FULTON COUNTY MEDICAL CENTER

EIN: 231401561 501(c)(3) Health Care

MCCONNELLSBURG, PA

Total Revenue
$54,205,362
Total Expenses
$58,406,946
Total Assets
$64,870,809
Net Assets
$10,137,093
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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
PA
Principal Officer
SCOTT ALEXANDER
Phone
7174853155
Tax Period
2022-07-01 to 2023-06-30

FULTON COUNTY MEDICAL CENTER, founded in 1947, is a mid-sized nonprofit in the Health Care sector that reported $54.2M in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year.

Mission

TO CONTINUOUSLY IMPROVE THE HEALTH OF OUR COMMUNITY. WE PERFORM THIS MISSION BY PROVIDING DIAGNOSTIC AND THERAPEUTIC SERVICES IN OUR ACUTE CARE HOSPITAL, MAINTAINING HEALTH AND PROVIDING A HIGHER QUALITY OF LIFE IN OUR COMMNUNITY BY OPERATING A NURSING HOME AND A HOME CARE PROGRAM, OFFERING ACCESS TO CARE THROUGH A MULTI-SPECIALTY CLINIC, WORKING WITH OTHER PROVIDERS AND AGENCIES TO PROMOTE WELLNESS IN OUR COMMUNITY, AND PROVIDING SERVICES REGARDLESS OF THE ABILITY TO PAY.

Program Service Accomplishments

Program 1
Expenses: $46,694,348 Revenue: $52,472,974

FULTON COUNTY MEDICAL CENTER (FCMC) PROVIDES INPATIENT, OUTPATIENT, EMERGENCY CARE, SKILLED NURSING, AND HOME HEALTH SERVICES TO ALL WHO NEED THEM, REGARDLESS OF ABILITY TO PAY. EMERGENCY SERVICES...

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FULTON COUNTY MEDICAL CENTER (FCMC) PROVIDES INPATIENT, OUTPATIENT, EMERGENCY CARE, SKILLED NURSING, AND HOME HEALTH SERVICES TO ALL WHO NEED THEM, REGARDLESS OF ABILITY TO PAY. EMERGENCY SERVICES ARE PROVIDED 24/7, 365 DAYS A YEAR WITHOUT INQUIRY INTO FINANCIAL MEANS OR INSURANCE STATUS. ELECTIVE SERVICES ARE PROVIDED WITH FINANCIAL ASSISTANCE OFFERED BASED UPON A STANDARD, AFTER AN OBJECTIVE APPLICATION WITH SUFFICIENT SUPPORTING DOCUMENTATION HAS BEEN EVALUATED. DISCOUNTS AND ALLOWANCES OFFERED UNDER THE MEDICAL CENTER'S FINANCIAL ASSISTANCE PROGRAM TOTALED $41,369 BASED ON COST OF CHARGES FOREGONE DURING THE FISCAL YEAR ENDED JUNE 30, 2023. THE AMOUNT OF THE DISCOUNT IS DETERMINED BY THE TYPE OF SERVICE RECEIVED SUCH AS INPATIENT, OUTPATIENT, ETC. INTEREST-FREE PAYMENT PLANS ARE MADE AVAILABLE FOR PATIENTS WHO CANNOT PAY IN FULL AT THE TIME OF SERVICE. DURING FISCAL YEAR 2023: 1. July 8, 2022 - Healthcare Receivable Solutions, Inc. (HRSI) is set up on campus to help Medicaid-eligible patients fill out their applications. This is a free service FCMC is offering to Our Community To Help Complete The Medicaid Application. 2. July 14, 2022 - FCMC board approves community health needs assessment through 2025. 3. August 3, 2022 - FCMC resumes PAD program - After a long pause during COVID, FCMC has started up the pulmonary peripheral arterial disease (P.A.D.) Program. PAD Results from Plaque Buildup (Atherosclerosis) In the Arteries Making Them Thicker and Narrower. 4. August 9, 2022 - Birgitta Sheeder, MHS, pa-c joins FFP. 5. August 11, 2022 - FCMC resumes the pulmonary rehab therapy program after a long pause during COVID-19; FCMC re-started its pulmonary rehab Vascular Therapy program. The program is helpful for those who experience lung problems such as COPD, Emphysema, chronic bronchitis, pulmonary hypertension, pulmonary fibrosis before and after lung transplant, and lung cancer and surgery. 6. September 12, 2022 - The Healthy Sportsman health fair is set for Sunday, September 25, 2022. 7. November 21, 2022 - The Fulton County Medical Center Board of Directors held their annual public State of the Company meeting on Monday, November 21. 8. December 27, 2022 - Fulton County Medical Center Surgical Services welcomes Kilmore Eye Associates Ophthalmologist John W. Pratt, M.D. Dr. Pratt stepped in after long-time ophthalmologist Dr. Facchina's departure. 9. January 3, 2023 - FCMC Community Health & Wellness Center re-opened its doors at its newest location on the FCMC campus. 10. February 9, 2023 - the FCMC Wound Center Services held educational sessions on diabetic foot care at the McConnellsburg, Hustontown, and Warfordsburg Senior Centers. 11. May 2, 2023 - After three years, the FCMC is finally mask-free. Fulton County is currently classified as having a low county transmission rate. 12. May 25, 2023 - FCMC conducts a code yellow drill with Keystone Healthcare Coalition, sponsoring a 16-hour course on Hospital Emergency Response Training (HERT) for mass casualty incidents. 13. June 5, 2023 - FCMC Specialty Services, welcomes Dr. Stanton Sollenberger, DO. Dr. Sollenberger is a neurologist, well-known in the Fulton/Franklin County area. 14. June 2, 2023 - Philip Caterbone, D.O., has returned to FCMC Fulton Family Practice. 15. June 9, 2023 - FCMC holds its annual kick-off to the summer health fair geared toward kids. FCMC OPERATES A 67-BED HOSPITAL-BASED SKILLED NURSING FACILITY. THE NURSING HOME OFFERS QUALITY CARE IN A FRIENDLY, HOME ENVIRONMENT. THE HOSPITAL BASED NURSING HOME OFFERS DIRECT AVAILABILITY TO SERVICES SUCH AS LAB, X-RAY, EKG, RESPIRATORY THERAPY, REHAB SERVICES, AND 24-HOUR PHYSICIAN AVAILABILITY FOR EMERGENCIES. TODAY, FCMC LONG-TERM CARE IS VERY MUCH A VITAL PART OF THE ORGANIZATION. THIS IS THE ONLY NURSING HOME IN FULTON COUNTY. HEALTHCARE HAS DRAMATICALLY CHANGED SINCE 1970 WHEN THE LONG-TERM CARE UNIT WAS BUILT, HOWEVER, THE QUALITY OF CARE, COUPLED WITH THE FAMILY-LIKE ATMOSPHERE, HAS REMAINED UNCHANGED. IF THE FACILITY DID NOT EXIST, FAMILIES WOULD HAVE TO TRAVEL OVER MOUNTAINOUS TERRAIN TO RECEIVE LONGTERM CARE SERVICES. WHILE THE FACILITY ACCEPTS ALL MAJOR INSURANCES, PRIVATE PAY, MEDICARE, AND MEDICAID, THE MAJORITY OF THE PATIENTS (APPROXIMATELY 70%) HAVE MEDICAL ASSISTANCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,191,351
Program Service Revenue $52,472,974
Investment Income $541,037
Other Revenue $0
TOTAL REVENUE $54,205,362

