Civic Intelligence

Fallon Medical Complex Inc.

990 • Fiscal year 2012 • EIN 36-3808993

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

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

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$11,906,164

Up $411,787 (+3.6%) from 2011

Net Assets

Up

$10,539,848

Up $501,244 (+5.0%) from 2011

Liabilities

Down

$1,366,316

Down $89,457 (-6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,277,468

Up $580,328 (+7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2012

Assets$11,906,164
Liabilities$1,366,316
Net Assets$10,539,848
Open 2012 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

2012

Revenue-
Expenses$8,277,468
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$8,733,050
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.

Major Activities

Activity 2
Fmc also consists of a 15 bed skilled nursing facility/long term care unit that not only provides care for the long term but also offers respite care for those who are caring for a loved one in their home. The fmc snf unit provided 5,343 days of care to the elderly in our community.
Activity 3
Fmc community clinic (rural health clinic) operates under the same mission as fmc by providing family health care in the form of over 10,000 patient visits per year. The four providers (two physicians and to mid levels) also provide er coverage 24 hours, 7 days a week.
Filing and Contact Details

Filer

EIN
36-3808993
Raw XML AppendixShowing 400 of 800 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0FMC ALSO CONSISTS OF A 15 BED SKILLED NURSING FACILITY/LONG TERM CARE UNIT THAT NOT ONLY PROVIDES CARE FOR THE LONG TERM BUT ALSO OFFERS RESPITE CARE FOR THOSE WHO ARE CARING FOR A LOVED ONE IN THEIR HOME. THE FMC SNF UNIT PROVIDED 5,343 DAYS OF CARE TO THE ELDERLY IN OUR COMMUNITY.
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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 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 $591,488 FOR THE YEAR ENDED JUNE 30, 2012. THE CRITICAL ACCESS HOSPITAL PROVIDES 24 HOUR X 7 DAYS A WEEK EMERGENCY ROOM SERVICES, OBSERVATION, ACUTE CARE, SWING BED SERVICES AND ONSITE ANCILLARY LAB AND DIAGNOSTIC IMAGING SERVICES. DURING FISCAL YEAR ENDED JUNE 30, 2012, THE COMPLEX PROVIDED OVER 455 DAYS OF HOSPITAL SERVICES, 6,561 DAYS OF SWING BED CARE, 1,000 ER VISITS, AND OVER 7,800 OUTPATIENT VISITS.ONE OF FALLON MEDICAL COMPLEX'S (FMC) OPERATING PHILOSOPHIES STATES THAT EDUCATION PROGRAMS ARE NECESSARY TO ENHANCE THE COMPETENCE OF PERSONNEL IN THE HEALTHCARE SYSTEM AS WELL AS TO ASSIST IN THE ATTAINMENT OF BOTH PERSONAL AND ORGANIZATIONAL GOALS. TO THIS END, NOT ONLY DOES THE ORGANIZATION ROUTINELY BUDGET $25,000 OR MORE IN CONTINUING EDUCATION FOR ITS EMPLOYEES, IT ALSO PROVIDES JOB SHADOWING TO AREA STUDENTS (TYPICALLY 3-5 STUDENTS PER YEAR) WHO MAY BE INTERESTED IN A HEALTHCARE CAREER, IN ADDITION TO OFFERING ROUTINE CERTIFIED NURSING ASSISTANT TRAINING PROGRAMS (TO ABOUT 10-15 PROSPECTIVE AIDES PER YEAR). FMC ALSO HOSTS NUMEROUS COLLEGE STUDENTS SEEKING CAREERS AS DOCTORS (2-3 PER YEAR), PHYSICIAN ASSISTANTS (3-5 PER YEAR), AND RADIOLOGY TECHNICIANS (3- 5 PER YEAR). FMC FURTHER BELIEVES THAT IT IS ITS RESPONSIBILITY TO TAKE A LEADERSHIP ROLE IN INFORMING THE PUBLIC ABOUT HEALTHCARE SUBJECTS OF RELEVANCE OR INTEREST THROUGH COMMUNITY EDUCATION. THIS OBJECTIVE IS SUPPORTED THROUGH A NUMBER OF CHANNELS, WHICH INCLUDES ROUTINE "LUNCH AND LEARN" SESSIONS PROVIDED BY MEDICAL PROFESSIONALS (ABOUT 6 TIMES PER YEAR), WEEKLY PUBLIC SERVICE ANNOUNCEMENTS ON THE LOCAL RADIO STATION, AND ITS ANNUAL HEALTH FAIR WHICH IS ATTENDED BY PEOPLE FROM ALL OVER THE SERVICE AREA. LASTLY, FMC COLLABORATES WITH A NEIGHBORING HOSPITAL TO PROVIDE A WEIGHT LOSS AND NUTRITIONAL PROGRAM CALLED "HEALTHY LIFESTYLES" OVER A TELECONFERENCING SYSTEM. THIS PROGRAM, WHICH TYPICALLY HOSTS 15-25 PEOPLE PER SESSION AND HAS A WAITING LIST, LASTS A NUMBER OF MONTHS AND PROVIDES INTERACTIVE GOAL SETTING AND MONITORING OF THE PARTICIPANTS' HEALTH STATUS AND PHYSICAL WELL-BEING.
