FURP.ORG / PUBLIC DATA EXPLORER

ROSEBUD COMMUNITY HOSPITAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ROSEBUD COMMUNITY HOSPITAL INC (EIN 81-0405434)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202521359349305797
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T11:05:52-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1170 N RADNOR-CHESTER RD SUITE 200AddressLine1Txt
CityRADNORCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810405434EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSEBUD COMMUNITY HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSEBusinessNameControlTxt
Phone4063462161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1383 N 17TH AVENUEAddressLine1Txt
CityFORSYTHCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59327ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMINDY PRICEPersonNm
Person TitleCEOPersonTitleTxt
Phone4063462161PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSOLOMON MARDAKHAEVPreparerPersonNm
PTINP01806552PTIN
Phone6105653930PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ROSEBUD HEALTH CARE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMINDY PRICEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1383 N 17TH AVENUEAddressLine1Txt
CityFORSYTHCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59327ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,103,095GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROSEBUDHCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionTHE FACILITY PROVIDES EMERGENCY ROOM, IN-PATIENT SKILLED CARE, LABORATORY SERVICES, RADIOLOGY (INCLUDING ULTRASOUND AND CT), RESPITE CARE, PHYSICAL THERAPY, LONG TERM CARE, AND OUT-PATIENT CLINIC SERVICES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee146TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$984,487PYContributionsGrantsAmt
CY Contributions Grants$30,251CYContributionsGrantsAmt
PY Program Service Revenue$10,438,033PYProgramServiceRevenueAmt
CY Program Service Revenue$11,064,209CYProgramServiceRevenueAmt
PY Investment Income$9,533PYInvestmentIncomeAmt
CY Investment Income$8,635CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,432,053PYTotalRevenueAmt
CY Total Revenue$11,103,095CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,175,418PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,594,062CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,804,192PYOtherExpensesAmt
CY Other Expenses$4,761,420CYOtherExpensesAmt
PY Total Expenses$10,979,610PYTotalExpensesAmt
CY Total Expenses$11,355,482CYTotalExpensesAmt
PY Revenues Less Expenses$452,443PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$252,387CYRevenuesLessExpensesAmt
Total Assets BOY$6,836,732TotalAssetsBOYAmt
Total Assets EOY$6,625,768TotalAssetsEOYAmt
Total Liabilities BOY$2,705,543TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,746,966TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,131,189NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,878,802NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPLOYEES OF RHCC ARE COMMITTED TO HIGH QUALITY, EFFICIENT AND PATIENT-CENTERED CARE FOR OUR FAMILY, FRIENDS AND COMMUNITY. IN FULFILLMENT OF THIS MISSION, ROSEBUD HEALTH CARE CENTER:-WILL PROVIDE INPATIENT, OUTPATIENT AND EMERGENCY SERVICES IN ADDITION TO EXTENDED AND RESPITE CARE.-WILL PROMOTE THE OVERALL WELL BEING OF THE AREA RESIDENTS BY WORKING WITH AREA ORGANIZATIONS AND AGENCIES TO ENSURE THAT THE PUBLIC'S NEEDS ARE MET IN HEALTH RELATED SERVICES AND EDUCATION PROGRAMS.-RECOGNIZE EVERY INDIVIDUAL'S DIGNITY AND VALUE REGARDLESS OF AGE, SEX, RACE, RELIGION, NATIONAL ORIGIN, DISABILITY, CREED OR SOCIAL STATUS.-WILL SERVE ALL INDIVIDUALS THAT SEEK CARE REGARDLESS OF ABILITY TO PAY.-WILL MAINTAIN A DEDICATED, PROFESSIONAL STAFF THROUGH CONTINUING EDUCATION, IN-SERVICE TRAINING, COMPETITIVE WAGES AND OTHER MEANS OF RECOGNITION TO PROMOTE GROWTH AND SATISFACTION WITH THE STAFF.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,680,007ExpenseAmt
Grant$0GrantAmt
Revenue$11,064,209RevenueAmt
