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Nonprofit · EIN 36-3808993

FALLON MEDICAL COMPLEX INC

Also known as COMMUNITY CLINIC

Tax-exempt · BAKER, MT 59313

Financials

$12.5M$12.8M2024
Revenue Expenses · by fiscal year end
Financials of FALLON MEDICAL COMPLEX INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$12,544,696$12,751,782-$207,086$21,792,738$1,578,075$20,214,663
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$280,083
of which government grants
$227,596
Program service revenue
$11,975,701
Investment income
$280,730
Net rental income
$8,182
Net gain from sales of assets
-$3,772
Other revenue
$8,182

Expenses

Grants and similar amounts paid
$69,132
Compensation of officers, directors and key employees
$337,961
Other salaries and wages
$3,419,865
Salaries, compensation and benefits (total)
$4,690,872
Professional fundraising fees
$0
Occupancy
$140,743
Travel
$78,297
Depreciation
$942,628
Program services (functional)
$11,104,450
Management and general (functional)
$1,647,332

Balance sheet and other

Total assets, start of year
$21,381,644
Total assets, end of year
$21,792,738
Total liabilities, end of year
$1,578,075
Net assets, end of year
$20,214,663
Land, buildings and equipment
$5,580,252
Publicly traded securities
$2,402,924
Net assets without donor restrictions
$19,797,132
Net assets with donor restrictions
$417,531
Gross receipts
$12,575,862
Employees
106
Volunteers
21
Year formed
1991
State of legal domicile
MT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
David EspelandCEO
Officer
40$182,110$32,959
Michelle SmithDirector of Nursing
Highest-paid employee
40$100,770$28,046
Marjorie LosingCFO
Officer
40$113,021$8,537
Lacee JanzLab Manager
Highest-paid employee
40$103,249$17,253
Curt ArnellPresident
Trustee or director, Officer
0.5$0$0
Erin LuttsTrustee (July-Dec)/VP (began Jan)
Trustee or director, Officer
0.5$0$0
Evelyn NearySecretary/Treasurer
Trustee or director, Officer
0.5$0$0
David KirschtenVP (Jul-Oct)
Trustee or director, Officer
0.5$0$0
Dru BurkeTrustee (began Nov)
Trustee or director
0.5$0$0
Elaine StanhopeTrustee
Trustee or director
0.5$0$0
Michele GrayTrustee
Trustee or director
0.5$0$0
Delbert EspinosaTrustee
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
PO BOX 820, BAKER, MT 59313-0820
Principal officer (990 for 2024)
David Espeland, PO Box 820, Baker, MT 59313
Signed the 990
David Espeland, CEO
Phone
(406) 778-3331
Return prepared by
Eide Bailly LLP

Mission

Fallon Medical Complex, in its innovative pursuit of Friends Healing Friends, provides comfort, compassion, and excellence in the promotion of quality of life to all individuals.

990 for the year ended June 30, 2025

Program accomplishments

  • 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 $88,000 for the year ended June 30, 2025. FMC's Critical Access Hospital provides 24 hour x 7 days a week Emergency Room services, observation, Acute Care, Swing Bed services and onsite ancillary lab and diagnostic imaging services. During fiscal year ended June 30, 2025, FMC provided over 185 days of hospital services, 6,674 days of swing bed care, 900 ER visits, and over 8,589 outpatient visits.
    Expenses $9,995,331 · grants $69,132 · revenue $11,085,193
  • FMC Community Clinic (Rural Health Clinic) operates under the same mission as FMC by providing family health care to over 3,917 patient visits per year. The three providers (one physician and two mid-levels) also provide ER coverage 24 hours, 7 days a week.
    Expenses $1,092,619 · revenue $890,508
  • 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). 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 $16,500

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
36-3808993
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Hospital or medical research organization
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$21,792,738
Income (IRS master file)
$12,575,862

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$10,523,804$12,310,966$21,940,603IRS
990June 2022$11,768,523$11,248,648$24,617,884IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about FALLON MEDICAL COMPLEX INC

What is the EIN of FALLON MEDICAL COMPLEX INC?
The employer identification number (EIN) of FALLON MEDICAL COMPLEX INC is 36-3808993.
Is FALLON MEDICAL COMPLEX INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to FALLON MEDICAL COMPLEX INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FALLON MEDICAL COMPLEX INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of FALLON MEDICAL COMPLEX INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FALLON MEDICAL COMPLEX INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of FALLON MEDICAL COMPLEX INC?
The 990 for the year ended June 30, 2025 names David Espeland.
Who are the officers and directors of FALLON MEDICAL COMPLEX INC?
The 990 for the year ended June 30, 2025 lists 12 people; 4 received compensation from the organization, the highest $182,110 (David Espeland, CEO).
How much revenue does FALLON MEDICAL COMPLEX INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $12,544,696, expenses of $12,751,782 and total assets of $21,792,738 at year end.

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