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Nonprofiteer
← REDLANDS COMMUNITY HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by REDLANDS COMMUNITY HOSPITAL FOUNDATION.

Totals

Total revenue
$2,017,407
Total expenses
$1,240,108
Contributions and grants received
$1,620,383
Grants paid
$493,142
Program service revenue
$0
Investment income
$409,289
Other revenue
-$12,265
Total assets, end of year
$13,800,375
Total liabilities, end of year
$124,652
Net assets or fund balances, end of year
$13,675,723
Program services expenses (Part IX)
$883,646
Management and general expenses
$356,462
Fundraising expenses
$0
Program service expenses (Part III)
$883,646

Program services were 71.3% 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

    $187,550

  • 1d · Related organizations

    $864,840

  • 1f · All other contributions, gifts and grants

    $567,993

  • 3 · Investment income

    total $416,581 · excluded $416,581

  • 7a · Gross sales of assets other than inventory

    securities $539,519

  • 7b · Less cost or other basis and sales expenses

    securities $546,811

  • 7c · Gain or loss

    securities -$7,292

  • 7d · Net gain or loss

    total -$7,292 · excluded -$7,292

  • 8a · Fundraising events: gross income

    $38,385

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

    $187,550

  • 8b · Fundraising events: direct expenses

    $50,650

  • 8c · Net income from fundraising events

    total -$12,265 · excluded -$12,265

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $493,142 · program services $493,142

  • 5 · Compensation of officers, directors and key employees

    total $219,185 · program services $175,348 · management and general $43,837

  • 7 · Other salaries and wages

    total $265,695 · program services $212,556 · management and general $53,139

  • 10 · Payroll taxes

    total $3,250 · program services $2,600 · management and general $650

  • 11c · Fees: accounting

    total $4,980 · management and general $4,980

  • 11f · Fees: investment management

    total $31,199 · management and general $31,199

  • 11g · Fees: other

    total $58,311 · management and general $58,311

  • 13 · Office expenses

    total $1,315 · management and general $1,315

  • 14 · Information technology

    total $58,274 · management and general $58,274

  • 22 · Depreciation, depletion and amortization

    total $611 · management and general $611

  • 24a · Other expenses: OTHER PURCHASED SERVICE

    total $58,905 · management and general $58,905

  • 24b · Other expenses: BANK CHARGES

    total $14,582 · management and general $14,582

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $2,213 · management and general $2,213

  • 24e · All other expenses

    total $28,446 · management and general $28,446

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,420 · end of year $283,718

  • 3 · Pledges and grants receivable

    beginning of year $733,276 · end of year $573,721

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,171 · end of year $41,426

  • 10a · Land, buildings and equipment: cost or other basis

    $249,671

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,603

  • 10c · Land, buildings and equipment, net

    beginning of year $230,679 · end of year $230,068

  • 12 · Investments: other securities

    beginning of year $10,784,007 · end of year $12,658,094

  • 15 · Other assets

    beginning of year $35,302 · end of year $13,348

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,225 · end of year $9,482

  • 25 · Other liabilities

    beginning of year $121,007 · end of year $115,170

  • 27 · Net assets without donor restrictions

    beginning of year $7,646,363 · end of year $8,867,193

  • 28 · Net assets with donor restrictions

    beginning of year $4,155,260 · end of year $4,808,530

Mission and programs · 2022

Mission

THE MISSION OF REDLANDS COMMUNITY HOSPITAL FOUNDATION IS TO ADVANCE THE DELIVERY OF EXCEPTIONAL HEALTHCARE IN THE INLAND EMPIRE THROUGH THE ACQUISITION, MANAGEMENT AND UTILIZATION OF PHILANTHROPIC FUNDS FOR REDLANDS COMMUNITY HOSPITAL.

  • DONATIONS TO REDLANDS COMMUNITY HOSPITAL TO PROVIDE OPERATIONAL SUPPORT FOR THE PROVISION OF VARIOUS EQUIPMENT NEEDS INCLUDING FURNITURE, COMPUTER EQUIPMENT, WOMEN'S IMAGING EQUIPMENT, INDIGENT PATIENT NEEDS.

    Expenses $804,698 · Grants $493,142

  • ANNUAL APPEAL, EVENT AND OTHER GENERAL FUND-RAISING PROGRAM RELATED EXPENSES. THE FOUNDATION CONDUCTS VARIOUS FUND-RAISING PROGRAMS INCLUDING: ANNUAL FUND FOR DONATIONS FROM EMPLOYEES AND FROM COMMUNITY MEMBERS, MAJOR GIFT INITIATIVE, PLANNED GIVING PROGRAM, AND SPECIAL EVENTS.

    Expenses $78,948

As filed on the 2022 return.

Listed in Part VII

  • JAMES R HOLMES

    SECRETARY

    Total calculated
    $844,204
    From this org
    $0
    From related orgs
    $815,570
    Other
    $28,634
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $764,724 related
    Bonus
    $0 + $20,500 related
    Other
    $0 + $30,346 related
    Deferred
    $0 + $11,437 related
    Nontaxable benefits
    $0 + $17,197 related
    Filer's total
    $0 + $844,204 related

  • CHERIE TOWERS

    DIRECTOR

    Total calculated
    $150,684
    From this org
    $0
    From related orgs
    $136,347
    Other
    $14,337
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,718 related
    Bonus
    $0
    Other
    $0 + $629 related
    Deferred
    $0 + $5,275 related
    Nontaxable benefits
    $0 + $9,062 related
    Filer's total
    $0 + $150,684 related

  • KATHERINE MEREDITH

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • GEORGE WEBBER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA D KOHLMEIER

    VICE-CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    1

  • OLIVIA KNUDSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDWIN GOMEZ

    DIRECTOR (THRU 11/22)

    Total calculated
    $0
    Hours/week
    1

  • BRYAN REID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES WATSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUANN BANGSUND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIRK SHELBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARYL CLOVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETTY AUTON BECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUDY SCULL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM ODLUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRISTA HATFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM EMMERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DON BERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAN OPDYKE

    PRESIDENT

    Total calculated
    $214,994
    From this org
    $209,120
    From related orgs
    $0
    Other
    $5,874
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,225
    Bonus
    $0
    Other
    $1,895
    Deferred
    $5,181
    Nontaxable benefits
    $693
    Filer's total
    $214,994

  • JANET FORRESTER

    DIRECTOR, ANNUAL GIVING

    Total calculated
    $128,871
    From this org
    $107,853
    From related orgs
    $0
    Other
    $21,018
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
EXECUTIVE INCENTIVE COMPENSATION AWARDS ARE DETERMINED AS A PERCENTAGE OF THE EXECUTIVE'S ANNUAL BASE SALARY. THIS BASE AMOUNT IS THEN SUBJECT TO FOUR PERFORMANCE MEASURES WEIGHTED FOR ORGANIZATIONAL PERFORMANCE CONSISTING OF FINANCIAL PERFORMANCE AND STRATEGIC PLAN PERFORMANCE OF THE ORGANIZATION, AND INDIVIDUAL PERFORMANCE CONSISTING OF INDIVIDUAL STRATEGIC OBJECTIVES AND QUALITY PERFORMANCE THRESHOLDS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
2 August 2024
IRS schema version
2022v5.0
Source object
202442209349300529

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