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FRANCES MAHON DEACONESS HOSPITAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FRANCES MAHON DEACONESS HOSPITAL (EIN 81-0231786)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202441349349305439
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T14:23:30-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREEN HEALTH GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1405 FOURTH AVENUE NORTHAddressLine1Txt
CityGLASGOWCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810231786EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANCES MAHON DEACONESS HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRANBusinessNameControlTxt
Phone4062283500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 3RD STREET SOUTHAddressLine1Txt
CityGLASGOWCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAMI KALINSKIPersonNm
Person TitleCFOPersonTitleTxt
Phone4062283660PhoneNum
Signature2024-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAMIPersonFirstNm
Person LastKALINSKIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL GREENPreparerPersonNm
PTINP01311679PTIN
Phone4062632615PhoneNum
Preparation2024-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAMI KALINSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 3RD STREET SOUTHAddressLine1Txt
CityGLASGOWCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$40,534,621GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FMDH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1914FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionTO ADVANCE THE COORDINATED DELIVERY OF HEALTH SERVICES, GUIDED WITH RESPECT FOR THE INDIVIDUAL NEEDS OF OUR PATIENTS, THEREBY IMPROVING THE HEALTH OF OUR REGIONAL COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee318TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$365,831TotalGrossUBIAmt
PY Contributions Grants$116,476PYContributionsGrantsAmt
CY Contributions Grants$1,885,946CYContributionsGrantsAmt
PY Program Service Revenue$40,804,537PYProgramServiceRevenueAmt
CY Program Service Revenue$40,365,513CYProgramServiceRevenueAmt
PY Investment Income$2,936,490PYInvestmentIncomeAmt
CY Investment Income-$1,613,038CYInvestmentIncomeAmt
PY Other Revenue-$127,170PYOtherRevenueAmt
CY Other Revenue-$103,800CYOtherRevenueAmt
PY Total Revenue$43,730,333PYTotalRevenueAmt
CY Total Revenue$40,534,621CYTotalRevenueAmt
PY Grants And Similar Paid$88,471PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,266,625PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,343,465CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,428CYTotalFundraisingExpenseAmt
PY Other Expenses$17,681,805PYOtherExpensesAmt
CY Other Expenses$17,952,399CYOtherExpensesAmt
PY Total Expenses$36,036,901PYTotalExpensesAmt
CY Total Expenses$36,295,864CYTotalExpensesAmt
PY Revenues Less Expenses$7,693,432PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,238,757CYRevenuesLessExpensesAmt
Total Assets BOY$76,364,198TotalAssetsBOYAmt
Total Assets EOY$77,680,210TotalAssetsEOYAmt
Total Liabilities BOY$8,901,408TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,125,764TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,462,790NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,554,446NetAssetsOrFundBalancesEOYAmt
MissionTO ADVANCE THE COORDINATED DELIVERY OF HEALTH SERVICES, GUIDED WITH RESPECT FOR THE INDIVIDUAL NEEDS OF OUR PATIENTS, THEREBY IMPROVING THE HEALTH OF OUR REGIONAL COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$28,658,626ExpenseAmt
Revenue$40,365,513RevenueAmt
DescPROVIDE QUALITY MEDICAL CARE TO PATIENTS.Desc
Total Program Service Expenses$28,658,626TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee318EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAMI KALINSKIPersonNm
Phone4062283660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 3RD ST SAddressLine1Txt
CityGLASGOWCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59230ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndOfficerOfficerInd
LOUIS BAILEY
PHYSICIAN ME40.00Yes (X)$565,411$0$27,354
KEVIN ROSS
MD9.00$465,868$0$27,35531.00Yes (X)
DAVID KNIERIM
MD9.00$460,872$0$19,29331.00Yes (X)
ANDREW FAHLGREN
MD9.00$418,413$0$21,43731.00Yes (X)
ANNE MILLARD BRADLEY
MD21.00$365,345$0$23,76619.00Yes (X)
RANDY HOLOM
CEO40.00$335,838$0$20,285Yes (X)
CURTIS EARL CAMPBELL
DO9.00$282,845$0$21,29531.00Yes (X)
ELLEN GUTTENBERG
COO40.00$250,412$0$18,338Yes (X)
NICKOLAS DIRKES
CEO40.00Yes (X)$178,853$0$14,961Yes (X)
CAMI KALINSKI
CFO40.00$165,182$0$5,892Yes (X)
KATHLEEN NENNINGER
COO40.00$68,182$0$2,154Yes (X)
ERIKA BENGOCHEA
VICE PRESIDE1.00Yes (X)$0$0$0
BRIANNE CAPDEVILLE
TRUSTEE1.00Yes (X)$0$0$0
DON FAST
TRUSTEE1.00Yes (X)$0$0$0
CAMI GRAHAM
TRUSTEE1.00Yes (X)$0$0$0
PATRICK MENGE
SECRETARY/TR1.00Yes (X)$0$0$0
STAN OZARK
PRESIDENT2.00Yes (X)$0$0$0
MARISA SATHER
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,557,221TotalReportableCompFromOrgAmt
Total Other Compensation$202,130TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K53IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SYNERGY SURGICALISTS PC
280 W KAGY BLVD STE D 320BOZEMANMT59715CONTRACT STAFF$2,116,064
LRS HEALTHCARE
1120 N 103RD PLAZA STE 300OMAHANE68114CONTRACT STAFF$465,618
MEDICAL INFORMATION TECHNOLOGY INC
7 BLUE HILL RIVER ROADCANTONMA02021DATA PROCESSING$359,932
MEDPRO HEALTHCARE STAFFING
1580 SAWGRASS CORPORATE PKWY STE 20SUNRISEFL33323CONTRACT STAFF$277,317
GE PRECISION HEALTHCARE LLC
PO BOX 96483CHICAGOIL60693SVC CONTRACTS$228,868
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K41CntrctRcvdGreaterThan100KCnt
Related Organizations$20,718RelatedOrganizationsAmt
Government Grants$1,839,137GovernmentGrantsAmt
All Other Contributions$26,091AllOtherContributionsAmt
Noncash Contributions$6,500NoncashContributionsAmt
Total Contributions$1,885,946TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUE621500$39,420,172$39,420,172
GLASGOW CLINIC RENT531120$228,301$228,301
PROFESSIONAL RADIOLOGY621110$666,316$528,786$137,530
OTHER RENTAL INCOME531120$50,724$50,724
FieldValueIRS element (for citing)
Total Program Service Revenue$40,365,513TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,613,038TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,613,038RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNTY CONTRIBUTION900099$32,000$32,000
PARTNERSHIP INCOME900099-$135,800-$135,800
FieldValueIRS element (for citing)
Other Revenue Total-$103,800OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,534,621TotalRevenueColumnAmt
Related Or Exempt Func Income$38,282,844RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$365,831UnrelatedBusinessRevenueAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,576,071TotalAmt
Program Services$647,577ProgramServicesAmt
Management And General$928,494ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,535,502TotalAmt
Program Services$10,649,421ProgramServicesAmt
Management And General$2,858,638ManagementAndGeneralAmt
Fundraising$27,443FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$394,456TotalAmt
Program Services$289,597ProgramServicesAmt
Management And General$103,838ManagementAndGeneralAmt
Fundraising$1,021FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,670,964TotalAmt
Program Services$1,239,488ProgramServicesAmt
Management And General$426,818ManagementAndGeneralAmt
Fundraising$4,658FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,166,472TotalAmt
Program Services$899,831ProgramServicesAmt
Management And General$264,291ManagementAndGeneralAmt
Fundraising$2,350FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$262,274TotalAmt
Management And General$262,274ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$80,718TotalAmt
Management And General$80,718ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,524,025TotalAmt
Program Services$2,055,834ProgramServicesAmt
Management And General$468,030ManagementAndGeneralAmt
Fundraising$161FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$194,283TotalAmt
Management And General$194,283ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,018,385TotalAmt
Program Services$433,740ProgramServicesAmt
Management And General$584,248ManagementAndGeneralAmt
Fundraising$397FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$413,457TotalAmt
Program Services$319,113ProgramServicesAmt
Management And General$93,658ManagementAndGeneralAmt
Fundraising$686FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$184,726TotalAmt
