916 | TotalAmt |
| Program Services | $19,565,883 | ProgramServicesAmt |
| Management And General | $27,408,033 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,038,707 | TotalAmt |
| Program Services | $46,887 | ProgramServicesAmt |
| Management And General | $1,991,820 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,176,859 | TotalAmt |
| Program Services | $5,997,551 | ProgramServicesAmt |
| Management And General | $5,179,308 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,703,337 | TotalAmt |
| Program Services | $10,310,688 | ProgramServicesAmt |
| Management And General | $3,392,649 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,591,894 | TotalAmt |
| Program Services | $5,492,580 | ProgramServicesAmt |
| Management And General | $1,099,314 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,573,060 | TotalAmt |
| Program Services | $1,637,648 | ProgramServicesAmt |
| Management And General | $935,412 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,209 | TotalAmt |
| Program Services | $49,740 | ProgramServicesAmt |
| Management And General | $115,469 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,696,357 | TotalAmt |
| Program Services | $4,889,723 | ProgramServicesAmt |
| Management And General | $1,806,634 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,748,742 | TotalAmt |
| Program Services | $18,795,122 | ProgramServicesAmt |
| Management And General | $3,953,620 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,481,987 | TotalAmt |
| Program Services | $8,565,596 | ProgramServicesAmt |
| Management And General | $916,391 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $96,564,145 | $96,169,897 | $394,248 |
| BAD DEBT | $37,678,673 | $37,678,673 | |
| REPAIRS & MAINTENANCE | $7,023,049 | $5,891,956 | $1,131,093 |
| BED TAX | $3,858,210 | $3,858,210 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,946,125 | TotalAmt |
| Program Services | $4,920,669 | ProgramServicesAmt |
| Management And General | $6,025,456 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,741,284 | TotalAmt |
| Program Services | $477,715,567 | ProgramServicesAmt |
| Management And General | $128,025,717 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,873,647 | BOYAmt |
| EOY | $11,599,632 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,712,397 | BOYAmt |
| EOY | $6,319,358 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,737,588 | BOYAmt |
| EOY | $102,564,914 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,088 | BOYAmt |
| EOY | $443,944 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,547,825 | BOYAmt |
| EOY | $7,413,795 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,467,785 | BOYAmt |
| EOY | $5,741,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $483,717,055 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $255,815,915 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,284,132 | BOYAmt |
| EOY | $227,901,140 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,085,235 | BOYAmt |
| EOY | $240,376,416 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,356,131 | BOYAmt |
| EOY | $18,496,547 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,677,468 | BOYAmt |
| EOY | $85,179,633 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,984,296 | BOYAmt |
| EOY | $706,036,383 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,078,163 | BOYAmt |
| EOY | $58,382,923 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,670 | BOYAmt |
| EOY | $118,252 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,900,000 | BOYAmt |
| EOY | $156,175,048 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,436,275 | BOYAmt |
| EOY | $1,607,316 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,493,417 | BOYAmt |
| EOY | $56,731,519 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,301,525 | BOYAmt |
| EOY | $273,015,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,749,658 | BOYAmt |
| EOY | $394,986,802 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,980,496 | BOYAmt |
| EOY | $14,707,433 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,952,617 | BOYAmt |
| EOY | $23,327,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,682,771 | BOYAmt |
