Billings Clinic Employee Benefit Trust

EIN: 810391600

BILLINGS, MT

Total Revenue
$46,975,087
Total Expenses
$49,458,528
Total Assets
$23,057,136
Net Assets
$20,337,688
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
MT
Phone
4066574130
Tax Period
2023-01-01 to 2023-12-31

Billings Clinic Employee Benefit Trust, founded in 1980, is a mid-sized nonprofit that reported $47.0M in total revenue in fiscal year 2023.

Mission

PROVIDES HEALTH BENEFITS AND INSURANCE COVERING ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS OF THE BILLINGS CLINIC.

Program Service Accomplishments

Program 1

THE BILLINGS CLINIC EMPLOYEE BENEFIT PLAN AND TRUST PROVIDES PAYMENT OF MEDICAL, DENTAL, VISION, AND PHARMACY CLAIMS ON BEHALF OF ELIGIBLE PARTICIPANTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $46,650,545
Investment Income $324,542
Other Revenue $0
TOTAL REVENUE $46,975,087

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $2,548,524
TOTAL EXPENSES $49,458,528

Year-over-Year Comparison

2023 2022 Change
Revenue $46,975,087 $46,942,153 +0.0%
Expenses $49,458,528 $44,085,581 +0.1%
Net Income $-2,483,441 $2,856,572 -1.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$3,629,553
Total Directors
6
$3,629,553
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CEO BILLINGS CLINIC / BOARD MEMBER 1.0
Officer Director
$0 $132,500 $962,792
N/A CHIEF LEGAL OFFICER / BOARD MEMBER 1.0
Officer Director
$0 $105,016 $667,939
N/A CO-CMO BILLINGS CLINIC / BOARD MEMBER 1.0
Officer Director
$0 $60,941 $602,293
N/A CFO BILLINGS CLINIC / BOARD MEMBER 1.0
Officer Director
$0 $102,141 $550,732
N/A CPO BILLINGS CLINIC / BOARD MEMBER 1.0
Officer Director
$0 $6,865 $311,602
N/A CO-CMO BILLINGS CLINIC / BOARD MEMBER 1.0
Officer Director
$0 $57,849 $534,195
N/A INSTITUTIONAL TRUSTEE 0.1
$34,533 $0 $34,533
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $46,975,087 $49,458,528 $23,057,136 $-2,483,441
2022 $46,942,153 $44,085,581 $24,067,325 $2,856,572
2021 $46,458,176 $43,192,961 $23,119,381 $3,265,215
2020 $40,485,702 $40,740,214 $20,239,277 $-254,512
2019 $39,591,536 $39,262,779 $19,861,619 $328,757
2018 $38,029,787 $37,328,051 $18,936,414 $701,736
2016 $35,942,078 $33,798,024 $18,462,085 $2,144,054
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