Health Care
(E210)
990 on File
BILLINGS CLINIC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
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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