Program Services$133,262ProgramServicesAmt
Management And General$51,458ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$127,813TotalAmt
Program Services$105,652ProgramServicesAmt
Management And General$22,153ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$79TotalAmt
Management And General$79ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,281,964TotalAmt
Program Services$1,910,248ProgramServicesAmt
Management And General$367,610ManagementAndGeneralAmt
Fundraising$4,106FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$445,582TotalAmt
Program Services$367,408ProgramServicesAmt
Management And General$77,497ManagementAndGeneralAmt
Fundraising$677FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$7,735,522$7,735,522
REPAIRS & MAINTENANCE$1,862,826$1,527,207$335,311$308
PROPERTY TAXES$381,174$381,174
FOOD & DIETARY SUPPLIES$319,544$245,091$73,878$575

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$120,027TotalAmt
Program Services$99,635ProgramServicesAmt
Management And General$20,360ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$36,295,864TotalAmt
Program Services$28,658,626ProgramServicesAmt
Management And General$7,594,810ManagementAndGeneralAmt
Fundraising$42,428FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,525,940BOYAmt
EOY$10,152,258EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,968,548BOYAmt
EOY$7,192,410EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,985,936BOYAmt
EOY$2,811,046EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,248,929BOYAmt
EOY$1,384,914EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$854,917BOYAmt
EOY$1,409,729EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,772,090LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,572,443LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,074,601BOYAmt
EOY$16,199,647EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$31,458,248BOYAmt
EOY$32,041,389EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,247,079BOYAmt
EOY$6,488,817EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,364,198BOYAmt
EOY$77,680,210EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,865,479BOYAmt
EOY$2,301,609EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,481,389BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,554,540BOYAmt
EOY$824,155EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,901,408BOYAmt
EOY$3,125,764EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,462,790BOYAmt
EOY$74,554,446EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,462,790BOYAmt
EOY$74,554,446EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,364,198BOYAmt
EOY$77,680,210EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,238,757ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,901,388NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,048,489OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,063FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,063FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,249,373FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,253,436FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,942CurrentYearMinus3Amt
Current Year Minus2$3,715CurrentYearMinus2Amt
Current Year Minus1$4,213CurrentYearMinus1Amt
Current Year$4,063CurrentYearAmt
Total$15,933TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-AFormAndLineReferenceDesc
ExplanationFOR TAX YEAR 2022 THERE WERE NOT ANY GRASSROOTS LOBBYING EXPENDITURES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,748OtherCostOrOtherBasisAmt
Book Value$88,748BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,350,196OtherCostOrOtherBasisAmt
Depreciation$20,586,852DepreciationAmt
Book Value$12,763,344BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,333,146OtherCostOrOtherBasisAmt
Depreciation$16,985,591DepreciationAmt
Book Value$3,347,555BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,199,647TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITIES$11,821,630F
CORPORATE DEBT SECURITIES$8,338,736F
MUTUAL FUNDS$6,371,640F
BROKERED CERTIFICATES OF DEPOSIT$4,984,854F
BANK CERTIFICATES OF DEPOSIT$500,000C
GOVERNMENTAL BONDS$24,529F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$32,041,389TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
INVESTMENTS IN JOINT VENTURES$2,922,223
MEDICARE/MEDICAID RECEIVABLES$2,400,262
INTEREST IN FMDH FOUNDATION$957,134
INTERCOMPANY AND OTHER RECEIVABLES$117,353
ACO ESCROW$91,845
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,488,817TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
MEDICARE & MEDICAID PAYABLES$757,000
LEASE PAYBLE$67,155
FieldValueIRS element (for citing)
Total Liability$824,155TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$45,436,009TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,901,388NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,901,388RevenueNotReportedAmt
Revenue Subtotal$40,534,621RevenueSubtotalAmt
Total Revenue Per Form990$40,534,621TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$36,295,864TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$36,295,864ExpensesSubtotalAmt
Total Expenses Per Form990$36,295,864TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE AUDITED FINANCIAL STATEMENTS ARE NOT YET AVAILABLE, SO THE ATTACHED FINANCIAL STATEMENTS ARE INTERNAL FINANCIAL STATEMENTS THAT DO NOT INCLUDE FOOTNOTE DISCLOSURES. THEREFORE, THERE IS NO FIN 48 (ASC 740) FOOTNOTE DISCLOSURE.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$355,420TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$355,420NetCommunityBenefitExpnsAmt
Total Expense0.00980TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$355,420TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$355,420NetCommunityBenefitExpnsAmt
Total Expense0.00980TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$79,305TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$402DirectOffsettingRevenueAmt
Net Community Benefit Expns$78,903NetCommunityBenefitExpnsAmt
Total Expense0.00220TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,837,407TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,953,521DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,883,886NetCommunityBenefitExpnsAmt
Total Expense0.05190TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,550TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,550NetCommunityBenefitExpnsAmt

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,918,262TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,953,923DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,964,339NetCommunityBenefitExpnsAmt
Total Expense0.05410TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,273,682TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,953,923DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,319,759NetCommunityBenefitExpnsAmt
Total Expense0.06390TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$29,950TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$29,950NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$29,950TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$29,950NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Reimbursed By Medicare$14,467,846ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$14,549,392CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$81,546MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANCES MAHON DEACONESS HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 3RD ST SAddressLine1Txt
CityGLASGOWCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59230ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.FMDH.ORGWebsiteAddressTxt
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1FRANCES MAHON DEACONESS HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
OtherYes (X)OtherInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.FMDH.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt21ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLWWW.FMDH.ORGStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.FMDH.ORGFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.FMDH.ORGFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.FMDH.ORGFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesYes (true)GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FACILITY 1, FRANCES MAHON DEACONESS HOSPITAL - PART V, LINE 3E"AREAS OF OPPORTUNITY" REPRESENT THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY, BASED ON THE INFORMATION GATHERED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT.
