Civic Intelligence

Fallon Medical Complex Inc.

990 • Fiscal year 2022 • EIN 36-3808993

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 06, 2023

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$180,997

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.9%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$24,617,884

Down $1,280,485 (-4.9%) from 2021

Net Assets

Up

$22,609,410

Up $444,455 (+2.0%) from 2021

Liabilities

Down

$2,008,474

Down $1,724,940 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Down

$11,768,523

Down $2,634,570 (-18%) from 2021

Expenses

Up

$11,248,648

Up $302,337 (+2.8%) from 2021

Net Income

Down

$519,875

Down $2,936,907 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$24,617,884
Liabilities$2,008,474
Net Assets$22,609,410
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$11,768,523
Expenses$11,248,648
Net Income$519,875
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 6, 2023
Return Version
2021v4.2
Gross Receipts
$11,806,971
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
Savings and Temporary Cash Investments$11,670,188$10,463,534▼ $1,206,654
Land, Buildings, and Equipment, Net$8,347,682$7,830,268▼ $517,414
Accounts Receivable$3,555,772$4,279,069▲ $723,297
Investments Program Related$1,766,208$1,660,831▼ $105,377
Inventories for Sale or Use$237,091$251,345▲ $14,254
Prepaid Expenses and Deferred Charges$28,194$68,399▲ $40,205
Investments in Publicly Traded Securities$63,234$64,438▲ $1,204
Total Assets$25,898,369$24,617,884▼ $1,280,485
Other Assets Total$230,000$0▼ $230,000
Liabilities
Accounts Payable and Accrued Expenses$735,361$868,597▲ $133,236
Mortgage Notes Payable Secured by Investment Property$600,710$460,440▼ $140,270
Other Liabilities$138,976$440,000▲ $301,024
Deferred Revenue$2,258,367$233,842▼ $2,024,525
Escrow Account Liability-$5,595-
Total Liabilities$3,733,414$2,008,474▼ $1,724,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,743,956$22,173,977▲ $430,021
Net Assets With Donor Restrictions$420,999$435,433▲ $14,434
Total Net Assets Fund Balance$22,164,955$22,609,410▲ $444,455
Total Liabilities and Net Assets / Fund Balance$25,898,369$24,617,884▼ $1,280,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,337,320$11,827,454$18,164,774
Equipment$1,132,284$2,642,287$3,774,571
Other Land Buildings$264,143$223,791$487,934
Land$96,521-$96,521
Investment Program Related Org$133,375--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$259,707-▲ $307-$260,014
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David EspelandChief Executive OfficerFT$152,310$28,697$181,007
Carrie HaarFnpFT$126,794$26,732$153,526
Marjorie LosingChief Financial OfficerFT$89,472$26,296$115,768

Board Members and Trustees

NameTitle
Betty MuellerPresident
Doug VarnerVice President
Alice Kay SchweigertTrustee
Bryant SteenTrustee
Curt ArnellTrustee starting March
Merri BurnsTrustee until February
Shane BettenhausenTrustee until May
Richard MengerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rural Medical PartnersLocum Physicians4956 Curran Court, Grand Forks, ND 58201$591,549
MT Health NetworkContracted Nursing and Xray111 S 7th St Ste 241, Miles City, MT 59301$372,880
Wilderness Medical StaffingLocum Midlevels1124 W Riverside Ave, Spokane, WA 99223$300,484
Priorcare Staffing SolutionsContract Nursing4755 E Colorado Blvd, Spearfish, SD 57783$197,528
LRS HealthcareContract Nursing1120 N 103rd Plz Ste 300, Omaha, NE 68102$126,381
Revenue and Support

Revenue Composition

Contributions and Grants
$293,091
Program Service Revenue
$11,482,504
Investment Income
$-9,088
Other Revenue
$2,016
Change in Net Assets
$519,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,797,056
Revenue Not Reported on Financial Statements
$-28,533
Revenue Not Reported on Form 990
$-75,420
Other Revenue Adjustments
$-28,533
Total Revenue per Audited Statements
$11,721,636
Total Revenue per Form 990
$11,768,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,222,151
Salaries, Compensation, and Employee Benefits$4,985,867
Grants and Similar Amounts Paid$40,630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,059,290$457,823-$3,517,113
Fees for Services Other$3,006,601$127,037-$3,133,638
Depreciation Depletion$805,374$150,400-$955,774
Other Employee Benefits$475,604$72,537-$548,141
Current Officers, Directors, Trustees, and Key Employees-$308,739-$308,739
Payroll Taxes$247,305$49,754-$297,059
Comp Disqual Persons$233,906--$233,906
Office Expenses$140,392$43,072-$183,464
Occupancy$170,323$3,502-$173,825
Insurance$131,156$29,478-$160,634
Travel$107,317$974-$108,291
Pension Plan Contributions$76,196$4,713-$80,909
Other Expenses$66,282$73,567-$66,282
All Other Expenses$24,200$30,663-$54,863
Grants to Domestic Orgs$40,630--$40,630
Advertising$10,214$12,841-$23,055
Conferences and Meetings$16,114$1,286-$17,400
Interest$10,558--$10,558
Total Functional Expenses$9,882,262$1,366,386$0$11,248,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,277,181
Expenses per Audited Statements$11,248,648
Total Expenses per Form 990$11,248,648
Expenses Not Reported on Form 990$28,533
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of FMC Foundation IncBaker, MT501(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 ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
Caleb Bettenhausen PAEmployee and family member of board memberCompensationNo$132,339
Brittany Bettenhausen PTEmployee and family member of board memberCompensationNo$88,935
Darryl EspelandEmployee and brother of CEOCompensationNo$12,632
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Payor Settlements$440,000
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 06/30/22 and the board approval of the budget for FY2023 was at the 06/01/2022 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
2023-04-06
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
114
Volunteers
55

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 1,656,684. Management and general expenses 29,067. Fundraising expenses 0. Total expenses 1,685,751. Professional Services: Program service expenses 1,320,507. Management and general expenses 77,941. Fundraising expenses 0. Total expenses 1,398,448. Other Fees: Program service expenses 29,410. Management and general expenses 20,029. Fundraising expenses 0. Total expenses 49,439.”

