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← ROOSEVELT MEMORIAL HEALTH CARE FOUNDATION

Form 990 for tax year 2024

Filed by ROOSEVELT MEMORIAL HEALTH CARE FOUNDATION.

Totals

Total revenue
$92,075
Total expenses
$125,186
Contributions and grants received
$47,547
Grants paid
$123,543
Program service revenue
$0
Investment income
$32,846
Other revenue
$11,682
Total assets, end of year
$711,124
Total liabilities, end of year
$32,317
Net assets or fund balances, end of year
$678,807
Program services expenses (Part IX)
$123,543
Management and general expenses
$1,643
Fundraising expenses
$0
Program service expenses (Part III)
$123,543

Program services were 98.7% 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

    $27,600

  • 1f · All other contributions, gifts and grants

    $19,947

  • 3 · Investment income

    total $32,846 · related or exempt $32,846

  • 8a · Fundraising events: gross income

    $14,945

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

    $27,600

  • 8b · Fundraising events: direct expenses

    $3,263

  • 8c · Net income from fundraising events

    total $11,682

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $122,543 · program services $122,543

  • 2 · Grants to domestic individuals

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

  • 11c · Fees: accounting

    total $1,001 · management and general $1,001

  • 13 · Office expenses

    total $642 · management and general $642

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,158 · end of year $142,666

  • 2 · Savings and temporary cash investments

    beginning of year $173,885 · end of year $101

  • 13 · Investments: program-related

    beginning of year $515,455 · end of year $565,070

  • 15 · Other assets

    beginning of year $3,287 · end of year $3,287

  • 17 · Accounts payable and accrued expenses

    beginning of year $32 · end of year $32,317

  • 27 · Net assets without donor restrictions

    beginning of year $486,635 · end of year $543,084

  • 28 · Net assets with donor restrictions

    beginning of year $207,118 · end of year $135,723

Mission and programs · 2024

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 $122,543 · Grants $122,543

  • PROVIDE SCHOLARSHIPS TO STUDENTS ENROLLED IN A MEDICAL RELATED EDUCATION PROGRAM.

    Expenses $1,000 · Grants $1,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Audrey Stromberg

    CEO

    Total calculated
    $101,398
    From this org
    $0
    From related orgs
    $95,151
    Other
    $6,247

  • Jaimee Green

    FOUNDATION D

    Total calculated
    $96,813
    From this org
    $0
    From related orgs
    $93,987
    Other
    $2,826
    Hours/week
    22 + 18 related

  • Jamason Schmidt

    CEO

    Total calculated
    $61,310
    From this org
    $0
    From related orgs
    $57,741
    Other
    $3,569

  • Russell Bowker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Courtney Forbregd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Troy Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Newbill

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Holly Nickoloff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ian Walker

    CHAIRMAN

    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
2024
Filed
12 March 2026
IRS schema version
2024v5.0
Source object
202620719349300237

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