| EOY | $433,021,325 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,984,296 | BOYAmt |
| EOY | $706,036,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $42,623,994 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,065,546 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,219,894 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $171,199 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $171,199 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $605,570,085 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $605,741,284 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $82,631 | CurrentYearMinus3Amt |
| Current Year Minus2 | $219,228 | CurrentYearMinus2Amt |
| Current Year Minus1 | $159,612 | CurrentYearMinus1Amt |
| Current Year | $171,199 | CurrentYearAmt |
| Total | $632,670 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,855,937 | BeginningYearBalanceAmt |
| Contributions | $17,610,002 | ContributionsAmt |
| Investment Earnings Or Losses | $1,990,724 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $215,146 | OtherExpendituresAmt |
| End Year Balance | $45,241,517 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,259,946 | BeginningYearBalanceAmt |
| Contributions | $551,706 | ContributionsAmt |
| Investment Earnings Or Losses | $2,064,279 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,994 | OtherExpendituresAmt |
| End Year Balance | $25,855,937 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,981,852 | BeginningYearBalanceAmt |
| Contributions | $415,028 | ContributionsAmt |
| Investment Earnings Or Losses | $1,054,443 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $204,010 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$12,633 | AdministrativeExpensesAmt |
| End Year Balance | $23,259,946 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,026,911 | BeginningYearBalanceAmt |
| Contributions | $246,728 | ContributionsAmt |
| Investment Earnings Or Losses | $724,344 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $44,349 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$28,218 | AdministrativeExpensesAmt |
| End Year Balance | $21,981,852 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,640,069 | BeginningYearBalanceAmt |
| Contributions | $605,720 | ContributionsAmt |
| Investment Earnings Or Losses | $781,122 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $21,026,911 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,573,410 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $17,943,001 | OtherCostOrOtherBasisAmt |
| Book Value | $22,516,411 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,066,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,537,179 | DepreciationAmt |
| Book Value | $106,529,617 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,966,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,474,651 | DepreciationAmt |
| Book Value | $492,346 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $258,478,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,479,226 | DepreciationAmt |
| Book Value | $88,999,579 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,688,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,324,859 | DepreciationAmt |
| Book Value | $9,363,187 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $227,901,140 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JOINT VENTURES | Desc |
| Book Value | $18,496,547 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $18,496,547 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM MEDICAREMEDICAID | $4,221,695 |
| DUE FROM FOUNDATION | $802,182 |
| DUE FROM EXPRESS CARE | $2,161,397 |
| DUE FROM NEW WEST | $77,122,870 |
| INTEREST IN FOUNDATION | $67,515,721 |
| INTEREST IN NEW WEST | -$70,059,763 |
| INTEREST IN STILLWATER HOSPITAL | $3,488,035 |
| INTEREST IN MHI | $1,324,571 |
| INTEREST IN EXPRESS CARE | -$1,397,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $85,179,633 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO MEDICAREMEDICAID | $1,615,652 |
| DEPOSITS ON ACCOUNT | $63,260 |
| EMPLOYEE FLEX FUNDS | $427,983 |
| RESERVE FOR FIRST CARE LOANS | $961,780 |
| ABANDONED PROPERTY | $366,549 |
| MHI LIABILITY | $10,421,761 |
