Civic Intelligence

Frances Mahon Deaconess Hospital Foundation Inc.

990 • Fiscal year 2015 • EIN 81-0406872

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2016

621 3rd St SGlasgow, MT 59230

(406) 228-3500

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.12x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,090,696

Down $88,585 (-2.1%) from 2014

Net Assets

Down

$3,131,563

Down $88,267 (-2.7%) from 2014

Liabilities

Down

$959,133

Down $318 (-0.0%) from 2014

Revenue

Down

$307,457

Down $38,092 (-11%) from 2014

Expenses

Up

$129,710

Up $50,799 (+64%) from 2014

Net Income

Down

$177,747

Down $88,891 (-33%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,578,036Liabilities 2010: $917,767Net Assets 2010: $2,660,2692010Assets 2011: $3,520,025Liabilities 2011: $889,724Net Assets 2011: $2,630,3012011Assets 2012: $3,882,441Liabilities 2012: $960,561Net Assets 2012: $2,921,8802012Assets 2013: $4,116,578Liabilities 2013: $959,132Net Assets 2013: $3,157,4462013Assets 2014: $4,179,281Liabilities 2014: $959,451Net Assets 2014: $3,219,8302014Assets 2015: $4,090,696Liabilities 2015: $959,133Net Assets 2015: $3,131,5632015Assets 2016: $4,362,062Liabilities 2016: $960,299Net Assets 2016: $3,401,7632016Assets 2017: $5,117,021Liabilities 2017: $958,574Net Assets 2017: $4,158,4472017Assets 2018: $4,981,753Liabilities 2018: $958,500Net Assets 2018: $4,023,2532018Assets 2019: $5,753,863Liabilities 2019: $958,580Net Assets 2019: $4,795,2832019Assets 2020: $6,104,382Liabilities 2020: $959,470Net Assets 2020: $5,144,9122020Assets 2021: $6,841,862Liabilities 2021: $957,745Net Assets 2021: $5,884,1172021Assets 2022: $6,167,147Liabilities 2022: $957,745Net Assets 2022: $5,209,4022022Assets 2023: $6,746,972Liabilities 2023: $957,745Net Assets 2023: $5,789,2272023Assets 2024: $7,260,313Liabilities 2024: $957,745Net Assets 2024: $6,302,5682024

Highlighted filing

2015

Assets$4,090,696
Liabilities$959,133
Net Assets$3,131,563

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $112,6342010Expenses 2011: $122,7762011Expenses 2012: $51,7712012Revenue 2013: $185,591Expenses 2013: $179,167Net Income 2013: $6,4242013Revenue 2014: $345,549Expenses 2014: $78,911Net Income 2014: $266,6382014Revenue 2015: $307,457Expenses 2015: $129,710Net Income 2015: $177,7472015Revenue 2016: $192,182Expenses 2016: $79,128Net Income 2016: $113,0542016Revenue 2017: $738,056Expenses 2017: $92,417Net Income 2017: $645,6392017Revenue 2018: $293,898Expenses 2018: $136,530Net Income 2018: $157,3682018Revenue 2019: $329,352Expenses 2019: $131,010Net Income 2019: $198,3422019Revenue 2020: $236,161Expenses 2020: $95,581Net Income 2020: $140,5802020Revenue 2021: $512,727Expenses 2021: $152,872Net Income 2021: $359,8552021Revenue 2022: $293,970Expenses 2022: $157,696Net Income 2022: $136,2742022Revenue 2023: $298,672Expenses 2023: $146,414Net Income 2023: $152,2582023Revenue 2024: $465,799Expenses 2024: $156,843Net Income 2024: $308,9562024

Highlighted filing

2015

Revenue$307,457
Expenses$129,710
Net Income$177,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.1
Gross Receipts
$447,373
Mission and Program Overview