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IRS990/OtherExpenses/ManagementAndGeneral19434
IRS990/OtherExpenses/ProgramServices0500407
IRS990/OtherExpenses/ProgramServices1213643
IRS990/OtherExpenses/ProgramServices276197
IRS990/OtherExpenses/ProgramServices38587
IRS990/OtherExpenses/Total0500407
IRS990/OtherExpenses/Total1213643
IRS990/OtherExpenses/Total277867
IRS990/OtherExpenses/Total318021
IRS990/OtherRevenueCurrentYear032205
IRS990/OtherRevenuePriorYear06266
IRS990/OtherSalariesAndWages/ManagementAndGeneral0373573
IRS990/OtherSalariesAndWages/ProgramServices03065315
IRS990/OtherSalariesAndWages/Total03438888
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral045742
IRS990/PayrollTaxes/ProgramServices0219669
IRS990/PayrollTaxes/Total0265411
IRS990/PensionPlanContributions/ManagementAndGeneral02910
IRS990/PensionPlanContributions/ProgramServices037470
IRS990/PensionPlanContributions/Total040380
IRS990/PermanentlyRestrictedNetAssets/BOY093049
IRS990/PermanentlyRestrictedNetAssets/EOY0113049
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY047779
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0622110
IRS990/ProgramServiceRevenue/BusinessCode1722212
IRS990/ProgramServiceRevenue/BusinessCode2722212
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY07367454
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenue/Description1MEALS ON WHEELS
IRS990/ProgramServiceRevenue/Description2CAFETERIA
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear07233535
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07281057
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome158908
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome225834
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31655
IRS990/ProgramServiceRevenue/TotalRevenueColumn07281057
IRS990/ProgramServiceRevenue/TotalRevenueColumn158908
IRS990/ProgramServiceRevenue/TotalRevenueColumn225834
IRS990/ProgramServiceRevenue/TotalRevenueColumn31655
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges045662
IRS990/ReconcilationRevenueExpenses0455582
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations031041
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real032205
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05589020
IRS990/RevenuesLessExpensesCY0455582
IRS990/RevenuesLessExpensesPriorYear0906256
IRS990/SalariesEtcCurrentYear04586200
IRS990/SalariesEtcPriorYear04475977
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0FALLON MEDICAL COMPLEX REIMBURSES CERTAIN PROFESSIONAL MEMBERSHIP DUES OF EMPLOYEES. A PORTION OF SUCH MEMBERSHIP DUES ARE USED BY THE PROFESSIONAL ASSOCIATION FOR LOBBYING ACTIVITIES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount0414
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB0414
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue06238346
IRS990ScheduleD/Buildings/Depreciation05417254
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011655600
IRS990ScheduleD/Equipment/BookValue01104850
IRS990ScheduleD/Equipment/Depreciation0920227
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02025077
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMPLEX ACTS AS A CUSTODIAN FOR THE FUNDS OF SOME RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE 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 OF JUNE 30, 2011 AND 2010, THE UNRECOGNIZED TAX BENEFIT OR LIABILITY ACCRUAL IS ZERO. THE COMPLEX WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO TAX BENEFITS OR LIABILITIES IN INCOME TAX EXPENSE, IF INCURRED. THE COMPLEX IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE JUNE 30, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue096522

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,906,164
Liabilities
$1,366,316
Net assets
$10,539,848
Revenue
-
Expenses
$8,277,468
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