| DUE TO NEW WEST | $9,596,443 |
| INTEREST RATE SWAP AGREEMENT | $23,250,324 |
| RESERVE FOR UNPAID CLAIMS | $8,649,205 |
| OTHER | $1,378,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,731,519 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $590,979,437 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,065,546 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $167,615 | OtherRevenueAmt |
| Revenue Not Reported | -$2,897,931 | RevenueNotReportedAmt |
| Revenue Subtotal | $593,877,368 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,015,572 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $53,472,338 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $54,487,910 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $648,365,278 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $562,742,300 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $562,742,300 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,015,572 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $41,983,412 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $42,998,984 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $605,741,284 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Endowment funds intended uses (Part V, line 4) | THE ORGANIZATIONS ENDOWMENT CONSISTS OF APPROXIMATELY 70 INDIVIDUAL FUNDS ESTATBLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GOVERNING BODY TO FUNCTION AS ENDOWMENTS. ENDOWMENT FUNDS ARE INVESTED AND HELD TO PROVIDE GROWTH OVER THE LONG-TERM. |
| Other revenues not included on Form 990 (Part XI, line 2d) | OTHER REVENUES NOT INCLUDED ON FORM 990, SCH D, PART XICHANGE IN FAIR VALUE OF INTEREST RATE SWAP $167,615 |
| Other revenues included on Form 990 (Part XI, line 4b) | OTHER REVENUE INCLUDED ON FORM 990, SCH D, PART XICHANGE IN INTEREST OF AFFILIATES $15,121,881BAD DEBT $37,678,674INTEREST IMPUTED ON INTERCOMPANY RECEIVABLES $931,156MHI LOSS ($259,373)TOTAL $53,472,338 |
| Other expenses included on Form 990 (Part XII, line 4b) | OTHER EXPENSES INCLUDED ON FORM 990, SCH D, PART XIIBAD DEBT EXPENSE $37,678,674MHI EXPENSE $4,304,738TOTAL $41,983,412 |
| Footnote for uncertain tax position under FIN 48 (Part X) | THE CLINIC HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. ACCORDINGLY, NO PROVISION OF INCOME TAX FOR THESE ENTITIES HAS BEEN MADE. HOWEVER, THE CLINIC IS SUBJECT TO FEDERAL AND STATE INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE CLINIC FILES TAX RETURNS IN THE US FEDERAL JURISDICTION. WITH A FEW EXCEPTIONS, THE CLINIC IS NO LONGER SUBJECT TO US FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 45103 | PersonsServedCnt |
| Total Community Benefit Expns | $13,050,173 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $13,050,173 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02300 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 108698 | PersonsServedCnt |
| Total Community Benefit Expns | $43,399,660 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $37,344,673 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,054,987 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01070 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 153801 | PersonsServedCnt |
| Total Community Benefit Expns | $56,449,833 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $37,344,673 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $19,105,160 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03370 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 155606 | PersonsServedCnt |
| Total Community Benefit Expns | $2,969,350 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,969,350 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00520 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1557 | PersonsServedCnt |
| Total Community Benefit Expns | $5,480,366 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,828,573 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,651,793 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00640 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 15768 | PersonsServedCnt |
