Nonprofit · EIN 81-0245848
ROUNDUP MEMORIAL HOSPITAL ASSOCIATION
Tax-exempt · ROUNDUP, MT 59072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,555,117 | $14,644,408 | $2,910,709 | $19,755,863 | $873,639 | $18,882,224 |
| June 30, 2024 | 990 | $16,105,481 | $14,714,700 | $1,390,781 | $17,060,868 | $1,089,353 | $15,971,515 |
| June 30, 2023 | 990 | $15,686,324 | $15,089,380 | $596,944 | $16,170,678 | $1,589,944 | $14,580,734 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $202,302
- of which government grants
- $11,500
- Program service revenue
- $15,859,796
- Investment income
- $368,570
- Net rental income
- $42,607
- Net gain from sales of assets
- $1,982
- Other revenue
- $1,124,449
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,131,383
- Salaries, compensation and benefits (total)
- $6,069,957
- Professional fundraising fees
- $0
- Legal fees
- $20,283
- Accounting fees
- $106,954
- Occupancy
- $238,733
- Travel
- $62,237
- Depreciation
- $828,921
- Program services (functional)
- $12,949,660
- Management and general (functional)
- $1,645,093
- Fundraising (functional)
- $49,655
Balance sheet and other
- Total assets, start of year
- $17,060,868
- Total assets, end of year
- $19,755,863
- Total liabilities, end of year
- $873,639
- Net assets, end of year
- $18,882,224
- Land, buildings and equipment
- $4,963,322
- Publicly traded securities
- $121,283
- Net assets without donor restrictions
- $18,756,046
- Net assets with donor restrictions
- $126,178
- Gross receipts
- $17,561,135
- Employees
- 129
- Volunteers
- 28
- Year formed
- 1979
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURIE HUTCHISON | PA Highest-paid employee | 40 | $171,394 | $5,966 |
| VALERI RUSSELL | PA Highest-paid employee | 40 | $157,291 | $14,463 |
| BRYNN BIXBY | PA Highest-paid employee | 40 | $157,822 | $6,322 |
| VELMA BULCHER | DON Highest-paid employee | 40 | $127,383 | $239 |
| REFIEL CARLOS | LAB TECHNITIAN Highest-paid employee | 40 | $107,623 | $7,428 |
| JOHN PFISTER | CHAIR Trustee or director, Officer | 2.5 | $0 | $0 |
| MARK ROSEBUSH DMD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KEN MOSDAL | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRYAN ADOLPH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEN EVANS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM SCHAFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARSHALL WHITE MD | DIRECTOR (TERMED 6.5.25) Trustee or director | 1 | $0 | $0 |
| TODD JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK SCHROEDER | OUTGOING CEO Officer | 40 | $0 | $0 |
| TRACY ANDERSON | INCOMING CEO Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORIE HUTCHISON | PA Highest-paid employee | 40 | $215,273 | $21,527 |
| BRYNN BIXBY | PA Highest-paid employee | 40 | $158,185 | $9,813 |
| VALERI RUSSELL | PA Highest-paid employee | 40 | $148,957 | $11,137 |
| VELMA BULCHER | DON Highest-paid employee | 40 | $110,251 | $0 |
| SHAYNE DOLLARHIDE | RADIOLOGY MANAGER Highest-paid employee | 40 | $100,983 | $2,000 |
| JOHN PFISTER | CHAIR Trustee or director, Officer | 2.5 | $0 | $0 |
| MARK ROSEBUSH DMD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KEN MOSDAL | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRYAN ADOLPH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEN EVANS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM SCHAFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARSHALL WHITE MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOLLY WOLFF | CEO (THRU OCT 2023) Officer | 40 | $0 | $0 |
| RICK SCHROEDER | CEO (FROM OCT 2023) Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORIE HUTCHISON | PA Highest-paid employee | 40 | $218,233 | $6,050 |