FACILITY 1, FRANCES MAHON DEACONESS HOSPITAL - PART V, LINE 5TO SOLICIT INPUT FROM INDIVIDUALS WHO HAVE A BROAD INTEREST IN THE HEALTH OF THE COMMUNITY, AN ONLINE KEY INFORMANT SURVEY WAS IMPLEMENTED AS PART OF THE CHNA PROCESS AND SENT TO A LIST OF RECOMMENDED PARTICIPANTS INCLUDING PHYSICIANS, PUBLIC HEALTH REPRESENTATIVES, OTHER HEALTH PROFESSIONALS, SOCIAL SERVICE PROVIDERS AND A VARIETY OF OTHER COMMUNITY LEADERS. ALSO, INPUT WAS GATHERED FROM SEVERAL INDIVIDUALS WHOSE ORGANIZATIONS WORK WITH LOW-INCOME, MINORITY, AND OTHER MEDICALLY UNDERSERVED POPULATIONS. POTENTIAL PARTICIPANTS WERE CHOSEN BECAUSE OF THEIR ABILITY TO IDENTIFY PRIMARY CONCERNS OF THE POPULATIONS WITH WHOM THEY WORK, AS WELL AS OF THE COMMUNITY OVERALL. THE PARTICIPANTS WERE CONTACTED BY EMAIL, INTRODUCING THE PURPOSE OF THE SURVEY AND PROVIDING A LINK TO TAKE THE SURVEY ONLINE; REMINDER EMAILS WERE SENT AS NEEDED TO INCREASE PARTICIPATION. IN ALL, 43 COMMUNITY STAKEHOLDERS TOOK PART IN THE ONLINE KEY INFORMANT SURVEY. THE INPUT WAS GATHERED BY PROFESSIONAL RESEARCH CONSULTANTS, INC. ON BEHALF OF FRANCES MAHON DEACONESS HOSPITAL IN THE SPRING OF 2022.
FACILITY 1, FRANCES MAHON DEACONESS HOSPITAL - PART V, LINE 6BVALLEY COUNTY PUBLIC HEALTH DEPARTMENT
FACILITY 1, FRANCES MAHON DEACONESS HOSPITAL - PART V, LINE 11THE ONLINE KEY INFORMANT SURVEY PRESENTED THE PARTICIPANTS WITH VARIOUS HEALTH TOPICS AND WERE ASKED TO RATE EACH AS A MAJOR PROBLEM, MODERATE PROBLEM, MINOR PROBLEM, OR NOT A PROBLEM AT ALL IN THEIR OWN COMMUNITY. THESE RESULTS WERE SUMMARIZED AND THROUGH A MEETING WITH INTERNAL AND EXTERNAL STAKEHOLDERS, PRIORITIZATION WAS ACCOMPLISHED USING A PRIORITIZATION EXERCISE THAT GAUGED THE SCOPE & SEVERITY OF THE ISSUES AS WELL AS THE ABILITY OF FRANCES MAHON DEACONESS HOSPITAL TO HAVE SIGNIFICANT IMPACT ON EACH ISSUE. THROUGH DISCUSSION, A CONSENSUS WAS REACHED TO ESTABLISH THE FOLLOWING AS PRIORITIES FOR FRANCES MAHON DEACONESS HOSPITAL TO ADDRESS IN ITS IMPLEMENTATION STRATEGY IN THE COMING YEARS: ACCESS TO HEALTHCARE SERVICES, TOBACCO USE/SUBSTANCE ABUSE, MENTAL HEALTH, NUTRITION, PHYSICAL ACTIVITY & WEIGHT, INFANT HEALTH & FAMILY PLANNING, AND SEXUAL HEALTH. THE FIRST HEALTHCARE ISSUE IS TO IMPROVE ACCESS TO HEALTHCARE SERVICES. THE GOALS ARE TO INCREASE AWARENESS OF WHAT THE FMDH PATIENT PORTAL CAN HELP WITH AND TO PROMOTE TELEMEDICINE SERVICES THROUGH THREE STRATEGIES WHICH ARE PROVIDING EDUCATION ON HOW TO USE THE PATIENT PORTAL, PROVIDING TELEMEDICINE SERVICES EITHER AT HOME OR IN THE FACILITY FOR PEOPLE TO SEE PROVIDERS FOR SERVICES THAT ARE NOT AVAILABLE AT FMDH, AND MAKING SURE FMDH HAS THE APPRORIATE NUMBER OF PROVIDERS TO SERVE OUR AREA. FMDH HELD MONTHLY CPR/AED/FIRST AID TRAININGS FOR THE COMMUNITY, OFFERED FLU SHOTS AT THE FMDH HEALTH FAIR IN OCTOBER OF 2022, AND ACHIEVED 24/7 COVERAGE FOR SPECIALTY CARE (OBGYN, ORTHO, AND GENERAL SURGERY) IN APRIL OF 2023. WE HELD CAMP MED IN JUNE OF 2023 AND HELD A LOCAL RECRUITMENT CAMPAIGN AND A BILLINGS RECRUITMENT CAMPAIGN IN MARCH AND APRIL OF 2023. WE ALSO CONTINUED PARTICIPATION IN THE COMMUNITY INTEGRATED HEALTH PROGRAM WITH THE STATE OF MONTANA TO PROVIDE AN EMERGING FIELD IN HEALTHCARE TO NORTHEAST MONTANA. IN THIS FIELD EMTS OPERATE IN EXPANDED ROLES TO CONNECT UNDERUTILIZED RESOURCES WITH UNDERSERVED POPULATIONS OR GAPS IN CARE IN A COMMUNITY. THE EMPHASIS IS PLACED ON CHRONIC DISEASE MANAGEMENT INCLUDING DIABETES, HEART DISEASE, AND ASTHMA. THE SECOND HEALTHCARE ISSUE IS TO IMPROVE ACCESS TO TOBACCO USE/SUBSTANCE ABUSE RESOURCES. THE GOALS ARE TO DECREASE USE OF TOBACCO AND OTHER SUBSTANCES AND TO EDUCATE PEOPLE ON THE HEALTH HAZARDS ASSOCIATED WITH TOBACCO AND DRUG USE THROUGH TWO STRATEGIES WHICH