Civic Intelligence

Frances Mahon Deaconess Hospital

990 • Fiscal year 2016 • EIN 81-0231786

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.FMDH.ORG

View Organization Page

621 3rd Street SouthGlasgow, MT 59230

(406) 228-3500

Siviq Scores

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

Liabilities / Assets

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.13x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$520,013

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$60,728,898

Flat from 2016

Net Assets

Flat

$57,422,402

Flat from 2016

Liabilities

Flat

$3,306,496

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin74th percentile

Revenue

Flat

$25,247,228

Flat from 2016

Expenses

Flat

$22,342,255

Flat from 2016

Net Income

Flat

$2,904,973

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $37,920,192Liabilities 2010: $2,991,948Net Assets 2010: $34,928,2442010Assets 2011: $40,525,302Liabilities 2011: $3,261,999Net Assets 2011: $37,263,3032011Assets 2012: $43,400,872Liabilities 2012: $3,075,821Net Assets 2012: $40,325,0512012Assets 2013: $49,752,822Liabilities 2013: $3,962,544Net Assets 2013: $45,790,2782013Assets 2014: $54,291,228Liabilities 2014: $3,611,256Net Assets 2014: $50,679,9722014Assets 2015: $58,087,704Liabilities 2015: $3,748,035Net Assets 2015: $54,339,6692015Assets 2016: $60,728,898Liabilities 2016: $3,306,496Net Assets 2016: $57,422,4022016Assets 2016: $60,728,898Liabilities 2016: $3,306,496Net Assets 2016: $57,422,4022016Assets 2017: $65,058,013Liabilities 2017: $3,402,162Net Assets 2017: $61,655,8512017Assets 2018: $70,907,553Liabilities 2018: $4,072,697Net Assets 2018: $66,834,8562018Assets 2019: $74,727,228Liabilities 2019: $5,485,156Net Assets 2019: $69,242,0722019Assets 2020: $84,266,652Liabilities 2020: $10,079,222Net Assets 2020: $74,187,4302020Assets 2021: $90,280,300Liabilities 2021: $4,579,141Net Assets 2021: $85,701,1592021Assets 2022: $76,364,198Liabilities 2022: $8,901,408Net Assets 2022: $67,462,7902022Assets 2023: $77,680,210Liabilities 2023: $3,125,764Net Assets 2023: $74,554,4462023Assets 2024: $86,877,161Liabilities 2024: $6,161,877Net Assets 2024: $80,715,2842024

Highlighted filing

2016

Assets$60,728,898
Liabilities$3,306,496
Net Assets$57,422,402
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $18,836,1572010Expenses 2011: $19,529,9322011Expenses 2012: $19,524,2712012Revenue 2013: $23,805,242Expenses 2013: $20,160,225Net Income 2013: $3,645,0172013Revenue 2014: $25,607,022Expenses 2014: $20,804,495Net Income 2014: $4,802,5272014Revenue 2015: $25,774,871Expenses 2015: $22,135,954Net Income 2015: $3,638,9172015Revenue 2016: $25,247,228Expenses 2016: $22,342,255Net Income 2016: $2,904,9732016Revenue 2016: $25,247,228Expenses 2016: $22,342,255Net Income 2016: $2,904,9732016Revenue 2017: $27,011,615Expenses 2017: $22,492,061Net Income 2017: $4,519,5542017Revenue 2018: $32,824,578Expenses 2018: $27,780,364Net Income 2018: $5,044,2142018Revenue 2019: $30,816,142Expenses 2019: $28,979,017Net Income 2019: $1,837,1252019Revenue 2020: $31,761,472Expenses 2020: $30,227,887Net Income 2020: $1,533,5852020Revenue 2021: $43,023,502Expenses 2021: $31,057,054Net Income 2021: $11,966,4482021Revenue 2022: $43,730,333Expenses 2022: $36,036,901Net Income 2022: $7,693,4322022Revenue 2023: $40,534,621Expenses 2023: $36,295,864Net Income 2023: $4,238,7572023Revenue 2024: $44,710,834Expenses 2024: $40,011,198Net Income 2024: $4,699,6362024

Highlighted filing

2016

Revenue$25,247,228
Expenses$22,342,255
Net Income$2,904,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$25,247,228
Mission and Program Overview

