Rosebud Community Hospital Inc
- Assets
- $8.9m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 169
- Location
- Forsyth, MT
- Founding
- 12/1982
- Data as of
- 06/2021
- EIN
- 81-0405434
Organization Overview
Rosebud Community Hospital Inc, operating under the name Rosebud Health Care Center, is located in Forsyth, MT. The organization was established in 1982. 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, Rosebud Health Care Center employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosebud Health Care Center 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, Rosebud Health Care Center generated $12.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $9.0m during the year ending 06/2021. While expenses have increased by 2.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FACILITY PROVIDES EMERGENCY ROOM, IN-PATIENT SKILLED CARE, LABORATORY SERVICES, RADIOLOGY (INCLUDING ULTRASOUND AND CT), RESPITE CARE, PHYSICAL THERAPY, LONG TERM CARE, AND OUT-PATIENT CLINIC SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROSEBUD HEALTH CARE CENTER IS A COMBINED CRITICAL ACCESS HOSPITAL, LONG TERM CARE FACILITY, AND CLINIC PROVIDING QUALITY HEALTH CARE, REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, DISABILITY, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION OF THE HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND FURTHER THAT OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES AND EDUCATION. IN KEEPING WITH THE HOSPITAL'S COMMITMENT TO SERVE ALL MEMBERS OF THE COMMUNITY, THE FOLLOWING WILL BE CONSIDERED WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY COEXISTS. FREE CARE AND/OR SUBSIDIZED CARE (CHARITY CARE) CHARGES OF $4237 THROUGH JUNE 30, 2021; CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST; HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY. THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, CHEMICAL DEPENDENCY PROGRAMS, FREE HEALTH FAIRS, LOW COST LAB HEALTH FAIRS, FREE CHOLESTEROL CHECKS DURING THE HOLIDAY SEASON, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. RHCC PROVIDED 4,413 DAYS OF HOSPITAL SERVICES, 8587 DAYS OF NURSING HOME CARE, AND 3936 RURAL HEALTH CLINIC VISITS DURING THE YEAR ENDED JUNE 30, 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mindy Price CEO | OfficerTrustee | 40 | $142,260 |
Lorraine Ackerman Nurse Practitioner | 40 | $131,083 | |
Shelley Rickett Physician Assistant | 40 | $127,782 | |
Jeanne Maciag Director Of Nursing | Trustee | 40 | $118,896 |
Dr William C Anderson Medical Director | Trustee | 2 | $60,326 |
Dr Gerald Killen Chairperson | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tw Clark Covid Er Remodel | 6/29/21 | $2,003,593 |
Treasure State Travel Staff - Nurses And Cnas | 6/29/21 | $196,319 |
Healthland - Cpsi Electronic Charting Hospital/financial A | 6/29/21 | $520,700 |
Wilderness Medical Travel Company For Providers | 6/29/21 | $184,455 |
Sdi Architects And Design Architect For Covid Er Remodel | 6/29/21 | $162,950 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,055,284 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,947 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,073,231 |
| Total Program Service Revenue | $9,943,337 |
| Investment income | $3,098 |
| 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 | $12,019,666 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $339,795 |
| Compensation of current officers, directors, key employees. | $145,254 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,679,385 |
| Pension plan accruals and contributions | $19,743 |
| Other employee benefits | $223,924 |
| Payroll taxes | $372,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,016,353 |
| Advertising and promotion | $5,754 |
| Office expenses | $554,929 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $261,891 |
| Travel | $23,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $65,317 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $410,370 |
| Insurance | $231,033 |
| All other expenses | $34,169 |
| Total functional expenses | $9,034,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$2,121,416 |
| Savings and temporary cash investments | $4,430,772 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,268,483 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $168,091 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,769,629 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $357,183 |
| Total assets | $8,872,742 |
| Accounts payable and accrued expenses | $824,406 |
| Grants payable | $0 |
| Deferred revenue | $1,810,433 |
| 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 | $1,923,432 |
| Unsecured mortgages and notes payable | $39,940 |
| Other liabilities | $0 |
| Total liabilities | $4,598,211 |
| Net assets without donor restrictions | $4,274,531 |
| 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 | $8,872,742 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rosebud Community Hospital Inc has recieved totaling $11,262.
| Awarding Organization | Amount |
|---|---|
Leona M & Harry B Helmsley Charitable Trust New York, NY PURPOSE: EPHARMACY AND ADM AT ROSEBUD HEALTH CARE CENTER IN FORSYTH, MONTANA | $11,262 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Unity Hospital Corporation Grafton, ND | $38,113,224 | $23,246,956 |
Beartooth Billings Clinic Red Lodge, MT | $33,779,980 | $19,240,078 |
Hazen Memorial Hospital Association Hazen, ND | $41,240,273 | $17,593,721 |
P R Health Corporation Park River, ND | $28,455,136 | $24,744,336 |
Tioga Medical Center Tioga, ND | $22,606,994 | $17,674,432 |
Southwest Healthcare Corporation Bowman, ND | $36,154,492 | $17,128,979 |
Towner County Medical Center Inc Cando, ND | $11,055,433 | $15,618,098 |
Sheridan Memorial Hospital Association Plentywood, MT | $12,705,710 | $17,187,432 |
Freeman Regional Health Services Freeman, SD | $20,455,361 | $18,441,290 |
Presentation Medical Center Rolla, ND | $9,429,114 | $15,085,210 |
Garrison Memorial Hospital Garrison, ND | $20,566,319 | $11,829,124 |
St Andrews Hospital Bottineau, ND | $12,327,244 | $15,341,415 |