Civic Intelligence

Fallon Medical Complex Inc.

990 • Fiscal year 2024 • EIN 36-3808993

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 03, 2025

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

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-8.8%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$208,537

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$21,381,644

Down $558,959 (-2.5%) from 2023

Net Assets

Down

$20,194,321

Down $783,936 (-3.7%) from 2023

Liabilities

Up

$1,187,323

Up $224,977 (+23%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin19th percentile

Revenue

Up

$11,674,047

Up $1,150,243 (+11%) from 2023

Expenses

Up

$12,699,937

Up $388,971 (+3.2%) from 2023

Net Income

Up

-$1,025,890

Up $761,272 (+43%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

Assets$21,381,644
Liabilities$1,187,323
Net Assets$20,194,321
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$11,674,047
Expenses$12,699,937
Net Income-$1,025,890
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$11,714,862
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$7,203,725$6,305,252▼ $898,473
Land, Buildings, and Equipment, Net$6,974,669$6,167,873▼ $806,796
Accounts Receivable$3,008,839$4,292,271▲ $1,283,432
Investments in Publicly Traded Securities$1,853,689$2,239,609▲ $385,920
Investments Program Related$1,759,375$1,878,850▲ $119,475
Prepaid Expenses and Deferred Charges$198,435$258,510▲ $60,075
Inventories for Sale or Use$215,054$166,780▼ $48,274
Total Assets$21,940,603$21,381,644▼ $558,959
Other Assets Total$726,817$72,499▼ $654,318
Liabilities
Accounts Payable and Accrued Expenses$615,132$882,323▲ $267,191
Mortgage Notes Payable Secured by Investment Property$331,459$178,186▼ $153,273
Other Liabilities$8,579$120,715▲ $112,136
Escrow Account Liability$7,176$6,099▼ $1,077
Total Liabilities$962,346$1,187,323▲ $224,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,522,602$19,703,584▼ $819,018
Net Assets With Donor Restrictions$455,655$490,737▲ $35,082
Total Net Assets Fund Balance$20,978,257$20,194,321▼ $783,936
Total Liabilities and Net Assets / Fund Balance$21,940,603$21,381,644▼ $558,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,019,047$13,145,727$18,164,774
Equipment$848,453$3,080,632$3,929,085
Other Land Buildings$203,851$275,919$479,770
Land$96,522-$96,522
Investment Program Related Org$135,370--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$260,795-▲ $2,194-$262,989
2022$260,014-▲ $781-$260,795
2021$259,707-▲ $307-$260,014
2020$258,575-▲ $1,132-$259,707
2019$255,821-▲ $2,754-$258,575
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David EspelandChief Executive OfficerFT$177,059$31,489$208,548
Gina ManhartFnpFT$130,120$685$130,805
Marjorie LosingChief Financial OfficerFT$101,845$27,968$129,813
Michelle SmithDonFT$100,108$25,638$125,746

Board Members and Trustees

NameTitle
Doug VarnerPresident (Jul-Dec)
Curt ArnellV.P. (Jul-Dec)/President as of Jan
Elaine StanhopeTrustee
Erin LuttsTrustee
David KirschtenTrustee (Jul-Dec)/V.P. as of Jan
Delbert EspinosaTrustee as of Jan
Michele GrayTrustee as of Jan
Alice Kay SchweigertTrustee until Dec
Evelyn NearySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rural Medical PartnersLocum Physicians4956 Curran Court, Grand Forks, ND 58201$824,030
MT Health NetworkContracted Nursing and Xray111 S 7th St Ste 241, Miles City, MT 59301$322,777
Wilderness Medical StaffingLocum Midlevels1124 W Riverside Ave, Spokane, WA 99223$284,847
Focus Staff ServicesContracted Nursing and Xray10440 E NW Hwy, Dallas, TX 75238$281,994
Priorcare Staffing SolutionsContract Nursing4755 E Colorado Blvd, Spearfish, SD 57783$209,699
Revenue and Support

