Nonprofit · EIN 81-0224734
BEARTOOTH BILLINGS CLINIC
Also known as LINDA HARRIS CPA
Tax-exempt · RED LODGE, MT 59068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $23,239,065 | $22,069,910 | $1,169,155 | $31,466,023 | $15,486,257 | $15,979,766 |
| June 30, 2024 | 990 | $21,164,166 | $21,028,495 | $135,671 | $30,192,005 | $15,790,109 | $14,401,896 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $400,784
- of which government grants
- $188,421
- Program service revenue
- $21,776,271
- Investment income
- $826,732
- Net rental income
- $10,037
- Net gain from sales of assets
- $271,276
- Other revenue
- $235,278
Expenses
- Grants and similar amounts paid
- $27,786
- Compensation of officers, directors and key employees
- $829,733
- Other salaries and wages
- $7,417,202
- Salaries, compensation and benefits (total)
- $9,694,569
- Professional fundraising fees
- $0
- Legal fees
- $7,160
- Accounting fees
- $52,882
- Occupancy
- $468,586
- Travel
- $112,689
- Depreciation
- $1,140,583
- Program services (functional)
- $14,862,303
- Management and general (functional)
- $7,150,466
- Fundraising (functional)
- $57,141
Balance sheet and other
- Total assets, start of year
- $30,192,005
- Total assets, end of year
- $31,466,023
- Total liabilities, end of year
- $15,486,257
- Net assets, end of year
- $15,979,766
- Land, buildings and equipment
- $12,470,317
- Publicly traded securities
- $11,777,252
- Net assets without donor restrictions
- $15,955,266
- Net assets with donor restrictions
- $24,500
- Gross unrelated business income
- $162,578
- Gross receipts
- $28,414,929
- Employees
- 178
- Volunteers
- 50
- Year formed
- 1948
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEREK STIEGEMEIER | CHIEF OPERATIONS OFFICER Highest-paid employee | 40 | $164,701 | $19,090 |
| KATE WYMAN | LAB MANAGER Highest-paid employee | 40 | $163,051 | $20,313 |
| BRIDGETT CHARTIER | CHIEF NURSING OFFICER Highest-paid employee | 40 | $164,692 | $5,529 |
| STEPHANIE BALDWIN | CHIEF COMPLIANCE OFFICER Highest-paid employee | 40 | $133,442 | $27,438 |
| LINDA HARRIS CPA | CFO Officer | 30 | $138,067 | $15,329 |
| AMY HUMMEL | PHYSICAL THERAPHY MANAGER Highest-paid employee | 40 | $116,340 | $10,649 |
| ABBY LOTZ | CEO Officer | 39.25 | $0 | $0 |
| KELLY HEATON | PRESIDENT THEN PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SARAH EWALD | VICE PRESIDENT THEN PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TROY KANE | DIRECTOR THEN VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DICK FELLOWS | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JIM DUNCAN | PAST PRESIDENT THEN DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| TODD BUCHANAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGE CLOW | DIRECTOR (THROUGH DECEMBER 2024) Trustee or director | 1 | $0 | $0 |
| JOHN CROCKER | DIRECTOR (THROUGH DECEMBER 2024) Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE CROFT | DIRECTOR Trustee or director | 1 | $0 |
| TARA MASTEL | DIRECTOR Trustee or director | 1 | $0 |
| STEVE MUTH | DIRECTOR (THROUGH DECEMBER 2024) Trustee or director | 1 | $0 |
| KIRT NELL | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM OLEY MD | DIRECTOR Trustee or director | 40 | $0 |
| GUY SCHMIDT MD | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SMITH | DIRECTOR (THROUGH DECEMBER 2024) Trustee or director | 1 | $0 |
| MARY STENZEL-POORE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATE WYMAN | LAB MANAGER Highest-paid employee | 40 | $146,720 | $32,841 |
| LINDA HARRIS CPA | CFO Officer | 30 | $125,341 | $43,816 |
| DEREK STIEGEMEIER | CHIEF OPERATION OFFICER Highest-paid employee | 40 | $142,730 | $23,097 |
| BRIDGETT CHARTIER | CHIEF NURSING OFFICER Highest-paid employee | 40 | $136,438 | $15,773 |
| STEPHANIE BALDWIN | CHIEF COMPLIANCE OFFICER Highest-paid employee | 40 | $112,571 | $39,495 |
| BARBARA HEBERT | MEDICAL TECHNOLOGIST Highest-paid employee | 40 | $121,165 | $12,387 |
| ABBY LOTZ | CEO Officer | 39.25 | $0 | $0 |
| KELLY HEATON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SARAH EWALD | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DICK FELLOWS | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JIM DUNCAN | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GEORGE CLOW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN CROCKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TROY KANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TARA MASTEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE MUTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM OLEY MD | DIRECTOR Trustee or director | 40 | $0 | $0 |
| GUY SCHMIDT MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 590, RED LODGE, MT 59068-0590
- In care of
- % LINDA E HARRIS
- Principal officer (990 for 2024)
- ABBY LOTZ RN, PO BOX 590, RED LODGE, MT 59068
- Signed the 990
- ABBY LOTZ RN, CEO
- Phone
- (406) 446-0610
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MISSION OF THE ORGANIZATION IS TO SAVE LIVES AND PROMOTE HEALTHY LIVING. THE ORGANIZATIONAL VALUES INCLUDE ACCOUNTABILITY, COMPASSION, PASSION FOR EXCELLENCE, LOVE AND INNOVATION.
Program accomplishments
- BEARTOOTH BILLINGS CLINIC IS A CRITICAL ACCESS HOSPITAL PROVIDING ACUTE AND TRANSITIONAL CARE, OUTPATIENT SURGICAL SERVICES, DIAGNOSTIC SERVICES, REHABILITATION, AND HOSPICE/HOME CARE FOR RED LODGE, MONTANA AND THE SURROUNDING AREA PAID FOR THROUGH PATIENT FEES, MEDICARE AND MEDICAID, AND PRIVATE INSURANCE REIMBURSEMENTS.Expenses $14,862,303 · grants $27,786 · revenue $21,776,271
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0224734
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1957
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $31,466,023
- Income (IRS master file)
- $28,414,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $23,239,065 | $22,069,910 | $31,466,023 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $21,164,166 | $21,028,495 | $30,192,005 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $21,678,257 | $20,053,755 | $29,711,269 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $17,596,244 | $18,110,076 | $29,841,173 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0224734).
Questions about BEARTOOTH BILLINGS CLINIC
- What is the EIN of BEARTOOTH BILLINGS CLINIC?
- The employer identification number (EIN) of BEARTOOTH BILLINGS CLINIC is 81-0224734.
- Is BEARTOOTH BILLINGS CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to BEARTOOTH BILLINGS CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEARTOOTH BILLINGS CLINIC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BEARTOOTH BILLINGS CLINIC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEARTOOTH BILLINGS CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BEARTOOTH BILLINGS CLINIC?
- The 990 for the year ended June 30, 2025 names ABBY LOTZ RN.
- Who are the officers and directors of BEARTOOTH BILLINGS CLINIC?
- The 990 for the year ended June 30, 2025 lists 23 people; 6 received compensation from the organization, the highest $164,701 (DEREK STIEGEMEIER, CHIEF OPERATIONS OFFICER).
- How much revenue does BEARTOOTH BILLINGS CLINIC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $23,239,065, expenses of $22,069,910 and total assets of $31,466,023 at year end.
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