Civic Intelligence

Fallon Medical Complex Inc.

990 • Fiscal year 2016 • EIN 36-3808993

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization Profilewww.fallonmedical.org

View Organization Page

PO Box 820Baker, MT 59313

(406) 778-3331

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$293,012

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$16,716,040

Down $730,143 (-4.2%) from 2015

Net Assets

Down

$15,073,055

Down $87,258 (-0.6%) from 2015

Liabilities

Down

$1,642,985

Down $642,885 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Up

$10,227,031

Up $173,687 (+1.7%) from 2015

Expenses

Up

$10,380,966

Up $783,580 (+8.2%) from 2015

Net Income

Down

-$153,935

Down $609,893 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$16,716,040
Liabilities$1,642,985
Net Assets$15,073,055
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$10,227,031
Expenses$10,380,966
Net Income-$153,935
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$10,271,743
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$9,542,376$9,713,821▲ $171,445
Savings and Temporary Cash Investments$3,179,305$3,373,293▲ $193,988
Accounts Receivable$2,795,240$1,467,775▼ $1,327,465
Investments Program Related$1,107,359$1,174,036▲ $66,677
Inventories for Sale or Use$181,178$177,369▼ $3,809
Investments in Publicly Traded Securities$72,083$73,574▲ $1,491
Prepaid Expenses and Deferred Charges$31,007$4,067▼ $26,940
Total Assets$17,446,183$16,716,040▼ $730,143
Other Assets Total$537,635$732,105▲ $194,470
Liabilities
Accounts Payable and Accrued Expenses$860,649$871,718▲ $11,069
Deferred Revenue$462,426$529,105▲ $66,679
Other Liabilities$882,679$205,664▼ $677,015
Mortgage Notes Payable Secured by Investment Property$80,036$34,600▼ $45,436
Escrow Account Liability$80$1,898▲ $1,818
Total Liabilities$2,285,870$1,642,985▼ $642,885
Net Assets / Fund Balance
Unrestricted Net Assets$14,869,005$14,746,357▼ $122,648
Permanently Rstr Net Assets$173,049$183,049▲ $10,000
Temporarily Rstr Net Assets$118,259$143,649▲ $25,390
Total Net Assets Fund Balance$15,160,313$15,073,055▼ $87,258
Total Liabilities and Net Assets / Fund Balance$17,446,183$16,716,040▼ $730,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,576,615$7,723,006$16,299,621
Equipment$909,940$1,853,394$2,763,334
Other Land Buildings$130,745$152,991$283,736
Land$96,521-$96,521
Investment Program Related Org$1,174,036--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$230,502$10,000▲ $2,532-$243,034
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl EspelandDO, Chief of StaffFT$255,829$37,194$293,023
Dominick TrivisonnoMdFT$244,319$18,287$262,606
David EspelandChief Executive OfficerFT$128,372$19,823$148,195
Leanne R BreihahnNpFT$115,421$7,726$123,147
Selena NelsonChief Financial OfficerFT$100,345$12,033$112,378

Board Members and Trustees

NameTitle
Betty MuellerPresident
Doug Varner Trustee thru 1231Vice President (as of 1/1/16)
Eugene VennesVice President (thru 12/31/15)
Bryant SteenTrustee
Merri BurnsTrustee
Shane BettenhausenTrustee
Steven LundTrustee (thru 12/31/15)
Richard MengerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jackson Contractor Group IncConstructionPO Box 967, Missoula, MT 59806$1,268,459
MT Health Network IncContract Nursing and Xray Services11 South 7th Street Suite 241, Miles City, MT 59301$571,748
Healthland IncSoftware & MaintenancePO Box 856554, Minneapolis, MN 55485$419,689
Focus Staff Services IncContract Nursing and Xray Services12801 N Central Expressway Ste 1750, Dallas, TX 75243$201,316
Prairie Travelers IncContract Nursing Services130 3rd Street S 2, Glasgow, MT 59230$137,452
Revenue and Support