| Total Community Benefit Expns | $45,958,353 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $37,152,711 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,805,642 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01550 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 13238 | PersonsServedCnt |
| Total Community Benefit Expns | $1,315,396 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $649,633 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $665,763 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00120 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 2978 | PersonsServedCnt |
| Total Community Benefit Expns | $569,741 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $14,128 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $555,613 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 189147 | PersonsServedCnt |
| Total Community Benefit Expns | $56,293,206 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $39,645,045 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $16,648,161 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02930 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 342948 | PersonsServedCnt |
| Total Community Benefit Expns | $112,743,039 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $76,989,718 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $35,753,321 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06300 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $24,805 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $24,805 | NetCommunityBenefitExpnsAmt |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $936 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $936 | NetCommunityBenefitExpnsAmt |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $135,382 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $135,382 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 415 | PersonsServedCnt |
| Total Community Benefit Expns | $189,475 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $189,475 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 415 | PersonsServedCnt |
| Total Community Benefit Expns | $350,598 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $350,598 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $37,678,673 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $179,656,792 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $208,631,550 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$28,974,758 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILINGS CLINIC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 TENTH AVENUE NORTH | AddressLine1Txt |
| City | Billings | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.BILLINGSCLINIC.COM | WebsiteAddressTxt |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Research Facility | Yes (X) | ResearchFacilityInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Facility Reporting Group | 1 | FacilityReportingGroupCd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILINGS CLINIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | Yes (true) | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 14 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.BILLINGSCLINIC.COM | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | WWW.HEALTHYBYDESIGNYELLOWSTONE.ORG | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 14 | ImplementationStrategyAdptYr |
| Strategy Posted Website | false | StrategyPostedWebsiteInd |
| Strategy Attached | Yes (true) | StrategyAttachedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.00 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.00 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.BILLINGSCLINIC. | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.BILLINGSCLINIC. | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Collection Activities | false | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Average Negotiated Rates | Yes (X) | AverageNegotiatedRatesInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Facility Group 1 Part V line 5 | DESCRIBE HOW THE HOSPITAL TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY:KEY INFORMANT FOCUS GROUPS WERE HELD IN THE COMMUNITY, INCLUDING FIVE DIFFERENT GROUPS WITH 8-12 PARTICIPANTS EACH. THE GROUPS REPRESENTED LOCAL SOCIAL SERVICE PROVIDERS, LEGISLATORS, PHYSICIANS AND OTHER HEALTH PROFESSIONALS, EMPLOYERS, EDUCATORS AND LOW-INCOME GROUPS.EMPLOYERS, EDUCATORS AND PUBLIC SERVICE WERE REPRESENTED BY THE FOLLOWING ORGANIZATIONS: LAUREL PUBLIC SCHOOLS, CHAMBER OF COMMERCE, ROCKY MOUNTAIN COLLEGE, BILLINGS GAZETTE, CTA ARCHITECTS, MET TRANSIT & CITY COUNTY PLANNING DEPARTMENT & THE BILLINGS POLICE DEPARTMENTSOCIAL SERVICE PROVODERS WERE REPRESENTED BY CENTER FOR CHILDREN AND FAMILIES, FAMILY SERVICES, UNITED WAY OF YELLOWSTONE COUNTY, PARENTS LETS UNITE FOR KIDS,ETC |
