Civic Intelligence

Fallon Medical Complex Inc.

990 • Fiscal year 2014 • EIN 36-3808993

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization Profilewww.fallonmedical.org

View Organization Page

202 S 4th St W59313

(406) 778-3331

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$253,481

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$15,825,791

Up $318,339 (+2.1%) from 2013

Net Assets

Up

$14,641,245

Up $822,175 (+5.9%) from 2013

Liabilities

Down

$1,184,546

Down $503,836 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

$9,970,261

No earlier filing loaded for comparison.

Expenses

Up

$9,324,161

Up $289,890 (+3.2%) from 2013

Net Income

$646,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2014

Assets$15,825,791
Liabilities$1,184,546
Net Assets$14,641,245
Open 2014 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

2014

Revenue$9,970,261
Expenses$9,324,161
Net Income$646,100
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$9,999,700
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.

Providing healthcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,199,861$9,619,388▼ $580,473
Savings and Temporary Cash Investments$2,069,403$2,598,282▲ $528,879
Accounts Receivable$1,438,144$1,421,590▼ $16,554
Investments Program Related$868,174$1,044,249▲ $176,075
Inventories for Sale or Use$189,768$193,605▲ $3,837
Investments in Publicly Traded Securities$78,041$79,210▲ $1,169
Prepaid Expenses and Deferred Charges$56,247$54,622▼ $1,625
Total Assets$15,507,452$15,825,791▲ $318,339
Other Assets Total$607,814$814,845▲ $207,031
Liabilities
Accounts Payable and Accrued Expenses$952,000$716,558▼ $235,442
Mortgage Notes Payable Secured by Investment Property$435,254$239,828▼ $195,426
Other Liabilities$99,113$145,602▲ $46,489
Deferred Revenue$199,556$76,990▼ $122,566
Escrow Account Liability$2,459$5,568▲ $3,109
Total Liabilities$1,688,382$1,184,546▼ $503,836
Net Assets / Fund Balance
Unrestricted Net Assets$13,543,916$14,330,365▲ $786,449
Temporarily Rstr Net Assets$142,105$157,831▲ $15,726
Permanently Rstr Net Assets$133,049$153,049▲ $20,000
Total Net Assets Fund Balance$13,819,070$14,641,245▲ $822,175
Total Liabilities and Net Assets / Fund Balance$15,507,452$15,825,791▲ $318,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,215,121$6,506,732$14,721,853
Equipment$1,016,938$1,530,487$2,547,425
Other Land Buildings$290,808$118,119$408,927
Land$96,521-$96,521
Investment Program Related Org$1,044,249--
Other Assets Org$375,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$190,592$20,000▲ $1,084-$208,676
2012$172,588$21,012▲ $992-$190,592
2011$150,010$22,230▲ $1,348-$172,588
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl EspelandDO, Chief of StaffFT$226,782$26,709$253,491
Dominick TrivisonnoMdFT$222,259$18,044$240,303
Amie SchillingerPa-cFT$114,486$17,544$132,030
David EspelandChief Executive OfficerFT$111,629$18,703$130,332
Selena NelsonChief Financial OfficerFT$88,615$9,665$98,280

Board Members and Trustees

NameTitle
Betty MuellerPresident, Trustee
Eugene VennesVice President, Trustee
Richard MengerSecretary, Trustee
Doug VarnerTrustee
Merri BurnsTrustee
Steven LundTrustee
Shane BettenhuasenTrustee (February-June)
Kevin JunsoTrustee (July-December)

Highest Paid Contractors

ContractorServicesLocationCompensation
MT Health Network IncContract Nursing Services-$409,979
Fisher Construction IncConstruction-$213,072
Norpac Sheet Metal IncHVAC Renovation/Construction-$201,884
Healthland IncSoftware & Maintenance-$187,850
Prairie Travelers IncContract Nursing Services-$180,836
Revenue and Support

Revenue Composition

Contributions and Grants
$1,560,800
Program Service Revenue
$8,407,529
Investment Income
$-8,288
Other Revenue
$10,220
All Other Contributions
$109,566
Change in Net Assets
$646,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,990,871
Revenue Not Reported on Financial Statements
$-20,610
Revenue Not Reported on Form 990
$-116,763
Other Revenue Adjustments
$-20,610
Total Revenue per Audited Statements
$9,874,108
Total Revenue per Form 990
$9,970,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,481,819
Other Expenses$3,820,201
Grants and Similar Amounts Paid$22,141
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,766,354$370,817-$4,137,171
Depreciation Depletion$966,921$50,891-$1,017,812
Fees for Services Other$894,165$53,780-$947,945
Office Expenses$616,680$61,438-$678,118
Current Officers, Directors, Trustees, and Key Employees$245,685$241,028-$486,713
Other Employee Benefits$397,946$52,453-$450,399
Payroll Taxes$314,314$46,790-$361,104
Occupancy$103,181--$103,181
Insurance$56,247$46,872-$103,119
Pension Plan Contributions$46,432--$46,432
All Other Expenses$37,250$7,569-$44,819
Conferences and Meetings$33,964$3,180-$37,144
Grants to Domestic Orgs$22,141--$22,141
Advertising$12,108$8,388-$20,496
Other Expenses$8,497$10,657-$19,154
Interest-$18,180-$18,180
Travel$7,681$252-$7,933
Fees for Services Legal-$1,556-$1,556
Total Functional Expenses$8,347,554$976,607$0$9,324,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,324,161
Total Expenses per Audited Statements$9,051,933
Expenses per Audited Statements$9,031,323
Expenses Not Reported on Financial Statements$292,838
Other Expense Adjustments$292,838
Expenses Not Reported on Form 990$20,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-1975486-501(c)(3)To support mission of Friends of FMC Foundation, Inc.$22,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darryl Espeland DOEmployee and brother of CEOWages and BenefitsNo$250,699
David Espeland CEOEmployee and brother of Chief of StaffWages and BenefitsNo$133,910
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to County$145,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“David Espeland and Darryl Espeland have a family relationship.”

