Frances Mahon Deaconess Hospital
- Assets
- $90.3m
- Revenue
- $43.0m
- Investments
- $0.0
- Employees
- 320
- Location
- Glasgow, MT
- Founding
- 09/1939
- Data as of
- 06/2021
- EIN
- 81-0231786
Organization Overview
Frances Mahon Deaconess Hospital is located in Glasgow, MT. The organization was established in 1939. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Frances Mahon Deaconess Hospital employed 320 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frances Mahon Deaconess Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Frances Mahon Deaconess Hospital generated $43.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $31.1m during the year ending 06/2021. While expenses have increased by 5.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO 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.
Describe the Organization's Program Activity:
PROVIDE QUALITY MEDICAL CARE TO PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louis Bailey Physician Me | Trustee | 40 | $581,921 |
Nicole Lorenz Md | 0 | $503,389 | |
Kevin Ross Md | 10 | $445,783 | |
David Knierim Md | 10 | $438,034 | |
Andrew Fahlgren Md | 10 | $425,015 | |
Anne Millard Bradley Md | 18 | $404,511 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ge Precision Healthcare Llc Svc Contracts | 6/29/21 | $210,052 |
Cloudwave Svc Contracts | 6/29/21 | $247,608 |
Synergy Surgicalists Pc Contract Staff | 6/29/21 | $749,402 |
Medical Information Technology Inc Data Processing | 6/29/21 | $280,521 |
Comphealth Inc Contract Staff | 6/29/21 | $296,160 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $11,131 |
| Government grants | $7,497,456 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,261 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,516,848 |
| Total Program Service Revenue | $34,530,063 |
| Investment income | $658,163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,023,502 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,192,150 |
| Compensation of current officers, directors, key employees. | $619,325 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,143,460 |
| Pension plan accruals and contributions | $355,654 |
| Other employee benefits | $1,749,980 |
| Payroll taxes | $1,014,568 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $231,041 |
| Fees for services: Accounting | $53,209 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $939,609 |
| Advertising and promotion | $122,389 |
| Office expenses | $812,364 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $322,867 |
| Travel | $52,857 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55,974 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,886,396 |
| Insurance | $350,838 |
| All other expenses | $114,556 |
| Total functional expenses | $31,057,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,528,450 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,776,047 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,825,243 |
| Inventories for sale or use | $1,019,372 |
| Prepaid expenses and deferred charges | $804,471 |
| Net Land, buildings, and equipment | $19,462,865 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $27,928,727 |
| Intangible assets | $0 |
| Other assets | $22,935,125 |
| Total assets | $90,280,300 |
| Accounts payable and accrued expenses | $3,761,710 |
| Grants payable | $0 |
| Deferred revenue | $100,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $717,431 |
| Total liabilities | $4,579,141 |
| Net assets without donor restrictions | $85,701,159 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $90,280,300 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Frances Mahon Deaconess Hospital has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
American Heart Association Inc Dallas, TX PURPOSE: STROKE PROGRAMS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bozeman Deaconess Health Services Bozeman, MT | $166,060,049 | $126,684,739 |
Avera Queen Of Peace Mitchell, SD | $173,794,004 | $133,877,982 |
Ivinson Memorial Hospital Laramie, WY | $330,710,233 | $138,697,602 |
Prairie Lakes Health Care System Inc Watertown, SD | $318,634,035 | $115,979,854 |
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
Gritman Medical Center Inc Moscow, ID | $94,936,436 | $96,129,418 |
Mercy Medical Center Williston, ND | $138,014,231 | $90,717,177 |
Sidney Health Center Sidney, MT | $99,470,484 | $97,816,838 |
Benefis Medical Group Inc Great Falls, MT | $555,597,152 | $85,663,728 |
Marcus Daly Memorial Hospital Corporation Hamilton, MT | $106,424,756 | $92,436,886 |
Community Hospital Of Anaconda Anaconda, MT | $91,429,573 | $96,787,311 |
St Luke Medical Center Wood River Ltd Boise, ID | $124,219,389 | $95,869,183 |