Nonprofit · EIN 81-0373589
CULBERTSON FROID BAINVILLE HEALTH CARE CORPORATION
Also known as ROOSEVELT MEM MED CTR AND NURS HOME
Tax-exempt · CULBERTSON, MT 59218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $10,999,119 | $9,915,825 | $1,083,294 | $13,312,433 | $3,165,574 | $10,146,859 |
| April 30, 2024 | 990 | $9,697,452 | $9,103,677 | $593,775 | $11,482,274 | $2,414,997 | $9,067,277 |
| April 30, 2023 | 990 | $8,677,534 | $8,239,353 | $438,181 | $10,132,530 | $1,705,768 | $8,426,762 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $281,237
- of which government grants
- $11,500
- Program service revenue
- $9,899,241
- Investment income
- $334,048
- Other revenue
- $484,593
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $308,211
- Other salaries and wages
- $4,306,881
- Salaries, compensation and benefits (total)
- $5,508,064
- Professional fundraising fees
- $0
- Travel
- $538
- Depreciation
- $485,543
- Program services (functional)
- $8,347,733
- Management and general (functional)
- $1,497,997
- Fundraising (functional)
- $70,095
Balance sheet and other
- Total assets, start of year
- $11,482,274
- Total assets, end of year
- $13,312,433
- Total liabilities, end of year
- $3,165,574
- Net assets, end of year
- $10,146,859
- Land, buildings and equipment
- $3,432,152
- Net assets without donor restrictions
- $8,652,138
- Net assets with donor restrictions
- $1,494,721
- Gross receipts
- $10,999,119
- Employees
- 100
- Volunteers
- 114
- Year formed
- 1976
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIELLE CHRISTENSEN | RN Highest-paid employee | 62 | $188,883 | $16,181 |
| ZOE FUGERE | FNP Highest-paid employee | 40 | $187,651 | $16,917 |
| CARLOS TREVINO | MD Highest-paid employee | 18 | $178,014 | $2,767 |
| MICHAEL MADDEN | NP Highest-paid employee | 40 | $132,632 | $14,804 |
| JANET ROYAN | RN Highest-paid employee | 50 | $132,997 | $14,025 |
| JENNIFER KESSNER | CFO Officer | 42 | $125,271 | $14,633 |
| AUDREY STROMBERG | CEO Officer | 40 | $95,151 | $6,247 |
| JAMASON SCHMIDT | CEO Officer | 40 | $57,741 | $3,569 |
| CASSANDRA BERGUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUSSELL BOWKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBBIE DENT-SAVELKOUL | CHAIRMAN Trustee or director | 1 | $0 | $0 |
| TROY GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE LARSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSE LYON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT ROTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON SCHMITZ | DIRECTOR Trustee or director | 1 | $0 |
| WES STEPPLER | DIRECTOR Trustee or director | 1 | $0 |
| KATHY MCCABE THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended April 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIELLE CHRISTENSEN | RN Highest-paid employee | 64 | $192,942 | $12,008 |
| ZOE FUGERE | FNP Highest-paid employee | 40 | $187,719 | $12,126 |
| MICHAEL MADDEN | NP Highest-paid employee | 39 | $131,798 | $10,712 |
| AUDREY STROMBERG | CEO Officer | 40 | $128,450 | $8,230 |
| JOANN SMITH | LAB MANAGER Highest-paid employee | 46 | $124,044 | $11,527 |
| JENNIFER KESSNER | CFO Officer | 44 | $122,502 | $11,395 |
| BLAINE WHITE | PA Highest-paid employee | 27 | $127,142 | $2,497 |
| CASSANDRA BERGUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUSSELL BOWKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBBIE DENT-SAVELKOUL | CHAIRMAN Trustee or director | 1 | $0 | $0 |
| AMBER FOX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE LARSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSE LYON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT ROTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON SCHMITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WES STEPPLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY MCCABE THOMPSON | VICE-CHAIRMA Trustee or director | 1 | $0 | $0 |