Expense Breakdown

Grants Paid $360,868
Salaries & Benefits $32,796,102
Fundraising Expenses $0
Program Expenses $46,694,348
Other Expenses $25,249,976
TOTAL EXPENSES $58,406,946

Year-over-Year Comparison

2022 2021 Change
Revenue $54,205,362 $62,271,989 -0.1%
Expenses $58,406,946 $61,613,985 -0.1%
Net Income $-4,201,584 $658,004 -7.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
479
Volunteers
64

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$1,611,260
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Douglas Stern ER PHYSICIAN 40.0
Officer
$901,654 $20,659 $922,313
Tung Nguyen ER PHYSICIAN 40.0
Highest
$666,034 $35,000 $701,034
Jeffrey Mandak CARDIOLOGIST 40.0
Highest
$583,238 $41,947 $625,185
Nicole Debolt PHYSICIAN/SURGEON 40.0
Highest
$361,921 $35,394 $397,315
Michael Donahoe CARDIOLOGIST 40.0
Highest
$323,281 $39,986 $363,267
Paul Orange Primary Care Doctor 40.0
Highest
$260,279 $26,452 $286,731
Mr Michael Makosky CHIEF EXECUTIVE OFFICER 38.0
Officer
$235,241 $34,387 $269,628
Ms Kimberly Slee CHIEF OPERATING OFFICER 38.0
Officer
$189,433 $36,685 $226,118
Mr Greg Leis CHIEF FINANCIAL OFFICER 38.0
Officer
$172,702 $20,499 $193,201
MR SCOTT ALEXANDER CHAIR 1.0
Officer Director
$0 $0 $0
MR KEVIN BEEM DIRECTOR 1.0
Director
$0 $0 $0
MRS SANDY CROUSE DIRECTOR 1.0
Director
$0 $0 $0
DR FRANK D'AMELIO DIRECTOR 1.0
Director
$0 $0 $0
MRS LISA DANIELS SECRETARY 1.0
Officer Director
$0 $0 $0
MRS TINA GRESS DIRECTOR 1.0
Director
$0 $0 $0
MR DAVID MCDONALD TREASURER 1.0
Officer Director
$0 $0 $0
MR MARK MELLOTT DIRECTOR 1.0
Director
$0 $0 $0
MR DONALD SHEEHAN DIRECTOR 1.0
Director
$0 $0 $0
DR DOUG STERN DIRECTOR 1.0
Director
$0 $0 $0
MRS DEB TOOTHMAN DIRECTOR 1.0
Director
$0 $0 $0
MR RODNEY WALTERS VICE CHAIR 1.0
Officer Director
$0 $0 $0
MRS MARY WRIGHT DIRECTOR 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $54,205,362 $58,406,946 $64,870,809 $-4,201,584
2022 $62,271,989 $61,613,985 $68,374,976 $658,004
2021 $60,755,712 $59,505,266 $73,639,696 $1,250,446
2020 $59,395,125 $59,970,927 $77,256,613 $-575,802
2019 $54,275,950 $55,769,636 $70,955,440 $-1,493,686
2018 $51,855,436 $52,673,840 $77,634,761 $-818,404
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