ROOSEVELT MEMORIAL HEALTHCARE FOUNDATION

Address
PO BOX 419
CULBERTSON, MT 59218
Contact
Website: http://rooseveltmedical.org
Phone: +1 (406) 787-6401
Nonprofit
NTEE: E11 - Single Organization Support
EIN: 81-0529284

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.
 20172016201520142013
Basic features of the organization
Year of formation2000
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers4643114235
Personnel
Baldwin, Steve
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSTEVE BALDWINSTEVE BALDWINSTEVE BALDWIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Bergum, Laura
Title  DIRECTOR  
Name of key/compensated person  LAURA BERGUM  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Breuer, Amy
Title    FOUNDATION D
Name of key/compensated person    AMY BREUER
Position of compensated person
Average hours per week working for org    22.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $222.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $12,428.00
Colvin, Leona
Title   FOUNDATION DFOUNDATION D
Name of key/compensated person   LEONA COLVINLEONA COLVIN
Position of compensated person
Average hours per week working for org   15.0013.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $5.00$4.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $25,614.00$9,718.00
Crain, Sheri
Title    DIRECTOR
Name of key/compensated person    SHERI CRAIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Engelke, Lana
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personLANA ENGELKELANA ENGELKELANA ENGELKE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Fink, Amy
Title    DIRECTOR
Name of key/compensated person    AMY FINK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Fink-Berwick, Amy
Title   DIRECTOR 
Name of key/compensated person   AMY FINK-BERWICK 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Forbregd, Karla
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  KARLA FORBREGDKARLA FORBREGDKARLA FORBREGD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gossage, Sheri
Title  DIRECTORCHAIRCHAIR
Name of key/compensated person  SHERI GOSSAGESHERI GOSSAGESHERI GOSSAGE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Green, Jaimee
TitleFOUNDATION DFOUNDATION DFOUNDATION D  
Name of key/compensated personJAIMEE GREENJAIMEE GREENJAIMEE GREEN  
Position of compensated person
Average hours per week working for org20.0015.0013.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$305.00$305.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $66,222.00$61,549.00$0.00  
Harmon, Dustin
Title   DIRECTOR 
Name of key/compensated person   DUSTIN HARMON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Hyatt, Chuck
TitleDIRECTORDIRECTOR   
Name of key/compensated personCHUCK HYATTCHUCK HYATT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Johnson, Joy
Title   DIRECTORDIRECTOR
Name of key/compensated person   JOY JOHNSONJOY JOHNSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Knick, Kim
TitleCHAIRCHAIRCHAIRDIRECTORDIRECTOR
Name of key/compensated personKIM KNICKKIM KNICKKIM KNICKKIM KNICKKIM KNICK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McNeil, John
Title  DIRECTOR  
Name of key/compensated person  JOHN MCNEIL  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Miller, Kevin
Title   DIRECTORDIRECTOR
Name of key/compensated person   KEVIN MILLERKEVIN MILLER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Northington, Katherine
TitleDIRECTOR    
Name of key/compensated personKATHERINE NORTHINGTON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Rumsey, Tessa
TitleDIRECTOR    
Name of key/compensated personTESSA RUMSEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Salvevold, Sharon
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSHARON SALVEVOLDSHARON SALVEVOLDSHARON SALVEVOLD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Schmitz, Sharon
TitleDIRECTORDIRECTOR   
Name of key/compensated personSHARON SCHMITZSHARON SCHMITZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Sherman, Joni
Title   DIRECTORDIRECTOR
Name of key/compensated person   JONI SHERMANJONI SHERMAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Solem, Dave
Title VICE CHAIRVICE CHAIRVICE CHAIRVICE CHAIR
Name of key/compensated person DAVE SOLEMDAVE SOLEMDAVE SOLEMDAVE SOLEM
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Solem, David
TitleVICE CHAIR    
Name of key/compensated personDAVID SOLEM    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Stromberg, Audrey
TitleADMINISTRATOADMINISTRATO   
Name of key/compensated personAUDREY STROMBERGAUDREY STROMBERG   
Position of compensated person
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$5.00$5.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $91,814.00$91,137.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE 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.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.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.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.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 service expenses, total$35,298.00$63,247.00$8,771.00$33,432.00$23,721.00
Programs, including revenue & expenses
PROVIDE SCHOLARSHIPS FOR MEDICAL EDUCATION
Program expenses$1,000.00$1,000.00$1,000.00  
Grants and allocations made$1,000.00$1,000.00$1,000.00  
Program descriptionPROVIDE SCHOLARSHIPS FOR MEDICAL EDUCATIONPROVIDE SCHOLARSHIP FOR MEDICAL EDUCATIONPROVIDE SCHOLARSHIP FOR MEDICAL EDUCATION  
SUPPORT FOR ROOSEVELT MEDICAL CENTER TO IMPROVE HEALTH CARE FOR PATIENTS.