ARE PARTNERING WITH IDEAL OPTION TO BUILD MORE RESOURCES AND HAVING A AWARENESS CAMPAIGN ON TOBACCO USE. THE THIRD HEALTHCARE ISSUE IS TO IMPROVE ACCESS TO MENTAL HEALTH SERVICES. THE GOAL IS TO PROVIDE BETTER ACCESS TO MENTAL HEALTH SERVICES FOR A VARIETY OF NEEDS THROUGH TWO STRATEGIES WHICH ARE PROVIDING TELEMEDICINE SESSIONS TO THOSE PEOPLE STRUGGLING WITH AREAS THAT FMDH DOESN'T CURRENTLY HAVE PROVIDERS FOR AND CONTINUING TO PROVIDE ACCESS TO PSYCHOLOGISTS AND SOCIAL WORKERS. FMDH JOINED WITH THE VALLEY CARE COALITION TO PROVIDE A NEMT FAIR BOOTH. THE BOOTH HELPED TO EDUCATE THE COMMUNITY ON MENTAL HEALTH INCLUDING SUICIDE PREVENTION WAYS TO DESTIGMATIZE TALKING ABOUT MENTAL HEALTH AND HAD 150 COMMUNITY MEMBERS FILL OUT A MENTAL HEALTH SURVEY. THE FOURTH HEALTHCARE ISSUE IS TO IMPROVE ACCESS TO NUTRITION, PHYSICAL ACTIVITY & WEIGHT RESOURCES. THE GOALS ARE TO IMPROVE ACCESSIBILITY TO FRESH FRUIT AND VEGGIES, DECREASE CHRONIC ISSUES LIKE DIABETES, COPD, AND HEART DISEASE, AND PROVIDE MORE RESOURCES TO MANAGE AND TRACK CHRONIC ISSUES THROUGH FIVE STRATEGIES WHICH ARE PARTNERING WITH HOSPITALS/ HEALTHCARE FACILITIES IN DANIELS, ROOSEVELT AND PHILLIPS COUNTIES TO SEE IF THE FRESH FRUIT AND VEGGIE PROGRAM CAN BE EXPANDED, PHYSICAL ACTIVITY CAMPAIGN, IMPROVE ON/BUILD RELATIONSHIP WITH FARMER'S MARKET, PROVIDING A NOOM SUBSCRIPTION FOR FREE, AND PURCHASING A GREENHOUSE TO HAVE A COMMUNITY GARDEN. FMDH SPONSORED A WEEKLY HEALTHLY MENU TIP IN THE GLASGOW COURIER FROM AUGUST 2022 TO JUNE 2023 AND SPONSORED A HEALTH FAIR IN OCTOBER OF 2022. THE FIFTH HEALTHCARE ISSUE IS TO IMPROVE ACCESS TO INFANT AND NEW MOM RESOURCES. THE GOALS ARE TO PROVIDE PEOPLE WHO CARE FOR NEWBORNS RESOURCES SO THEY KNOW WHAT TO DO FOR DIFFERENT MILESTONES AND PROVIDE EXERCISES AND RESOURCES FOR NEW MOMS ON HOW TO TAKE CARE OF THEMSELVES, NOT JUST THEIR BABY THROUGH THREE STATEGIES WHICH ARE PROVIDING EDUCATION ON WHAT TO DO WITH YOUR NEWBORN FOR DIFFERENT MILESTONES, PROVIDING EDUCATION ON POSTPARTUM HEALTH, AND PROVIDING RESOURCES TO DAY CARE PROVIDERS AND YOUNG PARENTS SO THEY HAVE A PLAN TO FOLLOW. FMDH OFFERED CHILDBIRTH EDUCATION CLASSES EVERY OTHER MONTH AND OFFERED OB/NEWBORN PRE-REGISTRATION OPPORTUNITIES EVERY MONTH. THE SIXTH HEALTHCARE ISSUE IS TO IMPROVE ACCESS TO SEXUAL HEALTH RESOURCES. THE GOAL IS TO CREATE RESOURCES AND SPACES WHERE CHILDREN CAN FIND HELP AND ANSWERS TO THEIR QUESTIONS FROM RELIABLE SOURCES THROUGH THREE STRATEGIES WHICH ARE CREATING AND PROVIDING MAGNETS TO PUBLIC PLACES, CREATING AN ANONYMOUS CALL LINE TO FMDH NURSE'S STATION WHERE PEOPLE CAN ASK QUESTIONS AND GET A CALL BACK WITH AN ANSWER, AND USING FMDH'S PATIENT PORTAL TO SCHEDULE APPOINTMENTS SO THAT ONE WOULDN'T HAVE TO DISCUSS THE ISSUE WITH A SCHEDULER. THE FOLLOWING SIX SIGNIFICANT HEALTH NEEDS THAT EMERGED FROM THE CHNA PROCESS WILL NOT BE ADDRESSED THROUGH THE IMPLEMENTATION STRATEGY, BUT FMDH IS ALREADY PROVIDING CERTAIN SERVICES AND RESOURCES RELATED TO THESE NEEDS WHICH ARE LISTED AFTER EACH HEALTH NEED BELOW. 1. CANCER (RANKED 4TH) - ADVISORY COMMITTEE MEMBERS FELT THAT MORE PRESSING HEALTH NEEDS EXISTED. LIMITED RESOURCES AND LOWER PRIORITY EXCLUDED THIS AS AN AREA CHOSEN FOR ACTION. FMDH CONTINUES TO PROVIDE MAMMOGRAPHY SERVICES, A CHEMOTHERAPY DEPARTMENT (SUBSIDIZED SERVICES), AND WE STAFF GENERAL SURGEONS. WE ALSO BRING IN AN ONCOLOGIST AND OFFER DERMATOLOGY AND UROLOGY SERVICES IN THE OUTREACH CLINIC ON A MONTHLY BASIS. THESE SERVICES HELP WITH EARLY DETECTION AND TREATMENT. 