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Nonprofiteer
← FRANCES MAHON DEACONESS HOSPITAL

Form 990 for tax year 2024

Filed by FRANCES MAHON DEACONESS HOSPITAL.

Totals

Total revenue
$51,955,419
Total expenses
$43,888,733
Contributions and grants received
$103,073
Grants paid
$330,000
Program service revenue
$49,239,462
Investment income
$2,399,929
Other revenue
$212,955
Total assets, end of year
$97,161,982
Total liabilities, end of year
$8,639,961
Net assets or fund balances, end of year
$88,522,021
Program services expenses (Part IX)
$34,505,140
Management and general expenses
$9,336,003
Fundraising expenses
$47,590
Program service expenses (Part III)
$34,505,140

Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $18,542

  • 1e · Government grants (contributions)

    $82,159

  • 1f · All other contributions, gifts and grants

    $2,372

  • 2a · Program service revenue: PATIENT REVENUE

    total $48,923,359 · related or exempt $48,923,359

  • 2b · Program service revenue: GLASGOW CLINIC RENT

    total $228,301 · unrelated business $228,301

  • 2c · Program service revenue: OTHER RENTAL INCOME

    total $87,802 · related or exempt $87,802

  • 3 · Investment income

    total $2,399,929 · related or exempt $2,399,929

  • 11a · Other revenue: PARTNERSHIP INCOME

    total $178,179 · related or exempt $178,179

  • 11b · Other revenue: COUNTY CONTRIBUTION

    total $34,776 · related or exempt $34,776

  • 11e · Other revenue, total

    $212,955

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $330,000 · program services $330,000

  • 5 · Compensation of officers, directors and key employees

    total $682,159 · management and general $682,159

  • 7 · Other salaries and wages

    total $16,116,088 · program services $12,837,712 · management and general $3,246,808 · fundraising $31,568

  • 8 · Pension plan contributions

    total $638,448 · program services $472,315 · management and general $164,485 · fundraising $1,648

  • 9 · Other employee benefits

    total $1,779,194 · program services $1,363,625 · management and general $410,937 · fundraising $4,632

  • 10 · Payroll taxes

    total $1,305,241 · program services $1,016,751 · management and general $285,952 · fundraising $2,538

  • 11b · Fees: legal

    total $247,570 · management and general $247,570

  • 11c · Fees: accounting

    total $73,581 · management and general $73,581

  • 11g · Fees: other

    total $3,681,154 · program services $2,322,790 · management and general $1,358,253 · fundraising $111

  • 12 · Advertising and promotion

    total $304,068 · management and general $304,068

  • 13 · Office expenses

    total $1,384,761 · program services $564,791 · management and general $819,638 · fundraising $332

  • 16 · Occupancy

    total $425,144 · program services $305,664 · management and general $119,004 · fundraising $476

  • 17 · Travel

    total $193,035 · program services $149,191 · management and general $42,349 · fundraising $1,495

  • 19 · Conferences, conventions and meetings

    total $117,491 · program services $89,371 · management and general $27,810 · fundraising $310

  • 20 · Interest

    total $819 · management and general $819

  • 22 · Depreciation, depletion and amortization

    total $2,219,843 · program services $1,847,128 · management and general $369,835 · fundraising $2,880

  • 23 · Insurance

    total $461,060 · program services $372,181 · management and general $88,343 · fundraising $536

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $10,176,018 · program services $10,176,018

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $2,813,688 · program services $2,312,623 · management and general $500,572 · fundraising $493

  • 24c · Other expenses: PROPERTY TAXES

    total $505,902 · management and general $505,902

  • 24d · Other expenses: FOOD & DIETARY SUPPLIES

    total $325,752 · program services $253,336 · management and general $71,861 · fundraising $555

  • 24e · All other expenses

    total $107,717 · program services $91,644 · management and general $16,057 · fundraising $16

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,502,060 · end of year $10,957,782

  • 4 · Accounts receivable

    beginning of year $7,483,464 · end of year $8,609,549

  • 7 · Other notes and loans receivable

    beginning of year $2,630,755 · end of year $2,440,957

  • 8 · Inventories for sale or use

    beginning of year $1,594,730 · end of year $1,560,598

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,463,088 · end of year $1,616,715

  • 10a · Land, buildings and equipment: cost or other basis

    $54,680,016

  • 10b · Land, buildings and equipment: accumulated depreciation

    $40,426,350

  • 10c · Land, buildings and equipment, net

    beginning of year $15,695,160 · end of year $14,253,666

  • 13 · Investments: program-related

    beginning of year $42,375,108 · end of year $51,091,763

  • 15 · Other assets

    beginning of year $5,132,796 · end of year $6,630,952

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,149,237 · end of year $4,424,047

  • 25 · Other liabilities

    beginning of year $3,012,640 · end of year $4,215,914

  • 27 · Net assets without donor restrictions

    beginning of year $80,715,284 · end of year $88,522,021

Mission and programs · 2024

Mission

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.

