Form 990 for tax year 2022
Filed by MOUNTAINS COMMUNITY HOSPITAL FINANCING CORPORATION.
Totals
- Total revenue
- $352,747
- Total expenses
- $352,747
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $352,747
- Other revenue
- $0
- Total assets, end of year
- $5,970,000
- Total liabilities, end of year
- $5,970,000
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $352,747
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $352,747
Program services were 100.0% 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.
-
3 · Investment income
total $352,747 · related or exempt $352,747
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $352,747 · program services $352,747
Balance sheet
Part X, book values.
-
7 · Other notes and loans receivable
beginning of year $6,245,000 · end of year $5,970,000
-
23 · Secured mortgages and notes payable
beginning of year $6,245,000 · end of year $5,970,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
MOUNTAINS COMMUNITY HOSPITAL FINANCING CORPORATION IS SET UP TO EXECUTE AND ASSIGN THE PROCEEDS OF TAX EXEMPT BONDS IN CONJUNCTION WITH THE SAN BERNARDINO MOUNTAINS COMMUNITY HOSPITAL.
-
THE 2007 CERTIFICATE OF PARTICIPATION (COP) BONDS WERE ISSUED IN ORDER TO ADVANCE REFUND THE 1998 COP'S AND PURCHASE CERTAIN EQUIPMENT FOR THE SAN BERNARDINO MOUNTAINS COMMUNITY HOSPITAL DISTRICT.
Expenses $352,747 · Revenue $352,747
As filed on the 2022 return.
Listed in Part VII
-
Kieth BurkartKIETH BURKART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Cheryl RobinsonCHERYL ROBINSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Cheryl MoxleyCHERYL MOXLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Barrick SmartBARRICK SMART
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Barry HoyBARRY HOY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
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
No itemized grants to organizations 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.
-
SAN BERNARDINO MOUNTAINS COMMUNITY HOSPITAL DISTRICT
GOVERNMENTAL · PROVISION OF MEDICAL SERVICES · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411289349302316
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