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CULBERTSON FROID BAINVILLE HEALTHCARE CORPORATION
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CULBERTSON FROID BAINVILLE HEALTHCARE CORPORATION
Culbertson, MT, US
•
501(c)3
•
EIN
81-0373589
•
ROOSEVELTMEDICAL.ORG
•
Hospital
CULBERTSON FROID BAINVILLE HEALTHCARE CORPORATION
Sign up to claim this org
Culbertson, MT, US
•
501(c)3
•
EIN
81-0373589
•
ROOSEVELTMEDICAL.ORG
•
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
May 1
Assets in
2025
(Year End)
$13,312,433
Cash & Equivalents
38%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
20%
Other Assets
13%
Inventories
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2025
(Year End)
$3,165,574
Other Liabilities
38%
Notes Payable / Debt (Non-Related)
32%
Payables & Accruals
29%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,923,339
$5,056,684
+73%
Receivables (Non-Related)
$2,886,070
$2,704,508
-6%
Related-Party Receivables
-
-
-
Inventories
$213,721
$195,983
-8%
Prepaid Expenses
$177,111
$156,810
-11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,529,718
$3,432,152
-3%
Other Assets
$1,752,315
$1,766,296
+1%
Total Assets
$11,482,274
$13,312,433
+16%
Liabilities
2024
2025
Change
Payables & Accruals
$743,919
$932,863
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,188,497
$1,014,670
-15%
Related-Party Payables
-
-
-
Other Liabilities
$482,581
$1,218,041
+152%
Total Liabilities
$2,414,997
$3,165,574
+31%
Net assets
2024
2025
Change
Restricted Net Assets
$1,498,433
$1,494,721
0%
Unrestricted Net Assets
$7,568,844
$8,652,138
+14%
Net assets
2024
2025
Change
Net assets
+$9,067,277
+$10,146,859
+12%
Balance Sheet