Form 990, Part VI, Section A, line 6

“The members of the Corporation shall consist of all trustees and those individuals who apply for membership and fulfill the qualifications for membership which are established by the Board of Trustees.”

Form 990, Part VI, Section A, line 7A

“Elections for Trustees shall be held at the annual membership meeting, or by written ballot if authorized by the Board of Trustees. Any vacancy occurring on the Board of Trustees may be filled by appointment by the President of the Board of Trustees subject to confirmation by a majority of the members of the Board present at the next regular meeting of the Board following such appointment. The person so appointed shall serve for the remainder of the term of the Trustee for whom he or she was appointed. In the event that the election date set forth above falls on a legal holiday, the Board may by resolution adopted at any regular or special meeting preceding said date, postpone said election to the next business day following such date.”

Form 990, Part VI, Section A, line 8B

“The organization does not have a committee that acts on behalf of the governing board.”

Form 990, Part VI, Section B, line 11

“The Form 990 is emailed to the Board of Trustees for their review and they are allowed to comment prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization's policy requires a duty to disclose any conflicts annually as well as during discussions. The conflict of interest policy covers all members of the board, officers and employees. Board Members, officers and employees complete a questionnaire annually addressing potential areas of conflicts. Conflicts are determined by each individual. If a conflict arises, the board member abstains from voting on matters that gave rise to the conflict.”

Form 990, Part VI, Section B, line 15

“The Montana Hospital Association (MHA) publishes its annual compensation data for all classifications of healthcare workers. The data pertaining to facilities comparable in size is used to determine executive and officer compensation. The Board may also choose to call their peers in other facilities to substantiate the MHA data and to confirm the appropriateness of any proposed compensation. The board votes and approves the compensation for officers such as the CEO and CFO. The decisions are documented on an annual basis when salaries are approved. This process last took place at the end of fiscal year 06/30/13, with board approval of the budget for FY 2014 at the 06/19/2013 board meeting.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for inspection at the corporation's place of business upon request.”

Filing and Contact Details

Filer

EIN
36-3808993
Phone
4067783331

Signing Officer

Name
David Espeland
Title
CEO
Phone
4067783331
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Espeland
Formed
1991
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
160
Volunteers
71

Preparer

Preparer
Kim C Hunwardsen
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 894,165. Management and general expenses 53,780. Fundraising expenses 0. Total expenses 947,945.”

Form 990, Part XI, line 9:

“Equity in Earnings of Affiliate recorded in Revenue for Financial Statement 176,075.”

Form 990, Page 1, Line C:

“Fallon Medical Complex, Inc. is doing business under the following names: Community Clinic, Home Care Services, Fallon Memorial Hospital, Memorial Nursing Home and Wibaux Clinic.”

Financial Statement Notes

Part IV, Line 2B:

“The complex acts as a custodian for the funds of some residents. Resident funds totaled $5,568 and $2,459 at June 30, 2014 and 2013, respectively.”

Part V, Line 4:

“Friends of FMC Foundation, Inc. holds the permanently restricted funds to provide a source of income to be used for Long Term Care, and/or equipment purchases on behalf of Fallon Medical Complex, and for scholarships. The principal has been invested and the generated income (temporarily restricted) is used for said purpose.”

Part X, Line 2:

“The Complex is organized as a nonprofit organization and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Complex is also exempt from state income taxes. The Complex is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Complex is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Complex has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Complex believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Complex would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Complex is no longer subject to federal or state tax examinations by tax authorities for the years before June 30, 2011.”

Part XI, Line 2D - Other Adjustments:

“Equity in Earnings of Affiliate recorded in revenue for financial statements 176,075. Provision for Bad Debts -292,838.”

Part XI, Line 4B - Other Adjustments:

“Rental Expenses recorded in revenue for Form 990 -20,610.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses recorded in revenue for Form 990 20,610.”

Part XII, Line 4B - Other Adjustments:

“Provision for Bad Debts 292,838.”

