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Health Care (E210) 990 on File

BILLINGS CLINIC

EIN: 81-0231784 · BILLINGS, MT 59101-0703 · United States · FY 2024 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 88/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$1225.6M
Total Revenue
$1244.2M
Total Expenses
$905.4M
Net Assets
5486
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 77.8%
Fundraising Efficiency N/A
Operating Reserve 8.73x
Liability-to-Asset 35.1%
Revenue Diversification 94.0%
Executive Compensation $3.5M
Compared with Peers
FY 2024
Compared with 938 similar organizations (United States, Health Care, $100M and over in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
77.8% 87.7%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
22.2% 12.3%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
8.7 mo 6.1 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
35.1% 44.5%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
94.0% 96.4%
P10P90
Above median
Revenue growth
Year over year revenue growth
126.8% 9.1%
P10P90
Expense growth
Year over year expense growth
124.9% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
-1.5% 2.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1225.6M $1244.2M $905.4M 77.8% 5486
2023 $540.4M $553.2M $900.1M 83.5% 6074
2022 $1036.6M $998.8M $922.5M 83.0% 5690
2021 $938.1M $881.8M N/A 5493
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Organization Details
EIN
81-0231784
State
MT
City
BILLINGS
ZIP
59101-0703
Classification
E210
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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