Fallon Medical Complex Inc

Organization Overview

Fallon Medical Complex Inc, operating under the name See Schedule O, is located in Baker, MT. The organization was established in 1992. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, See Schedule O employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2022, See Schedule O generated $11.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $11.2m during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

PROVIDING HEALTHCARE SERVICES

Describe the Organization's Program Activity:

Part 3 - Line 4a

FALLON MEDICAL COMPLEX (FMC) PROVIDES QUALITY HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION OF FMC, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE THESE ESSENTIAL SERVICES. IT IS FMC'S MISSION TO SERVE THE SURROUNDING AREA BY PROVIDING HEALTH CARE SERVICES TO ALL COMMUNITY MEMBERS.FMC PROVIDES MEDICAL SERVICES TO INDIVIDUALS WHO ARE DETERMINED UNABLE TO PURCHASE SUCH SERVICES THROUGH FMC'S FINANCIAL ASSISTANCE POLICY AND GUIDELINES. IN ADDITION TO FREE AND/OR SUBSIDIZED CARE, SERVICES ARE ALSO PROVIDED AT BELOW COST RATES TO PERSONS COVERED BY GOVERNMENT PROGRAMS. RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS, BASED ON ESTABLISHED RATES IS $21,000 FOR THE YEAR ENDED JUNE 30, 2022. FMC'S CRITICAL ACCESS HOSPITAL PROVIDES 24 HOURS X 7 DAYS A WEEK EMERGENCY ROOM SERVICES, OBSERVATION, ACUTE CARE, SWING BED SERVICES AND ONSITE ANCILLARY LAB, DIAGNOSTIC IMAGING SERVICES, AND PHYSICAL AND OCCUPATIONAL THERAPY. DURING FISCAL YEAR ENDED JUNE 30, 2022, FMC PROVIDED OVER 175 DAYS OF HOSPITAL SERVICES, 6,937 DAYS OF SWING BED CARE, 1028 ER VISITS, AND OVER 8,500 OUTPATIENT VISITS.


FMC COMMUNITY CLINIC (RURAL HEALTH CLINIC) OPERATES UNDER THE SAME MISSION AS FMC BY PROVIDING FAMILY PRACTICE HEALTH CARE THROUGH OVER 6,850 PATIENT VISITS PER YEAR. THREE PHYSICIANS EACH PROVIDE ER COVERAGE FOR 10-DAYS AT A TIME, 24 HOURS A DAY, 7 DAYS A WEEK, CONCURRENT WITH SEEING CLINIC PATIENTS. MOREOVER, FMC IS CURRENTLY RECRUITING A PHYSICIAN TO WORK FULL-TIME IN THE CLINIC. IN ADDITION, TWO MID-LEVELS ALSO SEE CLINIC PATIENTS DURING NORMAL BUSINESS HOURS, 5 DAYS A WEEK. THE GOAL OF THIS STAFFING PATTERN IS TO OFFER UP TO TWO PHYSICIANS AND TWO MID-LEVELS DURING NORMAL CLINIC HOURS. FMC ALSO OPERATES A SATELLITE CLINIC IN NEIGHBORING WIBAUX, MONTANA, WHICH IS STAFFED UP TO TWO DAYS A WEEK BY ROTATING THE FULL-TIME CLINIC MID-LEVELS.


ONE OF FMC'S OPERATING PHILOSOPHIES STATES THAT EDUCATION PROGRAMS ARE NECESSARY TO ENHANCE THE COMPETENCE OF PERSONNEL IN THE HEALTHCARE SYSTEM AS WELL AS TO ASSIST IN THE ATTAINMENT OF BOTH PERSONAL AND ORGANIZATIONAL GOALS. TO THIS END, NOT ONLY DOES THE ORGANIZATION ROUTINELY BUDGET $30,000 OR MORE IN CONTINUING EDUCATION FOR ITS EMPLOYEES, IT ALSO PROVIDES JOB SHADOWING TO AREA STUDENTS (TYPICALLY 3-5 STUDENTS PER YEAR) WHO MAY BE INTERESTED IN A HEALTHCARE CAREER. FMC ALSO OFFERS REGULAR CERTIFIED NURSING ASSISTANT TRAINING PROGRAMS TO ABOUT 5-10 PROSPECTIVE AIDES PER YEAR.FURTHERMORE, FMC HOSTS NUMEROUS COLLEGE STUDENTS SEEKING CAREERS AS DOCTORS, PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS, AND VARIOUS OTHER DISCIPLINES, SUCH AS NURSES, RADIOLOGY TECHS, LABORATORY TECHS, AND PHYSICAL AND OCCUPATIONAL THERAPISTS. FMC FURTHER BELIEVES THAT IT IS ITS RESPONSIBILITY TO TAKE A LEADERSHIP ROLE IN INFORMING THE PUBLIC ABOUT HEALTHCARE SUBJECTS OF RELEVANCE OR INTEREST THROUGH COMMUNITY EDUCATION. THIS OBJECTIVE IS SUPPORTED THROUGH A NUMBER OF CHANNELS, WHICH INCLUDES ROUTINE "LUNCH AND LEARN" SESSIONS PROVIDED BY MEDICAL PROFESSIONALS, WEEKLY PUBLIC SERVICE ANNOUNCEMENTS ON THE LOCAL RADIO STATION, AND AN ANNUAL HEALTH FAIR WHICH IS ATTENDED BY PEOPLE FROM ALL OVER THE SERVICE AREA.


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Board, Officers & Key Employees

Name (title)Compensation
David Espeland
Chief Executive Officer
$152,310
Carrie Haar
Fnp
$126,794
Marjorie Losing
Chief Financial Officer
$89,472
Doug Varner
Vice President
$0
Betty Mueller
President
$0
Richard Menger
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Mt Health Network
Contracted Nursing And Xray
$372,880
Priorcare Staffing Solutions
Contract Nursing
$197,528
Wilderness Medical Staffing
Locum Midlevels
$300,484
Lrs Healthcare
Contract Nursing
$126,381
Rural Medical Partners
Locum Physicians
$591,549
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$42,718
Government grants $250,373
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$293,091
Total Program Service Revenue$11,482,504
Investment income $827
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $2,016
Net Gain/Loss on Asset Sales -$9,915
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $11,768,523

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Fallon Medical Complex Inc has recieved totaling $1,000.

Awarding OrganizationAmount
Rural Health Development Inc

Miles City, MT

PURPOSE: MONTANA HEALTH NETWORK IMPROVEMENT GRANT

$1,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$259,707
Earnings$307
Ending Balance$260,014

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