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IRS990/Desc0Fallon 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 487,627 for the year ended June 30, 2014. 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, 2014, the Complex provided over 291 days of hospital services, 4,822 days of swing bed care, 1,110 ER visits, and over 7,600 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 $35,000 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 various other disciplines, such as radiology & laboratory technology, physical therapy, and industrial engineering. 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.
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053780
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0894165
IRS990/FeesForServicesOtherGrp/TotalAmt0947945
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217544
IRS990/Form990PartVIISectionAGrp/PersonNm0Betty Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm1Eugene Vennes
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Menger
IRS990/Form990PartVIISectionAGrp/PersonNm3Merri Burns
IRS990/Form990PartVIISectionAGrp/PersonNm4Steven Lund
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Junso
IRS990/Form990PartVIISectionAGrp/PersonNm6Doug Varner
IRS990/Form990PartVIISectionAGrp/PersonNm7Shane Bettenhuasen
IRS990/Form990PartVIISectionAGrp/PersonNm8David Espeland
IRS990/Form990PartVIISectionAGrp/PersonNm9Selena Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm10Darryl Espeland
IRS990/Form990PartVIISectionAGrp/PersonNm11Dominick Trivisonno
IRS990/Form990PartVIISectionAGrp/PersonNm12Amie Schillinger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8111629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt988615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10226782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11222259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee (July-December)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee (February-June)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10DO, Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt11MD
IRS990/Form990PartVIISectionAGrp/TitleTxt12PA-C
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01407139
IRS990/GrantAmt022141
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022141
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022141
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09999700
IRS990/GrossRentsGrp/RealAmt030830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046872
IRS990/InsuranceGrp/ProgramServicesAmt056247
IRS990/InsuranceGrp/TotalAmt0103119
IRS990/InterestGrp/ManagementAndGeneralAmt018180
IRS990/InterestGrp/TotalAmt018180
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0189768
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0193605
IRS990/InvestmentIncomeGrp/ExclusionAmt0541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0541
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0868174
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01044249
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt079210
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08155338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010199861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09619388
IRS990/LandBldgEquipCostOrOtherBssAmt017774726
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08829
IRS990/LessRentalExpensesGrp/RealAmt020610
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Fallon 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0435254
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0239828
IRS990/NetAssetsOrFundBalancesBOYAmt013819070
IRS990/NetAssetsOrFundBalancesEOYAmt014641245
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8829
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0103181
IRS990/OccupancyGrp/TotalAmt0103181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061438
IRS990/OfficeExpensesGrp/ProgramServicesAmt0616680
IRS990/OfficeExpensesGrp/TotalAmt0678118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0607814
IRS990/OtherAssetsTotalGrp/EOYAmt0814845
IRS990/OtherChangesInNetAssetsAmt0176075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0450399
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110657
IRS990/OtherExpensesGrp/ProgramServicesAmt0456823
IRS990/OtherExpensesGrp/ProgramServicesAmt1292838
IRS990/OtherExpensesGrp/ProgramServicesAmt268327
IRS990/OtherExpensesGrp/ProgramServicesAmt38497
IRS990/OtherExpensesGrp/TotalAmt0456823
IRS990/OtherExpensesGrp/TotalAmt1292838
IRS990/OtherExpensesGrp/TotalAmt271083
IRS990/OtherExpensesGrp/TotalAmt319154
IRS990/OtherLiabilitiesGrp/BOYAmt099113
IRS990/OtherLiabilitiesGrp/EOYAmt0145602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03766354
IRS990/OtherSalariesAndWagesGrp/TotalAmt04137171
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314314
IRS990/PayrollTaxesGrp/TotalAmt0361104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046432
IRS990/PensionPlanContributionsGrp/TotalAmt046432
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0133049
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0153049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054622
IRS990/PrincipalOfficerNm0David Espeland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722212
IRS990/ProgramServiceRevenueGrp/BusinessCd3722212
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Service Re
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Meals on Wheels
IRS990/ProgramServiceRevenueGrp/Desc3Cafeteria
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08200493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08200493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325792
IRS990/ProgSrvcAccomActy2Grp/Desc0FMC 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 5,294 days of care to the elderly in our community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0578873
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0949185
IRS990/ProgSrvcAccomActy3Grp/Desc0FMC 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 two mid levels) also provide ER coverage 24 hours, 7 days a week.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01261910
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01244812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03710328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020846
IRS990/PYInvestmentIncomeAmt06516
IRS990/PYOtherExpensesAmt03734649
IRS990/PYOtherRevenueAmt06991
IRS990/PYProgramServiceRevenueAmt08249392
IRS990/PYRevenuesLessExpensesAmt02938956
IRS990/PYSalariesCompEmpBnftPaidAmt05278776
IRS990/PYTotalExpensesAmt09034271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011973227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0646100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt044095
IRS990/RentalIncomeOrLossGrp/RealAmt010220
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,825,791
Liabilities
$1,184,546
Net assets
$14,641,245
Revenue
$9,970,261
Expenses
$9,324,161
Net income
$646,100
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