Revenue Composition

Contributions and Grants
$407,781
Program Service Revenue
$10,946,306
Investment Income
$322,876
Other Revenue
$-2,916
All Other Contributions
$28,675
Change in Net Assets
$-1,025,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,695,531
Revenue Not Reported on Financial Statements
$-21,484
Revenue Not Reported on Form 990
$241,954
Other Revenue Adjustments
$-32,116
Total Revenue per Audited Statements
$11,937,485
Total Revenue per Form 990
$11,674,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,930,061
Salaries, Compensation, and Employee Benefits$4,702,895
Grants and Similar Amounts Paid$66,981
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,579,186$124,662-$4,703,848
Other Salaries and Wages$2,947,043$567,200-$3,514,243
Depreciation Depletion$784,390$146,482-$930,872
Other Employee Benefits$396,423$99,519-$495,942
Office Expenses$365,582$55,529-$421,111
Current Officers, Directors, Trustees, and Key Employees-$336,883-$336,883
Payroll Taxes$209,690$61,950-$271,640
Insurance$211,796--$211,796
Occupancy$161,124--$161,124
Travel$114,945--$114,945
Pension Plan Contributions$74,467$9,720-$84,187
All Other Expenses$44,534$32,692-$77,226
Grants to Domestic Orgs$66,981--$66,981
Other Expenses$56,891$130,663-$56,891
Advertising$10,538$12,719-$23,257
Fees for Service Investment Mgmnt Fees-$10,632-$10,632
Conferences and Meetings$7,441--$7,441
Interest$5,589--$5,589
Total Functional Expenses$11,111,286$1,588,651$0$12,699,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,721,421
Total Expenses per Form 990$12,699,937
Expenses per Audited Statements$12,689,305
Expenses Not Reported on Form 990$32,116
Expenses Not Reported on Financial Statements$10,632
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of FMC Foundation IncBaker, MT501(c)(3)General Support$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to County$73,932
Estimated Third Party Payor Settlements$30,000
Finance Lease Liability$10,129
Opearting Lease Liability$6,654
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
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The following signficiant changes were made to the Bylaws during the fiscal year. To be eligible for membership on the Board of Trustees, a person must be at least 18 years of age.”

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 06/30/24 and the board approval of the budget for FY2025 was at the 06/19/2024 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
2025-04-03
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
104
Volunteers
21

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Labor: Program service expenses 2,518,463. Management and general expenses 36,545. Fundraising expenses 0. Total expenses 2,555,008. Professional Services: Program service expenses 2,044,720. Management and general expenses 74,701. Fundraising expenses 0. Total expenses 2,119,421. Other Fees: Program service expenses 16,003. Management and general expenses 13,416. Fundraising expenses 0. Total expenses 29,419.”

Form 990, Part XI, line 9:

“Equity in Earnings of Affiliate recorded in Revenue for Financial Statement 111,920.”

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 111,920.”

Part XI, Line 4B - Other Adjustments:

