BEARTOOTH BILLINGS CLINIC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 179,380 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,465,721 |
Program Service Revenue from current year | USD $ 19,629,855 |
Investment Income from prior year | USD $ 444,336 |
Investment Income from current year | USD $ 231,171 |
Other Revenue from prior year | USD $ -494,979 |
Other Revenue from current year | USD $ 105,770 |
Gross receipts from all sources | USD $ 26,455,289 |
Net assets / fund balances at end of fiscal year | USD $ 13,656,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,569,274 |
Total liabilities at end of fiscal year | USD $ 16,054,326 |
Total liabilities at beginning of fiscal year | USD $ 18,271,899 |
Total assets at end of fiscal year | USD $ 29,711,269 |
Total assets at beginning of fiscal year | USD $ 29,841,173 |
Revenues less expenses for current year | USD $ 1,624,502 |
Revenues less expenses for previous year | USD $ -513,832 |
Total expenses for current year | USD $ 20,053,755 |
Total expenses for previous year | USD $ 18,110,076 |
Other expenses in current year | USD $ 10,868,534 |
Other expenses in previous year | USD $ 9,860,546 |
Total fundraising expenses in current year | USD $ 39,141 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,688,878 |
Employee salary and benefits paid in previous year | USD $ 8,225,896 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 496,343 |
Grants and similar amounts paid in previous year | USD $ 23,634 |
Total revenue in current fiscal year | USD $ 21,678,257 |
Total revenue in previous fiscal year | USD $ 17,596,244 |
Contributions and grants from current year | USD $ 1,711,461 |
Contributions and grants from previous year | USD $ 181,166 |
Total of other revenue | USD $ 64,955 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,640,728 |
Program Service Revenue from current year | USD $ 17,465,721 |
Investment Income from prior year | USD $ -239,287 |
Investment Income from current year | USD $ 444,336 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -494,979 |
Gross receipts from all sources | USD $ 20,493,236 |
Net assets / fund balances at end of fiscal year | USD $ 11,569,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,114,749 |
Total liabilities at end of fiscal year | USD $ 18,271,899 |
Total liabilities at beginning of fiscal year | USD $ 21,665,231 |
Total assets at end of fiscal year | USD $ 29,841,173 |
Total assets at beginning of fiscal year | USD $ 33,779,980 |
Revenues less expenses for current year | USD $ -513,832 |
Revenues less expenses for previous year | USD $ 2,252,846 |
Total expenses for current year | USD $ 18,110,076 |
Total expenses for previous year | USD $ 16,987,232 |
Other expenses in current year | USD $ 9,860,546 |
Other expenses in previous year | USD $ 8,706,768 |
Total fundraising expenses in current year | USD $ 65,067 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,225,896 |
Employee salary and benefits paid in previous year | USD $ 8,260,696 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 23,634 |
Grants and similar amounts paid in previous year | USD $ 19,768 |
Total revenue in current fiscal year | USD $ 17,596,244 |
Total revenue in previous fiscal year | USD $ 19,240,078 |
Contributions and grants from current year | USD $ 181,166 |
Contributions and grants from previous year | USD $ 1,838,637 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -494,979 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,882,787 |
Program Service Revenue from current year | USD $ 17,640,728 |
Investment Income from prior year | USD $ -37,002 |
Investment Income from current year | USD $ -239,287 |
Other Revenue from prior year | USD $ 9,534 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,721,717 |
Net assets / fund balances at end of fiscal year | USD $ 12,114,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,016,105 |
Total liabilities at end of fiscal year | USD $ 21,665,231 |
Total liabilities at beginning of fiscal year | USD $ 23,681,239 |
Total assets at end of fiscal year | USD $ 33,779,980 |
Total assets at beginning of fiscal year | USD $ 31,697,344 |
Revenues less expenses for current year | USD $ 2,252,846 |
Revenues less expenses for previous year | USD $ 467,384 |
Total expenses for current year | USD $ 16,987,232 |
Total expenses for previous year | USD $ 15,895,366 |
Other expenses in current year | USD $ 8,706,768 |
