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Nonprofiteer
← CULBERTSON FROID BAINVILLE HEALTH CARE CORPORATION

Form 990 for tax year 2023

Filed by CULBERTSON FROID BAINVILLE HEALTH CARE CORPORATION.

Totals

Total revenue
$9,697,452
Total expenses
$9,103,677
Contributions and grants received
$906,463
Grants paid
$0
Program service revenue
$8,251,714
Investment income
$68,385
Other revenue
$470,890
Total assets, end of year
$11,482,274
Total liabilities, end of year
$2,414,997
Net assets or fund balances, end of year
$9,067,277
Program services expenses (Part IX)
$7,559,545
Management and general expenses
$1,494,524
Fundraising expenses
$49,608
Program service expenses (Part III)
$7,559,545

Program services were 83.0% 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

    $42,495

  • 1e · Government grants (contributions)

    $784,383

  • 1f · All other contributions, gifts and grants

    $79,585

  • 2a · Program service revenue: PATIENT REVENUE

    total $7,858,004 · related or exempt $7,858,004

  • 2b · Program service revenue: MISC REVENUE

    total $393,710 · related or exempt $393,710

  • 3 · Investment income

    total $68,385 · related or exempt $68,385

  • 11a · Other revenue: HOSPITAL DISTRICT SUBSIDY

    total $470,890 · related or exempt $470,890

  • 11e · Other revenue, total

    $470,890

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $269,912 · management and general $269,912

  • 7 · Other salaries and wages

    total $3,441,668 · program services $3,019,655 · management and general $383,327 · fundraising $38,686

  • 8 · Pension plan contributions

    total $91,324 · program services $74,301 · management and general $16,073 · fundraising $950

  • 9 · Other employee benefits

    total $281,397 · program services $224,470 · management and general $54,074 · fundraising $2,853

  • 10 · Payroll taxes

    total $310,321 · program services $252,262 · management and general $54,630 · fundraising $3,429

  • 11g · Fees: other

    total $2,653,032 · program services $2,378,964 · management and general $273,984 · fundraising $84

  • 12 · Advertising and promotion

    total $36,085 · management and general $36,085

  • 13 · Office expenses

    total $337,564 · program services $222,720 · management and general $114,029 · fundraising $815

  • 17 · Travel

    total $156 · program services $156

  • 19 · Conferences, conventions and meetings

    total $37,272 · program services $28,569 · management and general $8,684 · fundraising $19

  • 20 · Interest

    total $42,719 · program services $34,337 · management and general $8,263 · fundraising $119

  • 22 · Depreciation, depletion and amortization

    total $460,734 · program services $370,154 · management and general $89,290 · fundraising $1,290

  • 23 · Insurance

    total $121,219 · program services $97,388 · management and general $23,492 · fundraising $339

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $474,524 · program services $474,524

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $415,912 · program services $311,128 · management and general $103,947 · fundraising $837

  • 24c · Other expenses: MISC

    total $83,572 · program services $68,617 · management and general $14,768 · fundraising $187

  • 24d · Other expenses: BED TAX

    total $39,102 · management and general $39,102

  • 24e · All other expenses

    total $7,164 · program services $2,300 · management and general $4,864

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,275,474 · end of year $2,923,339

  • 3 · Pledges and grants receivable

    beginning of year $127,655 · end of year $996,456

  • 4 · Accounts receivable

    beginning of year $1,879,282 · end of year $1,889,614

  • 8 · Inventories for sale or use

    beginning of year $207,219 · end of year $213,721

  • 9 · Prepaid expenses and deferred charges

    beginning of year $185,898 · end of year $177,111

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

    $9,856,377

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

    $6,326,659

  • 10c · Land, buildings and equipment, net

    beginning of year $3,799,758 · end of year $3,529,718

  • 15 · Other assets

    beginning of year $1,657,244 · end of year $1,752,315

  • 17 · Accounts payable and accrued expenses

    beginning of year $459,296 · end of year $743,919

  • 23 · Secured mortgages and notes payable

    beginning of year $1,099,795 · end of year $1,045,536

  • 24 · Unsecured notes and loans payable

    beginning of year $146,677 · end of year $142,961

  • 25 · Other liabilities

    end of year $482,581

  • 27 · Net assets without donor restrictions

    beginning of year $6,975,069 · end of year $7,568,844

  • 28 · Net assets with donor restrictions

    beginning of year $1,451,693 · end of year $1,498,433

Mission and programs · 2023

Mission

ROOSEVELT MEDICAL CENTER IS DEDICATED TO PROVIDING PATIENTS WITH APPROPRIATE, PERSONALIZED, AND QUALITY HEALTH CARE.

  • ROOSEVELT MEDICAL CENTER IS DEDICATED TO PROVIDING PATIENTS WITH APPROPRIATE, PERSONALIZED, AND QUALITY HEALTH CARE.

    Expenses $7,559,545 · Revenue $8,251,714

As filed on the 2023 return.

Listed in Part VII

  • Danielle Christensen

    RN

    Total calculated
    $204,950
    From this org
    $192,942
    From related orgs
    $0
    Other
    $12,008
    Hours/week
    64

    Schedule J breakdown matched by us

    Base
    $192,942
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,463
    Nontaxable benefits
    $8,545
    Filer's total
    $204,950

  • Zoe Fugere

    FNP

    Total calculated
    $199,845
    From this org
    $187,719
    From related orgs
    $0
    Other
    $12,126
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,719
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,581
    Nontaxable benefits
    $8,545
    Filer's total
    $199,845

  • Michael Madden

    NP

    Total calculated
    $142,510
    From this org
    $131,798
    From related orgs
    $0
    Other
    $10,712
    Hours/week
    39

  • Audrey Stromberg

    CEO

    Total calculated
    $136,680
    From this org
    $128,450
    From related orgs
    $0
    Other
    $8,230
    Hours/week
    40

  • Joann Smith

    LAB MANAGER

    Total calculated
    $135,571
    From this org
    $124,044
    From related orgs
    $0
    Other
    $11,527
    Hours/week
    46

  • Jennifer Kessner

    CFO

    Total calculated
    $133,897
    From this org
    $122,502
    From related orgs
    $0
    Other
    $11,395
    Hours/week
    44

  • Blaine White

    PA

    Total calculated
    $129,639
    From this org
    $127,142
    From related orgs
    $0
    Other
    $2,497
    Hours/week
    27

  • Cassandra Bergum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russell Bowker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robbie Dent-Savelkoul

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Amber Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Larsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jesse Lyon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Roth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Schmitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wes Steppler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy McCabe Thompson

    VICE-CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Jamason Schmidt

    CEO

    Total calculated
    $0
    Hours/week
    0

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

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 March 2025
IRS schema version
2023v6.0
Source object
202520659349301212

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