Mission

To advance the coordinated delivery of health services, guided with respect for the individual needs of our patients, thereby improving the health of our regional community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$16,685,661$16,684,641▼ $1,020
Land, Buildings, and Equipment, Net$11,223,814$12,058,314▲ $834,500
Savings and Temporary Cash Investments$7,845,484$6,883,452▼ $962,032
Other Notes and Loans Receivable, Net$3,912,758$3,808,583▼ $104,175
Accounts Receivable$3,227,707$3,325,827▲ $98,120
Cash and Non-Interest-Bearing Accounts$1,793,996$2,239,818▲ $445,822
Inventories for Sale or Use$733,081$788,163▲ $55,082
Prepaid Expenses and Deferred Charges$258,790$274,847▲ $16,057
Total Assets$58,087,704$60,728,898▲ $2,641,194
Other Assets Total$12,406,413$14,665,253▲ $2,258,840
Liabilities
Accounts Payable and Accrued Expenses$2,179,456$2,297,068▲ $117,612
Other Liabilities$1,350,277$840,387▼ $509,890
Deferred Revenue$218,302$169,041▼ $49,261
Total Liabilities$3,748,035$3,306,496▼ $441,539
Net Assets / Fund Balance
Unrestricted Net Assets$54,339,669$57,422,402▲ $3,082,733
Total Net Assets Fund Balance$54,339,669$57,422,402▲ $3,082,733
Total Liabilities and Net Assets / Fund Balance$58,087,704$60,728,898▲ $2,641,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,856,905$13,718,979$22,575,884
Equipment$3,112,661$10,024,760$13,137,421
Land$88,748-$88,748
Investment Program Related Org$190,171--
Other Assets Org$670,549--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter SmithDoFT$508,476$20,812$520,013
Kevin RossMdPT$452,966$18,752$473,778
Anne Millard BradleyMdPT$370,121$14,307$386,319
Donna SmithMdPT$299,575$6,246$311,239
Robert CrocheltMd-$300,194$5,427$305,527
Randall G HolomCEOFT$257,396$18,058$275,454
Ellen GuttenbergCOOFT$150,053$17,090$167,143
Cami KalinskiDirector ofFT$118,626$4,425$123,051

Board Members and Trustees

NameTitle
Karen BreigenzerPresident
Amy CapdevilleDirector
Butch TewellDirector
Carol BuchheitDirector
Don FastDirector
Kerry KingsleyDirector
Terry ColbreseDirector
Kris SimensenSecretary/tr
Kevin MillerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mckinstry Essention LLCConstructionPO BOX 3895, Seattle, WA 98124$881,625
Ge HealthcareServ ContractsPO BOX 96483, Chicago, IL 60693$470,108
Hayes Locums LLCTemp Providers6700 N ANDREWS AVE SUITE 600, Ft Lauderdale, FL 33309$432,768
Medical Information Technology INCData ProcessingPO BOX 74569, Chicago, IL 60696$152,652
Medicus Hospitalists West LLCTemporary Servi22 ROULSTON RD, Windham, NH 03087$108,775
Revenue and Support

Revenue Composition

Contributions and Grants
$172,481
Program Service Revenue
$23,774,422
Investment Income
$575,527
Other Revenue
$724,798
All Other Contributions
$122,466
Change in Net Assets
$2,904,973

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$30,000Fair Value
Total Noncash Contributions2$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,247,228
Revenue Not Reported on Form 990
$177,760
Total Revenue per Audited Statements
$25,424,988
Total Revenue per Form 990
$25,247,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,807,130
Other Expenses$9,535,125
Total Fundraising Expense$41,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,413,576$1,519,232$28,542$9,961,350
Depreciation Depletion-$1,910,290-$1,910,290
Fees for Services Other$1,083,415$208,952-$1,292,367
Other Employee Benefits$891,258$272,422$9,571$1,173,251
Payroll Taxes$678,909$156,966$2,058$837,933
Office Expenses$306,546$361,629$20$668,195
Current Officers, Directors, Trustees, and Key Employees-$569,971-$569,971
Occupancy$326,099--$326,099
Pension Plan Contributions$200,970$62,722$933$264,625
Insurance$9,497$206,444-$215,941
Fees for Services Legal-$156,181-$156,181
All Other Expenses$83,050$68,239-$151,289
Travel$107,461$36,343$331$144,135
Conferences and Meetings$113,427$13,635-$127,062
Advertising-$121,480-$121,480
Other Expenses$30,770$54,964-$85,734
Fees for Services Accounting-$49,900-$49,900
Total Functional Expenses$16,063,368$6,237,432$41,455$22,342,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,342,255
Total Expenses per Audited Statements$22,342,255
Total Expenses per Form 990$22,342,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MembersBanking & InvestingNo$761,441
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicare & Medicaid Payable$682,497
Net Investment in Prairie Ridge Vill$157,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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, Page 6, Part VI, Line 6