2. HEART ATTACK & STROKE (RANKED 7TH) - FMDH FEELS THAT EFFORTS OUTLINED HEREIN TO IMPROVE NUTRITION, PHYSICAL ACTIVITY & WEIGHT WILL HAVE A POSITIVE IMPACT ON HEART ATTACKS AND STROKES AND THAT A SEPARATE SET OF SPECIFIC HEART ATTACK AND STROKE INITIATIVES WAS NOT NECESSARY. FMDH CONTINUES TO BE A COOPERATIVE MEMBER IN THE STAT AIR AMBULANCE SERVICE AND HAS A WHOLLY OWNED GROUND AMBULANCE SERVICE (SUBSIDIZED SERVICES) FOR OUR COUNTY. THESE EFFORTS HELP WITH A QUICKER RESPONSE, AND IF NEEDED, TRANSPORTATION TO A TERTIARY HEALTHCARE CENTER. WE OFFER CARDIAC REHAB WHICH IS INCLUDED IN THE SUBSIDIZED HEALTH SERVICES, AND WE HAVE HAD TELESTROKE SPECIALISTS AVAILBLE SINCE 2018. WE HELD SIX MONTHLY FREE BLOOD PRESSURE SCREENINGS AROUND VALLEY COUNTY INCLUDING FOUR IN GLASGOW, ONE IN NASHUA, AND ONE IN FORT PECK. WE ALSO PARTICIPATED IN THE COMMUNITY INTEGRATED HEALTH PROGRAM WITH THE STATE OF MONTANA. 3. ORAL HEALTH (RANKED 9TH) - ADVISORY COMMITTEE MEMBERS FELT THAT MORE PRESSING HEALTH NEEDS EXISTED. LIMITED RESOURCES AND LOWER PRIORITY EXCLUDED THIS AS AN AREA CHOSEN FOR ACTION. THERE ARE 3 DENTAL CLINICS IN TOWN AND THEY PROVIDE THIS SERVICE AND HAVE BETTER RESOURCES TO ADDRESS THIS HEALTH ISSUE. ALSO, AS PART OF THE PEDIATRIC WELLNESS EXAMS THERE ARE CONVERSATIONS ABOUT FLUORIDE SUPPLEMENTS AND DENTAL CARE, AND WE WILL REFER TO THE VALLEY COUNTY HEALTH DEPARTMENT FOR FLUORIDE VARNISH WHEN APPROPRIATE. 4. INJURY & VIOLENCE (RANKED 12TH) - FMDH BELIEVES THAT THIS PRIORITY AREA FALLS MORE WITHIN THE PURVIEW OF LAW ENFORCEMENT AND OTHER COMMUNITY ORGANIZATIONS. LIMITED RESOURCES AND A LOWER PRIORITY EXCLUDED THIS AS AN AREA CHOSEN FOR ACTION. FMDH CONTINUES TO COORDINATE RESPONSE EFFORTS WITH THE LOCAL LAW ENFORCEMENT ENTITIES THROUGH AN ANNUAL DRILL. THE PEDIATRIC WELLNESS EXAMS INCLUDE QUESTIONS ABOUT FIREARMS IN THE HOME. WELLNESS EXAMS INCLUDE VIOLENCE RELATED QUESTIONS REGARDING IF THE PATIENT FEELS SAFE IN THEIR HOME AND WE WILL MAKE THE NECESSARY REFERRALS BASED ON THE RESPONSE. THE WELLNESS EXAMS ALSO INCLUDE SCREENINGS OF SEATBELT/RESTRAINT USE FROM NEWBORNS TO THE ELDERLY. 5. RESPIRATORY DISEASE (RANKED 13TH) - ADVISORY COMMITTEE MEMBERS FELT THAT MORE PRESSING HEALTH NEEDS EXISTED. LIMITED RESOURCES AND LOWER PRIORITY EXCLUDED THIS AS AN AREA CHOSEN FOR ACTION. FMDH CONTINUES TO COLLABORATE WITH VALLEY COUNTY HEALTH DEPARTMENT ON COVID-19 SWABBING AND VACCINATION CLINIC EVENTS, AS WELL AS FOR DISTRIBUTION OF HOME TESTING KITS. WE ALSO CONTINUE TO KEEP OUR RESPIRATORY CLINIC ENTRANCE SEPARATE FROM THE MAIN CLINIC ENTRANCE. ADDITIONALLY, WE OFFER A RESPIRATORY REHAB PROGRAM THAT INCLUDES SMOKING CESSATION WHICH IS INCLUDED IN SUBSIDIZED HEALTH SERVICES. 6. DIABETES (RANKED 6TH) - FMDH FEELS THAT EFFORTS OUTLINED HEREIN TO IMPROVE NUTRITION, PHYSICAL ACTIVITY & WEIGHT WILL HAVE A POSITIVE IMPACT ON DIABETES AND THAT A SEPARATE SET OF SPECIFIC DIABETES INITIATIVES WAS NOT NECESSARY. WE BEGAN PROVIDING NEW SERVICE LINES LIKE CHRONIC CARE MANAGEMENT AND TRANSITIONAL CARE MANAGEMENT SERVICES THAT MAY BENEFIT THOSE WITH DIABETES. WE
FACILITY 1, FRANCES MAHON DEACONESS HOSPITAL - PART V, LINE 24SOME SERVICES PROVIDED BY THE HOSPITAL ARE CONSIDERED ELECTIVE. ELECTIVE SERVICES ARE NOT ELIGIBLE FOR FINANCIAL ASSISTANCE THUS A PERSON QUALIFYING FOR A DISCOUNT FOR MEDICALLY NECESSARY SERVICES MAY NEED TO PAY FULL PRICE FOR ELECTIVE SERVICES.
FieldValueIRS element (for citing)
Facility1FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLASGOW CLINIC INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 THIRD STREET SOUTHAddressLine1Txt
CityGLASGOWCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59230ZIPCd
FieldValueIRS element (for citing)
FacilityRURAL HEALTH CLINICFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART I, LINE 7GTHERE IS NO COST OF BAD DEBT TO REMOVE FROM THE COMMUNITY BENEFIT EXPENSE IN COLUMN C.
