Civic Intelligence

Fallon Medical Complex Inc.

990 • Fiscal year 2015 • EIN 36-3808993

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization Profilewww.fallonmedical.org

View Organization Page

202 S 4th St WBaker, MT 59313

(406) 778-3331

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$261,641

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$17,446,183

Up $1,620,392 (+10%) from 2014

Net Assets

Up

$15,160,313

Up $519,068 (+3.5%) from 2014

Liabilities

Up

$2,285,870

Up $1,101,324 (+93%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Up

$10,053,344

Up $83,083 (+0.8%) from 2014

Expenses

Up

$9,597,386

Up $273,225 (+2.9%) from 2014

Net Income

Down

$455,958

Down $190,142 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$17,446,183
Liabilities$2,285,870
Net Assets$15,160,313
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$10,053,344
Expenses$9,597,386
Net Income$455,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$10,073,077
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$9,619,388$9,542,376▼ $77,012
Savings and Temporary Cash Investments$2,598,282$3,179,305▲ $581,023
Accounts Receivable$1,421,590$2,795,240▲ $1,373,650
Investments Program Related$1,044,249$1,107,359▲ $63,110
Inventories for Sale or Use$193,605$181,178▼ $12,427
Investments in Publicly Traded Securities$79,210$72,083▼ $7,127
Prepaid Expenses and Deferred Charges$54,622$31,007▼ $23,615
Total Assets$15,825,791$17,446,183▲ $1,620,392
Other Assets Total$814,845$537,635▼ $277,210
Liabilities
Other Liabilities$145,602$882,679▲ $737,077
Accounts Payable and Accrued Expenses$716,558$860,649▲ $144,091
Deferred Revenue$76,990$462,426▲ $385,436
Mortgage Notes Payable Secured by Investment Property$239,828$80,036▼ $159,792
Escrow Account Liability$5,568$80▼ $5,488
Total Liabilities$1,184,546$2,285,870▲ $1,101,324
Net Assets / Fund Balance
Unrestricted Net Assets$14,330,365$14,869,005▲ $538,640
Permanently Rstr Net Assets$153,049$173,049▲ $20,000
Temporarily Rstr Net Assets$157,831$118,259▼ $39,572
Total Net Assets Fund Balance$14,641,245$15,160,313▲ $519,068
Total Liabilities and Net Assets / Fund Balance$15,825,791$17,446,183▲ $1,620,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,632,769$7,104,407$14,737,176
Equipment$1,255,539$1,430,649$2,686,188
Other Land Buildings$557,547$135,459$693,006
Land$96,521-$96,521
Investment Program Related Org$1,107,359--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$208,676$21,794▲ $1,032-$230,502
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl EspelandDO, Chief of StaffFT$229,892$31,760$261,652
Dominick TrivisonnoMdFT$230,187$17,929$248,116
Steven CoxePa-cFT$127,831$8,993$136,824
David EspelandChief Executive OfficerFT$118,647$18,176$136,823
Selena NelsonChief Financial OfficerFT$95,085$11,500$106,585

Board Members and Trustees

NameTitle
Betty MuellerPresident, Trustee
Eugene VennesVice President, Trustee
Richard MengerSecretary, Trustee
Doug VarnerTrustee
Merri BurnsTrustee
Shane BettenhuasenTrustee
Steven LundTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthland IncSoftware & MaintenancePO Box 856554, Minneapolis, MN 55485$725,607
MT Health Network IncContract Nursing Services11 South 7th Street Suite 241, Miles City, MT 59301$576,866
Jackson Contractor Group IncConstructionPO Box 967, Missoula, MT 59806$187,949
MonDak Imaging IncMRI Services11 South 7th Street Suite 241, Miles City, MT 59301$145,159
Prairie Travelers IncContract Nursing Services130 3rd Street S 2, Glasgow, MT 59230$139,013
Revenue and Support