Revenue Composition

Contributions and Grants
$434,512
Program Service Revenue
$9,808,029
Investment Income
$682
Other Revenue
$-16,192
All Other Contributions
$179,414
Change in Net Assets
$-153,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,095,791
Revenue Not Reported on Financial Statements
$131,240
Revenue Not Reported on Form 990
$-362,627
Other Revenue Adjustments
$131,240
Total Revenue per Audited Statements
$9,733,164
Total Revenue per Form 990
$10,227,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,334,815
Salaries, Compensation, and Employee Benefits$5,046,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,373,612$430,117-$3,803,729
Fees for Services Other$1,903,357$34,925-$1,938,282
Depreciation Depletion$1,015,456$53,445-$1,068,901
Office Expenses$781,411$23,800-$805,211
Current Officers, Directors, Trustees, and Key Employees$259,726$260,553-$520,279
Payroll Taxes$312,391$58,136-$370,527
Other Employee Benefits$264,658$42,667-$307,325
All Other Expenses$74,982$42,590-$117,572
Occupancy$106,086--$106,086
Insurance$44,836$59,268-$104,104
Other Expenses$68,317$1,819-$70,136
Pension Plan Contributions$44,022$269-$44,291
Advertising$27,116$3,296-$30,412
Conferences and Meetings$17,604$4,175-$21,779
Travel$15,416$421-$15,837
Interest$4,713$1,637-$6,350
Fees for Services Legal-$1,910-$1,910
Total Functional Expenses$9,329,461$1,051,505$0$10,380,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,380,966
Total Expenses per Audited Statements$9,848,872
Expenses per Audited Statements$9,804,160
Expenses Not Reported on Financial Statements$576,806
Other Expense Adjustments$576,806
Expenses Not Reported on Form 990$44,712
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$265,027
David Espeland CEOEmployee and brother of DO, Chief of StaffWages and BenefitsNo$144,903
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to County$205,664
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 06/30/15, with board approval of the budget for FY 2016 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
PO Box 820, Baker, MT 59313
Doing Business As
See Schedule O

Signing Officer

Name
David Espeland
Title
CEO
Phone
4067783331
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Espeland
Formed
1991
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
146
Volunteers
78

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 III, line 2

“Our eCare system, eEmergency went live at the very end of FY2016; June 29, 2016.”

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 143,750. Management and general expenses 34,925. Fundraising expenses 0. Total expenses 178,675. Contract Services: Program service expenses 1,668,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,668,986. Purchased PT Testing: Program service expenses 90,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,621.”

Form 990, Part XI, line 9:

“Equity in Earnings of Affiliate recorded in Revenue for Financial Statement 66,677.”

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 $1,898 and $80 at June 30, 2016 and 2015, 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.”

Part XI, Line 2D - Other Adjustments:

“Equity in Earnings of Affiliate recorded in revenue for financial statements 66,677. Provision for Bad Debts -576,806. Net assets released from restrictions in revenue for finanical statements 147,502.”

Part XI, Line 4B - Other Adjustments:

“Rental Expenses recorded in revenue for Form 990 -44,712. Contributions recorded in fund balanace for financial statements 175,952.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses recorded in revenue for Form 990 44,712.”

Part XII, Line 4B - Other Adjustments:

“Provision for Bad Debts 576,806.”