SCHEDULE H, PART I, LINE 7USED ADJUSTED COST TO CHARGE RATIOS FOR PATIENT CARE FROM THE MEDICARE COST REPORT, ADJUSTED FOR BED TAX AND COMMUNITY BENEFIT. BAD DEBT EXPENSE AND FINANCIAL ASSISTANCE ARE ALREADY EXCLUDED FROM THE MEDICARE COST REPORT.
SCHEDULE H, PART III, LINE 2THE ORGANIZATION'S PATIENT CARE COST TO CHARGE RATIO, AFTER ELIMINATING BAD DEBT EXPENSE, FINANCIAL ASSISTANCE, BED TAX, AND COMMUNITY BENEFIT EXPENSE IS APPLIED TO GROSS BAD DEBT CHARGES, NOT INCLUDING IMPLICIT PRICE CONCESSIONS, TO ARRIVE AT THE COST OF BAD DEBT. DISCOUNTS AND IMPLICIT PRICE CONCESSIONS REDUCE REVENUE AND ARE NOT RECORDED AS BAD DEBT. PAYMENTS RECEIVED ON PREVIOUSLY WRITTEN OFF ACCOUNTS ARE RECORDED AS RECOVERIES OF IMPLICIT PRICE CONCESSIONS OR BAD DEBT, WHICH REDUCE IMPLICIT PRICE CONCESSIONS OR BAD DEBT EXPENSE. PATIENT OBLIGATIONS WHICH QUALIFY FOR FINANCIAL ASSISTANCE ARE NOT RECORDED AS IMPLICIT PRICE CONCESSIONS OR BAD DEBT EXPENSE.
SCHEDULE H, PART III, LINE 4THERE WERE NO BAD DEBT EXPENSES RECORDED AND THEREFORE NO RELATED FOOTNOTE AFTER ADOPTING THE NEW REVENUE RECOGNITION GUIDANCE IN FASB ASU 2014- 09. MOST TRANSACTIONS WHICH PREVIOUSLY WOULD HAVE BEEN RECORDED AS BAD DEBT EXPENSE ARE CLASSIFIED AS IMPLICIT PRICE CONCESSIONS WHICH ARE RECORDED AS REDUCTIONS IN REVENUE VERSUS BAD DEBT EXPENSE. THE AUDITED FINANCIAL STATEMENTS ARE NOT YET AVAILABLE SO INTERNAL FINANCIAL STATEMENTS WERE ATTACHED. THE INTERNAL FINANCIAL STATEMENTS DO NOT INCLUDE FOOTNOTES.
SCHEDULE H, PART III, LINE 8THERE IS A MEDICARE SHORTFALL SINCE CRITICAL ACCESS HOSPITALS ARE REIMBURSED 101 PERCENT OF COST FROM MEDICARE, LESS THE 2 PERCENT SEQUESTRATION ADJUSTMENT. MEDICARE COSTS ON PART III, LINE 6 ARE DIRECTLY FROM THE MEDICARE COST REPORT. MEDICARE REVENUE ON PART III, LINE 5 IS DIRECTLY FROM THE MEDICARE COST REPORT.
SCHEDULE H, PART III, LINE 9BTHE ORGANIZATION USES A SLIDING SCALE BASED ON FEDERAL POVERTY GUIDELINES, COMBINED WITH AN ASSET TEST AND A MEDICALLY INDIGENT TEST REGARDLESS OF INCOME, TO DETERMINE ELIGIBILITY FOR FREE OR DISCOUNTED CARE. THE ORGANIZATION DOES NOT ATTEMPT TO COLLECT CHARGES APPROVED AS FINANCIAL ASSISTANCE. FOR PATIENTS THAT HAVE HAD A PORTION OF THEIR ACCOUNT WRITTEN OFF AS FINANCIAL ASSISTANCE AND THAT LATER DEFAULT ON THE PORTION THAT WAS DETERMINED TO BE THEIR RESPONSIBILITY, AND THEREFORE IS NOT CONSIDERED FINANACIAL ASSISTANCE, THE ORGAINIZATION DOES ATTEMPT TO COLLECT THIS BALANCE.
SCHEDULE H, PART VI, LINE 2PURSUANT TO THE PROVISIONS OF THE AFFORDABLE CARE ACT, FRANCES MAHON DEACONESS HOSPITAL COMPLETED A COMMUNITY NEEDS ASSESSMENT AND IMPLEMENTATION PLAN DURING FISCAL YEARS 2016, 2019, & 2022 (TAX YEARS 2015, 2018, & 2021). THESE ASSESSMENTS ARE LOCATED ON THE ENTITY'S WEBSITE. HOWEVER, FRANCES MAHON DEACONESS HOSPITAL (FMDH) HAS TRADITIONALLY INCLUDED COMMUNITY NEEDS ASSESSMENTS IN ITS PLANNING FOR MANY YEARS AND UTILIZES MANY METHODS OF ASSESSING THE PATIENT SERVICES NEEDS FOR OUR SERVICE AREA. THESE INCLUDE BUT ARE NOT LIMITED TO: ANALYSIS OF OUTMIGRATION STATISTICS OBTAINED THROUGH ACCESS TO THE COMPDATA DATABASE PROVIDED THROUGH THE MONTANA HOSPITAL ASSOCIATION AND MODELING OF PATIENT TO POPULATION RATIOS TO IDENTIFY AND PLAN FOR THE APPROPRIATE PROVIDER MIX TO SERVE THE COMMUNITY. IN ADDITION, FMDH PARTICIPATED IN AN AREA HEALTH EDUCATION CENTER LEAD COMMUNITY HEALTH SERVICES DEVELOPMENT ASSESSMENT. IDEAS GENERATED OUT OF EACH OF THESE EFFORTS ARE THEN EVALUATED AS TO THE CAPABILITIES OF OUR ORGANIZATION TO DEVELOP IDENTIFIED SERVICES. MINIMUM CRITERIA FOR DEVELOPMENT OF NEW OR MODIFICATION OF EXISTING SERVICES ARE: THE NEW OR MODIFIED SERVICE CAN REASONABLY FINANCIALLY SUPPORT ITS OPERATION; WE HAVE OR CAN ACQUIRE THE NECESSARY PERSONNEL WITH THE CREDENTIALS TO DELIVER THE SERVICE AND RETAIN ENOUGH PERSONNEL WITH THE REQUIRED SKILL SETS TO AVOID INTERRUPTION OF SERVICE DELIVERY IF SAID PERSONNEL TURN OVER; THE SERVICES CAN BE DELIVERED IN A MANNER THAT ACHIEVES APPROPRIATELY HIGH LEVELS OF PATIENT SATISFACTION.