| Facility Group 1 Part V line 6b | OTHER HOSPITALS INCLUDED WITH THE CHNA:THE ENTIRE CHNA WAS CONDUCTED BY PROFESSIONAL RESEARCH CONSULTANTS (PRC). BILLINGS CLINICS COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED IN A PRE-EXISTING COMMUNITY HEALTH PARTNERSHIP CALLED THE ALLIANCE WITH ST. VINCENT HEALTHCARE (HOSPITAL ORGANIZATION) AND RIVERSTONE HEALTH (PUBLIC HEALTH DEPARTMENT FOR CITY AND COUNTY). THE ALLIANCE HAD CONDUCTED A CHNA IN 2006 AND 2011 AS WELL |
| Facility Group 1 Part V line 6a | THE ENTIRE CHNA WAS CONDUCTED BY PROFESSIONAL RESERCH CONSULTANTS (PRC). BILLINGS CLINICS COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED IN A PRE-EXISTING COMMUNITY HEALTH PARTNERSHIP CALLED THE ALLIANCE WITH ST. VINCENT HEALTHCARE (HOSPITAL ORGANIZATION) AND RIVERSTONE HEALTH (PUBLIC HEALTH DEPARTMENT FOR CITY AND COUNTY). THE ALLIANCE HAD CONDUCTED A CHNA IN 2006 & 2011 AS WELL AS 2014. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 15 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| BILLINGS CLINIC NORTH 30TH BLD | ||||
| 1045 N 30TH STREET | Billings | MT | 59101 | DIABETES ENDOCRINOLOGY |
| BILLINGS CLINIC MILES CITY | ||||
| 620 SOUTH HAYNES AVENUE | Miles City | MT | 59301 | PRIMARY CARE PEDIATRICS ONCOLOGY |
| BILLINGS CLINIC HEIGHTS CLINIC | ||||
| 760 WICKS LANE | Billings | MT | 59105 | PRIMARY CARE |
| BILLINGS CLINIC WEST | ||||
| 2675 CENTRAL AVENUE | Billings | MT | 59102 | PRIMARY CARE OBSTETRICS |
| BILLINGS SPORTS PLEX | ||||
| 5000 SOUTHGATE DRIVE | Billings | MT | 59101 | SPORTS MEDICINE |
| BOZEMAN OBGYN | ||||
| 925 HIGHLAND BLVD | Bozeman | MT | 59715 | OBSTETRICS & GYNECOLOGY |
| BILLINGS CLINIC SURGERY CENTER | ||||
| 2929 TENTH AVENUE NORTH | Billings | MT | 59101 | OUTPATIENT SURGERY |
| BILLINGS CLINIC CODY CLINIC | ||||
| 201 YELLOWSTONE AVENUE | Cody | WY | 82414 | PRIMARY CARE ONCOLOGY PEDIATRICS |
| LIVINGSTON IMAGING | ||||
| 504 S 13TH STREET | Livingston | MT | 59047 | MEDICAL IMAGING |
| ASPEN MEADOWS | ||||
| 3155 AVENUE C | Billings | MT | 59102 | LONG TERM CARE FACILITY AND ASSISTED LIVING |
| BILLINGS CLINIC | ||||
| 2800 TENTH AVENUE NORTH | Billings | MT | 59101 | MULTISPECIALTY PHYSICIAN OUTPATIENT CLINICS |
| SHERIDAN DIALYSIS | ||||
| 1401 WEST 5TH STREET | Sheridan | WY | 82801 | OUTPATIENT DIALYSIS |
| BILLINGS CLINIC CANCER CENTER | ||||
| 801 NORTH 29TH STREET | Billings | MT | 59101 | CANCER CARE INFUSION CENTER RADIATION ONCOLOGY |
| ANTICOAGULATION CLINIC | ||||
| 1020 NORTH 27TH STREET 1ST FL | Billings | MT | 59101 | ANTIGOAGULATION CLINIC |
| BEHAVIORAL HEALTH CENTER | ||||
| 1020 NORTH 27TH STREET 4TH FL | Billings | MT | 59101 | OUTPATIENT MENTAL HEALTH |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 01. Costing methodology explanation (Part I, line 7) | THE ORGANIZATION USED A COST-TO-CHARGE RATIO FOR LINES 7A AND 7B. THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. |
| 02. Debt expense included (Part I, line 7, col(f)) | BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25 BUT EXCLUDED FOR PURPOSES OF CALCULATING PERCENTAGE IN THIS COLUMN EQUAL $37,678,673 |
| 03. Subsidized health services costs (Part I, line 7g) | SUBSIDIZED HEALTH SERVICES INCLUDES VARIOUS PHYSICIAN CLINICS IN ORDER TO BETTER SERVE THE MONTANA AREAS. TOTAL COSTS FOR THE PHYSICIAN CLINICS WERE $24,048,420 |
| 04. Part III, line 2 | THE ORGANIZATION ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. |
| 05. Bad debt description footnote (Part III, line 4) | SEE PAGE 11 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS FOR THE FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. |
