ROSEBUD COMMUNITY HOSPITAL INC (EIN 810405434) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

MINDY PRICE

Phone

4063462161

Tax Period

2022-07-01 to 2023-06-30

ROSEBUD COMMUNITY HOSPITAL INC, founded in 1980, is a mid-sized nonprofit in the Health Care sector that reported $11.4M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $11.0M left a modest 4% surplus.

Mission

THE 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.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $984,487

Program Service Revenue $10,438,033

Investment Income $9,533

Other Revenue $0

TOTAL REVENUE $11,432,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,175,418

Fundraising Expenses $0

Program Expenses $7,724,311

Other Expenses $4,804,192

TOTAL EXPENSES $10,979,610

Year-over-Year Comparison

	2022	2021	Change
Revenue	$11,432,053	$10,290,020	+0.1%
Expenses	$10,979,610	$10,078,219	+0.1%
Net Income	$452,443	$211,801	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

145

Volunteers

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

$163,750

Total Directors

$205,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MINDY PRICE	CEO	40.00	Officer Director	$147,257	$16,493	$163,750
DR GERALD KILLEN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
GAYLE HOLLAND	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DR HUNTER CORSE	MEDICAL DIRECTOR	2.00	Director	$16,500	$0	$16,500
DR WILLIAM C ANDERSON	MEDICAL DIRECTOR (THRU SEPT 2022)	2.00	Director	$25,500	$0	$25,500
ROB JOHNSTONE	DIRECTOR	1.00	Director	$0	$0	$0
BOB LEE	DIRECTOR	1.00	Director	$0	$0	$0
NANCY NILE	DIRECTOR	1.00	Director	$0	$0	$0
CLAY REDDING	DIRECTOR	1.00	Director	$0	$0	$0
CELESTE ROHRICH	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL SCHWARZKOPH	DIRECTOR	1.00	Director	$0	$0	$0
LORRAINE ACKERMAN	NURSE PRACTITIONER	40.00	Highest	$119,464	$719	$120,183
SHELLEY RICKETT	PHYSICIAN ASSISTANT	40.00	Highest	$132,419	$28,697	$161,116
KRISTINA KLEINOW	PHYSICIAN ASSISTANT	40.00	Highest	$112,619	$12,683	$125,302
STEPHANIE KANNING	NURSE PRACTITIONER	40.00	Highest	$133,672	$1,092	$134,764
JEANNE MACIAG	DIRECTOR OF NURSING	40.00	Highest	$121,385	$19,336	$140,721

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$11,432,053	$10,979,610	$6,836,732	$452,443
2022	$10,290,020	$10,078,219	$8,776,450	$211,801
2021	$12,019,666	$9,034,140	$8,872,742	$2,985,526
2020	$9,608,771	$8,425,688	$7,689,954	$1,183,083
2019	$8,337,439	$8,372,509	$3,938,728	$-35,070
2018	$8,114,603	$8,501,502	$3,366,897	$-386,899

ROSEBUD COMMUNITY HOSPITAL INC