Fallon Medical Complex Inc

EIN: 363808993 501(c)(3)

Baker, MT

Total Revenue
$12,544,696
Total Expenses
$12,751,782
Total Assets
$21,792,738
Net Assets
$20,214,663
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
MT
Principal Officer
David Espeland
Phone
4067783331
Tax Period
2024-07-01 to 2025-06-30

Fallon Medical Complex Inc, founded in 1991, is a mid-sized nonprofit that reported $12.5M in total revenue in fiscal year 2024.

Mission

Providing healthcare services

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $280,083
Program Service Revenue $11,975,701
Investment Income $280,730
Other Revenue $8,182
TOTAL REVENUE $12,544,696

Expense Breakdown

Grants Paid $69,132
Salaries & Benefits $4,690,872
Fundraising Expenses $0
Program Expenses $11,104,450
Other Expenses $7,991,778
TOTAL EXPENSES $12,751,782

Year-over-Year Comparison

2024 2023 Change
Revenue $12,544,696 $11,674,047 +0.1%
Expenses $12,751,782 $12,699,937 +0.0%
Net Income $-207,086 $-1,025,890 -0.8%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
106
Volunteers
21

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
6
$336,627
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Curt Arnell President 0.50
Officer Director
$0 $0 $0
Erin Lutts Trustee (July-Dec)/VP (began Jan) 0.50
Officer Director
$0 $0 $0
Evelyn Neary Secretary/Treasurer 0.50
Officer Director
$0 $0 $0
David Kirschten VP (Jul-Oct) 0.50
Officer Director
$0 $0 $0
Dru Burke Trustee (began Nov) 0.50
Director
$0 $0 $0
Elaine Stanhope Trustee 0.50
Director
$0 $0 $0
Michele Gray Trustee 0.50
Director
$0 $0 $0
Delbert Espinosa Trustee 0.50
Director
$0 $0 $0
David Espeland CEO 40.00
Officer
$182,110 $32,959 $215,069
Marjorie Losing CFO 40.00
Officer
$113,021 $8,537 $121,558
Lacee Janz Lab Manager 40.00
Highest
$103,249 $17,253 $120,502
Michelle Smith Director of Nursing 40.00
Highest
$100,770 $28,046 $128,816
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 $12,544,696 $12,751,782 $21,792,738 $-207,086
2024 $11,674,047 $12,699,937 $21,381,644 $-1,025,890
2023 $10,523,804 $12,310,966 $21,940,603 $-1,787,162
2022 $11,768,523 $11,248,648 $24,617,884 $519,875
2021 $14,403,093 $10,946,311 $25,898,369 $3,456,782
2020 $12,082,679 $11,751,444 $25,565,031 $331,235
2019 $11,262,719 $10,698,290 $19,363,593 $564,429
2018 $11,254,465 $10,525,528 $18,158,773 $728,937
Explore More Nonprofits
→Top 100 Nonprofits in Montana →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Fallon Medical Complex Inc with other nonprofits in Montana and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.