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← COMMUNITY MEDICAL CENTER FOUNDATION

Form 990 for tax year 2022

Filed by COMMUNITY MEDICAL CENTER FOUNDATION.

Totals

Total revenue
$25,411
Total expenses
$31,827
Contributions and grants received
$11,840
Grants paid
$28,212
Program service revenue
$0
Investment income
$2,581
Other revenue
$10,990
Total assets, end of year
$334,823
Total liabilities, end of year
$29
Net assets or fund balances, end of year
$334,794
Program services expenses (Part IX)
$28,212
Management and general expenses
$3,615
Fundraising expenses
$0
Program service expenses (Part III)
$28,212

Program services were 88.6% 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.

  • 1f · All other contributions, gifts and grants

    $11,840

  • 3 · Investment income

    total $2,581 · related or exempt $2,581

  • 8a · Fundraising events: gross income

    $32,382

  • 8b · Fundraising events: direct expenses

    $21,392

  • 8c · Net income from fundraising events

    total $10,990

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,212 · program services $28,212

  • 11c · Fees: accounting

    total $2,050 · management and general $2,050

  • 11g · Fees: other

    total $1,565 · management and general $1,565

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,007 · end of year $67,593

  • 2 · Savings and temporary cash investments

    beginning of year $154,745 · end of year $267,230

  • 3 · Pledges and grants receivable

    beginning of year $13,458

  • 17 · Accounts payable and accrued expenses

    end of year $29

  • 27 · Net assets without donor restrictions

    beginning of year $305,812 · end of year $106,666

  • 28 · Net assets with donor restrictions

    beginning of year $35,398 · end of year $228,128

Mission and programs · 2022

Mission

ENCOURAGE THE PUBLIC AND PRIVATE CONTRIBUTIONS FOR THE SUPPORT, MAINTENANCE, IMPROVEMENT, DEVELOPMENT AND EXPANSION OF PROGRAMS AND SERVICES WHICH FULFILL THE MISSION OF COMMUNITY MEDICAL CENTER. ESTABLISH, MANAGE, AND DISTRIBUTE TEMPORARY AND PERMANENT FUNDS FOR THE USE AND BENEFIT OF COMMUNITY MEDICAL CENTER OR OTHER PROGRAMS OR COMMUNITY BENEFIT CONSIDERED TO FALL WITHIN THE MISSION OF COMMUNITY MEDICAL CENTER.

Activities or mission (Part I)

ENCOURAGE THE PUBLIC AND PRIVATE CONTRIBUTIONS FOR THE SUPPORT, MAINTENANCE, IMPROVEMENT, DEVELOPMENT AND EXPANSION OF PROGRAMS AND SERVICES WHICH FULFILL THE MISSION OF COMMUNITY MEDICAL CENTER.

  • ESTABLISH, MANAGE, AND DISTRIBUTE TEMPORARY AND PERMANENT FUNDS THROUGH CONTRIBUTIONS AND FUNDRAISING FOR THE USE AND BENEFIT OF COMMUNITY MEDICAL CENTER AND OTHER PROGRAMS THAT FALL WITHIN THEIR MISSION.

    Expenses $28,212 · Grants $28,212

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

Listed in Part VII

  • Cindy Witt

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Kristin Poppe

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • Ashley Keithley

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Rod Rowland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Burns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Larsen

    DIRECTOR

    Total calculated
    $294,469
    From this org
    $0
    From related orgs
    $253,975
    Other
    $40,494
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $216,875 related
    Bonus
    not reported + $37,100 related
    Other
    not reported
    Deferred
    not reported + $12,698 related
    Nontaxable benefits
    not reported + $27,796 related
    Filer's total
    not reported + $294,469 related

  • Rick Sicora

    DIRECTOR

    Total calculated
    $144,847
    From this org
    $0
    From related orgs
    $126,098
    Other
    $18,749
    Hours/week
    2 + 40 related

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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2022
Filed
4 June 2024
IRS schema version
2022v5.0
Source object
202411669349301726

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