Roundup Memorial Hospital Association
- Assets
- $14.7m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 141
- Location
- Roundup, MT
- Founding
- 09/1979
- Data as of
- 06/2021
- EIN
- 81-0245848
Organization Overview
Roundup Memorial Hospital Association is located in Roundup, MT. The organization was established in 1979. 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, Roundup Memorial Hospital Association employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roundup Memorial Hospital Association 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, Roundup Memorial Hospital Association generated $15.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $11.0m during the year ending 06/2021. While expenses have increased by 2.9% 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
PROVIDE HEALTHCARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRITICAL ACCESS HOSPITAL - ROUTINE SERVICE FOR ADULTS, PEDIATRICS, AND SWING BED. RURAL HEALTH CLINIC WITH FOUR PROVIDERS. OTHER SERVICES INCLUDE BUT ARE NOT LIMITED TO ANCILLARIES; CT SCANS; LABORATORY; PHYSICAL, THERAPIES AND REHABILITATION; PHARMACY; EMERGENCY ROOM; X-RAY; DEXASCAN; CHRONIC CARE AND DIABETES MANAGEMENT; CENTRAL SUPPLY; INTRAVENOUS SOLUTIONS; ULTRASOUND; ELECTROCARDIOGRAPHY; OBSERVATION; BLOOD BANK; AND PATHOLOGY. RMH IMPLEMENTED STOP THE BLEED PROGRAM AND PROVIDED EDUCATION AND FREE RESOURCES TO THE COMMUNITY OF ROUNDUP AND SURROUNDING TOWNS IN OUR SERVICE REGION. THE TWO INSTRUCTORS WERE A PROVIDER AND OUR TRAUMA COORDINATOR, BOTH FORMALLY CERTIFIED TO TEACH STOP THE BLEED. THEY TAUGHT THESE LIFE-SAVING SKILLS TO DIFFERENT AUDIENCES INCLUDING SCHOOL-AGED TEENS, THE RETIRED COMMUNITY, THOSE IN AGRICULTURE, AND MANY IN VOLUNTEER ROLES WITHIN THE COMMUNITY.DUE TO THE CONTINUED SAFETY CONCERNS OF THE PANDEMIC AND REGULATIONS FOR HEALTHCARE WORKERS, RMH HAS NOT PUT ON THE HEALTH FAIR THIS PAST YEAR. WE ARE HOPING TO REINSTITUTE THIS COMMUNITY BENEFIT SOON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brynn Bixby Pa | 40 | $153,626 | |
Valeri Russell Pa | 40 | $148,049 | |
Charles Fowler Np | 40 | $105,628 | |
Ken Mosdal Treasurer | OfficerTrustee | 0.5 | $0 |
Mark Rosebush DMD Vice President | OfficerTrustee | 0.5 | $0 |
John Pfister President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Billings Clinic Management Services | 6/29/21 | $556,042 |
Prairie Travelers Healthcare Staffing | 6/29/21 | $237,102 |
Yellowstone Valley Travelers Healthcare Staffing | 6/29/21 | $202,971 |
Wilderness Medical Staffing Healthcare Staffing | 6/29/21 | $188,029 |
Tw Clark Contstruction Contractor | 6/29/21 | $164,954 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,541,283 |
| All other contributions, gifts, grants, and similar amounts not included above | $754,943 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,296,226 |
| Total Program Service Revenue | $11,961,059 |
| Investment income | $12,199 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $720 |
| Net Gain/Loss on Asset Sales | $650 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,478,684 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,114,569 |
| Pension plan accruals and contributions | $35,585 |
| Other employee benefits | $412,431 |
| Payroll taxes | $366,957 |
| Fees for services: Management | $91,344 |
| Fees for services: Legal | $38,560 |
| Fees for services: Accounting | $32,132 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,707,167 |
| Advertising and promotion | $8,640 |
| Office expenses | $36,540 |
| Information technology | $234,806 |
| Royalties | $0 |
| Occupancy | $130,988 |
| Travel | $26,631 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,570 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $541,775 |
| Insurance | $65,892 |
| All other expenses | $662,021 |
| Total functional expenses | $11,018,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,274 |
| Savings and temporary cash investments | $5,821,862 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,333,539 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $154,721 |
| Prepaid expenses and deferred charges | $179,682 |
| Net Land, buildings, and equipment | $6,319,912 |
| Investments—publicly traded securities | $11,509 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $848,118 |
| Total assets | $14,681,617 |
| Accounts payable and accrued expenses | $995,759 |
| Grants payable | $0 |
| Deferred revenue | $1,377,409 |
| 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 | $1,373,363 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,746,531 |
| Net assets without donor restrictions | $10,525,268 |
| Net assets with donor restrictions | $409,818 |
| 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 | $14,681,617 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Roundup Memorial Hospital Association has recieved totaling $333,366.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW DIGITAL X-RAY EQUIPMENT | $162,000 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW DIGITAL X-RAY EQUIPMENT | $80,000 |
Otto Bremer Trust St Paul, MN PURPOSE: CAPITAL SUPPORT FOR MEDICAL EQUIPMENT | $75,000 |
Montana Community Foundation Inc Helena, MT PURPOSE: 2021 ANNUAL DISTRIBUTION | $16,212 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $154 |
Endowment Analysis
| Beg. Balance | $89,176 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Lukes Community Hospital Ronan, MT | $102,288,723 | $60,917,929 |
Mckenzie County Healthcare Systems Inc Watford City, ND | $109,663,436 | $42,844,188 |
Central Montana Medical Facilities Inc Lewistown, MT | $47,226,831 | $56,345,229 |
Huron Regional Medical Center Inc Huron, SD | $106,593,716 | $43,997,779 |
St Lukes Mccall Ltd Boise, ID | $67,484,684 | $51,188,211 |
Barrett Hospital Development Corporation Dillon, MT | $67,300,968 | $44,328,208 |
Madison Community Hospital Madison, SD | $57,143,518 | $33,809,364 |
Frances Mahon Deaconess Hospital Glasgow, MT | $90,280,300 | $43,023,502 |
Northeast Montana Health Services Inc Wolf Point, MT | $54,863,112 | $35,417,380 |
Hot Springs County Hospital Dist Thermopolis, WY | $55,349,867 | $32,839,713 |
West River Health Services Hettinger, ND | $34,739,772 | $30,937,154 |
Winner Regional Healthcare Center Winner, SD | $30,381,417 | $28,242,551 |