“Rental Expenses recorded in revenue for Form 990 -32,116.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses recorded in revenue for Form 990 32,116.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Fallon Medical Complex (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 $91,000 for the year ended June 30, 2024. 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, 2024, FMC provided over 185 days of hospital services, 4,646 days of swing bed care, 893 ER visits, and over 8,022 outpatient visits.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12685
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Varner
IRS990/Form990PartVIISectionAGrp/PersonNm1Curt Arnell
IRS990/Form990PartVIISectionAGrp/PersonNm2David Kirschten
IRS990/Form990PartVIISectionAGrp/PersonNm3Evelyn Neary
IRS990/Form990PartVIISectionAGrp/PersonNm4Erin Lutts
IRS990/Form990PartVIISectionAGrp/PersonNm5Elaine Stanhope
IRS990/Form990PartVIISectionAGrp/PersonNm6Michele Gray
IRS990/Form990PartVIISectionAGrp/PersonNm7Delbert Espinosa
IRS990/Form990PartVIISectionAGrp/PersonNm8Alice Kay Schweigert
IRS990/Form990PartVIISectionAGrp/PersonNm9David Espeland
IRS990/Form990PartVIISectionAGrp/PersonNm10Marjorie Losing
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Gina Manhart
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9177059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President (Jul-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P. (Jul-Dec)/President as of Jan
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee (Jul-Dec)/V.P. as of Jan
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee as of Jan
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee as of Jan
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee until Dec
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11DON
IRS990/Form990PartVIISectionAGrp/TitleTxt12FNP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0288004
IRS990/GrantAmt066981
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066981
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066981
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011714862
IRS990/GrossRentsGrp/RealAmt029200
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0211796
IRS990/InsuranceGrp/TotalAmt0211796
IRS990/InterestGrp/ProgramServicesAmt05589
IRS990/InterestGrp/TotalAmt05589
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0215054
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0166780
IRS990/InvestmentIncomeGrp/ExclusionAmt0331575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331575
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt01878850
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01853689
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02239609
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016502278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06974669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06167873
IRS990/LandBldgEquipCostOrOtherBssAmt022670151
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08699
IRS990/LessRentalExpensesGrp/RealAmt032116
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Fallon Medical Complex, in its innovative pursuit of Friends Healing Friends, provides comfort, compassion, and excellence in the promotion of quality of life to all individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0331459
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178186
IRS990/NetAssetsOrFundBalancesBOYAmt020978257
IRS990/NetAssetsOrFundBalancesEOYAmt020194321
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8699
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2916
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130034
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020522602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019703584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0161124
IRS990/OccupancyGrp/TotalAmt0161124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055529
IRS990/OfficeExpensesGrp/ProgramServicesAmt0365582
IRS990/OfficeExpensesGrp/TotalAmt0421111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0726817
IRS990/OtherAssetsTotalGrp/EOYAmt072499
IRS990/OtherChangesInNetAssetsAmt0111920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495942
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Bed Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130663
IRS990/OtherExpensesGrp/ProgramServicesAmt0451624
IRS990/OtherExpensesGrp/ProgramServicesAmt1487756
IRS990/OtherExpensesGrp/ProgramServicesAmt2135286
IRS990/OtherExpensesGrp/ProgramServicesAmt356891
IRS990/OtherExpensesGrp/TotalAmt0582287
IRS990/OtherExpensesGrp/TotalAmt1487756
IRS990/OtherExpensesGrp/TotalAmt2135286
IRS990/OtherExpensesGrp/TotalAmt356891
IRS990/OtherLiabilitiesGrp/BOYAmt08579
IRS990/OtherLiabilitiesGrp/EOYAmt0120715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02947043
IRS990/OtherSalariesAndWagesGrp/TotalAmt03514243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061950
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209690
IRS990/PayrollTaxesGrp/TotalAmt0271640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074467
IRS990/PensionPlanContributionsGrp/TotalAmt084187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258510
IRS990/PrincipalOfficerNm0David Espeland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3722514
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1County Subsidy
IRS990/ProgramServiceRevenueGrp/Desc2Meals on Wheels
IRS990/ProgramServiceRevenueGrp/Desc3Cafeteria
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010384553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1444559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010384553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322524
IRS990/ProgSrvcAccomActy2Grp/Desc0FMC Community Clinic (Rural Health Clinic) operates under the same mission as FMC by providing family health care to over 4,125 patient visits per year. The three providers (one physician and two mid-levels) also provide ER coverage 24 hours, 7 days a week.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01215380
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0872118
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, in addition to offering routine Certified Nursing Assistant training programs (to about 5-10 prospective aides per year). We did put non-contracted educational budgets on a freeze for FY2024 due to an operating loss of greater than $2 million in FY2023.FMC also hosts numerous college students seeking careers as doctors, physician assistants, 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/ExpenseAmt07441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059617
IRS990/PYInvestmentIncomeAmt031778
IRS990/PYOtherExpensesAmt07373480
IRS990/PYOtherRevenueAmt02681
IRS990/PYProgramServiceRevenueAmt010084582
IRS990/PYRevenuesLessExpensesAmt0-1787162
IRS990/PYSalariesCompEmpBnftPaidAmt04877869
IRS990/PYTotalExpensesAmt012310966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010523804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1025890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt091102
IRS990/RentalIncomeOrLossGrp/RealAmt0-2916
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt010074188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07203725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06305252
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,381,644
Liabilities
$1,187,323
Net assets
$20,194,321
Revenue
$11,674,047
Expenses
$12,699,937
Net income
-$1,025,890
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