“Membership in the frances mahon deaconess hospital corporation (fmdh) is achieved by virtue of donating at least 100 to fmdh, to the frances mahon deaconess hospital foundation (although the foundation is a separate charitable entity and not controlled by the fmdh corporation, its stated purpose is to support fmdh and the delivery of healthcare services in valley county, montana, through charitable donations supporting services development and equipment purchases), and luke's 100 (another local charitable organization separate from fmdh but which supports fmdh through annual donations). There are no distinct classes of members; all members are part of a single membership class. The members elect all members of the fmdh board of trustees. Election of the governing board is the sole authority granted to fmdh corporation members and they exercise no other governance control over fmdh.”

Form 990, Page 6, Part VI, Line 7A

“There are no distinct classes of members; all members are part of a single membership class. The members elect all members of the fmdh board of trustees. Election of the governing board is the sole authority granted to fmdh corporation members and they exercise no other governance or control over fmdh.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the ceo and director of financial services and is made available for the board's review prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are required to be reported at the first meeting of each calendar year. If a board member has a conflict of interest they are required to leave the board meeting while the business is being discussed or acted upon.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees approves the ceo's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees approves the compensation for all physicians employed by fmdh. The ceo approves the compensation of other officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“All written policies are kept in the office of the director of financial services and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Frances Mahon Deaconess Hospital
EIN
81-0231786
Phone
4062283500
Address
621 3RD STREET SOUTH, GLASGOW, MT 59230

Signing Officer

Name
Cami Kalinski
Title
Director of Finance
Phone
4062283660
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cami Kalinski
Formed
1914
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
286
Volunteers
8

Preparer

Firm
Green Health Group Pc
Address
110 5TH ST S SUITE 106, GLASGOW, MT 59230-2338
Preparer
Daniel Green
Phone
4062632615
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“It is the judgment of management that the company has no sigificant uncertain tax positions that would be subject to change upon examination by the internal revenue service. This footnote is on page 9 of the audited financial statements.”

Raw XML AppendixShowing 400 of 933 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF
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IRS990/MembersOrStockholdersInd0true
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IRS990/OperateHospitalInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,728,898
Liabilities
$3,306,496
Net assets
$57,422,402
Revenue
$25,247,228
Expenses
$22,342,255
Net income
$2,904,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.9$6.16$80.7$44.7$40.0$4.70
2023Summary only. Only limited summary data is available for this year.$77.7$3.13$74.6$40.5$36.3$4.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.4$8.90$67.5$43.7$36.0$7.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.3$4.58$85.7$43.0$31.1$12.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.3$10.1$74.2$31.8$30.2$1.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$5.49$69.2$30.8$29.0$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$4.07$66.8$32.8$27.8$5.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$3.40$61.7$27.0$22.5$4.52
2016Detailed filing. Detailed filing data is available for this year.$60.7$3.31$57.4$25.2$22.3$2.90
2016Summary only. Only limited summary data is available for this year.$60.7$3.31$57.4$25.2$22.3$2.90
2015Detailed filing. Detailed filing data is available for this year.$58.1$3.75$54.3$25.8$22.1$3.64
2014Summary only. Only limited summary data is available for this year.$54.3$3.61$50.7$25.6$20.8$4.80
2013Summary only. Only limited summary data is available for this year.$49.8$3.96$45.8$23.8$20.2$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$3.08$40.3$19.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$3.26$37.3$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$2.99$34.9$18.8