Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Fallon Medical Complex Inc.
990 • Fiscal year 2020 • EIN 36-3808993
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$25,565,031
Up $6,201,438 (+32%) from 2019
Net Assets
Up$18,491,305
Up $474,345 (+2.6%) from 2019
Liabilities
Up$7,073,726
Up $5,727,093 (+425%) from 2019
Revenue And Expenses
Revenue
Up$12,082,679
Up $819,960 (+7.3%) from 2019
Expenses
Up$11,751,444
Up $1,053,154 (+9.8%) from 2019
Net Income
Down$331,235
Down $233,194 (-41%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 8, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $12,113,397
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,479,779 | $11,692,917 | ▲ $6,213,138 |
| Land, Buildings, and Equipment, Net | $9,279,044 | $9,045,926 | ▼ $233,118 |
| Accounts Receivable | $2,965,972 | $2,612,701 | ▼ $353,271 |
| Investments Program Related | $1,357,259 | $1,502,640 | ▲ $145,381 |
| Inventories for Sale or Use | $190,271 | $215,754 | ▲ $25,483 |
| Investments in Publicly Traded Securities | $68,154 | $68,443 | ▲ $289 |
| Prepaid Expenses and Deferred Charges | $23,114 | $26,650 | ▲ $3,536 |
| Total Assets | $19,363,593 | $25,565,031 | ▲ $6,201,438 |
| Other Assets Total | $0 | $400,000 | ▲ $400,000 |
| Liabilities | |||
| Deferred Revenue | $4,387 | $3,695,424 | ▲ $3,691,037 |
| Accounts Payable and Accrued Expenses | $732,040 | $1,888,957 | ▲ $1,156,917 |
| Unsecured Notes Loans Payable | - | $847,500 | - |
| Mortgage Notes Payable Secured by Investment Property | $69,876 | $438,445 | ▲ $368,569 |
| Other Liabilities | $540,000 | $201,771 | ▼ $338,229 |
| Escrow Account Liability | $330 | $1,629 | ▲ $1,299 |
| Total Liabilities | $1,346,633 | $7,073,726 | ▲ $5,727,093 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,675,997 | $18,070,152 | ▲ $394,155 |
| Net Assets With Donor Restrictions | $340,963 | $421,153 | ▲ $80,190 |
| Total Net Assets Fund Balance | $18,016,960 | $18,491,305 | ▲ $474,345 |
| Total Liabilities and Net Assets / Fund Balance | $19,363,593 | $25,565,031 | ▲ $6,201,438 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,782,306 | $10,382,469 | $18,164,775 |
| Equipment | $978,409 | $2,308,525 | $3,286,934 |
| Other Land Buildings | $188,690 | $195,975 | $384,665 |
| Land | $96,521 | - | $96,521 |
| Investment Program Related Org | $116,632 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $255,821 | - | ▲ $2,754 | - | $258,575 |
| 2018 | $244,418 | $10,000 | ▲ $1,403 | - | $255,821 |
| 2017 | $243,715 | - | ▲ $703 | - | $244,418 |
| 2016 | $243,034 | - | ▲ $681 | - | $243,715 |
| 2015 | $230,502 | $10,000 | ▲ $2,532 | - | $243,034 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Espeland | Chief Executive Officer | FT | $135,458 | $23,472 | $158,930 |
| Katherine Ernest | Pa-c | FT | $130,635 | $9,102 | $139,737 |
| Susan G Lunde | Don | FT | $105,460 | $10,549 | $116,009 |
| Marjorie Losing | Chief Financial Officer | FT | $80,616 | $21,997 | $102,613 |
Board Members and Trustees
| Name | Title |
|---|---|
| Betty Mueller | President |
| Doug Varner | Vice President |
| Alice Kay Schweigert | Trustee |
| Bryant Steen | Trustee |
| Merri Burns | Trustee |
| Shane Bettenhausen | Trustee |
| Richard Menger | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| MT Health Network | Contracted Nursing and Xray | 111 S 7th St Ste 241, Miles City, MT 59301 | $445,339 |
| Rural Medical Partners | Locum Physicians | 4956 Curran Court, Grand Forks, ND 58201 | $423,492 |
| Focus Staff Services | Contract Staffing | 8848 Greenville Ave, Dallas, TX 75243 | $249,299 |
| Prairie Travelers | Contract Nursing | 130 3rd St S 2, Glasgow, MT 59230 | $210,516 |
| Medical Solutions LLC | Contract Staffing | PO Box 310737, Des Moines, IA 50331 | $179,209 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $406,302
- Program Service Revenue
- $11,685,773
- Investment Income
- $-1,356
- Other Revenue
- $-8,040
- All Other Contributions
- $117,020
- Change in Net Assets
- $331,235
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,109,969
- Revenue Not Reported on Financial Statements
- $-27,290
- Revenue Not Reported on Form 990
- $-267,832
- Other Revenue Adjustments
- $-27,290
- Total Revenue per Audited Statements
- $11,842,137
- Total Revenue per Form 990
- $12,082,679
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,238,345 |
| Salaries, Compensation, and Employee Benefits | $5,480,226 |
| Grants and Similar Amounts Paid | $32,873 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,012,868 | $470,288 | - | $3,483,156 |
| Fees for Services Other | $3,044,005 | $94,523 | - | $3,138,528 |
| Pension Plan Contributions | $919,867 | $82,305 | - | $1,002,172 |
| Depreciation Depletion | $802,544 | $149,872 | - | $952,416 |
| Other Employee Benefits | $394,996 | $21,813 | - | $416,809 |
| Payroll Taxes | $251,957 | $25,193 | - | $277,150 |
| Current Officers, Directors, Trustees, and Key Employees | - | $269,197 | - | $269,197 |
| Travel | $179,378 | $1,226 | - | $180,604 |
| Occupancy | $145,169 | $20,285 | - | $165,454 |
| Office Expenses | $116,935 | $35,910 | - | $152,845 |
| Insurance | $100,116 | $31,379 | - | $131,495 |
| All Other Expenses | $88,136 | $28,567 | - | $116,703 |
| Other Expenses | $97,216 | $66,676 | - | $97,216 |
| Grants to Domestic Orgs | $32,873 | - | - | $32,873 |
| Comp Disqual Persons | $31,742 | - | - | $31,742 |
| Advertising | $9,003 | $13,502 | - | $22,505 |
| Conferences and Meetings | $6,407 | $1,690 | - | $8,097 |
| Interest | $2,595 | - | - | $2,595 |
| Total Functional Expenses | $10,439,018 | $1,312,426 | $0 | $11,751,444 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,751,444 |
| Total Expenses per Audited Statements | $11,482,153 |
| Expenses per Audited Statements | $11,454,863 |
| Expenses Not Reported on Financial Statements | $296,581 |
| Other Expense Adjustments | $296,581 |
| Expenses Not Reported on Form 990 | $27,290 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Friends of FMC Foundation Inc | Baker, MT | 501(c)(3) | In kind donation of wages and supplies | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Darryl Espeland | Employee and brother of CEO | Compensation | No | $31,742 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to County | $201,771 |
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 35% controlled entity
- No
- 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 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.”