DescROSEBUD HEALTH CARE CENTER IS A COMBINED CRITICAL ACCESS HOSPITAL, LONG TERM CARE FACILITY, AND CLINIC PROVIDING QUALITY HEALTH CARE, REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, DISABILITY, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION OF THE HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND FURTHER THAT OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES AND EDUCATION. IN KEEPING WITH THE HOSPITAL'S COMMITMENT TO SERVE ALL MEMBERS OF THE COMMUNITY, THE FOLLOWING WILL BE CONSIDERED WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY COEXISTS. FREE CARE AND/OR SUBSIDIZED CARE (CHARITY CARE) CHARGES OF $37,845.86 THROUGH JUNE 30, 2024; CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST; HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY. THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, FREE HEALTH FAIRS, LOW COST LAB HEALTH FAIRS, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. RHCC PROVIDED 6750 DAYS OF HOSPITAL/SWING BED SERVICES, 4973 DAYS OF NURSING HOME CARE, AND 5507 RURAL HEALTH CLINIC VISITS DURING THE YEAR ENDED JUNE 30, 2024.Desc
Total Program Service Expenses$7,680,007TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee146EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINDY PRICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4063462161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1383 N 17TH AVENUEAddressLine1Txt
CityFORSYTHCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59327ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MINDY PRICE
CEO40.00Yes (X)Yes (X)$150,835$0$31,611
DR HUNTER CROSE
MEDICAL DIRECTOR2.00Yes (X)$36,000$0$0
DR GERALD KILLEN
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
GAYLE HOLLAND
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
ROB JOHNSTONE
DIRECTOR1.00Yes (X)$0$0$0
BOB LEE
DIRECTOR1.00Yes (X)$0$0$0
NANCY NILE
DIRECTOR1.00Yes (X)$0$0$0
CLAY REDDING
DIRECTOR1.00Yes (X)$0$0$0
CELESTE ROHRICH
DIRECTOR (THRU MAY 2024)1.00Yes (X)$0$0$0
CHERYL SCHWARZKOPH
DIRECTOR1.00Yes (X)$0$0$0
SHELLEY RICKETT
PHYSICIAN ASSISTANT40.00$142,026$0$24,650Yes (X)
JEANNE MACIAG
DIRECTOR OF NURSING40.00$131,107$0$20,094Yes (X)
CHERYL ALLISON
REGISTERED NURSE40.00$136,218$0$1,747Yes (X)
KRISTINA KLEINOW
PHYSICIAN ASSISTANT40.00$120,720$0$12,515Yes (X)
CYNTHIA DONOVAN
REGISTERED NURSE40.00$107,138$0$9,422Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$824,044TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$100,039TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TREASURE STATE TRAVEL
1118 MINUTEMAN STREETBILLINGSMT59105TRAVEL STAFF NURSES AND CNAS$481,988
TRUBRIDGE
PO BOX 11407BIRMINGHAMAL352466448EHR$269,690
406 NURSING LLC
78 STADEL LANECOLUMBUSMT59109TRAVEL STAFF NURSES AND CNAS$227,325
PRN STAFFING SOLUTIONS
173 AUSTRIAN ROADVIDAMT59274TRAVEL STAFF NURSES AND CNAS$165,157
ANDERS GROUP LLC
PO BOX 650823DALLASTX75265TRAVEL STAFF RADIOLOGY TECH$144,420
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$28,240GovernmentGrantsAmt
All Other Contributions$2,011AllOtherContributionsAmt
Total Contributions$30,251TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICE REVENUEDesc
Business621400BusinessCd
Total Revenue Column$10,326,920TotalRevenueColumnAmt
Related Or Exempt Func Income$10,326,920RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$737,289TotalRevenueColumnAmt
Related Or Exempt Func Income$737,289RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,064,209TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,635TotalRevenueColumnAmt
Exclusion$8,635ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,103,095TotalRevenueColumnAmt
Related Or Exempt Func Income$11,064,209RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,635ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$234,433TotalAmt
Program Services$170,452ProgramServicesAmt
Management And General$63,981ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,280,777TotalAmt
Program Services$3,906,946ProgramServicesAmt
Management And General$1,373,831ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,078,852TotalAmt
Program Services$770,575ProgramServicesAmt
Management And General$308,277ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,140,298TotalAmt
Program Services$1,516,154ProgramServicesAmt