Revenue Composition

Contributions and Grants
$388,466
Program Service Revenue
$9,653,549
Investment Income
$1,047
Other Revenue
$10,282
All Other Contributions
$92,804
Change in Net Assets
$455,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,073,077
Revenue Not Reported on Financial Statements
$-19,733
Revenue Not Reported on Form 990
$-237,836
Other Revenue Adjustments
$-19,733
Total Revenue per Audited Statements
$9,835,241
Total Revenue per Form 990
$10,053,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,278,429
Other Expenses$4,318,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,580,311$337,509-$3,917,820
Fees for Services Other$1,319,982$36,193-$1,356,175
Depreciation Depletion$985,510$51,869-$1,037,379
Current Officers, Directors, Trustees, and Key Employees$281,865$254,270-$536,135
Other Employee Benefits$383,850$50,185-$434,035
Payroll Taxes$296,004$44,230-$340,234
Office Expenses$274,651$31,631-$306,282
Occupancy$109,503--$109,503
Insurance$45,855$57,970-$103,825
All Other Expenses$65,461$8,844-$74,305
Other Expenses$65,021$1,862-$66,883
Pension Plan Contributions$50,205--$50,205
Conferences and Meetings$16,876$7,778-$24,654
Advertising$12,713$5,903-$18,616
Interest$36$7,817-$7,853
Fees for Services Legal-$5,813-$5,813
Travel$4,357$512-$4,869
Total Functional Expenses$8,663,268$934,118$0$9,597,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,597,386
Total Expenses per Audited Statements$9,316,173
Expenses per Audited Statements$9,296,440
Expenses Not Reported on Financial Statements$300,946
Other Expense Adjustments$300,946
Expenses Not Reported on Form 990$19,733
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 DO Chief of StaffEmployee and brother of CEOWages and BenefitsNo$287,617
David Espeland CEOEmployee and brother of DO, Chief of StaffWages and BenefitsNo$140,197
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-Party Payor Settlements$760,000
Due to County$122,679
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 06/30/14, with board approval of the budget for FY 2015 at the 07/01/2015 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

Filer Name
Fallon Medical Complex Inc
EIN
36-3808993
Phone
4067783331
Address
202 S 4th St W, Baker, MT 59313
Doing Business As
See Schedule O

Signing Officer

Name
David Espeland
Title
CEO
Phone
4067783331
Signed
2016-02-08
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
157
Volunteers
72

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim C Hunwardsen
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 1,319,982. Management and general expenses 36,193. Fundraising expenses 0. Total expenses 1,356,175.”

Form 990, Part XI, line 9:

“Equity in Earnings of Affiliate recorded in Revenue for Financial Statement 63,110.”

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 $80 and $5,568 at June 30, 2015 and 2014, 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, 2012.”

Part XI, Line 2D - Other Adjustments:

“Equity in Earnings of Affiliate recorded in revenue for financial statements 63,110. Provision for Bad Debts -300,946.”

Part XI, Line 4B - Other Adjustments:

“Rental Expenses recorded in revenue for Form 990 -19,733.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses recorded in revenue for Form 990 19,733.”

Part XII, Line 4B - Other Adjustments:

“Provision for Bad Debts 300,946.”

