Civic Intelligence

Frances Mahon Deaconess Hospital Foundation Inc.

990 • Fiscal year 2017 • EIN 81-0406872

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

284%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$5,117,021

Flat from 2017

Net Assets

Flat

$4,158,447

Flat from 2017

Liabilities

Flat

$958,574

Flat from 2017

Revenue

Flat

$738,056

Flat from 2017

Expenses

Flat

$92,417

Flat from 2017

Net Income

Flat

$645,639

Flat from 2017

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 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

2017

Assets$5,117,021
Liabilities$958,574
Net Assets$4,158,447

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 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

2017

Revenue$738,056
Expenses$92,417
Net Income$645,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$4,891,627
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$3,073,988$3,960,995▲ $887,007
Savings and Temporary Cash Investments$1,274,719$1,143,301▼ $131,418
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Accounts Receivable$680$50▼ $630
Total Assets$4,362,062$5,117,021▲ $754,959
Other Assets Total$12,275$12,275→ $0
Liabilities
Other Liabilities$958,004$958,004→ $0
Accounts Payable and Accrued Expenses$2,295$570▼ $1,725
Total Liabilities$960,299$958,574▼ $1,725
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,724,264$2,454,064▼ $270,200
Unrestricted Net Assets$463,516$733,716▲ $270,200
Temporarily Rstr Net Assets$213,983$213,983→ $0
Total Net Assets Fund Balance$3,401,763$4,158,447▲ $756,684
Total Liabilities and Net Assets / Fund Balance$4,362,062$5,117,021▲ $754,959
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shelly GeorgePresident
Stan OzarkVice President
Becky JohnsonDirector
Brianna OverbeyDirector
Derk BeadleDirector
Jon BengocheaDirector
Mary Kate TihistaDirector
Michelle BigelbachDirector
Somer HoersterDirector
Mikel EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,901
Program Service Revenue
$0
Investment Income
$299,935
Other Revenue
$43,220
All Other Contributions
$394,901
Change in Net Assets
$645,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,855
Grants and Similar Amounts Paid$42,562
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$33,809-$33,809
Grants to Domestic Individuals$24,000--$24,000
Grants to Domestic Orgs$18,562--$18,562
Information Technology-$2,487-$2,487
Fees for Services Accounting-$1,450-$1,450
Office Expenses-$1,028-$1,028
Advertising-$189-$189
Other Expenses-$165-$165
All Other Expenses-$64-$64
Fees for Services Other-$41-$41
Total Functional Expenses$42,562$49,855$0$92,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,893
Fundraising Direct Expenses$9,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,630$19,630$440$19,190
Dinner & Diamond Event$13,763$13,763$26$13,737
Total Events$52,893$52,893$9,917$42,976
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$870
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 11B

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
Shelly George
Title
President
Phone
4062283500
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly George
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 429 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/BOYAmt02295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0570
IRS990/AccountsReceivableGrp/BOYAmt0680
IRS990/AccountsReceivableGrp/EOYAmt050
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/ManagementAndGeneralAmt0189
IRS990/AdvertisingGrp/TotalAmt0189
IRS990/AllOtherContributionsAmt0394901
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/AllOtherExpensesGrp/TotalAmt064
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/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0394901
IRS990/CYGrantsAndSimilarPaidAmt042562
IRS990/CYInvestmentIncomeAmt0299935
IRS990/CYOtherExpensesAmt049855
IRS990/CYOtherRevenueAmt043220
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0645639
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt092417
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0738056
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/ExpenseAmt018562
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01450
IRS990/FeesForServicesAccountingGrp/TotalAmt01450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041
IRS990/FeesForServicesOtherGrp/TotalAmt041
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033809
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033809
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/PersonNm0SHELLY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm1STAN OZARK
IRS990/Form990PartVIISectionAGrp/PersonNm2DERK BEADLE
IRS990/Form990PartVIISectionAGrp/PersonNm3SOMER HOERSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE BIGELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKEL ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JON BENGOCHEA
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIANNA OVERBEY
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/FundraisingDirectExpensesAmt09917
IRS990/FundraisingGrossIncomeAmt052893
IRS990/GainOrLossGrp/SecuritiesAmt0203945
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt018562
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018562
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018562
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04347599
IRS990/GrossReceiptsAmt04891627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02487
IRS990/InformationTechnologyGrp/TotalAmt02487
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt095990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095990
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03073988
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03960995
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04143654
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/NetAssetsOrFundBalancesBOYAmt03401763
IRS990/NetAssetsOrFundBalancesEOYAmt04158447
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0203945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0203945
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111045
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OfficeExpensesGrp/TotalAmt01028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012275
IRS990/OtherAssetsTotalGrp/EOYAmt012275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSES - A
IRS990/OtherExpensesGrp/Desc1LIABILITY INSURACE
IRS990/OtherExpensesGrp/Desc2FOREIGN TAX PAID
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3165
IRS990/OtherExpensesGrp/TotalAmt08173
IRS990/OtherExpensesGrp/TotalAmt11362
IRS990/OtherExpensesGrp/TotalAmt21087
IRS990/OtherExpensesGrp/TotalAmt3165
IRS990/OtherLiabilitiesGrp/BOYAmt0958004
IRS990/OtherLiabilitiesGrp/EOYAmt0958004
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0WASH SALE - RBC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0244
IRS990/OtherRevenueTotalAmt0244
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02724264
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02454064
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLY GEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS TO PROMOTE EDUCATION IN THE MEDICAL FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049913
IRS990/PYInvestmentIncomeAmt0137365
IRS990/PYOtherExpensesAmt029215
IRS990/PYOtherRevenueAmt035099
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113054
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt079128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0645639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01274719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01143301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0692272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63410
IRS990ScheduleA/PublicSupportPY170Pct00.45840
IRS990ScheduleA/PublicSupportTotal170Amt0692272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0692272
IRS990ScheduleA/TotalSupportAmt01091767
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt012275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1957134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOCKE/OAKLAND ESTATE PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0958004
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09917
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER & DIAMOND EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0105
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03646
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042976
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING VARIOUS UNIVERSITIES AND COLLEGES IN MONTANA IN THE MEDICAL FIELD.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
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:
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 11B
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/TotalAssetsBOYAmt04362062
IRS990/TotalAssetsEOYAmt05117021
IRS990/TotalAssetsGrp/BOYAmt04362062
IRS990/TotalAssetsGrp/EOYAmt05117021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0394901
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042562
IRS990/TotalFunctionalExpensesGrp/TotalAmt092417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0960299
IRS990/TotalLiabilitiesEOYAmt0958574
IRS990/TotalLiabilitiesGrp/BOYAmt0960299
IRS990/TotalLiabilitiesGrp/EOYAmt0958574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03401763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04158447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042562
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04362062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05117021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0463516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0733716
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062283500

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
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.96$4.16$0.74$0.09$0.65
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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