Program expenses$34,298.00$62,247.00$7,771.00$33,432.00$23,721.00
Grants and allocations made$34,298.00$62,247.00$7,771.00$33,432.00$23,721.00
Program descriptionSUPPORT FOR ROOSEVELT MEDICAL CENTER TO IMPROVE HEALTH CARE FOR PATIENTS.SUPPORT FOR ROOSEVELT MEDICAL CENTER TO IMPROVE HEALTH CARE FOR PATIENTS.SUPPORT FOR ROOSEVELT MEDICAL CENTER TO IMPROVE HEALTH CARE FOR PATIENTS.SUPPORT FOR ROOSEVELT MEDICAL CENTER TO IMPROVE HEALTH CARE FOR PATIENTS.SUPPORT FOR ROOSEVELT MEDICAL CENTER TO IMPROVE HEALTH CARE FOR PATIENTS.
Financial data
Revenue
Total revenue$75,889.00$96,474.00$41,357.00$81,866.00$81,320.00
Revenue from contributions (total)$44,412.00$58,101.00$13,736.00$55,403.00$53,923.00
Investment income, current yr$15,284.00$18,656.00$19,721.00$13,681.00$23,584.00
Total revenue from grants, etc., current yr$44,412.00$58,101.00$13,736.00$55,403.00$53,923.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$16,193.00$19,717.00$7,900.00$12,782.00$3,813.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$85,556.00$104,635.00$41,357.00$95,896.00$100,211.00
Sources of contributions
Revenue from fundraising events$20,900.00$22,800.00 $9,367.00$31,550.00
Revenue from all other contributions$23,512.00$35,301.00$13,736.00$46,036.00$22,373.00
Other types of revenue
Income from dividends, interest, and similar investments$15,284.00$18,656.00$19,721.00$13,681.00$23,584.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$16,193.00$19,717.00$7,900.00$12,782.00$3,813.00
Expense categories (totals)
Total functional expenses: sum of all$37,515.00$66,518.00$10,933.00$41,503.00$26,991.00
Total functional expenses: program service $35,298.00$63,247.00$8,771.00$33,432.00$23,721.00
Total functional expenses: management and general$2,217.00$3,271.00$2,162.00$8,071.00$3,270.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$410,815.00$357,070.00$350,167.00$316,529.00$264,276.00
Total assets, beginning of year$357,070.00$350,167.00$316,529.00$264,276.00$209,977.00
Total liabilities$0.00$1,517.00$0.00$0.00$221.00
Total liabilities, beginning of year$1,517.00  $221.00$251.00
Unrestricted net assets, end of yr$288,154.00$254,652.00$260,180.00$241,109.00$168,981.00
Temporarily restricted net assets$85,703.00$65,343.00$55,679.00$42,162.00$35,541.00
Permanently restricted net assets, end of yr$36,958.00$35,558.00$34,308.00$33,258.00$59,533.00
Net assets$410,815.00$355,553.00$350,167.00$316,529.00$264,055.00
Net assets, beginning of year$355,553.00$350,167.00$316,529.00$264,055.00$209,726.00
Other assets$2,802.00$2,732.00$2,664.00$2,596.00$2,529.00
Cash: non-interest bearing$1,723.00$553.00$1,145.00$1,254.00$1,470.00
Cash: non-interest bearing, beginning of year$553.00$1,145.00$1,254.00$1,470.00$482.00
Investments -- program-related$334,733.00$301,267.00$304,514.00$286,612.00$231,431.00
Other financial variables
Revenue less expenses$38,374.00$29,956.00$30,424.00$40,363.00$54,329.00
Advertising (total) $264.00$120.00 $186.00
Savings & temp cash investment$71,368.00$52,518.00$41,383.00$26,067.00$25,971.00
Prepaid expenses & deferred charges$189.00 $461.00 $2,875.00
Accounts payable & accrued expenses $1,517.00  $221.00
Total net assets or fund balances$410,815.00$355,553.00$350,167.00$316,529.00$264,055.00
Governance and accountability
Number of voting members97999
Number of independent voting members97999
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Relationships among key personnel  TrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-05-012015-05-012014-05-012013-05-012012-05-01
Tax year end date2017-04-012016-04-012015-04-012014-04-012013-04-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-042017-08-142016-07-212015-03-122014-03-13
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201810669349300831201720739349300767201620679349300802201510629349300331201410229349301036
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