Management And General$624,144ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,243TotalAmt
Management And General$6,243ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$227,757TotalAmt
Program Services$53,499ProgramServicesAmt
Management And General$174,258ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,722TotalAmt
Program Services$52,787ProgramServicesAmt
Management And General$28,935ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$55,992TotalAmt
Program Services$52,653ProgramServicesAmt
Management And General$3,339ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$608,288TotalAmt
Program Services$608,288ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$231,649TotalAmt
Program Services$100ProgramServicesAmt
Management And General$231,549ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$1,144,146$394,675$749,471
TAXES AND LICENSES$137,705$131,400$6,305
REPAIRS$39,566$14,140$25,426
DUES AND SUBSCRIPTIONS$35,111$5,738$29,373

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,943TotalAmt
Program Services$2,600ProgramServicesAmt
Management And General$50,343ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,355,482TotalAmt
Program Services$7,680,007ProgramServicesAmt
Management And General$3,675,475ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,199,753BOYAmt
EOY$2,872,813EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,859,635BOYAmt
EOY$426,814EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$197,966BOYAmt
EOY$141,942EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,750,795LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,067,846LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,101,144BOYAmt
EOY$2,682,949EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$478,234BOYAmt
EOY$501,250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,836,732BOYAmt
EOY$6,625,768EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$875,498BOYAmt
EOY$994,622EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,588,309BOYAmt
EOY$1,526,133EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$7,924BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$233,812BOYAmt
EOY$226,211EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,705,543BOYAmt
EOY$2,746,966EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,081,833BOYAmt
EOY$3,829,446EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,356BOYAmt
EOY$49,356EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,131,189BOYAmt
EOY$3,878,802EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,836,732BOYAmt
EOY$6,625,768EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$252,387ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,123,842OtherCostOrOtherBasisAmt
Depreciation$3,440,893DepreciationAmt
Book Value$2,682,949BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,626,953OtherCostOrOtherBasisAmt
Depreciation$2,626,953DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,682,949TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$476,567
RIGHT OF USE ASSETS$24,683
FieldValueIRS element (for citing)
Total Book Value Other Assets$501,250TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
BILLINGS CLINIC LIABILITY$200,228
RIGHT OF USE LIABILITY$25,983
FieldValueIRS element (for citing)
Total Liability$226,211TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,103,095TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,103,095RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,103,095TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,355,482TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,355,482ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,355,482TotalExpensesPerForm990Amt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent200 DYes (X)Percent200DInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$38,083TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$38,083NetCommunityBenefitExpnsAmt
Total Expense0.00340TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$663,344TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$334,546DirectOffsettingRevenueAmt
Net Community Benefit Expns$328,798NetCommunityBenefitExpnsAmt