| 06. Allowable Medicare costing methodology (Part III, line 8) | WE BELIEVE THAT 46 PERCENT OF BILLINGS CLINICS MEDICARE SHORTFALLS SHOULD BE COUNTED ASCOMMUNITY BENEFIT. OUR RATIONALE IS THAT 46 PERCENT IS THE BEST ESTIMATE OF THE PERCENTAGE OFMONTANAS MEDICARE POPULATION (65 AND OLDER) WHO ARE AT OR BELOW 400% OF FEDERAL POVERTY LEVEL, BASED ON U.S. CENSUS DATA. THE UPPER LIMIT OF OUR FINANCIAL ASSISTANCE POLICY IS 400%.FOR THE CALCULATION OF THE UNREIMBURESED COST OF MEDICARE A RATIO OF PATIENT COST-TO-CHARGES USING WORKSHEET 2 WAS UTILIZED AND APPLIED TO GROSS MEDICARE CHARGES. WE DO NOT USE THE MEDICARECOST REPORT FOR THIS NUMBER. THE COST REPORT ONLY CAPTURES REVENUE RELATED TO THE FACILITY AND DOESNOT CAPTURE REVENUE/LOSSES RELATED TO CLINICAL PROFESSIONAL SERVICES, WHICH ARE A SUBSTANTIALPORTION OF MEDICARE SHORTFALLS. |
| 07. Collection practices (Part III, line 9b) | BILLINGS CLINIC HAD A FORMAL, WRITTEN POLICY IN TAX YEAR 2014, EFFECTIVE 10/5/11 (OHA-205 PATIENT FINANCIAL SERVICES). WE DID HAVE A COLLECTION PROCESS, WHICH WAS USED TO SCREEN PATIENTS FOR FINANCIAL ASSISTANCE PRIOR TO MAKING PAYMENT ARRANGEMENTS FOR CARE. THE POLICY APPILES EQUALLY TO ALL PATIENTS - INSURED, UNDER-INSURED AND UNINSURED.ONCE A DETERMINATION HAS BEEN MADE AND ADJUSTMENTS APPLIED TO THE ACCOUNT BALANCE, ANY REMAINING BALANCE WOULD FALL INTO THE REGULAR GUIDELINES OF COLLECTION, GIVING PATIENTS FINANCING OPTIONS THAT WILL WORK WITHIN THEIR MONTHLY BUDGET.PATIENTS WHO CANNOT MEET THE REQUIREMENTS OF A PAYMENT ARRANGEMENT SHOULD BE OFFERED THE LOAN PROGRAM AND/OR FINANCIAL ASSISTANCE AS OPTIONS. |
| 08. Other charity care criteria description (Part I, line 3c) | ALL PATIENTS MAY APPLY FOR FINANCIAL ASSISTANCE. INFORMATIONAL BROCHURES WITH ONE PAGE SUMMARY AND APPLICATIONS FORMS ARE AVAILABLE AT REGISTRATION DESKS IN THE CLINIC AND THE HOSPITAL, THE EMERGENCY DEPARTMENT DISCHARGE DESK, AND ON OUR WEBSITE AT WWW.BILLINGSCLINIC.COM. INFORMATION ABOUT FINANCIAL ASSISTANCE IS PRINTED ON THE BACK OF PATIENT BILLS.PATIENTS HOSPITALIZED WITHOUT IDENTIFIYING A THIRD PARTY PAYER SOURCE ARE SCREENED FOR COVERAGE/ASSISTANCE (DISABILITY, MEDICAID, VETERANS ADMINSTRATION, INDIAN HEALTH SERVICES AND WORKERS COMPENSATIONS).APPLICATIONS ARE MAILED TO PATIENTS WHOSE PAYMENT PATTERN INDICATES THAT THEY MAY NEED ASSISTANCE.PATIENT FINANCIAL SERVICES STAFF IS AVAILABLE TO HELP ANY PATIENT NEEDING ASSISTANCE COMPLETING AN APPLICATION. |
| 09. Community building activities (Part II) | COMMUNITY BUILDING ACTIVITIES: FOR 990, SCH H, PART II*SUBSTANTIAL FINANCIAL ASSISTANCE AND CHARITY CARE WAS PROVIDED TO PATIENTS IN NEED.*CARE WAS PROVIDED TO MEDICARE AND MEDICAID PATIENTS AS WELL AS SCHIP FOR CHILDREN*BILLINGS CLINIC IS A TEACHING HOSPITAL AND SUPPORTS, ALONG WITH RIVERSTONE HEALTH AND ST. VINCENT HEALTHCARE, THE ONLY POST-GRADUATE MEDICAL EDUCATION IN MONTANA (MONTANA FAMILY MEDICINE RESIDENCY PROGRAM). WE PROVIDE ONGOING PRECEPTORSHIPS FOR MEDICAL, NURSING AND PHARMACY STUDENTS. IN 2013, WE CREATED A INTERNAL MEDICINE RESIDENCY PROGRAM. RESIDENTS STARTED THE PROGRAM IN JULY 2014.*BILLINGS CLINIC SERVES A SIGNIFICANTLY DISPROPORTIONATE SHARE OF LOW-INCOME PATIENTS IN THE STATE OF MONTANA. COMMUNITY BUILDING ACTIVITIES - CONTINUED*OUR FULL TIME EMERGENCY DEPARTMENT IS MAINTAINED WHERE NO ONE IS DENIED CARE, WITHIN OUR CAPACITY TO PROVIDE CARE*BILLINGS CLINIC HAS THE ONLY INPATIENT PSYCHIATRIC SERVICES FOR YOUTH AND ADULTS AVAILABLE IN OUR REGION OF CENTRAL AND EASTERN MONTANA AND NORTHERN WYOMING, DESPITE SIGNIFICANT FINANCIAL LOSS. WE ARE COMMITTED TO MENTAL HEALTH CARE AND CONTINUALLY WORK TO FIND WAYS TO REACH THOSE IN NEED IN THE REGION, SUCH AS THROUGH TELEMEDICINE PROGRAMS AND EDUCATION FOR PRIMARY CARE PROVIDERS |
| 10. Related organization annual community benefit report (Part I, line 6a) | STILLWATER COMMUNITY HOSPITAL, A RELATED CRITICAL ACCESS HOSPITAL, PREPARES THIER OWN INDEPENDENT COMMUNITY BENEFIT REPORT. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BILLINGS CLINIC FOUNDATION | |||||||
| 2917 TENTH AVENUE N | Billings | MT | 59101 | 810407289 | 501C3 | $227,018 | SUPPORT OPERATIONS |
| COMMUNITY CRISIS CENTER | |||||||
| 704 NORTH 30TH STREET | Billings | MT | 59101 | 203231164 | 501C3 | $81,191 | SUPPORT OPERATIONS |
| RIVERSTONE HEALTH | |||||||
