Civic Intelligence

Fallon Medical Complex Inc.

990 • Fiscal year 2010 • EIN 36-3808993

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 11, 2011

Organization Profilewww.fallonmedical.org

View Organization Page

202 S 4th St W59313
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.11x

Higher debt load relative to assets than 28% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$10,188,741

No earlier filing loaded for comparison.

Net Assets

$9,078,348

No earlier filing loaded for comparison.

Liabilities

$1,110,393

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,194,859

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $10,188,741Liabilities 2010: $1,110,393Net Assets 2010: $9,078,3482010Assets 2011: $11,494,377Liabilities 2011: $1,455,773Net Assets 2011: $10,038,6042011Assets 2012: $11,906,164Liabilities 2012: $1,366,316Net Assets 2012: $10,539,8482012Assets 2013: $15,507,452Liabilities 2013: $1,688,382Net Assets 2013: $13,819,0702013Assets 2014: $15,825,791Liabilities 2014: $1,184,546Net Assets 2014: $14,641,2452014Assets 2015: $17,446,183Liabilities 2015: $2,285,870Net Assets 2015: $15,160,3132015Assets 2016: $16,716,040Liabilities 2016: $1,642,985Net Assets 2016: $15,073,0552016Assets 2017: $17,585,130Liabilities 2017: $1,004,503Net Assets 2017: $16,580,6272017Assets 2018: $18,158,773Liabilities 2018: $801,139Net Assets 2018: $17,357,6342018Assets 2019: $19,363,593Liabilities 2019: $1,346,633Net Assets 2019: $18,016,9602019Assets 2020: $25,565,031Liabilities 2020: $7,073,726Net Assets 2020: $18,491,3052020Assets 2021: $25,898,369Liabilities 2021: $3,733,414Net Assets 2021: $22,164,9552021Assets 2022: $24,617,884Liabilities 2022: $2,008,474Net Assets 2022: $22,609,4102022Assets 2023: $21,940,603Liabilities 2023: $962,346Net Assets 2023: $20,978,2572023Assets 2024: $21,381,644Liabilities 2024: $1,187,323Net Assets 2024: $20,194,3212024Assets 2025: $21,792,738Liabilities 2025: $1,578,075Net Assets 2025: $20,214,6632025

Highlighted filing

2010

Assets$10,188,741
Liabilities$1,110,393
Net Assets$9,078,348
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,194,8592010Expenses 2011: $7,697,1402011Expenses 2012: $8,277,4682012Expenses 2013: $9,034,2712013Revenue 2014: $9,970,261Expenses 2014: $9,324,161Net Income 2014: $646,1002014Revenue 2015: $10,053,344Expenses 2015: $9,597,386Net Income 2015: $455,9582015Revenue 2016: $10,227,031Expenses 2016: $10,380,966Net Income 2016: -$153,9352016Revenue 2017: $12,084,308Expenses 2017: $10,616,992Net Income 2017: $1,467,3162017Revenue 2018: $11,254,465Expenses 2018: $10,525,528Net Income 2018: $728,9372018Revenue 2019: $11,262,719Expenses 2019: $10,698,290Net Income 2019: $564,4292019Revenue 2020: $12,082,679Expenses 2020: $11,751,444Net Income 2020: $331,2352020Revenue 2021: $14,403,093Expenses 2021: $10,946,311Net Income 2021: $3,456,7822021Revenue 2022: $11,768,523Expenses 2022: $11,248,648Net Income 2022: $519,8752022Revenue 2023: $10,523,804Expenses 2023: $12,310,966Net Income 2023: -$1,787,1622023Revenue 2024: $11,674,047Expenses 2024: $12,699,937Net Income 2024: -$1,025,8902024Revenue 2025: $12,544,696Expenses 2025: $12,751,782Net Income 2025: -$207,0862025

Highlighted filing

2010

Revenue-
Expenses$7,194,859
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Gross Receipts
$7,827,940
Mission and Program Overview

Mission

Fallon Medical Complex, in its innovative pursuit of Friends Healing Friends, provides comfort, compassion, and excellence in the promotion of quality of life to all individuals.