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 11B
“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. Conflicts are determined by each individual, but reviewed at the board level. 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 compensation data for all classifications of healthcare workers annually. 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. The process last took place at the end of fiscal year 06/30/20 and the board approval of the budget for FY2021 was at the 06/03/2020 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
- 2021-04-08
- 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
- 106
- Volunteers
- 61
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
“Contract Services: Program service expenses 1,841,639. Management and general expenses 1,908. Fundraising expenses 0. Total expenses 1,843,547. Professional Services: Program service expenses 1,157,226. Management and general expenses 73,172. Fundraising expenses 0. Total expenses 1,230,398. Other Fees: Program service expenses 45,140. Management and general expenses 19,443. Fundraising expenses 0. Total expenses 64,583.”
Form 990, Part XI, line 9:
“Correction of an Error - Unrecorded investment in a cooperative 114,361. Equity in Earnings of Affiliate recorded in Revenue for Financial Statement 28,749.”
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, 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 $1,629 and $330 at June 30, 2020 and 2019, 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 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 28,749. Provision for Bad Debts -296,581.”
Part XI, Line 4B - Other Adjustments:
“Rental Expenses recorded in revenue for Form 990 -27,290.”
Part XII, Line 2D - Other Adjustments:
“Rental Expenses recorded in revenue for Form 990 27,290.”
Part XII, Line 4B - Other Adjustments:
“Provision for Bad Debts 296,581.”
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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/Desc | 0 | FMC is a sole community provider of healthcare services in rural Fallon County, Montana. It is predominantly a primary care provider for its service area, consisting of a number of entities structured under a charitable non-profit corporation. It strives to excel at offering family practice and preventative health outpatient services, routine hospital, lab and fully digital diagnostic services, 24-hour emergency care, intermediate swing bed long-term care, home-based skilled and personal care, and physical and occupational therapy.Fallon Medical Complex (FMC) 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 FMC, it is recognized that not all individuals possess the ability to purchase these essential services. It is FMC's mission to serve the surrounding area by providing health care services to all community members.FMC provides medical services to individuals who are determined unable to purchase such services through FMC's Financial Assistance policy and guidelines. In addition to free and/or subsidized care, services are also provided at below cost rates to persons covered by government 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 $31,000 for the year ended June 30, 2020. FMC's 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, 2020, FMC provided over 306 days of hospital services, 5,959 days of swing bed care, 949 ER visits, and over 7,800 outpatient visits. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Katherine Ernest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan G Lunde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marjorie Losing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Betty Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Doug Varner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard Menger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Merri Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Shane Bettenhausen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bryant Steen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Alice Kay Schweigert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 130635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 105460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 80616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PA-C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32873 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12113397 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100116 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1502640 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 68443 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18070152 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152845 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 400000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 143110 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 394996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 416809 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 515292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 391338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 296581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 515292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 458014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 296581 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97216 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 540000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 201771 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 470288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3012868 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3483156 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25193 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 251957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 277150 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 82305 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 919867 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1002172 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23114 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26650 |
| IRS990/PrincipalOfficerNm | 0 | David Espeland |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722514 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | County Subsidy |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Meals on Wheels |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Cafeteria |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10739662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 849500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10739662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 849500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28396 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FMC Community Clinic (Rural Health Clinic) operates under the same mission as FMC by providing family health care to over 6,700 patient visits per year. The four providers (one physician and three mid-levels) also provide ER coverage 24 hours, 7 days a week. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1308191 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1170175 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | One of FMC's 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 $30,000 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 5-10 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 nursing, 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 an annual health fair which is attended by people from all over the service area. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 179735 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39474 |
| IRS990/PYInvestmentIncomeAmt | 0 | -7858 |
| IRS990/PYOtherExpensesAmt | 0 | 6228356 |
| IRS990/PYOtherRevenueAmt | 0 | 3159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11087683 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 564429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4430460 |
| IRS990/PYTotalExpensesAmt | 0 | 10698290 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11262719 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 331235 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 5789 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8040 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 10515598 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5479779 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11692917 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,565,031
- Liabilities
- $7,073,726
- Net assets
- $18,491,305
- Revenue
- $12,082,679
- Expenses
- $11,751,444
- Net income
- $331,235