Other expenses in previous year | USD $ 7,975,059 |
Total fundraising expenses in current year | USD $ 64,627 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,260,696 |
Employee salary and benefits paid in previous year | USD $ 7,862,847 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 19,768 |
Grants and similar amounts paid in previous year | USD $ 57,460 |
Total revenue in current fiscal year | USD $ 19,240,078 |
Total revenue in previous fiscal year | USD $ 16,362,750 |
Contributions and grants from current year | USD $ 1,838,637 |
Contributions and grants from previous year | USD $ 507,431 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,083,165 |
Program Service Revenue from current year | USD $ 15,882,787 |
Investment Income from prior year | USD $ 262,026 |
Investment Income from current year | USD $ -37,002 |
Other Revenue from prior year | USD $ 37,883 |
Other Revenue from current year | USD $ 9,534 |
Gross receipts from all sources | USD $ 18,510,664 |
Net assets / fund balances at end of fiscal year | USD $ 8,016,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,223,176 |
Total liabilities at end of fiscal year | USD $ 23,681,239 |
Total liabilities at beginning of fiscal year | USD $ 18,787,895 |
Total assets at end of fiscal year | USD $ 31,697,344 |
Total assets at beginning of fiscal year | USD $ 26,011,071 |
Revenues less expenses for current year | USD $ 467,384 |
Revenues less expenses for previous year | USD $ 876,755 |
Total expenses for current year | USD $ 15,895,366 |
Total expenses for previous year | USD $ 15,125,055 |
Other expenses in current year | USD $ 7,975,059 |
Other expenses in previous year | USD $ 7,578,681 |
Total fundraising expenses in current year | USD $ 56,596 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,862,847 |
Employee salary and benefits paid in previous year | USD $ 7,502,234 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 57,460 |
Grants and similar amounts paid in previous year | USD $ 44,140 |
Total revenue in current fiscal year | USD $ 16,362,750 |
Total revenue in previous fiscal year | USD $ 16,001,810 |
Contributions and grants from current year | USD $ 507,431 |
Contributions and grants from previous year | USD $ 618,736 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 9,534 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,841,285 |
Program Service Revenue from current year | USD $ 15,083,165 |
Investment Income from prior year | USD $ 188,656 |
Investment Income from current year | USD $ 262,026 |
Other Revenue from prior year | USD $ 82,398 |
Other Revenue from current year | USD $ 37,883 |
Gross receipts from all sources | USD $ 17,213,953 |
Net assets / fund balances at end of fiscal year | USD $ 7,223,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,273,673 |
Total liabilities at end of fiscal year | USD $ 18,787,895 |
Total liabilities at beginning of fiscal year | USD $ 18,809,584 |
Total assets at end of fiscal year | USD $ 26,011,071 |
Total assets at beginning of fiscal year | USD $ 25,083,257 |
Revenues less expenses for current year | USD $ 876,755 |
Revenues less expenses for previous year | USD $ 1,455,318 |
Total expenses for current year | USD $ 15,125,055 |
Total expenses for previous year | USD $ 15,456,518 |
Other expenses in current year | USD $ 7,578,681 |
Other expenses in previous year | USD $ 8,184,937 |
Total fundraising expenses in current year | USD $ 148,250 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,502,234 |
Employee salary and benefits paid in previous year | USD $ 7,236,348 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 44,140 |
Grants and similar amounts paid in previous year | USD $ 35,233 |
Total revenue in current fiscal year | USD $ 16,001,810 |
Total revenue in previous fiscal year | USD $ 16,911,836 |
Contributions and grants from current year | USD $ 618,736 |
Contributions and grants from previous year | USD $ 799,497 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 37,883 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,712,496 |
Program Service Revenue from current year | USD $ 15,841,285 |
Investment Income from prior year | USD $ 126,377 |
Investment Income from current year | USD $ 188,656 |
Other Revenue from prior year | USD $ 41,647 |
Other Revenue from current year | USD $ 82,398 |
Gross receipts from all sources | USD $ 19,424,116 |