| 123 SOUTH 27TH STREET | Billings | MT | 59101 | 810513538 | 501C3 | $20,000 | SUPPORT OPERATIONS |
| RONALD MCDONALD HOUSE | |||||||
| 1144 NORTH 30TH STREET | Billings | MT | 59101 | 810400667 | 501C3 | $17,000 | SUPPORT OPERATIONS |
| FAMILY MEDICINE RESIDENCY OF MT WY | |||||||
| 401 WEST RAILROAD | Missoula | MT | 59802 | 816001713 | 501C6 | $213,806 | SUPPORT OPERATIONS |
| BILLINGS CATHOLIC SCHOOLS | |||||||
| PO BOX 31158 | Billings | MT | 59107 | $11,000 | SUPPORT OPERATIONS | ||
| MACK PRODUCTIONS | |||||||
| 3333 2ND AVENUE N | Billings | MT | 59101 | $8,000 | SPONSORSHIP | ||
| BIG SKY STATE GAMES | |||||||
| BOX 7136 | Billings | MT | 59103 | 810431595 | 501C3 | $6,000 | SPONSORSHIP |
| PROFESSIONAL BULL RIDERS ASSOC | |||||||
| 101 W RIVERWALK | Pueblo | CO | 81003 | 473943248 | $6,500 | SPONSORSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $14,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION AWARDS SCHOLARSHIPS TO INDIVIDUALS WHO EXHIBIT A STRONG DESIRE AND POTENTIAL TO EXCEL IN THE HEALTH CARE FIELD. STUDENTS MUST COMPLETE AN APPLICATION FORM WHICH INCLUDES THEIR MOST RECENT HIGH SCHOOL TRANSCRIPT OR G.E.D AND CURRENT COLLEGE TRANSCRIPT. THE APPLICATION MUST INCLUDE THREE INDIVIDUAL REFERENCES ON USING THE ORGANIZATIONS RECOMMENDATION QUESTIONAIRE. THE ORGANIZATION ALSO PROVIDES GRANTS TO OTHER HEALTH RELATED ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| NICHOLAS J WOLTER | ||||||
| CHIEF EXECUTIVE OFFICER | $680,018 | $450,683 | $27,025 | $8,696 | $1,166,422 | |
| CONNIE PREWITT | ||||||
| CHIEF FINANCIAL OFFICER | $372,726 | $100,604 | $53,799 | $12,063 | $588,851 | $49,659 |
| CH MCCRACKEN III MD | ||||||
| PHYSICIAN BOARD MEMBER | $297,722 | $28,170 | $11,661 | $337,553 | ||
| J SCOTT MILLIKAN MD | ||||||
| PHYSICAN BOARD MEMBER | $667,898 | $35,018 | $12,738 | $719,398 | $3,744 | |
| JARED J LUND MD | ||||||
| PHYSICIAN | $860,997 | $25,150 | $14,709 | $900,856 | ||
| MICHAEL A MORONE MD | ||||||
| PHYSICIAN | $841,045 | $22,827 | $12,738 | $876,610 | ||
| BARRY N SMITH MD | ||||||
| PHYSICIAN | $819,258 | $27,900 | $14,487 | $861,645 | ||
| ROBERT J HANCOCK MD | ||||||
| PHYSICIAN | $785,330 | $25,150 | $10,539 | $821,019 | ||
| BRADLEY ZINS MD | ||||||
| PHYSICIAN | $716,376 | $27,887 | $12,738 | $757,001 | ||
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Benefit information (Part I, line 1a) | THE BILLINGS CLINIC PERIODICALLY ARRANGES AND PAYS FOR CHARTER TRAVEL FOR MANAGEMENT AND/OR BOARD MEMBERS ATTENDING GOVERNANCE EDUCATION, STATE LEGISLTATIVE HEARINGS, AND ASSOCIATION MEETINGS. BILLINGS CLINIC ALSO PAYS FOR THE TRAVEL EXPENSE OF SPOUSES OF THE BOARD MEMBERS ATTENDING ORGANIZATIONALLY APPROVED/ARRANGED GOVERNANCE EDUCATION. THIS REIMBURSEMENT IS REPORTED AS INCOME CONSISTENT WITH THE BOARD TRAVEL REIMBURSEMENT POLICY. THERE WAS NO TAXABLE TRAVEL UTILIZED IN FY15. |
| Listed persons compensation information (Part I, line 4) | THE BILLINGS CLINIC SUPPLEMENTAL RETIREMENT AGREEMENT FOR SENIOR EXECUTIVES (SERP) IS A NON-ELECTIVE 457(F) AGREEMENT AND PROVIDES FOR ANNUAL DEFERRALS, WHICH BECOME VESTED AND PAYABLE AFTER 4 YEARS.THE FOLLOWING INDIVIDUALS ARE PARTICIPANTS IN THE PLAN AND RECEIEVED A DEFERRAL DURING THE 2014 CALENDAR YEAR WHICH IS INCLUDED IN DEFERRED COMPENSATION ON SCHEDULE J, PART II, COLUMN CCONNIE PREWITT, $49,659 |
| Other non-fixed payments (Part I, line 7) | THE BOARD OF DIRECTORS ANNUALLY DETERMINES THE INCENTIVE PLAN AMOUNT FOR THE CEO AND THE SENIOR EXECUTIVE TEAM BASED ON AN EXTERNAL COMPENSATION STUDY. THE AVAILABILITY OF THE INCENTIVE IS TRIGGERED BY THE ORGANIZATION OPERATING MARGIN PERFORMANCE TARGETS. THE INCENTIVE IS AWARDED BASED ON FINANCIAL PERFORMANCE AS WELL AS ORGANIZATIONAL PERFORMANCE MEASUREMENTS IN QUALITY, PATIENT SATISFACTION, EMPLOYEE SATISFACTION AND THEN INDIVIDUAL GOALS SET EACH YEAR IF THE TARGET IS TRIGGERED. THE INCENTIVE IS PAID ONLY IF TIGGERED FOLLOWING THE FINANCIAL AUDIT PRESENTATION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MONTANA FACLITY FINANCE AUTH | ||||||||
| A | 364615155 | 612043FL8 | 2008-05-30 | $60,000,000 | CAPITAL PROJECTS | Yes (true) | false | false |
| MONTANA FACLITY FINANCE AUTH | ||||||||