Total Expense0.02900TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$701,427TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$334,546DirectOffsettingRevenueAmt
Net Community Benefit Expns$366,881NetCommunityBenefitExpnsAmt
Total Expense0.03240TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$442,555TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$201,308DirectOffsettingRevenueAmt
Net Community Benefit Expns$241,247NetCommunityBenefitExpnsAmt
Total Expense0.02120TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,482,569TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,490,126DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,925,124TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,691,434DirectOffsettingRevenueAmt
Net Community Benefit Expns$241,247NetCommunityBenefitExpnsAmt
Total Expense0.02120TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,626,551TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,025,980DirectOffsettingRevenueAmt
Net Community Benefit Expns$608,128NetCommunityBenefitExpnsAmt
Total Expense0.05360TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$0BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$3,682,896ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$4,655,069CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$972,173MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSEBUD COMMUNITY HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1383 N 17TH AVENUEAddressLine1Txt
CityFORSYTHCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59327ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.ROSEBUDHCC.ORGWebsiteAddressTxt
State License13096StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ROSEBUD COMMUNITY HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, SEC B, LINE 7D:OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLROSEBUDHCC.ORG/COMMUNITY-HEALTH-SURVEY/StrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care200.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, PAGE 8, 16JFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, PAGE 8, 16JFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, PAGE 8, 16JFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ROSEBUD COMMUNITY HOSPITALPART V, SECTION B, LINE 5: ROSEBUD HEALTH CARE CENTER PROVIDED A LIST OF OUTPATIENT AND INPATIENT ADMISSIONS. THOSE ZIP CODES WITH THE GREATEST NUMBER OF ADMISSIONS WERE SELECTED TO BE INCLUDED IN THE SURVEY. A RANDOM LIST OF 800 RESIDENTS WAS THEN SELECTED WITH THE ASSISTANCE OF THE MSU HELPS LAB. RESIDENCE WAS STRATIFIED IN THE INITIAL SAMPLE SELECTION SO THAT EACH AREA WOULD BE REPRESENTED IN PROPORTION TO THE OVERALL SERVED POPULATION AND THE PROPORTION OF PAST ADMISSIONS. TEN KEY INFORMANT INTERVIEW WERE CONDUCTED TO IDENTIFY IMPORTANT LOCAL HEALTHCARE ISSUES, HOW TO IMPROVE THE HEALTH OF THE COMMUNITY AND GAPS IN HEALTH SERVICES. IT WAS INTENDED THAT THIS RESEARCH WOULD HELP DETERMINE THE AWARENESS OF LOCAL PROGRAMS AND SERVICES, AS WELL AS THE LEVEL OF SATISFACTION WITH LOCAL SERVICES, PROVIDERS, AND FACILITIES.
ROSEBUD COMMUNITY HOSPITALPART V, SECTION B, LINE 6B: THE 2023 CHNA WAS CONDUCTED WITH ROSEBUD COUNTY PUBLIC HEALTH DEPARTMENT.
ROSEBUD COMMUNITY HOSPITALPART V, SECTION B, LINE 7D: WWW.ROSEBUDHCC.ORG/WP-CONTENT/UPLOADS/2023/06/FORSYTH_2023_FINAL-CHNA-REPORT.PDF
ROSEBUD COMMUNITY HOSPITALPART V, SECTION B, LINE 11: CANCER TREATMENT - PROVIDING SERVICES FOR CANCER TREATMENT IS CURRENTLY BEYOND THE AVAILABLE RESOURCES OF ROSEBUD HEALTH CARE CENTER. ALCOHOL/SUBSTANCE ABUSE - A FOCUS ON ALCOHOL AND SUBSTANCE ABUSE IS CURRENTLY BEYOND THE CAPACITY OF THE HOSPITAL AND OTHER COMMUNITY RESOURCES ARE BETTER SUITED TO ADDRESS THESE ISSUES AT THIS TIME. CARDIAC STRESS TESTS/CARDIAC REHABILITATION SERVICES - IT IS NOT FEASIBLE FOR ROSEBUD HEALTH CARE CENTER TO PROVIDE CARDIAC REHABILITATION BECAUSE THE CURRENT DEMAND WOULD NOT SUPPORT THE SERVICE AND IT WOULD NOT BE SUSTAINABLE. UPDATED. RHCC HAS RECEIVED A GRANT TO PURCHASE A 32 SLICE CT SCANNER THAT WILL INCREASE THE CAPIBILITY TO PROVIDE CARDIAC PROCEDURES. ADDITIONALLY, WORKING ON A PROJECT THROUGH MHN TO IMPROVE AWARENESS ON MENTAL HEALTH SERVICES AND EXPLORING THE OPPORTUNITY OF INTEGRATED BEHAVIORAL HEALTH.
