Nonprofit · EIN 81-0529284
ROOSEVELT MEMORIAL HEALTH CARE FOUNDATION
Tax-exempt · CULBERTSON, MT 59218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $92,075 | $125,186 | -$33,111 | $711,124 | $32,317 | $678,807 |
| April 30, 2024 | 990 | $71,784 | $45,555 | $26,229 | $693,785 | $32 | $693,753 |
| April 30, 2023 | 990 | $81,765 | $66,347 | $15,418 | $652,711 | $0 | $652,711 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $47,547
- Program service revenue
- $0
- Investment income
- $32,846
- Net income from fundraising events
- $11,682
- Other revenue
- $11,682
Expenses
- Grants and similar amounts paid
- $123,543
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,001
- Program services (functional)
- $123,543
- Management and general (functional)
- $1,643
Balance sheet and other
- Total assets, start of year
- $693,785
- Total assets, end of year
- $711,124
- Total liabilities, end of year
- $32,317
- Net assets, end of year
- $678,807
- Net assets without donor restrictions
- $543,084
- Net assets with donor restrictions
- $135,723
- Gross receipts
- $95,338
- Employees
- 0
- Volunteers
- 27
- Year formed
- 2000
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AUDREY STROMBERG | CEO Officer | – | $0 | $95,151 | $6,247 |
| JAIMEE GREEN | FOUNDATION D Officer | 22 | $0 | $93,987 | $2,826 |
| JAMASON SCHMIDT | CEO Officer | – | $0 | $57,741 | $3,569 |
| RUSSELL BOWKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| COURTNEY FORBREGD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TROY GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AMY JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS NEWBILL | VICE CHAIRMA Trustee or director | 1 | $0 | $0 | $0 |
| HOLLY NICKOLOFF | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| IAN WALKER | CHAIRMAN Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended April 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AUDREY STROMBERG | CEO Officer | – | $0 | $128,450 | $8,230 |
| JAIMEE GREEN | FOUNDATION D Officer | 16 | $0 | $90,994 | $2,069 |
| CASSANDRA BERGUM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| COURTNEY FORBREGD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AMY JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JESSE LYON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS NEWBILL | CHAIRMAN Trustee or director | 1 | $0 | $0 | $0 |
| HOLLY NICKOLOFF | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| IAN WALKER | VICE CHAIRMA Trustee or director | 1 | $0 | $0 | $0 |
| JAMASON SCHMIDT | CEO Officer | – | $0 | $0 | $0 |
990 for the year ended April 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AUDREY STROMBERG | ADMINISTRATO Officer | – | $0 | $134,330 | $8,460 |
| JAIMEE GREEN | FOUNDATION D Officer | 16 | $0 | $91,163 | $306 |
| ASHLEE ANDERSON | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| COURTNEY FORBREGD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AMBER FOX | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JASON LAQUA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS NEWBILL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHARON SCHMITZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| IAN WALKER | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 419, CULBERTSON, MT 59218-0419
- In care of
- % AUDREY STROMBERG
- 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
THE ROOSEVELT MEMORIAL HEALTHCARE FOUNDATION WAS STARTED IN 2000 AS A GROUP OF DEVOTED VOLUNTEERS COMMITTED TO PROVIDING MONETARY SUPPORT AND COMMUNITY SUPPORT TO ROOSEVELT MEDICAL CENTER THROUGH THE CULTIVATION, MANAGEMENT, AND DISBURSEMENT OF CONTRIBUTIONS.
Program accomplishments
- SUPPORT FOR ROOSEVELT MEDICAL CENTER TO IMPROVE HEALTH CARE FOR PATIENTS.Expenses $122,543 · grants $122,543
- PROVIDE SCHOLARSHIPS TO STUDENTS ENROLLED IN A MEDICAL RELATED EDUCATION PROGRAM.Expenses $1,000 · grants $1,000
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
- 81-0529284
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E122)
- Assets (IRS master file)
- $711,124
- Income (IRS master file)
- $95,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $92,075 | $125,186 | $711,124 | XML |
| 990 | April 2024 | $71,784 | $45,555 | $693,785 | XML |
| 990 | April 2023 | $81,765 | $66,347 | $652,711 | XML |
| 990 | April 2022 | $86,722 | $8,742 | $663,626 | 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 81-0529284).
Questions about ROOSEVELT MEMORIAL HEALTH CARE FOUNDATION
- What is the EIN of ROOSEVELT MEMORIAL HEALTH CARE FOUNDATION?
- The employer identification number (EIN) of ROOSEVELT MEMORIAL HEALTH CARE FOUNDATION is 81-0529284.
- Is ROOSEVELT MEMORIAL HEALTH CARE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ROOSEVELT MEMORIAL HEALTH CARE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOSEVELT MEMORIAL HEALTH CARE FOUNDATION 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 ROOSEVELT MEMORIAL HEALTH CARE FOUNDATION 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 ROOSEVELT MEMORIAL HEALTH CARE FOUNDATION 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 ROOSEVELT MEMORIAL HEALTH CARE FOUNDATION?
- The 990 for the year ended April 30, 2025 names JAMASON SCHMIDT.
- Who are the officers and directors of ROOSEVELT MEMORIAL HEALTH CARE FOUNDATION?
- The 990 for the year ended April 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ROOSEVELT MEMORIAL HEALTH CARE FOUNDATION have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $92,075, expenses of $125,186 and total assets of $711,124 at year end.
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