Filing and Contact Details

Filer

EIN
36-3808993
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IRS990/Description0Fallon Medical Complex provides quality health care regardless of race, creed, sex, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is critical to the operation of the Complex, it is recognized that not all individuals possess the ability to purchase these essential services. It is the Complex's mission to serve the surrounding area by providing health care services and health care education to all community members. The Complex provides medical services to individuals who are determined unable to purchase such services under the Complex's charity care policy and guidelines. In addition to free care and/or subsidized care, care is also provided at below cost rates to persons covered by governmental programs. Recognizing its mission to the community, services are provided to both Medicare and Medicaid patients. The unreimbursed value of providing care to these patients, based on established rates is $69,548 for the year ended June 30, 2010. During fiscal year ended June 30, 2010, the Complex provided over 439 days of hospital services and 3,364 days of swing bed care. The nursing home provided 5,821 days of resident services during the year. The clinic and hospital outpatient departments encountered and served over 18,500 patients.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The complex acts as a custodian for the funds of some residents.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Permanent Endowment: Earnings are to be used for purchasing nursing home equipment, nursing home operations, or scholarships.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2The Complex is organized as a not-for-profit corporation, which is exempt from Federal income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code. The Complex is also exempt from state income taxes. The Complex undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10, Accounting for Uncertainty in Income Taxes. As of June 30, 2010 and 2009 the unrecognized tax benefit is zero.
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IRS990ScheduleD/OtherAssets/Description2Investment in Foundation
IRS990ScheduleD/OtherAssets/Description3Estimated 3rd-Party Payor Settlements
IRS990ScheduleD/OtherRevenues070164
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990070164
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07827940
IRS990ScheduleD/TotalAdjustments070164
IRS990ScheduleD/TotalBookValueOtherAssets0917198
IRS990ScheduleD/TotalExpenses07194859
IRS990ScheduleD/TotalExpensesPerForm99007194859
IRS990ScheduleD/TotalOfBookValueLandBuildings07385327
IRS990ScheduleD/TotalRevenue07827940
IRS990ScheduleD/TotalRevenuePerForm99007827940
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07194859
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07898104
IRS990ScheduleH/AmountAttributableTo011300
IRS990ScheduleH/AmountReimbursedByMedicare02512167
IRS990ScheduleH/AmountsBudgetedForCharityCare01
IRS990ScheduleH/AnnualCommunityBenefitReport00
IRS990ScheduleH/BadDebtExpenseAmount0225999
IRS990ScheduleH/BadDebtExpenseReported00
IRS990ScheduleH/CashAndInKindContributions/DirectOffsettingRevenue065368
IRS990ScheduleH/CashAndInKindContributions/NetCommunityBenefitExpense071410
IRS990ScheduleH/CashAndInKindContributions/NumberOfActivitiesOrPrograms08
IRS990ScheduleH/CashAndInKindContributions/PercentOfTotalExpense00.00990
IRS990ScheduleH/CashAndInKindContributions/PersonsServed03112
IRS990ScheduleH/CashAndInKindContributions/TotalCommunityBenefitExpense0136778
IRS990ScheduleH/CharityCareAtCost/DirectOffsettingRevenue078153
IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense0-6526
IRS990ScheduleH/CharityCareAtCost/NumberOfActivitiesOrPrograms00
IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense00.00000
IRS990ScheduleH/CharityCareAtCost/PersonsServed0153
IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense071627
IRS990ScheduleH/CharityCarePolicy01

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,188,741
Liabilities
$1,110,393
Net assets
$9,078,348
Revenue
-
Expenses
$7,194,859
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.8$1.58$20.2$12.5$12.8$0.21
2024Detailed filing. Detailed filing data is available for this year.$21.4$1.19$20.2$11.7$12.7$1.03
2023Detailed filing. Detailed filing data is available for this year.$21.9$0.96$21.0$10.5$12.3$1.79
2022Detailed filing. Detailed filing data is available for this year.$24.6$2.01$22.6$11.8$11.2$0.52
2021Detailed filing. Detailed filing data is available for this year.$25.9$3.73$22.2$14.4$10.9$3.46
2020Detailed filing. Detailed filing data is available for this year.$25.6$7.07$18.5$12.1$11.8$0.33
2019Detailed filing. Detailed filing data is available for this year.$19.4$1.35$18.0$11.3$10.7$0.56
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.80$17.4$11.3$10.5$0.73
2017Detailed filing. Detailed filing data is available for this year.$17.6$1.00$16.6$12.1$10.6$1.47
2016Detailed filing. Detailed filing data is available for this year.$16.7$1.64$15.1$10.2$10.4$0.15
2015Detailed filing. Detailed filing data is available for this year.$17.4$2.29$15.2$10.1$9.60$0.46
2014Detailed filing. Detailed filing data is available for this year.$15.8$1.18$14.6$9.97$9.32$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.69$13.8$9.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.37$10.5$8.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.46$10.0$7.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.11$9.08$7.19