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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 $55,000 for the year ended June 30, 2016.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, 2016, the Complex provided over 370 days of hospital services, 2,152 days of swing bed care, 1,208 ER visits, and over 8,300 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 (1-2 per year), physician assistants (1-2 per year), and various other disciplines, such as radiology & laboratory technology and physical therapy. 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/ExpenseAmt05989724
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01910
IRS990/FeesForServicesLegalGrp/TotalAmt01910
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01903357
IRS990/FeesForServicesOtherGrp/TotalAmt01938282
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1037183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127726
IRS990/Form990PartVIISectionAGrp/PersonNm0Betty Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Varner Trustee thru 1231
IRS990/Form990PartVIISectionAGrp/PersonNm2Eugene Vennes
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Menger
IRS990/Form990PartVIISectionAGrp/PersonNm4Merri Burns
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Lund
IRS990/Form990PartVIISectionAGrp/PersonNm6Shane Bettenhausen
IRS990/Form990PartVIISectionAGrp/PersonNm7Bryant Steen
IRS990/Form990PartVIISectionAGrp/PersonNm8David Espeland
IRS990/Form990PartVIISectionAGrp/PersonNm9Selena Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm10Darryl Espeland
IRS990/Form990PartVIISectionAGrp/PersonNm11Dominick Trivisonno
IRS990/Form990PartVIISectionAGrp/PersonNm12Leanne R Breihahn
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/ReportableCompFromOrgAmt8128372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10255829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11244319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President (as of 1/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President (thru 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee (thru 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10DO, Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt11MD
IRS990/Form990PartVIISectionAGrp/TitleTxt12NP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0255098
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt095
IRS990/GrossReceiptsAmt010271743
IRS990/GrossRentsGrp/RealAmt028520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt059268
IRS990/InsuranceGrp/ProgramServicesAmt044836
IRS990/InsuranceGrp/TotalAmt0104104
IRS990/InterestGrp/ManagementAndGeneralAmt01637
IRS990/InterestGrp/ProgramServicesAmt04713
IRS990/InterestGrp/TotalAmt06350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0181178
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0177369
IRS990/InvestmentIncomeGrp/ExclusionAmt0587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01107359
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01174036
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073574
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09729391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09542376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09713821
IRS990/LandBldgEquipCostOrOtherBssAmt019443212
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt044712
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/BOYAmt080036
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034600
IRS990/NetAssetsOrFundBalancesBOYAmt015160313
IRS990/NetAssetsOrFundBalancesEOYAmt015073055
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16192
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0106086
IRS990/OccupancyGrp/TotalAmt0106086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023800
IRS990/OfficeExpensesGrp/ProgramServicesAmt0781411
IRS990/OfficeExpensesGrp/TotalAmt0805211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0537635
IRS990/OtherAssetsTotalGrp/EOYAmt0732105
IRS990/OtherChangesInNetAssetsAmt066677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307325
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11819
IRS990/OtherExpensesGrp/ProgramServicesAmt0576806
IRS990/OtherExpensesGrp/ProgramServicesAmt1438952
IRS990/OtherExpensesGrp/ProgramServicesAmt268317
IRS990/OtherExpensesGrp/TotalAmt0576806
IRS990/OtherExpensesGrp/TotalAmt1471429
IRS990/OtherExpensesGrp/TotalAmt270136
IRS990/OtherLiabilitiesGrp/BOYAmt0882679
IRS990/OtherLiabilitiesGrp/EOYAmt0205664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03373612
IRS990/OtherSalariesAndWagesGrp/TotalAmt03803729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312391
IRS990/PayrollTaxesGrp/TotalAmt0370527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044022
IRS990/PensionPlanContributionsGrp/TotalAmt044291
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0173049
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0183049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04067
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/RelatedOrExemptFuncIncomeAmt08572300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1952832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08572300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1952832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428841
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 4,416 days of care to the elderly in our community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01751987
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0817004
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 8,300 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/ExpenseAmt01587750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01005813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01047
IRS990/PYOtherExpensesAmt04318957
IRS990/PYOtherRevenueAmt010282
IRS990/PYProgramServiceRevenueAmt09653549
IRS990/PYRevenuesLessExpensesAmt0455958
IRS990/PYSalariesCompEmpBnftPaidAmt05278429
IRS990/PYTotalExpensesAmt09597386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010053344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-16192
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,716,040
Liabilities
$1,642,985
Net assets
$15,073,055
Revenue
$10,227,031
Expenses
$10,380,966
Net income
-$153,935
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