| BRYNN BIXBY | PA Highest-paid employee | 40 | $147,160 | $4,603 |
| VALERI RUSSELL | PA Highest-paid employee | 40 | $132,864 | $12,353 |
| CYNTHIA MOORE | DON Highest-paid employee | 40 | $112,393 | $11,578 |
| VELMA BUCHER | ADON Highest-paid employee | 40 | $105,306 | $173 |
| JOHN PFISTER | CHAIR Trustee or director, Officer | 2.5 | $0 | $0 |
| MARK ROSEBUSH DMD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KEN MOSDAL | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRYAN ADOLPH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEONARD WALL | DIRECTOR (THRU 5/4/23) Trustee or director | 1 | $0 | $0 |
| MARSHALL WHITE MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE BORNER | DIRECTOR (THRU 7/15/22) Trustee or director | 1 | $0 | $0 |
| HOLLY WOLFF | CEO Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 40, ROUNDUP, MT 59072-0040
- Principal officer (990 for 2024)
- TRACY ANDERSON, PO BOX 40, ROUNDUP, MT 59072
- Signed the 990
- TRACY ANDERSON, CEO
- Phone
- (406) 323-2301
- Website
- WWW.RMHMT.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
WE AIM TO DELIVER SAFE, PATIENT-CENTERED CARE WITH THE KINDNESS WE WOULD WANT FOR OURSELVES AND OUR FAMILY. WE STRIVE TO OFFER QUALITY CARE AND PROGRAMS THAT MEET OUR COMMUNITY'S NEEDS, EXCEED PATIENT EXPECTATIONS, AND ARE OFFERED IN A CARING, CONVENIENT, COST-EFFECTIVE, AND ACCESSIBLE SPACE.
Program accomplishments
- 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.Expenses $12,949,660 · revenue $16,941,638
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0245848
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $19,755,863
- Income (IRS master file)
- $17,561,135
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,555,117 | $14,644,408 | $19,755,863 | XML |
| 990 | June 2024 | $16,105,481 | $14,714,700 | $17,060,868 | IRS |
| 990 | June 2023 | $15,686,324 | $15,089,380 | $16,170,678 | XML |
| 990 | June 2022 | $15,785,077 | $12,736,373 | $15,610,373 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0245848).
Questions about ROUNDUP MEMORIAL HOSPITAL ASSOCIATION
- What is the EIN of ROUNDUP MEMORIAL HOSPITAL ASSOCIATION?
- The employer identification number (EIN) of ROUNDUP MEMORIAL HOSPITAL ASSOCIATION is 81-0245848.
- Is ROUNDUP MEMORIAL HOSPITAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to ROUNDUP MEMORIAL HOSPITAL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROUNDUP MEMORIAL HOSPITAL ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROUNDUP MEMORIAL HOSPITAL ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROUNDUP MEMORIAL HOSPITAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROUNDUP MEMORIAL HOSPITAL ASSOCIATION?
- The 990 for the year ended June 30, 2025 names TRACY ANDERSON.
- Who are the officers and directors of ROUNDUP MEMORIAL HOSPITAL ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 15 people; 5 received compensation from the organization, the highest $171,394 (LAURIE HUTCHISON, PA).
- How much revenue does ROUNDUP MEMORIAL HOSPITAL ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,555,117, expenses of $14,644,408 and total assets of $19,755,863 at year end.
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- AREA II AGENCY ON AGING EIN 81-0346754 · last filed 990 for 2025
- MUSSELSHELL VALLEY COMMUNITY FOUNDATION EIN 81-0512493 · last filed 990 for 2024
- THE RIM ROCK HUMANE SOCIETY INC EIN 81-0531128 · last filed 990 for 2023
- DEADMANS BASIN WATER USERS ASSN EIN 81-0249301 · last filed 990 for 2025
- WHEATLAND COUNTY SENIOR CITIZENS CENTER EIN 81-6033994 · last filed 990-EZ for 2025
- MUSSELSHELL COUNTY COUNCIL ON AGING INC EIN 81-0388229 · last filed 990-EZ for 2025
- TRI COUNTY HOUSING INC EIN 81-6033229 · last filed 990-EZ for 2026