Form 990, Part XI, line 9:

“Equity in Earnings of Affiliate recorded in Revenue for Financial Statement -75,420.”

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 organization acts as a custodian for the funds of some nursing home residents and for the auxiliary.”

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 -75,420.”

Part XI, Line 4B - Other Adjustments:

“Rental Expenses recorded in revenue for Form 990 -28,533.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses recorded in revenue for Form 990 28,533.”

Raw XML AppendixShowing 400 of 893 raw XML fields

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 (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 $21,000 for the year ended June 30, 2022. FMC's Critical Access Hospital provides 24 hours x 7 days a week Emergency Room services, observation, Acute Care, Swing Bed services and onsite ancillary lab, diagnostic imaging services, and physical and occupational therapy. During fiscal year ended June 30, 2022, FMC provided over 175 days of hospital services, 6,937 days of swing bed care, 1028 ER visits, and over 8,500 outpatient visits.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026721
IRS990/Form990PartVIISectionAGrp/PersonNm0Betty Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Varner
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Menger
IRS990/Form990PartVIISectionAGrp/PersonNm3Merri Burns
IRS990/Form990PartVIISectionAGrp/PersonNm4Shane Bettenhausen
IRS990/Form990PartVIISectionAGrp/PersonNm5Bryant Steen
IRS990/Form990PartVIISectionAGrp/PersonNm6Alice Kay Schweigert
IRS990/Form990PartVIISectionAGrp/PersonNm7Curt Arnell
IRS990/Form990PartVIISectionAGrp/PersonNm8David Espeland
IRS990/Form990PartVIISectionAGrp/PersonNm9Marjorie Losing
IRS990/Form990PartVIISectionAGrp/PersonNm10Carrie Haar
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee until February
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee until May
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee starting March
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10FNP
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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/BOYAmt0600710
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0460440
IRS990/NetAssetsOrFundBalancesBOYAmt022164955
IRS990/NetAssetsOrFundBalancesEOYAmt022609410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9915
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02016
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021743956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022173977
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03502
IRS990/OccupancyGrp/ProgramServicesAmt0170323
IRS990/OccupancyGrp/TotalAmt0173825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043072
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140392
IRS990/OfficeExpensesGrp/TotalAmt0183464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-75420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0475604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548141
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Bed Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073567
IRS990/OtherExpensesGrp/ProgramServicesAmt0813890
IRS990/OtherExpensesGrp/ProgramServicesAmt1332028
IRS990/OtherExpensesGrp/ProgramServicesAmt2114882
IRS990/OtherExpensesGrp/ProgramServicesAmt366282
IRS990/OtherExpensesGrp/TotalAmt0813890
IRS990/OtherExpensesGrp/TotalAmt1405595
IRS990/OtherExpensesGrp/TotalAmt2114882
IRS990/OtherExpensesGrp/TotalAmt366282
IRS990/OtherLiabilitiesGrp/BOYAmt0138976
IRS990/OtherLiabilitiesGrp/EOYAmt0440000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03059290
IRS990/OtherSalariesAndWagesGrp/TotalAmt03517113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247305
IRS990/PayrollTaxesGrp/TotalAmt0297059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076196
IRS990/PensionPlanContributionsGrp/TotalAmt080909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068399
IRS990/PrincipalOfficerNm0David Espeland
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1County Subsidy
IRS990/ProgramServiceRevenueGrp/Desc2Meals on Wheels
IRS990/ProgramServiceRevenueGrp/Desc3Cafeteria
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010925982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1503269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010925982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1503269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323166
IRS990/ProgSrvcAccomActy2Grp/Desc0FMC Community Clinic (Rural Health Clinic) operates under the same mission as FMC by providing family practice health care through over 6,850 patient visits per year. Three physicians each provide ER coverage for 10-days at a time, 24 hours a day, 7 days a week, concurrent with seeing clinic patients. Moreover, FMC is currently recruiting a physician to work full-time in the clinic. In addition, two mid-levels also see clinic patients during normal business hours, 5 days a week. The goal of this staffing pattern is to offer up to two physicians and two mid-levels during normal clinic hours. FMC also operates a satellite clinic in neighboring Wibaux, Montana, which is staffed up to two days a week by rotating the full-time clinic mid-levels.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01291609
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01352167
IRS990/ProgSrvcAccomActy3Grp/Desc0One 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. FMC also offers regular Certified Nursing Assistant training programs to about 5-10 prospective aides per year.Furthermore, FMC hosts numerous college students seeking careers as doctors, physician assistants, nurse practitioners, and various other disciplines, such as nurses, radiology techs, laboratory techs, and physical and occupational therapists. 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, 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.
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IRS990/PYProgramServiceRevenueAmt011638053
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014403093
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0519875
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt042718
IRS990/RentalIncomeOrLossGrp/RealAmt02016
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt010130337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011670188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010463534
IRS990ScheduleA/HospitalInd0X
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,617,884
Liabilities
$2,008,474
Net assets
$22,609,410
Revenue
$11,768,523
Expenses
$11,248,648
Net income
$519,875
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