| JAMASON SCHMIDT | CEO Officer | 0 | $0 | $0 |
990 for the year ended April 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIELLE CHRISTENSEN | RN Highest-paid employee | 58 | $180,761 | $8,460 |
| ZOE FUGERE | FNP Highest-paid employee | 34 | $163,237 | $8,761 |
| JOANN SMITH | LAB MANAGER Highest-paid employee | 49 | $140,297 | $8,760 |
| AUDREY STROMBERG | ADMINISTRATO Officer | 40 | $134,330 | $8,461 |
| BLAINE WHITE | PA Highest-paid employee | 35 | $139,942 | $300 |
| JENNIFER KESSNER | CFO Officer | 44 | $128,645 | $8,761 |
| JANET ROYAN | RN Highest-paid employee | 43 | $123,012 | $8,055 |
| CASSANDRA BERGUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBBIE DENT-SAVELKOUL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMBER FOX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE LARSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAULA SCHLEDEWITZ | CHAIRMAN Trustee or director | 1 | $0 | $0 |
| SHARON SCHMITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY MCCABE THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 818 2ND AVE E, CULBERTSON, MT 59218-9363
- Principal officer (990 for 2024)
- JAMASON SCHMIDT, PO BOX 419, CULBERTSON, MT 59218
- Signed the 990
- JAMASON SCHMIDT, CEO
- Phone
- (406) 321-8660
- Website
- ROOSEVELTMEDICAL.ORG
- Return prepared by
- GREEN HEALTH GROUP PC
Mission
ROOSEVELT MEDICAL CENTER IS DEDICATED TO PROVIDING PATIENTS WITH APPROPRIATE, PERSONALIZED, AND QUALITY HEALTH CARE.
Program accomplishments
- ROOSEVELT MEDICAL CENTER IS DEDICATED TO PROVIDING PATIENTS WITH APPROPRIATE, PERSONALIZED, AND QUALITY HEALTH CARE.Expenses $8,347,733 · revenue $9,899,241
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 81-0373589
- 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
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $13,312,433
- Income (IRS master file)
- $10,999,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $10,999,119 | $9,915,825 | $13,312,433 | XML |
| 990 | April 2024 | $9,697,452 | $9,103,677 | $11,482,274 | XML |
| 990 | April 2023 | $8,677,534 | $8,239,353 | $10,132,530 | XML |
| 990 | April 2022 | $9,121,414 | $8,399,175 | $8,917,616 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 81-0373589).
Questions about CULBERTSON FROID BAINVILLE HEALTH CARE CORPORATION
- What is the EIN of CULBERTSON FROID BAINVILLE HEALTH CARE CORPORATION?
- The employer identification number (EIN) of CULBERTSON FROID BAINVILLE HEALTH CARE CORPORATION is 81-0373589.
- Is CULBERTSON FROID BAINVILLE HEALTH CARE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to CULBERTSON FROID BAINVILLE HEALTH CARE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CULBERTSON FROID BAINVILLE HEALTH CARE CORPORATION 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 CULBERTSON FROID BAINVILLE HEALTH CARE CORPORATION due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CULBERTSON FROID BAINVILLE HEALTH CARE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of CULBERTSON FROID BAINVILLE HEALTH CARE CORPORATION?
- The 990 for the year ended April 30, 2025 names JAMASON SCHMIDT.
- Who are the officers and directors of CULBERTSON FROID BAINVILLE HEALTH CARE CORPORATION?
- The 990 for the year ended April 30, 2025 lists 18 people; 8 received compensation from the organization, the highest $188,883 (DANIELLE CHRISTENSEN, RN).
- How much revenue does CULBERTSON FROID BAINVILLE HEALTH CARE CORPORATION have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $10,999,119, expenses of $9,915,825 and total assets of $13,312,433 at year end.
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