SCHEDULE H, PART VI, LINE 3FRANCES MAHON DEACONESS HOSPITAL EMPLOYS A FINANCIAL COUNSELOR WHO HAS THE SOLE RESPONSIBILITY TO WORK WITH PATIENTS TO NAVIGATE OUR FINANCIAL ASSISTANCE PROGRAM. ALL PATIENTS ARE SENT INFORMATION AT THE INITIAL BILLING FOR DELIVERED PATIENT SERVICES THAT DESCRIBES OUR FINANCIAL ASSISTANCE PROGRAM. OUR WEBSITE HAS INFORMATION ABOUT OUR FINANCIAL ASSISTANCE PROGRAM ALONG WITH ACCESS TO THE APPLICATION. FRANCES MAHON DEACONESS HOSPITAL ALSO EMPLOYS A STAFF MEMBER THAT IS A CERTIFIED APPLICATION COUNSELOR THAT HELPS COMMUNITY MEMBERS WITH APPLYING FOR INSURANCE AND MEDICAID ON THE MARKETPLACE.
SCHEDULE H, PART VI, LINE 4FRANCES MAHON DEACONESS HOSPITAL IS LOCATED IN GLASGOW MONTANA WHICH IS OVER FOUR HOURS HIGHWAY TRAVEL TIME AWAY FROM ANY TERTIARY MEDICAL CENTER. WHILE OUR PRIMARY SERVICE AREA CONSISTS OF GLASGOW MONTANA AND VALLEY COUNTY, OUR FACILITY AND SPECIALTY SERVICES ALSO DRAW FROM PORTIONS OF THE SURROUNDING COUNTIES OF DANIELS, ROOSEVELT, AND PHILLIPS. THE AREA IS PRIMARILY AGRICULTURAL BASED WITH LOW POPULATION DENSITIES WHICH HOUSES A TOTAL POPULATION OF 24,453 RESIDENTS OVER 13,846.91 SQUARE MILES. THE DIFFERENT AGE GROUPS OF THE SERVICE AREA ARE AS FOLLOWS: 27.6% ARE INFANTS, CHILDREN OR ADOLESCENTS AGES 0-17; ANOTHER 55.1% ARE AGES 18 TO 64, WHILE 17.3% ARE AGES 65 AND OLDER. THE POPULATION IS MOSTLY WHITE, BUT PORTIONS OF OUR EXTENDED SERVICE AREA HAVE HIGH POPULATIONS OF NATIVE AMERICAN ANCESTRY (30.9% IN THE TOTAL SERVICE AREA) TO WHICH WE PROVIDE SERVICES. THE STATISTICS PROVIDED ABOVE ARE BASED ON THE US CENSUS BUREAU AMERICAN COMMUNITY SURVEY 5-YEAR ESTIMATES (2015-2019).
SCHEDULE H, PART VI, LINE 5FRANCES MAHON DEACONESS HOSPITAL MAINTAINS AN OPEN MEDICAL STAFF. WE ARE GOVERNED BY A VOLUNTARY BOARD OF COMMUNITY PERSONS REPRESENTING MOST OF THE INDIVIDUAL TOWNS OR GEOGRAPHICAL AREAS OF OUR PRIMARY SERVICE AREA. FOR NONELECTIVE SERVICES, WE TREAT PATIENTS WITHOUT REGARD TO ABILITY TO PAY, CONSISTENT WITH OUR ORIGINS AS A HILL BURTON FUNDED FACILITY. ALTHOUGH OUR HILL BURTON OBLIGATION WAS SATISFIED MANY YEARS AGO, WE STILL ADHERE TO THE PRINCIPLES INHERENT IN THAT OBLIGATION. SURPLUS FUNDS ARE RETAINED WITHIN THE ORGANIZATION TO ASSURE FULFILLMENT OF OUR CHARITABLE MISSION BOTH IN THE PRESENT AND IN THE FUTURE.
SCHEDULE H, PART VI, LINE 6FRANCES MAHON DEACONESS HOSPITAL PROVIDES HOSPITAL INPATIENT AND OUTPATIENT SERVICES. GLASGOW CLINIC INC PROVIDES PROFESSIONAL PRIMARY CARE PHYSICIAN, MIDLEVEL PROVIDER, SPECIALTY PHYSICIAN, AND RETAIL PHARMACY SERVICES.
SCHEDULE H, PART VIPART I, LINE 6A: THE FORM 990 SCHEDULE H IS CONSIDERED AN ANNUAL COMMUNITY BENEFIT REPORT AND IT IS AVAILABLE TO THE PUBLIC ON OUR WEBSITE. PART 1, LINE 7E: FMDH HELD CPR/AED/FIRST AID CLASSES FOR THE GENERAL PUBLIC, CONTRIBUTED TO THE VALLEY COUNTY SCHOOL SNACK PROGRAM, SPONSORED A HEALTHY MENU TIP WEEKLY IN THE GLASGOW COURIER, AND HELD FREE BLOOD PRESSURE SCREENINGS. FMDH ALSO PROVIDED SUPPORT FOR THE VALLEY CARE COALITION, OFFERED CHILDBIRTH EDUCATION CLASSES AND OB/NEWBORN PRE- REGISTRATION OPPORTUNITIES, PARTNERED WITH INTERMOUNTAIN HEALTH FOR TELEHEALTH FOR BEHAVIORAL HEALTH CRISIS CARE IN THE ER, PAID STAFF TO TRAIN WITH AVERT, AND SPONSORED THE CAMP MED PROGRAM. PART I, LINE 7I: FMDH CONTRIBUTED TO THE VALLEY COUNTY POOL CAMPAIGN. PART II, LINE 8: FMDH HELD RECRUITMENT CAMPAIGNS IN GLASGOW AND BILLINGS. PART V: GLASGOW CLINIC INC IS A SEPARATE ORGANIZATION THAT IS A RURAL HEALTH CLINIC WHICH INCLUDES SPECIALTY PHYSICIAN PRACTICES AND A RETAIL PHARMACY. FMDH WHOLLY OWNS AND MANAGES THIS ENTITY AND SUBSIDIZES THE PHYSICIAN PRACTICES AS NEEDED TO ASSURE ACCESS TO AS FULL OF A SCOPE OF SERVICES AS IS APPROPRIATE GIVEN THE NEEDS OF THE COMMUNITY WE SERVE. GLASGOW CLINIC'S REVENUES AND EXPENSES ARE NOT INCLUDED ON FMDH'S FORM 990.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
LOUIS BAILEY
PHYSICIAN MEMBER$565,411$10,675$16,679$592,765
KEVIN ROSS
MD$465,868$10,675$16,680$493,223
DAVID KNIERIM
MD$460,872$10,675$8,618$480,165
ANDREW FAHLGREN
MD$418,413$10,498$10,939$439,850
ANNE MILLARD BRADLEY
MD$365,345$10,675$13,091$389,111
RANDY HOLOM
CEO$335,838$10,467$9,818$356,123
CURTIS EARL CAMPBELL
DO$282,845$10,175$11,120$304,140
ELLEN GUTTENBERG
COO$250,412$8,520$9,818$268,750
NICKOLAS DIRKES
CEO$178,853$6,343$8,618$193,814
CAMI KALINSKI
CFO$165,182$5,881$11$171,074

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationA PERCENTAGE OF THE COMPENSATION PAID TO KEVIN ROSS, M.D. (77%), DAVID KNIERIM, M.D. (77%), ANDREW FAHLGREN, M.D. (77%), ANNE MILLARD BRADLEY, M.D. (48%), AND CURTIS EARL CAMPBELL, D.O. (77%) IS AN EXPENSE OF GLASGOW CLINIC INC, A RELATED COMPANY. THE COMPENSATION WAS PAID THROUGH FRANCES MAHON DEACONESS HOSPITAL AS A COMMON PAYMASTER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6BOARD MEMBERS AND EMTS.
