NonprofitsFallon Medical Complex Inc

Fallon Medical Complex Inc

BAKER, MT

Total revenue

$11.7M

Total expenses

$12.7M

Net assets

$20.2M

Grants received

$190K

8 grants

EIN

363808993

Tax year

2023

Mission

Providing healthcare services

Programs

2 programs

FMC 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.

Expenses: $1.2M

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, 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.

Expenses: $7K

Financials

FY 2023

Revenue

Contributions & grants$408K
Program service revenue$10.9M
Investment income$323K
Other revenue
Total revenue$11.7M

Expenses

Grants paid$67K
Salaries & benefits$4.7M
Fundraising
Other expenses$7.9M
Total expenses$12.7M
Total assets$21.4M
Net assets$20.2M

People

13 listed

NameRoleCompensation

David Espeland

Chief Executive Officer

Board

$177K

40 hrs/wk

Marjorie Losing

Chief Financial Officer

Board

$102K

40 hrs/wk

Erin Lutts

Trustee

Board

0.5 hrs/wk

Elaine Stanhope

Trustee

Board

0.5 hrs/wk

Doug Varner

President (Jul-Dec)

Board

0.5 hrs/wk

Delbert Espinosa

Trustee as of Jan

Board

0.5 hrs/wk

Alice Kay Schweigert

Trustee until Dec

Board

0.5 hrs/wk

Michele Gray

Trustee as of Jan

Board

0.5 hrs/wk

Curt Arnell

V.P. (Jul-Dec)/President as of Jan

Board

0.5 hrs/wk

David Kirschten

Trustee (Jul-Dec)/V.P. as of Jan

Board

0.5 hrs/wk

Evelyn Neary

Secretary

Board

0.5 hrs/wk

Gina Manhart

FNP

Staff

$130K

40 hrs/wk

Michelle Smith

DON

Staff

$100K

40 hrs/wk

Independent contractors

Rural Medical Partners

Locum Physicians

$824K

MT Health Network

Contracted Nursing and Xray

$323K

Wilderness Medical Staffing

Locum Midlevels

$285K

Focus Staff Services

Contracted Nursing and Xray

$282K

Priorcare Staffing Solutions

Contract Nursing

$210K

Grants received

Showing 8 of 8

FromAmountPurposeYear
$91K
General Support
2023
$500
Montana Health Network Improvement Grant
2022
$43K
General Support
2021
$5K
HOSPITAL PREPAREDNESS PROGRAM FUNDS RELATED TO PANDEMIC
2020
$5K
Montana Health Network Improvement Grant
2020
$7K
General Support
2019
$20K
General Support
2018
$19K
General Support
2017

Funded by

$190K from 3 funders · 8 grants · 2017–2023

Friends of FMC Foundation Inc

$180K · 5 grants · 2017–2023

Rural Health Development Inc

$5K · 2 grants · 2020–2022

Montana Health Research &

$5K · 1 grant · 2020

Details

EIN363808993
Subsection03
Ruling date1992-02
Formed1991
Employees104
Volunteers21
FALLON MEDICAL COMPLEX INC — Mission, Financials & Grants Received | Grantivo