ROSEBUD COMMUNITY HOSPITALPART V, SECTION B, LINE 16J: FAP URL: HTTPS://WWW.ROSEBUDHCC.ORG/WP-CONTENT/UPLOADS/2017/02/FINANCIAL-ASSISTANCE-BO-201-3-UPDATED-1-16-19.PDFFAP APPLICATION URL: HTTPS://WWW.ROSEBUDHCC.ORG/WP-CONTENT/UPLOADS/2017/02/FINANCIAL-ASSISTANCE-APP-JAN-2019.PDFFAP PLAIN LANGUAGE SUMMARY URL: HTTPS://WWW.ROSEBUDHCC.ORG/WP-CONTENT/UPLOADS/2019/04/FINANCIAL-ASSISTANCE-BROCHURE-2019-REV-2.PDF
FieldValueIRS element (for citing)
Facility2FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - ROSEBUD COMMUNITY HOSPITAL
383 N 17TH AVENUEFORSYTHMT59327SKILLED NURSING FACILITY
2 - ROSEBUD COMMUNITY HOSPITAL
383 N 17TH AVENUEFORSYTHMT59327RURAL HEALTH CLINIC

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:THE COST-TO-CHARGE RATIO USED WAS DERIVED BASED ON THE RATIO OF PATIENT CARE COST-TO-CHARGES WORKSHEET.
PART I, LINE 7G:SUBSIDIZED HEALTH SERVICES INCLUDE PHYSICIAN CLINIC COSTS. THE PHYSICIAN CLINIC TOTAL COMMUNITY BENEFIT EXPENSE IS $1,348,330, THE DIRECT OFFSETTING REVENUE IS $864,632 AND THE NET COMMUNITY BENEFIT EXPENSE IS $483,698.
PART II, COMMUNITY BUILDING ACTIVITIES:ROSEBUD COMMUNITY HOSPITAL HAS A HEALTH FAIR PROMOTION THAT PROVIDES LAB TESTS AT REDUCED RATES TO PEOPLE; THEY PARTICIPATE IN THE RESOURCE FAIR OFFERED WITHIN THE COMMUNITY, PROVIDING HEALTH AND MEDICAL INFORMATION; THEY PARTICIPATE IN THE MONTANA BREAST AND CERVICAL HEALTH PROGRAM, OFFERING FREE MAMMOGRAMS AND PAP TESTS FOR UNINSURED PATIENTS; THEY CONTINUE TO OFFER A CONCUSSION PROGRAM, PROVIDING SCREENING FOR YOUNG ATHLETES IN OUR COMMUNITY; THEY PROVIDE A COLON SCREENING PROGRAM; THEY PARTICIPATE IN AND PROMOTE HEALTHY MONTANA KIDS, A PROGRAM OFFERING HEALTH CARE "INSURANCE" TO UNINSURED, LOW INCOME CHILDREN; THEY OFFER A HEALTHY LIFESTYLES PROGRAM TO COMMUNITY MEMBERS, A PROGRAM FOCUSING ON EXERCISE AND GOOD NUTRITION AND WEIGHT LOSS; THEY ARE HELPING FUND WAGES FOR THE STARTUP OF A DAYCARE THAT IS NEEDED IN THE COMMUNITY.DUE TO THE DIFFICULTY IN TRACKING COSTS TO THESE SPECIFIC COMMUNITY BUILDING ACTIVITIES, THE FACILITY DOES NOT CURRENTLY TRACK THESE COSTS. HOWEVER, THE FACILITY DOES INCUR COSTS FOR THESE COMMUNITY BUILDING ACTIVITIES AND PLANS TO TRACK THE COSTS IN FUTURE YEARS TO BE REPORTED ON SCHEDULE H, PART II.
PART III, LINE 2:THE COSTING METHODOLOGY USED TO DETERMINE THE COST OF BAD DEBT IS BASED ON THE FACILITY'S CALCULATED COST-TO-CHARGE RATIO.