FORM 990, PAGE 6, PART VI, LINE 6MEMBERSHIP IN THE FRANCES MAHON DEACONESS HOSPITAL CORPORATION (FMDH) IS ACHIEVED BY VIRTUE OF DONATING AT LEAST 100 TO FMDH, TO THE FRANCES MAHON DEACONESS HOSPITAL FOUNDATION (ALTHOUGH THE FOUNDATION IS A SEPARATE CHARITABLE ENTITY AND NOT CONTROLLED BY THE FMDH CORPORATION, ITS STATED PURPOSE IS TO SUPPORT FMDH AND THE DELIVERY OF HEALTHCARE SERVICES IN VALLEY COUNTY, MONTANA, THROUGH CHARITABLE DONATIONS SUPPORTING SERVICES DEVELOPMENT AND EQUIPMENT PURCHASES), AND LUKE'S 100 (ANOTHER LOCAL CHARITABLE ORGANIZATION SEPARATE FROM FMDH BUT WHICH SUPPORTS FMDH THROUGH ANNUAL DONATIONS). THERE ARE NO DISTINCT CLASSES OF MEMBERS; ALL MEMBERS ARE PART OF A SINGLE MEMBERSHIP CLASS. FMDH CORPORATION MEMBERS EXERCISE NO GOVERNANCE CONTROL OVER FMDH WITH THE EXCEPTION OF THE ABILITY TO BRING CHARGES AGAINST A BOARD MEMBER FOR MALFEASANCE OR NONFEASANCE OF THE DUTIES AND RESPONSIBILITIES OF THE ENTITY WHICH, THROUGH A DUE PROCESS, CORPORATE MEMBERS CAN VOTE A BOARD MEMBER OUT WITH A VOTE OF 2/3 OF CORPORATE MEMBERS PRESENT AND CORPORATE MEMBERS TOTAL AT LEAST 50 MEMBERS OR 5% OF THE TOTAL CORPORATE MEMBERS, WHICHEVER IS FEWER.
FORM 990, PAGE 6, PART VI, LINE 7ATHERE ARE NO DISTINCT CLASSES OF MEMBERS; ALL MEMBERS ARE PART OF A SINGLE MEMBERSHIP CLASS. THE MEMBERS ELECT ALL MEMBERS OF THE FMDH BOARD OF TRUSTEES. ELECTION OF THE GOVERNING BOARD IS GRANTED TO THE FMDH BOARD OF TRUSTEES. HOWEVER, THE FMDH CORPORATION MEMBERS MAY VOTE OUT A TRUSTEE UPON DUE PROCESS. THEY EXERCISE NO OTHER GOVERNANCE OR CONTROL OVER FMDH.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE CEO AND CFO AND IS MADE AVAILABLE FOR THE BOARD'S REVIEW PRIOR TO BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED AT THE FIRST MEETING OF EACH CALENDAR YEAR. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST THEY ARE REQUIRED TO LEAVE THE BOARD MEETING WHILE THE BUSINESS IS BEING DISCUSSED OR ACTED UPON.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF TRUSTEES APPROVES THE CEO'S COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF TRUSTEES APPROVES THE COMPENSATION FOR ALL PHYSICIANS EMPLOYED BY FMDH. THE CEO APPROVES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19ALL WRITTEN POLICIES ARE KEPT IN THE OFFICE OF THE CFO AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9CONTRIBUTED CAPITAL TO GLASGOW CLINIC INC -2,048,489

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
FMDH FOUNDATION
621 3RD STREET SOUTHGLASGOWMT59230810406872SUPPORTMT501C37NAfalse
PRAIRIE RIDGE VILLAGE LLP
521 4TH AVE SGLASGOWMT59230810515202ASSTLIVINGMT501C310NAfalse
NE MT STAT AIR AMBULANCE COOPERATIV
81 AIRPORT ROADGLASGOWMT59230204748673AIR AMBULAMT501C312BNAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GLASGOW CLINIC INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 THIRD STREET SOUTHAddressLine1Txt
CityGLASGOWCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59230ZIPCd
FieldValueIRS element (for citing)
EIN810341714EIN
Primary ActivitiesCLINICPrimaryActivitiesTxt
Legal Domicile StateMTLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FMDH FOUNDATION
O$32,655STAFF & OTHER ITEMS
GLASGOW CLINIC INC
A$228,301RENTAL INCOME
GLASGOW CLINIC INC
R$118,775CHANGE IN RECEIVABLE
PRAIRIE RIDGE VILLAGE LLP
D$2,808,140LOAN BALANCE
PRAIRIE RIDGE VILLAGE LLP
A$150,208INTEREST RECEIVED ON LOAN
FMDH FOUNDATION
C$20,718SUPPORT
GLASGOW CLINIC INC
B$2,048,489CONTRIBUTED CAPITAL

Averaging Attachment AveragingAttachment

FieldValueIRS element (for citing)
ExplanationFOR TAX YEAR 2022 THERE WERE NOT ANY GRASSROOTS LOBBYING EXPENDITURES.ExplanationTxt