| B | 364615155 | 61204MAA5 | 2011-08-24 | $140,000,000 | CAPITAL PROJECTS REFUND 2008 BONDS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $32,720,000 | $60,000,000 | $3,562,295 | $1,200,000 | $49,976,092 | 2009 | false | false | Yes (true) | Yes (true) | |
| B | $9,510,000 | $140,124,100 | $858,750 | $54,703,676 | 2014 | false | Yes (true) | false | Yes (true) | $84,553,156 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| AARON SPARBOE | |||
| LANDLORD | $1,257,416 | RENT | false |
| NEW WEST HEALTH SERVICES | |||
| $18,099,717 | CLAIMS PAID | false | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | NICHOLAS WOLTER, CONNIE PREWITT AND JOY OTT HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE DIRECTORS OR OFFICERS OF THE WHOLLY OWNED SUBSIDIARY DISCLOSED ON SCHEDULE R, PART IV |
| Form 990 governing body review Part VI line 11 | THE 990 REVIEW IS COMPLETED BEFORE THE RETURN IS FILED. IT IS REVIEWED BY THE CFO AND THEN THE BOARD OF DIRECTORS. |
| Conflict of interest policy compliance Part VI line 12c | THE GOVERNANCE AND NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS, ACCORDING TO THEIR CHARTER, REVIEW ANNUALLY THE DISCLOSURE STATEMENTS OF THE BOARD OF DIRECTORS AND SENIOR EXECUTIVES AND TAKE ACTIONS TO RESOLVE CONFLICTS. A CONFLICT OF INTEREST REVIEW PANEL, CHAIRED BY THE COMPLIANCE OFFICER, AS OUTLINED IN THE ORGANIZATIONAL POLICY, IS RESPONSIBLE FOR REVIEWING DISCLOSED CONFLICTS AND APPROVING NECESSARY CONFLICT MANAGEMENT PLANS OF ALL OTHER INTERESTED PERSONS AT BILLINGS CLINIC. |
| CEO executive director top management comp Part VI line 15a | 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 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. ANNUAL DISCLOSURE OF THE COMMITTEES ACTIONS AND DECISIONS TO THE FULL COARD IS REQUIRED. |
| Other officer or key employee compensation Part VI line 15b | 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 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. ANNUAL DISCLOSURE OF THE COMMITTEES ACTIONS AND DECISIONS TO THE FULL COARD IS REQUIRED. |
| Governing documents etc available to public Part VI line 19 | BILLINGS CLINIC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN AS NEEDED BASIS. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP: $167,615CHANGE IN INTEREST OF AFFILIATES: ($10,318,665)INTEREST IMPUTED ON INTERCOMPANY RECEIVABLES $931,156TOTAL ($9,219,894) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTANA HEALTHCARE INDEMNITY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 TENTH AVENUE NORTH | AddressLine1Txt |
| City | Billings | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810231784 | EIN |
| Primary Activities | INSURANCE CAPTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Total Income | -$259,373 | TotalIncomeAmt |
| End Of Year Assets | $12,120,433 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILLINGS CLINIC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BILLINGS CLINIC FOUNDATION | ||||||||||
| 2917 TENTH AVENUE NORTH | Billings | MT | 59101 | 810407289 | FUNDRAISING | MT | 501C3 | 7 | BILLINGS CLINIC | Yes (true) |
| STILLWATER HOSPITAL ASSOCIATION | ||||||||||
| 710 N 11TH STREET | Columbus | MT | 59019 | 810286525 | HOSPTAL | MT | 501C3 | 3 | BILLINGS CLINIC | Yes (true) |
| STILLATER HOSPITAL FOUNDATION | ||||||||||
| 710 N 11TH STREET | Columbus | MT | 59019 | 810748325 | FUNDRAISING | MT | 501C3 | 7 | BILLINGS CLINIC | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW WEST HEALTH SERVICES | ||||||||||||
| 130 NEILL AVENUE | Helena | MT | 59601 | 841418136 | INSURANCE SALES | MT | BILLINGS CLINIC | C Corp | $155,950,582 | $39,137,517 | 1.00000 | Yes (true) |
| BILLINGS CLINIC EXPRESS CARE | ||||||||||||
| 2800 TENTH AVENUE NORTH | Billings | MT | 59101 | 463355499 | OUTPATIENT CLINIC | MT | BILLINGS CLINIC | C Corp | $534,903 | $778,911 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEW WEST HEALTH SERVICES | ||
| d | $67,526,427 | INTERCOMPANY AMOUNT |
| EXPRESS CARE | ||
| ai | $14,977 | INTEREST ACCRUED |
| NEW WEST HEALTH SERVICES | ||
| ai | $916,179 | INTEREST ACCRUED |
| EXPRESS CARE LLC | ||
| d | $2,161,397 | INTERCOMPANY AMOUNT |
| BILLINGS CLINIC FOUNDATION | ||
| d | $802,182 | INTERCOMPANY AMOUNT |