PART III, LINE 3:THE FACILITY TOOK A SAMPLE OF PATIENT ACCOUNTS TO DETERMINE WHAT PERCENTAGE OF THE BAD DEBT REPORTED AT COST WAS ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE FACILITY'S CHARITY CARE POLICY. THE CALCULATED PERCENTAGE WAS APPLIED TO THE BAD DEBT AT COST TO DETERMINE THE COST ATTRIBUTABLE TO ELIGIBLE PATIENTS.
PART III, LINE 8:THE FACILITY'S JUNE 30, 2024 MEDICARE COST REPORT WAS USED TO DETERMINE THE AMOUNT OF MEDICARE SHORTFALL REPORTED. ROSEBUD COMMUNITY HOSPITAL IS A DESIGNATED CRITICAL ACCESS HOSPITAL AND THEREFORE REIMBURSED FROM MEDICARE ON A COST BASIS. THE SHORTFALL SHOULD BE TREATED AS A COMMUNITY BENEFIT SINCE THE HOSPITAL IS REIMBURSED ON MEDICARE ALLOWABLE COSTS. THE MEDICARE ALLOWABLE COSTS WE DEFINED BY MEDICARE AND DO NOT NECESSARILY CAPTURE ALL COSTS OF THE HOSPITAL PROVIDING SERVICES TO THE COMMUNITY.
PART III, LINE 9B:PATIENTS UNABLE TO MEET PAYMENT PLAN REQUIREMENTS WILL BE ASKED TO COMPLETE A FINANCIAL WORK SHEET TO DETERMINE ALTERNATE PAYMENT OPTIONS. PATIENTS MAY BE ASKED TO COMPLETE A FINANCIAL ASSISTANCE APPLICATION AND/OR OTHER RELATED FORMS IN ORDER TO QUALIFY FOR ASSISTANCE UNDER THIS POLICY. THE PATIENT OR AUTHORIZED REPRESENTATIVE MAY BE REQUESTED TO APPLY FOR MEDICAID OR OTHER PUBLIC ASSISTANCE PROGRAMS AND TAKE REASONABLE ACTIONS NECESSARY TO OBTAIN SUCH ASSISTANCE. IF PATIENTS ARE FOUND TO BE ELIGIBLE FOR BENEFITS FROM MEDICAID OR OTHER GOVERNMENT SPONSORED FUNDING, ALL EFFORTS TO COLLECT FROM THAT PATIENT WILL CEASE AT THE TIME DETERMINATION IS MADE. FINANCIAL ASSISTANCE OUTLINED IN THIS POLICY SHALL NOT APPLY.
PART VI, LINE 2:ROSEBUD HEALTH CARE CENTER IS OPEN TO HEARING THE NEEDS OF THE COMMUNITY THROUGH VARIOUS WAYS OTHER THAN WITH THE COMMUNITY HEALTH NEEDS ASSESSMENT. AS THE COMMUNITY UTILIZES THE FACILITY FOR SHORT TERM RECOVERY OR LONGER TERM CARE, THEY USUALLY GIVE SUGGESTIONS AS TO WHAT SERVICES COULD BE ADDED OR WHAT SERVICES NEED TO BE ADDRESSED. RHCC ALSO SENDS OUT CONTINUAL SURVEYS TO PATIENTS BEING DISCHARGED FROM EITHER THE HOSPITAL OR OUTPATIENT SERVICES INCLUDING CLINIC AND OUTPATIENT VISITS. THESE FOLLOW UP SURVEYS ALSO PROVIDE GUIDANCE IN THE DIRECTION AND NEEDED SERVICES THE COMMUNITY IS SUGGESTING.
