Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Fallon Medical Complex Inc.
990 • Fiscal year 2021 • EIN 36-3808993
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$25,898,369
Up $333,338 (+1.3%) from 2020
Net Assets
Up$22,164,955
Up $3,673,650 (+20%) from 2020
Liabilities
Down$3,733,414
Down $3,340,312 (-47%) from 2020
Revenue And Expenses
Revenue
Up$14,403,093
Up $2,320,414 (+19%) from 2020
Expenses
Down$10,946,311
Down $805,133 (-6.9%) from 2020
Net Income
Up$3,456,782
Up $3,125,547 (+944%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 7, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $14,430,559
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 | $11,692,917 | $11,670,188 | ▼ $22,729 |
| Land, Buildings, and Equipment, Net | $9,045,926 | $8,347,682 | ▼ $698,244 |
| Accounts Receivable | $2,612,701 | $3,555,772 | ▲ $943,071 |
| Investments Program Related | $1,502,640 | $1,766,208 | ▲ $263,568 |
| Inventories for Sale or Use | $215,754 | $237,091 | ▲ $21,337 |
| Investments in Publicly Traded Securities | $68,443 | $63,234 | ▼ $5,209 |
| Prepaid Expenses and Deferred Charges | $26,650 | $28,194 | ▲ $1,544 |
| Total Assets | $25,565,031 | $25,898,369 | ▲ $333,338 |
| Other Assets Total | $400,000 | $230,000 | ▼ $170,000 |
| Liabilities | |||
| Deferred Revenue | $3,695,424 | $2,258,367 | ▼ $1,437,057 |
| Unsecured Notes Loans Payable | $847,500 | - | - |
| Accounts Payable and Accrued Expenses | $1,888,957 | $735,361 | ▼ $1,153,596 |
| Mortgage Notes Payable Secured by Investment Property | $438,445 | $600,710 | ▲ $162,265 |
| Other Liabilities | $201,771 | $138,976 | ▼ $62,795 |
| Escrow Account Liability | $1,629 | - | - |
| Total Liabilities | $7,073,726 | $3,733,414 | ▼ $3,340,312 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,070,152 | $21,743,956 | ▲ $3,673,804 |
| Net Assets With Donor Restrictions | $421,153 | $420,999 | ▼ $154 |
| Total Net Assets Fund Balance | $18,491,305 | $22,164,955 | ▲ $3,673,650 |
| Total Liabilities and Net Assets / Fund Balance | $25,565,031 | $25,898,369 | ▲ $333,338 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,039,845 | $11,124,930 | $18,164,775 |
| Equipment | $864,853 | $2,506,537 | $3,371,390 |
| Other Land Buildings | $346,463 | $210,318 | $556,781 |
| Land | $96,521 | - | $96,521 |
| Investment Program Related Org | $163,332 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $258,575 | - | ▲ $1,132 | - | $259,707 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Espeland | Chief Executive Officer | FT | $141,692 | $26,136 | $167,828 |
| Katherine Ernest | Pa-c | FT | $149,177 | $13,439 | $162,616 |
| Carrie Haar | Fnp | PT | $127,728 | $24,687 | $152,415 |
| Susan Lunde | Director of Nursing | FT | $102,408 | $14,462 | $116,870 |
| Marjorie Losing | Chief Financial Officer | FT | $84,834 | $24,285 | $109,119 |
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 |
|---|---|---|---|
| Rural Medical Partners | Locum Physicians | 4956 Curran Court, Grand Forks, ND 58201 | $484,855 |
| MT Health Network | Contracted Nursing and Xray | 111 S 7th St Ste 241, Miles City, MT 59301 | $341,646 |
| Wilderness Medical Staffing | Locum Midlevels | 1124 W Riverside Ave, Spokane, WA 99223 | $261,527 |
| LRS Healthcare | Contract Nursing | 1120 N 103rd Plz Ste 300, Omaha, NE 57783 | $258,431 |
| Prairie Travelers | Contract Staffing | 130 3rd St S, Glasgow, MT 75243 | $206,129 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,754,904
- Program Service Revenue
- $11,638,053
- Investment Income
- $15,902
- Other Revenue
- $-5,766
- All Other Contributions
- $44,828
- Change in Net Assets
- $3,456,782
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,430,559
- Revenue Not Reported on Financial Statements
- $-27,466
- Revenue Not Reported on Form 990
- $216,868
- Other Revenue Adjustments
- $-27,466
- Total Revenue per Audited Statements
- $14,647,427
- Total Revenue per Form 990
- $14,403,093
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,108,649 |
| Salaries, Compensation, and Employee Benefits | $4,803,387 |
| Grants and Similar Amounts Paid | $34,275 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,110,721 | $448,298 | - | $3,559,019 |
| Fees for Services Other | $3,052,259 | $92,231 | - | $3,144,490 |
| Depreciation Depletion | $845,920 | $157,972 | - | $1,003,892 |
| Other Employee Benefits | $452,390 | $69,114 | - | $521,504 |
| Payroll Taxes | $240,329 | $48,212 | - | $288,541 |
| Current Officers, Directors, Trustees, and Key Employees | - | $287,423 | - | $287,423 |
| Office Expenses | $173,870 | $53,846 | - | $227,716 |
| Occupancy | $148,048 | $14,167 | - | $162,215 |
| Travel | $151,371 | $347 | - | $151,718 |
| Insurance | $107,400 | $33,661 | - | $141,061 |
| Pension Plan Contributions | $79,171 | $5,660 | - | $84,831 |
| Other Expenses | $71,197 | $70,167 | - | $71,197 |
| Comp Disqual Persons | $62,069 | - | - | $62,069 |
| All Other Expenses | $14,244 | $25,886 | - | $40,130 |
| Grants to Domestic Orgs | $34,275 | - | - | $34,275 |
| Advertising | $9,606 | $11,972 | - | $21,578 |
| Interest | $10,147 | - | - | $10,147 |
| Conferences and Meetings | $5,667 | $2,107 | - | $7,774 |
| Total Functional Expenses | $9,625,248 | $1,321,063 | $0 | $10,946,311 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,973,777 |
| Expenses per Audited Statements | $10,946,311 |
| Total Expenses per Form 990 | $10,946,311 |
| Expenses Not Reported on Form 990 | $27,466 |
| Expenses Not Reported on Financial Statements | $0 |
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 | $0 |
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
- No
- 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 | $35,198 |
| Caleb Bettenhausen PA | Employee and family member of board member | Compensation (partial year) | No | $14,943 |
| Brittany Bettenhausen PT | Employee and family member of board member | Compensation (partial year) | No | $11,928 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to County | $138,976 |
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.”
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 06/30/21 and the board approval of the budget for FY2022 was at the 06/02/2021 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
- 2022-04-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Espeland
- Formed
- 1991
- Legal Domicile
- Mt
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 109
- Volunteers
- 64
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Kim Hunwardsen CPA
- Phone
- 6122536500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Contract Services: Program service expenses 1,633,399. Management and general expenses 1,277. Fundraising expenses 0. Total expenses 1,634,676. Professional Services: Program service expenses 1,354,441. Management and general expenses 61,484. Fundraising expenses 0. Total expenses 1,415,925. Other Fees: Program service expenses 64,419. Management and general expenses 29,470. Fundraising expenses 0. Total expenses 93,889.”
Form 990, Part XI, line 9:
“Equity in Earnings of Affiliate recorded in Revenue for Financial Statement 216,868.”
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 $0 and $1,629 at June 30, 2021 and 2020, 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 Hospital 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 Hospital 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 216,868.”
Part XI, Line 4B - Other Adjustments:
“Rental Expenses recorded in revenue for Form 990 -27,466.”
Part XII, Line 2D - Other Adjustments:
“Rental Expenses recorded in revenue for Form 990 27,466.”
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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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 735361 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2612701 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3555772 |
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| IRS990/Desc | 0 | 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 $3,000 for the year ended June 30, 2021. 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, 2021, FMC provided over 250 days of hospital services, 5,717 days of swing bed care, 942 ER visits, and over 8,400 outpatient visits. |
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| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 24285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14462 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Betty Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Doug Varner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Menger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Merri Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shane Bettenhausen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bryant Steen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alice Kay Schweigert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Espeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marjorie Losing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Katherine Ernest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carrie Haar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Susan Lunde |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 141692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 84834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 150177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 128528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 102408 |
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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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PA-C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director of Nursing |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2709139 |
| IRS990/GrantAmt | 0 | 34275 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34275 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34275 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15000 |
| IRS990/GrossReceiptsAmt | 0 | 14430559 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141061 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10147 |
| IRS990/InterestGrp/TotalAmt | 0 | 10147 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 215754 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 237091 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 902 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 902 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1502640 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1766208 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 68443 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 63234 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8347682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22189467 |
| IRS990/LegalDomicileStateCd | 0 | MT |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27466 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| 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 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 438445 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 600710 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18491305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22164955 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -5766 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5766 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18070152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21743956 |
| IRS990/NoncashContributionsAmt | 0 | 17332 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14167 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53846 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 173870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 227716 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 400000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 230000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 216868 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69114 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 452390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 521504 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Bed Taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 649447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 315933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 649447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 386100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71197 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 201771 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138976 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 448298 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3110721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3559019 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 240329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 288541 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5660 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 79171 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84831 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28194 |
| 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 | 10616590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 895430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10616590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 895430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25157 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FMC Community Clinic (Rural Health Clinic) operates under the same mission as FMC by providing family health care to over 6,100 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 | 1299290 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1158339 |
| 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 | 10846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 406302 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32873 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1356 |
| IRS990/PYOtherExpensesAmt | 0 | 6238345 |
| IRS990/PYOtherRevenueAmt | 0 | -8040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11685773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 331235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5480226 |
| IRS990/PYTotalExpensesAmt | 0 | 11751444 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12082679 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3456782 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 937 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5766 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 10479714 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11692917 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11670188 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,898,369
- Liabilities
- $3,733,414
- Net assets
- $22,164,955
- Revenue
- $14,403,093
- Expenses
- $10,946,311
- Net income
- $3,456,782