ROUNDUP MEMORIAL HOSPITAL ASSOCIATION

EIN: 810245848 501(c)(3) Health Care

ROUNDUP, MT

Total Revenue
$17,555,117
Total Expenses
$14,644,408
Total Assets
$19,755,863
Net Assets
$18,882,224
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MT
Principal Officer
TRACY ANDERSON
Phone
4063232301
Tax Period
2024-07-01 to 2025-06-30

ROUNDUP MEMORIAL HOSPITAL ASSOCIATION, founded in 1979, is a mid-sized nonprofit in the Health Care sector that reported $17.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.9M, a strong 17% operating margin.

Mission

PROVIDING HEALTHCARE THAT IS CAREFUL, COMPETENT AND KIND.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $202,302
Program Service Revenue $15,859,796
Investment Income $368,570
Other Revenue $1,124,449
TOTAL REVENUE $17,555,117

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,069,957
Fundraising Expenses $49,655
Program Expenses $12,949,660
Other Expenses $8,574,451
TOTAL EXPENSES $14,644,408

Year-over-Year Comparison

2024 2023 Change
Revenue $17,555,117 $16,105,481 +0.1%
Expenses $14,644,408 $14,714,700 0.0%
Net Income $2,910,709 $1,390,781 +1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
129
Volunteers
28

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN PFISTER CHAIR 2.50
Officer Director
$0 $0 $0
MARK ROSEBUSH DMD VICE CHAIR 1.00
Officer Director
$0 $0 $0
KEN MOSDAL SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
BRYAN ADOLPH DIRECTOR 1.00
Director
$0 $0 $0
JEN EVANS DIRECTOR 1.00
Director
$0 $0 $0
TIM SCHAFF DIRECTOR 1.00
Director
$0 $0 $0
MARSHALL WHITE MD DIRECTOR (TERMED 6.5.25) 1.00
Director
$0 $0 $0
TODD JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
RICK SCHROEDER OUTGOING CEO 40.00
Officer
$0 $0 $0
TRACY ANDERSON INCOMING CEO 40.00
Officer
$0 $0 $0
LAURIE HUTCHISON PA 40.00
Highest
$171,394 $5,966 $177,360
BRYNN BIXBY PA 40.00
Highest
$157,822 $6,322 $164,144
VALERI RUSSELL PA 40.00
Highest
$157,291 $14,463 $171,754
VELMA BULCHER DON 40.00
Highest
$127,383 $239 $127,622
REFIEL CARLOS LAB TECHNITIAN 40.00
Highest
$107,623 $7,428 $115,051
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $17,555,117 $14,644,408 $19,755,863 $2,910,709
2024 $16,105,481 $14,714,700 $17,060,868 $1,390,781
2023 $15,686,324 $15,089,380 $16,170,678 $596,944
2022 $15,785,077 $12,736,373 $15,610,373 $3,048,704
2021 $15,478,684 $11,018,207 $14,681,617 $4,460,477
2020 $11,790,303 $9,620,610 $11,993,764 $2,169,693
2019 $10,734,529 $9,586,212 $7,630,190 $1,148,317
2018 $9,199,329 $8,642,084 $5,196,278 $557,245
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