PART VI, LINE 3:THE FACILITY HAS ONE FULL TIME BUSINESS OFFICE REPRESENTATIVE ASSIGNED TO SELF-PAY ACCOUNTS AND HAS ESTABLISHED A PROCEDURE FOR IMMEDIATE CONTACT WITH ALL SELF-PAY PATIENTS. FOLDERS HAVE BEEN PUT TOGETHER THAT INCLUDE OUR POLICIES AND INFORMATION ON FINANCIAL ASSISTANCE, HELP LOANS, PAYMENT PLANS AND CHARITY CARE. THESE FOLDERS ARE AT THE REGISTRATION DESK IN THE CLINIC AND AT THE NURSES STATION IN THE HOSPITAL TO BE DISCUSSED WITH AND DISTRIBUTED TO ANY SELF PAY PATIENTS THAT COME IN FOR TREATMENT. ADDITIONALLY, THE BUSINESS OFFICE REPRESENTATIVE FOLLOWS UP WITH EACH PATIENT THAT RECEIVED THE INFORMATION VIA TELEPHONE AND A LETTER. STATEMENTS ARE SENT OUT MONTHLY WITH A LETTER FOR THOSE SELF-PAY ACCOUNTS THAT CONTACT HAS NOT BEEN MADE PERSONALLY BY THE BUSINESS OFFICE REPRESENTATIVE ADVISING OF THE OPTIONS WE HAVE AVAILABLE TO ASSIST WITH FINANCIAL NEEDS. FOLLOW UP CALLS ARE ALSO MADE ON A REGULAR BASIS. WE WORK CLOSELY WITH THE SOCIAL SERVICES DIRECTOR IN ASSISTING PATIENTS COMPLETE PAPERWORK TO DETERMINE IF THEY QUALIFY FOR ANY FEDERAL, STATE OR LOCAL GOVERNMENT POLICIES. THE SOCIAL SERVICES DIRECTOR ASSISTS WITH THE NURSING HOME AND/OR POTENTIAL NURSING HOME RESIDENTS AND THE BUSINESS OFFICE REPRESENTATIVE ASSISTS WITH THE NON- NURSING HOME PATIENTS.
PART VI, LINE 4:ROSEBUD HEALTH CARE CENTER PROVIDES SERVICES FOR RESIDENTS IN BOTH ROSEBUD COUNTY AS WELL AS TREASURE COUNTY. THESE COUNTIES INCLUDE THE TOWNS OF FORSYTH, COLSTRIP, LAME DEER, ROSEBUD, ASHLAND, INGOMAR, ANGELA AND HYSHAM. TOTAL INDIVIDUALS SERVED: 9,383ROSEBUD HEALTH CARE CENTER, IS THE ONLY HOSPITAL AND NURSING HOME IN ROSEBUD AND TREASURE COUNTY. RHCC HAS BEEN SERVING THE MEDICAL NEEDS OF ROSEBUD AND TREASURE COUNTIES DATING BACK TO THE EARLY 1920S, UTILIZING THE THREE FACILITIES THAT PROVIDE HOSPITAL CARE, EXTENDED CARE, AND CLINICAL OUTPATIENT CARE. THROUGHOUT THESE 95 YEARS, THERE HAS BEEN GROWTH, CHANGES, DEVELOPMENTS AND DISCOVERIES WITHIN MEDICAL SERVICES IN RHCC AS WELL AS IN THE UNITED STATES.ROSEBUD HEALTH CARE CENTER IS A PRIMARY CARE MEDICAL FACILITY THAT IS OPERATED AND MANAGED BY THE PEOPLE IT SERVES WITHIN ROSEBUD AND TREASURE COUNTIES. FORSYTH IS THE COUNTY SEAT AND IS HOME TO SEVERAL COAL MINERS, RAILROAD EMPLOYEES, WORKERS (COLSTRIP POWER PLANTS), CONSTRUCTION WORKERS, SMALL BUSINESS OWNERS, EDUCATORS, AND A GROWING NUMBER OF RETIRED RESIDENTS.