  • PROVIDE QUALITY MEDICAL CARE TO PATIENTS.

    Expenses $34,505,140 · Grants $330,000 · Revenue $49,239,462

As filed on the 2024 return.

Listed in Part VII

  • Maya Sanchez-Rotunno

    MD

    Total calculated
    $541,530
    From this org
    $511,665
    From related orgs
    $0
    Other
    $29,865

    Schedule J breakdown matched by us

    Base
    $511,665
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,618
    Nontaxable benefits
    $13,247
    Filer's total
    $541,530

  • Amy Hopstad

    MD

    Total calculated
    $524,546
    From this org
    $490,477
    From related orgs
    $0
    Other
    $34,069

    Schedule J breakdown matched by us

    Base
    $490,477
    Bonus
    not reported
    Other
    not reported
    Deferred
    $17,250
    Nontaxable benefits
    $16,819
    Filer's total
    $524,546

  • Kevin Ross

    MD

    Total calculated
    $496,701
    From this org
    $463,190
    From related orgs
    $0
    Other
    $33,511
    Hours/week
    9 + 31 related

    Schedule J breakdown matched by us

    Base
    $463,190
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,692
    Nontaxable benefits
    $16,819
    Filer's total
    $496,701

  • David Knierim

    MD

    Total calculated
    $470,949
    From this org
    $446,332
    From related orgs
    $0
    Other
    $24,617
    Hours/week
    9 + 31 related

    Schedule J breakdown matched by us

    Base
    $446,332
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,916
    Nontaxable benefits
    $8,701
    Filer's total
    $470,949

  • Tyson Cochran

    MD

    Total calculated
    $416,306
    From this org
    $388,932
    From related orgs
    $0
    Other
    $27,374
    Hours/week
    11 + 29 related

    Schedule J breakdown matched by us

    Base
    $388,932
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,355
    Nontaxable benefits
    $14,019
    Filer's total
    $416,306

  • Nickolas Dirkes

    CEO

    Total calculated
    $298,227
    From this org
    $276,261
    From related orgs
    $0
    Other
    $21,966
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,261
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,264
    Nontaxable benefits
    $8,702
    Filer's total
    $298,227

  • David Nixdorf

    COO

    Total calculated
    $217,753
    From this org
    $190,764
    From related orgs
    $0
    Other
    $26,989
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,764
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,170
    Nontaxable benefits
    $16,819
    Filer's total
    $217,753

  • Cami Kalinski

    CFO

    Total calculated
    $190,319
    From this org
    $181,057
    From related orgs
    $0
    Other
    $9,262
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,057
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,213
    Nontaxable benefits
    $49
    Filer's total
    $190,319

  • Brianne Capdeville

    SECRETARY/TR

    Total calculated
    $755
    From this org
    $755
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Stan Ozark

    TRUSTEE

    Total calculated
    $731
    From this org
    $731
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Gordon Bell

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Don Fast

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cami Graham

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dirk Markle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Patrick Menge

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Marisa Sather

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART III
A PERCENTAGE OF THE COMPENSATION PAID TO KEVIN ROSS, M.D. (78%), DAVID KNIERIM, M.D. (78%), TYSON COCHRAN, M.D. (72%), MAYA SANCHEZ- ROTUNNO, M.D. (100%), AND AMY HOPSTAD, M.D. (100%) IS AN EXPENSE OF GLASGOW CLINIC INC, A RELATED COMPANY. THE COMPENSATION WAS PAID THROUGH FRANCES MAHON DEACONESS HOSPITAL AS A COMMON PAYMASTER.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • VALLEY VIEW HOME

    $300,000

    SUPPORT OF OPERATION

  • CITY OF GLASGOW

    $30,000

    SUPPORT OF OPERATION

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GLASGOW CLINIC INC

    CLINIC · MT

Provenance

Return type
form_990
Tax year
2024
Filed
8 May 2026
IRS schema version
2024v5.0
Source object
202621319349302782

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