Charity Search / ROSEBUD COMMUNITY HOSPITAL INC
Health Care (E22Z) 990 on File

ROSEBUD COMMUNITY HOSPITAL INC

EIN: 81-0405434 · FORSYTH, MT 59327-7971 · United States · FY 2023 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 83/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$11.4M
Total Revenue
$11.0M
Total Expenses
$4.1M
Net Assets
145
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 70.4%
Fundraising Efficiency N/A
Operating Reserve 4.52x
Liability-to-Asset 39.6%
Revenue Diversification 91.3%
Executive Compensation $195K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations (United States, Health Care, $10M–$100M in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
70.4% 84.9%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
29.6% 14.4%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
4.5 mo 6.5 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
39.6% 37.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
91.3% 93.5%
P10P90
Above median
Revenue growth
Year over year revenue growth
11.1% 5.5%
P10P90
Expense growth
Year over year expense growth
8.9% 7.3%
P10P90
Surplus margin
Surplus as a share of revenue
4.0% 0.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $11.4M $11.0M $4.1M 70.4% 145
2022 $10.3M $10.1M $4.5M 71.0% 157
2021 $14.1M $9.0M N/A 169
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Organization Details
EIN
81-0405434
State
MT
City
FORSYTH
ZIP
59327-7971
Classification
E22Z
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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