PART VI, LINE 5:ROSEBUD HEALTH CARE CENTER'S BOARD OF DIRECTORS IS COMPRISED OF AN 11 PERSON SELF-APPOINTED BOARD. 8 MEMBERS ARE FROM THE COMMUNITY RHCC SERVES AND 3 ARE HOSPITAL EMPLOYEES, CEO, DON AND MEDICAL DIRECTOR. EXCEPT FOR THE CEO AND MEDICAL DIRECTOR, EACH PERSON IS ON A 3 YEAR ROTATION WITH THE OPTION TO BE REAPPOINTED OR STEP DOWN AFTER THE END OF THE 3 YEARS.RHCC AND ROSEBUD PUBLIC HEALTH HAVE A VERY GOOD WORKING RELATIONSHIP. PUBLIC HEALTH OCCUPIES A BUILDING THAT IS CONNECTED TO RHCC. THIS RELATIONSHIP HAS PROVIDED FOR OUR PROVIDERS TO SEE PATIENTS AT NO COST IN THE PUBLIC HEALTH SETTING WHICH PROVIDES FOR HEALTHCARE AT NO COST TO THE PATIENT. OUR PROVIDERS ARE PARTNERS WITH THE PUBLIC HEALTH TO PROVIDE SERVICES TO OUR FEMALE POPULATION UNDER TITLE X.ANOTHER BENEFIT RHCC PROVIDES TO OUR COMMUNITY IS TO THE ELDERLY WHO NEED NURSING HOME CARE BUT CANNOT AFFORD THE SERVICES. RHCC IS A MEDICAID PROVIDER FOR NURSING HOME SERVICES. MEDICAID'S REIMBURSEMENT FOR THESE SERVICES IS ABOUT 80% OF THE ACTUAL COST TO CARE FOR A PERSON IN THE NURSING HOME.
PART VI, LINE 6:ROSEBUD HEALTH CARE CENTER IS NOT AN AFFILIATE OF ANY OTHER HEALTH CARE SYSTEM.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MINDY PRICE
CEO$141,519$0$2,292$0$7,024$0$4,848$0$26,763$0$182,446$0$0$0
SHELLEY RICKETT
PHYSICIAN ASSISTANT$138,227$0$1,868$0$1,931$0$4,584$0$20,066$0$166,676$0$0$0
JEANNE MACIAG
DIRECTOR OF NURSING$120,699$0$2,445$0$7,963$0$4,045$0$16,049$0$151,201$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2WE NOW HAVE A PSYCHIATRIC-MENTAL HEALTH NURSE PRACTITIONER AND ARE NOW ABLE TO PROVIDER MENTAL HEALTH SERVICES SUCH AS DIAGNOSING AND TREATING MENTAL HEALTH DISORDERS, PRESCRIBE AND MONITOR THE USE OF PSYCHOTROPIC MEDICATIONS AND COUNSELING.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE CEO FOR REVIEW PRIOR TO FILING AND THE DRAFT COPY WAS GIVEN TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE FACILITY HAS A YEARLY READING AND SIGNATURE OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. WE ALSO MONITOR VOTING MEMBERS WHERE ANY CONFLICT COULD EXIST. THE CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS, BOARD MEMBERS, AND EMPLOYEES. IF A CONFLICT EXISTS, THE FOLLOWING WILL OCCUR: THE CONFLICTING INTEREST IS FULLY DISCLOSED; THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTIONS; A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND THE BOARD OR DULY CONSTITUTED COMMITTEE THEREOF WILL DETERMINE IF THE TRANSACTION IS IN THE BEST INTERESTS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15AN INDEPENDENT CONSULTING FIRM WITHOUT CONFLICT WAS CONTRACTED TO PERFORM COMPENSATION ANALYSIS OF COMPARABLE REGIONS AND FACILITIES. UPON PRESENTATION OF RESULTS, THE BOARD OF DIRECTORS VOTED ON ACCEPTANCE/REJECTION OF THE PROPOSED COMPENSATION PROGRAM, WHICH WAS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,331,973. MANAGEMENT AND GENERAL EXPENSES 280,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,612,015. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 184,181. MANAGEMENT AND GENERAL EXPENSES 344,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 528,283.