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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/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 $64,000 for the year ended June 30, 2015. 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, 2015, the Complex provided over 287 days of hospital services, 3,115 days of swing bed care, 1,361 ER visits, and over 8,600 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/DoingBusinessAsName/BusinessNameLine1Txt0See Schedule O
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0157
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt05568
IRS990/EscrowAccountLiabilityGrp/EOYAmt080
IRS990/ExpenseAmt05576287
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05813
IRS990/FeesForServicesLegalGrp/TotalAmt05813
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036193
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01319982
IRS990/FeesForServicesOtherGrp/TotalAmt01356175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/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/OtherCompensationAmt718176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118993
IRS990/Form990PartVIISectionAGrp/PersonNm0Betty Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm1Eugene Vennes
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Menger
IRS990/Form990PartVIISectionAGrp/PersonNm3Merri Burns
IRS990/Form990PartVIISectionAGrp/PersonNm4Steven Lund
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Varner
IRS990/Form990PartVIISectionAGrp/PersonNm6Shane Bettenhuasen
IRS990/Form990PartVIISectionAGrp/PersonNm7David Espeland
IRS990/Form990PartVIISectionAGrp/PersonNm8Selena Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm9Darryl Espeland
IRS990/Form990PartVIISectionAGrp/PersonNm10Dominick Trivisonno
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven Coxe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7118647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt895085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9229892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10230187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11127831
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/TitleTxt0President, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9DO, Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt10MD
IRS990/Form990PartVIISectionAGrp/TitleTxt11PA-C
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0281223
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0401
IRS990/GrossReceiptsAmt010073077
IRS990/GrossRentsGrp/RealAmt030015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt057970
IRS990/InsuranceGrp/ProgramServicesAmt045855
IRS990/InsuranceGrp/TotalAmt0103825
IRS990/InterestGrp/ManagementAndGeneralAmt07817
IRS990/InterestGrp/ProgramServicesAmt036
IRS990/InterestGrp/TotalAmt07853
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0193605
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0181178
IRS990/InvestmentIncomeGrp/ExclusionAmt0646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0646
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01044249
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01107359
IRS990/InvestmentsPubTradedSecGrp/BOYAmt079210
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072083
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08670515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09619388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09542376
IRS990/LandBldgEquipCostOrOtherBssAmt018212891
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt019733
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/BOYAmt0239828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080036
IRS990/NetAssetsOrFundBalancesBOYAmt014641245
IRS990/NetAssetsOrFundBalancesEOYAmt015160313
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0401
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010282
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0109503
IRS990/OccupancyGrp/TotalAmt0109503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031631
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274651
IRS990/OfficeExpensesGrp/TotalAmt0306282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0814845
IRS990/OtherAssetsTotalGrp/EOYAmt0537635
IRS990/OtherChangesInNetAssetsAmt063110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434035
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11862
IRS990/OtherExpensesGrp/ProgramServicesAmt0514642
IRS990/OtherExpensesGrp/ProgramServicesAmt1355480
IRS990/OtherExpensesGrp/ProgramServicesAmt2300946
IRS990/OtherExpensesGrp/ProgramServicesAmt365021
IRS990/OtherExpensesGrp/TotalAmt0514642
IRS990/OtherExpensesGrp/TotalAmt1387212
IRS990/OtherExpensesGrp/TotalAmt2300946
IRS990/OtherExpensesGrp/TotalAmt366883
IRS990/OtherLiabilitiesGrp/BOYAmt0145602
IRS990/OtherLiabilitiesGrp/EOYAmt0882679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03580311
IRS990/OtherSalariesAndWagesGrp/TotalAmt03917820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296004
IRS990/PayrollTaxesGrp/TotalAmt0340234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050205
IRS990/PensionPlanContributionsGrp/TotalAmt050205
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0153049
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0173049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031007
IRS990/PrincipalOfficerNm0David Espeland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3722212
IRS990/ProgramServiceRevenueGrp/BusinessCd4722212
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1County Subsidy
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Meals on Wheels
IRS990/ProgramServiceRevenueGrp/Desc4Cafeteria
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08395870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11027989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08395870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11027989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425054
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 5,088 days of care to the elderly in our community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01482139
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0929807
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 9,000 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/ExpenseAmt01604842
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0848797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01560800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022141
IRS990/PYInvestmentIncomeAmt0-8288
IRS990/PYOtherExpensesAmt03820201
IRS990/PYOtherRevenueAmt010220
IRS990/PYProgramServiceRevenueAmt08407529
IRS990/PYRevenuesLessExpensesAmt0646100
IRS990/PYSalariesCompEmpBnftPaidAmt05481819
IRS990/PYTotalExpensesAmt09324161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09970261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0455958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt014439
IRS990/RentalIncomeOrLossGrp/RealAmt010282
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt07874945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02598282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03179305
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,446,183
Liabilities
$2,285,870
Net assets
$15,160,313
Revenue
$10,053,344
Expenses
$9,597,386
Net income
$455,958
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