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Nonprofiteer
← ROOSEVELT MEMORIAL HEALTH CARE FOUNDATION

Form 990 for tax year 2022

Filed by ROOSEVELT MEMORIAL HEALTH CARE FOUNDATION.

Totals

Total revenue
$81,765
Total expenses
$66,347
Contributions and grants received
$41,808
Grants paid
$64,315
Program service revenue
$0
Investment income
$29,231
Other revenue
$10,726
Total assets, end of year
$652,711
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$652,711
Program services expenses (Part IX)
$64,315
Management and general expenses
$2,032
Fundraising expenses
$0
Program service expenses (Part III)
$64,315

Program services were 96.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $23,850

  • 1f · All other contributions, gifts and grants

    $17,958

  • 3 · Investment income

    total $29,231 · related or exempt $29,231

  • 8a · Fundraising events: gross income

    $14,823

  • 8a · Fundraising events: contributions included on line 1c

    $23,850

  • 8b · Fundraising events: direct expenses

    $4,097

  • 8c · Net income from fundraising events

    total $10,726

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,315 · program services $63,315

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 11c · Fees: accounting

    total $900 · management and general $900

  • 13 · Office expenses

    total $1,132 · management and general $1,132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,404 · end of year $2,309

  • 2 · Savings and temporary cash investments

    beginning of year $184,464 · end of year $168,806

  • 13 · Investments: program-related

    beginning of year $474,610 · end of year $478,379

  • 15 · Other assets

    beginning of year $3,148 · end of year $3,217

  • 27 · Net assets without donor restrictions

    beginning of year $464,040 · end of year $446,227

  • 28 · Net assets with donor restrictions

    beginning of year $199,586 · end of year $206,484

Mission and programs · 2022

Mission

THE ROOSEVELT MEMORIAL HEALTHCARE FOUNDATION WAS STARTED IN 2000 AS A GROUP OF DEVOTED VOLUNTEERS COMMITTED TO PROVIDING MONETARY SUPPORT AND COMMUNITY SUPPORT TO ROOSEVELT MEDICAL CENTER THROUGH THE CULTIVATION, MANAGEMENT, AND DISBURSEMENT OF CONTRIBUTIONS.

  • SUPPORT FOR ROOSEVELT MEDICAL CENTER TO IMPROVE HEALTH CARE FOR PATIENTS.

    Expenses $63,315 · Grants $63,315

  • PROVIDE SCHOLARSHIP TO STUDENT ENROLLED IN A MEDICAL RELATED EDUCATION PROGRAM.

    Expenses $1,000 · Grants $1,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Audrey Stromberg

    ADMINISTRATO

    Total calculated
    $142,790
    From this org
    $0
    From related orgs
    $134,330
    Other
    $8,460

  • Jaimee Green

    FOUNDATION D

    Total calculated
    $91,469
    From this org
    $0
    From related orgs
    $91,163
    Other
    $306
    Hours/week
    16 + 24 related

  • Ashlee Anderson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Courtney Forbregd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Laqua

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Newbill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Schmitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ian Walker

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 March 2024
IRS schema version
2022v5.0
Source object
202420689349301602

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