Net assets / fund balances at end of fiscal year | USD $ 6,273,673 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,837,653 |
Total liabilities at end of fiscal year | USD $ 18,809,584 |
Total liabilities at beginning of fiscal year | USD $ 18,900,815 |
Total assets at end of fiscal year | USD $ 25,083,257 |
Total assets at beginning of fiscal year | USD $ 23,738,468 |
Revenues less expenses for current year | USD $ 1,455,318 |
Revenues less expenses for previous year | USD $ 402,199 |
Total expenses for current year | USD $ 15,456,518 |
Total expenses for previous year | USD $ 15,013,094 |
Other expenses in current year | USD $ 8,184,937 |
Other expenses in previous year | USD $ 8,243,945 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,236,348 |
Employee salary and benefits paid in previous year | USD $ 6,735,187 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 35,233 |
Grants and similar amounts paid in previous year | USD $ 33,962 |
Total revenue in current fiscal year | USD $ 16,911,836 |
Total revenue in previous fiscal year | USD $ 15,415,293 |
Contributions and grants from current year | USD $ 799,497 |
Contributions and grants from previous year | USD $ 534,773 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 82,398 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,222,352 |
Program Service Revenue from current year | USD $ 14,712,496 |
Investment Income from prior year | USD $ 85,403 |
Investment Income from current year | USD $ 126,377 |
Other Revenue from prior year | USD $ 33,121 |
Other Revenue from current year | USD $ 41,647 |
Gross receipts from all sources | USD $ 16,025,754 |
Net assets / fund balances at end of fiscal year | USD $ 4,837,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,314,739 |
Total liabilities at end of fiscal year | USD $ 18,900,815 |
Total liabilities at beginning of fiscal year | USD $ 19,389,406 |
Total assets at end of fiscal year | USD $ 23,738,468 |
Total assets at beginning of fiscal year | USD $ 23,704,145 |
Revenues less expenses for current year | USD $ 402,199 |
Revenues less expenses for previous year | USD $ -402,393 |
Total expenses for current year | USD $ 15,013,094 |
Total expenses for previous year | USD $ 15,529,879 |
Other expenses in current year | USD $ 8,243,945 |
Other expenses in previous year | USD $ 9,245,189 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,735,187 |
Employee salary and benefits paid in previous year | USD $ 6,250,407 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 33,962 |
Grants and similar amounts paid in previous year | USD $ 34,283 |
Total revenue in current fiscal year | USD $ 15,415,293 |
Total revenue in previous fiscal year | USD $ 15,127,486 |
Contributions and grants from current year | USD $ 534,773 |
Contributions and grants from previous year | USD $ 786,610 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 41,647 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,418,092 |
Program Service Revenue from current year | USD $ 14,222,352 |
Investment Income from prior year | USD $ 54,585 |
Investment Income from current year | USD $ 85,403 |
Other Revenue from prior year | USD $ 310,141 |
Other Revenue from current year | USD $ 33,121 |
Gross receipts from all sources | USD $ 15,339,736 |
Net assets / fund balances at end of fiscal year | USD $ 4,314,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,767,868 |
Total liabilities at end of fiscal year | USD $ 19,389,406 |
Total liabilities at beginning of fiscal year | USD $ 19,630,359 |
Total assets at end of fiscal year | USD $ 23,704,145 |
Total assets at beginning of fiscal year | USD $ 24,398,227 |
Revenues less expenses for current year | USD $ -402,393 |
Revenues less expenses for previous year | USD $ 719,562 |
Total expenses for current year | USD $ 15,529,879 |
Total expenses for previous year | USD $ 6,206,695 |
Other expenses in current year | USD $ 9,245,189 |
Other expenses in previous year | USD $ 3,519,641 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,250,407 |
Employee salary and benefits paid in previous year | USD $ 2,687,054 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 34,283 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,127,486 |
Total revenue in previous fiscal year | USD $ 6,926,257 |
Contributions and grants from current year | USD $ 786,610 |
Contributions and grants from previous year | USD $ 143,439 |
Total of other revenue | USD $ 33,121 |
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