Form 990 for tax year 2024
Filed by MOUNTAINS COMMUNITY HOSPITAL FOUNDATION.
Totals
- Total revenue
- $1,115,303
- Total expenses
- $252,039
- Contributions and grants received
- $1,110,943
- Grants paid
- $178,000
- Program service revenue
- $0
- Investment income
- $65,724
- Other revenue
- -$61,364
- Total assets, end of year
- $3,258,755
- Total liabilities, end of year
- $206,711
- Net assets or fund balances, end of year
- $3,052,044
- Program services expenses (Part IX)
- $191,365
- Management and general expenses
- $59,812
- Fundraising expenses
- $862
- Program service expenses (Part III)
- $191,365
Program services were 75.9% 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
$406,415
-
1f · All other contributions, gifts and grants
$704,528
-
3 · Investment income
total $65,724 · excluded $65,724
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$406,415
-
8b · Fundraising events: direct expenses
$61,364
-
8c · Net income from fundraising events
total -$61,364 · excluded -$61,364
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $178,000 · program services $178,000
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11f · Fees: investment management
total $7,883 · management and general $7,883
-
11g · Fees: other
total $5,235 · management and general $5,235
-
13 · Office expenses
total $27,147 · management and general $27,147
-
17 · Travel
total $214 · management and general $214
-
24a · Other expenses: SPECIAL EVENTS
total $13,365 · program services $13,365
-
24b · Other expenses: DUES/SUBS/PUBS
total $9,460 · management and general $9,460
-
24c · Other expenses: DONOR WALL & PLAQUES
total $862 · fundraising $862
-
24e · All other expenses
total $373 · management and general $373
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,578 · end of year $685,643
-
2 · Savings and temporary cash investments
beginning of year $43,706 · end of year $43,901
-
4 · Accounts receivable
beginning of year $150,000 · end of year $13,921
-
12 · Investments: other securities
beginning of year $1,722,906 · end of year $2,370,303
-
15 · Other assets
beginning of year $133,318 · end of year $144,987
-
17 · Accounts payable and accrued expenses
beginning of year $9,127 · end of year $187,380
-
25 · Other liabilities
beginning of year $21,292 · end of year $19,331
-
27 · Net assets without donor restrictions
beginning of year $1,223,780 · end of year $1,749,914
-
28 · Net assets with donor restrictions
beginning of year $827,309 · end of year $1,302,130
Mission and programs · 2024
Mission
MOUNTAINS COMMUNITY HOSPITAL FOUNDATION'S MISSION IS TO SECURE HEALTH CARE FOR THE MOUNTAINS COMMUNITY BY PROVIDING CONSISTENT FINANCIAL SUPPORT TO SAN BERNARDINO MOUNTAINS COMMUNITY HOSPITAL DISTRICT.
-
CONTRIBUTIONS TO SAN BERNARDINO MOUNTAINS COMMUNITY HOSPITAL DISTRICT FOR CAPITAL PURPOSES.
Expenses $191,365 · Grants $178,000
As filed on the 2024 return.
Listed in Part VII
-
Peter VenturiniPETER VENTURINI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Yvonne WaggenerYVONNE WAGGENER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Kim McGuireKIM MCGUIRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
George MedakGEORGE MEDAK
PAST PRESIDENT (THRU NOV 2024)
- Total calculated
- $0
- Hours/week
- 0.1
-
Neale PerkinsNEALE PERKINS
PAST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Rob RoyROB ROY
PAST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Mark TurnerMARK TURNER
HOSPITAL CEO, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Cheryl RobinsonCHERYL ROBINSON
HOSPITAL BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Ward AdamsWARD ADAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Tom BachmanTOM BACHMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Bob BeemanBOB BEEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Dennis BrownDENNIS BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Pat DavisPAT DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Amy DouttAMY DOUTT
MEMBER (FROM APR 2024)
- Total calculated
- $0
- Hours/week
- 0.1
-
Charles HarrisonCHARLES HARRISON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Jack HersonJACK HERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Bob MaloneBOB MALONE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Leslie MarksLESLIE MARKS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Norton MarksNORTON MARKS
MEMBER (THRU JUNE 2024)
- Total calculated
- $0
- Hours/week
- 0.1
-
Bob MattisonBOB MATTISON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Paul MedawarPAUL MEDAWAR
MEMBER (FROM APR 2024)
- Total calculated
- $0
- Hours/week
- 0.1
-
Howard MillerHOWARD MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Don MitchellDON MITCHELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Greg NaylorGREG NAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Dennis PopkaDENNIS POPKA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Midge ReismanMIDGE REISMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Barry RobinsonBARRY ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Susan SparksSUSAN SPARKS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Ines StewartINES STEWART
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Ronalyn WalkerRONALYN WALKER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Andrea WillerthANDREA WILLERTH
MEMBER (THRU DEC 2024)
- Total calculated
- $0
- Hours/week
- 0.1
-
Gloria WolenGLORIA WOLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
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
-
SAN BERNARDINO MOUNTAINS COMMUNITY HOSPITAL DISTRICT
$178,000
TO PROVIDE FUNDING TO THE SAN BERNARDINO MOUNTAINS COMMUNITY HOSPITAL DISTRICT.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543179349303469
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