Mission

The mission of the frances mahon deaconess hospital foundation is to provide financial support to frances mahon deaconess hospital and other medically needed projects in valley county, ensuring that the medical services provided are of the highest quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,859,573$2,766,773▼ $92,800
Savings and Temporary Cash Investments$1,306,368$1,310,948▲ $4,580
Accounts Receivable$1,065$700▼ $365
Total Assets$4,179,281$4,090,696▼ $88,585
Other Assets Total$12,275$12,275→ $0
Liabilities
Other Liabilities$959,133$959,133→ $0
Accounts Payable and Accrued Expenses$318--
Total Liabilities$959,451$959,133▼ $318
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,516,448$2,365,797▼ $150,651
Unrestricted Net Assets$489,399$551,783▲ $62,384
Temporarily Rstr Net Assets$213,983$213,983→ $0
Total Net Assets Fund Balance$3,219,830$3,131,563▼ $88,267
Total Liabilities and Net Assets / Fund Balance$4,179,281$4,090,696▼ $88,585
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karla ZerbePresident
Della GardnerVice President
Carrie MesmanDirector
Jon BengocheaDirector
Mary Kate TihistaDirector
Mikel EricksonDirector
Pamela DanceDirector
Shelly GeorgeDirector
Stan OzarkDirector
Tracey WaarvikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,291
Program Service Revenue
$0
Investment Income
$254,777
Other Revenue
$38,389
All Other Contributions
$14,291
Change in Net Assets
$177,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,633
Other Expenses$29,077
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,633--$83,633
Grants to Domestic Individuals$17,000--$17,000
Fees for Service Investment Mgmnt Fees-$14,350-$14,350
Information Technology-$2,172-$2,172
Fees for Services Accounting-$1,460-$1,460
Insurance-$1,284-$1,284
Advertising-$307-$307
Conferences and Meetings-$200-$200
Other Expenses-$90-$90
Fees for Services Other-$41-$41
Total Functional Expenses$100,633$29,077$0$129,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frances Mahon Deaconess HospitalGlasgow, MT-Help to Purchase Medical Equipment for Use in Hospital.$76,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,161
Fundraising Direct Expenses$6,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,468$20,468$480$19,988
Holiday Tree of Life$10,490$10,490-$10,490
Total Events$45,161$45,161$6,772$38,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Locke/oakland Estate Payable$957,134
Gift Annuity Payable$1,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Return is reviewed at a monthly board meeting.

Form 990, Part VI, Section B, Line 12C

Each board member signs the disclosure on an annual basis.

Form 990, Part VI, Section C, Line 19

Fmdh foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Frances Mahon Deaconess Hosp Foundation
EIN
81-0406872
Phone
4062283500
Address
621 3RD ST S, GLASGOW, MT 59230

