CULBERTSON FROID BAINVILLE HEALTHC… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

JAMASON SCHMIDT

Phone

4063218660

Tax Period

2024-05-01 to 2025-04-30

CULBERTSON FROID BAINVILLE HEALTHCARE CORPORATION, founded in 1976, is a mid-sized nonprofit in the Health Care sector that reported $11.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $9.9M left a modest 10% surplus.

Mission

ROOSEVELT MEDICAL CENTER IS DEDICATED TO PROVIDING PATIENTS WITH APPROPRIATE, PERSONALIZED, AND QUALITY HEALTH CARE.

Program Service Accomplishments

Program 1

Expenses: $8,347,733 Revenue: $9,899,241

ROOSEVELT MEDICAL CENTER IS DEDICATED TO PROVIDING PATIENTS WITH APPROPRIATE, PERSONALIZED, AND QUALITY HEALTH CARE.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $281,237

Program Service Revenue $9,899,241

Investment Income $334,048

Other Revenue $484,593

TOTAL REVENUE $10,999,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,508,064

Fundraising Expenses $70,095

Program Expenses $8,347,733

Other Expenses $4,407,761

TOTAL EXPENSES $9,915,825

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,999,119	$9,697,452	+0.1%
Expenses	$9,915,825	$9,103,677	+0.1%
Net Income	$1,083,294	$593,775	+0.8%

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

Governance

Voting Members

Independent Members

Employees

100

Volunteers

114

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

$302,612

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE CHRISTENSEN	RN	62.00	Highest	$188,883	$16,181	$205,064
ZOE FUGERE	FNP	40.00	Highest	$187,651	$16,917	$204,568
CARLOS TREVINO	MD	18.00	Highest	$178,014	$2,767	$180,781
MICHAEL MADDEN	NP	40.00	Highest	$132,632	$14,804	$147,436
JANET ROYAN	RN	50.00	Highest	$132,997	$14,025	$147,022
JENNIFER KESSNER	CFO	42.00	Officer	$125,271	$14,633	$139,904
AUDREY STROMBERG	CEO	40.00	Officer	$95,151	$6,247	$101,398
JAMASON SCHMIDT	CEO	40.00	Officer	$57,741	$3,569	$61,310
CASSANDRA BERGUM	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL BOWKER	DIRECTOR	1.00	Director	$0	$0	$0
ROBBIE DENT-SAVELKOUL	CHAIRMAN	1.00	Director	$0	$0	$0
TROY GREEN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE LARSEN	DIRECTOR	1.00	Director	$0	$0	$0
JESSE LYON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ROTH	DIRECTOR	1.00	Director	$0	$0	$0
SHARON SCHMITZ	DIRECTOR	1.00	Director	$0	$0	$0
WES STEPPLER	DIRECTOR	1.00	Director	$0	$0	$0
KATHY MCCABE THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0

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	$10,999,119	$9,915,825	$13,312,433	$1,083,294
2024	$9,697,452	$9,103,677	$11,482,274	$593,775
2023	$8,677,534	$8,239,353	$10,132,530	$438,181
2022	$9,121,414	$8,399,175	$8,917,616	$722,239
2021	$10,313,562	$6,756,485	$8,695,613	$3,557,077
2020	$6,129,156	$6,168,124	$5,414,285	$-38,968
2019	$6,639,205	$5,938,207	$3,206,697	$700,998
2018	$5,549,039	$5,572,046	$2,578,303	$-23,007

CULBERTSON FROID BAINVILLE HEALTHCARE CORPORATION