Signing Officer

Name
Karla Zerbe
Title
President
Phone
4062283500
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Zerbe
Formed
1982
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Chms Pc
Address
741 3RD AVE S, GLASGOW, MT 59230
Preparer
Richard a Wiens CPA
Phone
4062289391
Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0318
IRS990/AccountsReceivableGrp/BOYAmt01065
IRS990/AccountsReceivableGrp/EOYAmt0700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE FRANCES MAHON DEACONESS HOSPITAL FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT TO FRANCES MAHON DEACONESS HOSPITAL AND OTHER MEDICALLY NEEDED PROJECTS IN VALLEY COUNTY, ENSURING THAT THE MEDICAL SERVICES PROVIDED ARE OF THE HIGHEST QUALITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0307
IRS990/AdvertisingGrp/TotalAmt0307
IRS990/AllOtherContributionsAmt014291
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY KATE TIHISTA
IRS990/BooksInCareOfDetail/PhoneNum04062283614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 3RD ST S
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLASGOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0200
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014291
IRS990/CYGrantsAndSimilarPaidAmt0100633
IRS990/CYInvestmentIncomeAmt0254777
IRS990/CYOtherExpensesAmt029077
IRS990/CYOtherRevenueAmt038389
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0177747
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0129710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307457
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DISTRIBUTIONS WERE MADE TO VARIOUS ORGANIZATIONS FOR THE USE IN PURCHASINGMEDICAL EQUIPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt083633
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01460
IRS990/FeesForServicesAccountingGrp/TotalAmt01460
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041
IRS990/FeesForServicesOtherGrp/TotalAmt041
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014350
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KARLA ZERBE
IRS990/Form990PartVIISectionAGrp/PersonNm1DELLA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA DANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE MESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACEY WAARVIK
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN OZARK
IRS990/Form990PartVIISectionAGrp/PersonNm7JON BENGOCHEA
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKEL ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY KATE TIHISTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06772
IRS990/FundraisingGrossIncomeAmt045161
IRS990/GainOrLossGrp/SecuritiesAmt0184083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt083633
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt083633
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083633
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0317227
IRS990/GrossReceiptsAmt0447373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02172
IRS990/InformationTechnologyGrp/TotalAmt02172
IRS990/InsuranceGrp/ManagementAndGeneralAmt01284
IRS990/InsuranceGrp/TotalAmt01284
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02859573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02766773
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0133144
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FRANCES MAHON DEACONESS HOSPITAL FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT TO FRANCES MAHON DEACONESS HOSPITAL AND OTHER MEDICALLY NEEDED PROJECTS IN VALLEY COUNTY, ENSURING THAT THE MEDICAL SERVICES PROVIDED ARE OF THE HIGHEST QUALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03219830
IRS990/NetAssetsOrFundBalancesEOYAmt03131563
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0184083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-266014
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012275
IRS990/OtherAssetsTotalGrp/EOYAmt012275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSES - A
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/TotalAmt09173
IRS990/OtherExpensesGrp/TotalAmt190
IRS990/OtherLiabilitiesGrp/BOYAmt0959133
IRS990/OtherLiabilitiesGrp/EOYAmt0959133
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02516448
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02365797
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARLA ZERBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS TO PROMOTE EDUCATION IN THE MEDICAL FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049575
IRS990/PYInvestmentIncomeAmt0292204
IRS990/PYOtherExpensesAmt029336
IRS990/PYOtherRevenueAmt034874
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0266638
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt078911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345549
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0177747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01306368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01310948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0403655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45720
IRS990ScheduleA/PublicSupportPY170Pct00.43390
IRS990ScheduleA/PublicSupportTotal170Amt0340064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340064
IRS990ScheduleA/TotalSupportAmt0743719
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt012275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1957134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOCKE/OAKLAND ESTATE PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0959133
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06772
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0991
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY TREE OF LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0623
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038389
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0408
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02908
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING VARIOUS UNIVERSITIES AND COLLEGES IN MONTANA IN THE MEDICAL FIELD.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt076877
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP TO PURCHASE MEDICAL EQUIPMENT FOR USE IN HOSPITAL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRANCES MAHON DEACONESS HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0810231786
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0621 3RD STREET S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLASGOW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059230
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FMDH FOUNDATION FOLLOWS ESTABLISHED PROCEDURES FOR GRANT REQUESTS TO ORGANIZATIONS AND SCHOLARSHIP APPLICANTS. GRANTS ARE NOT PAID UNTIL ALL REQUIREMENTS HAVE BEEN MET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED AT A MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS THE DISCLOSURE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FMDH FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0213983
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0213983
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04179281
IRS990/TotalAssetsEOYAmt04090696
IRS990/TotalAssetsGrp/BOYAmt04179281
IRS990/TotalAssetsGrp/EOYAmt04090696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014291
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0959451
IRS990/TotalLiabilitiesEOYAmt0959133
IRS990/TotalLiabilitiesGrp/BOYAmt0959451
IRS990/TotalLiabilitiesGrp/EOYAmt0959133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03219830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03131563
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100633
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04179281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04090696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0489399
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 3RD AVE SOUTH
IRS990/USAddress/CityNm0GLASGOW
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059230
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://FMDH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.96$6.30$0.47$0.16$0.31
2023Summary only. Only limited summary data is available for this year.$6.75$0.96$5.79$0.30$0.15$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.96$5.21$0.29$0.16$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.96$5.88$0.51$0.15$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.96$5.14$0.24$0.10$0.14
2019Summary only. Only limited summary data is available for this year.$5.75$0.96$4.80$0.33$0.13$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.96$4.02$0.29$0.14$0.16
2017Summary only. Only limited summary data is available for this year.$5.12$0.96$4.16$0.74$0.09$0.65
2016Summary only. Only limited summary data is available for this year.$4.36$0.96$3.40$0.19$0.08$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.96$3.13$0.31$0.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.96$3.22$0.35$0.08$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.12$0.96$3.16$0.19$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.96$2.92$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.89$2.63$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.92$2.66$0.11