Form 990 for tax year 2023
Filed by RIDGECREST REGIONAL HOSPITAL FOUNDATION.
Totals
- Total revenue
- $191,060
- Total expenses
- $1,842
- Contributions and grants received
- $119,081
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $71,979
- Total assets, end of year
- $1,492,290
- Total liabilities, end of year
- $1,615
- Net assets or fund balances, end of year
- $1,490,675
- Program services expenses (Part IX)
- $1,842
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,842
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.
-
1f · All other contributions, gifts and grants
$119,081
-
10a · Gross sales of inventory
$82,008
-
10b · Cost of goods sold
$10,029
-
10c · Net income from sales of inventory
total $71,979 · excluded $71,979
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: BANK CHARGES
total $1,842 · program services $1,842
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,302,708 · end of year $1,492,290
-
17 · Accounts payable and accrued expenses
beginning of year $1,251 · end of year $1,615
-
27 · Net assets without donor restrictions
beginning of year $1,301,457 · end of year $1,490,675
Mission and programs · 2023
Mission
THE MISSION OF RIDGECREST REGIONAL HOSPITAL FOUNDATION IS TO SECURE RESOURCES TO SUPPORT THE FUTURE SUSTAINABILITY AND GROWTH OF RIDGECREST REGIONAL HOSPITAL.
Activities or mission (Part I)
TO SUPPORT RIDGECREST REGIONAL HOSPITAL.
-
THROUGH THE BUTTERFLY BOUTIQUE, THE ANNUAL EMPLOYEE CAMPAIGN, AND GENERAL SOLICITATION FOR DONATIONS, THE RIDGECREST REGIONAL HOSPITAL FOUNDATION RAISED $201,089 DURING THE YEAR ENDED DECEMBER 31, 2023.
Expenses $1,842
As filed on the 2023 return.
Listed in Part VII
-
James SuverJAMES SUVER
CEO
- Total calculated
- $599,120
- From this org
- $0
- From related orgs
- $563,317
- Other
- $35,803
- Hours/week
- 4 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $387,912 related
- Bonus
- $0 + $152,303 related
- Other
- $0 + $23,102 related
- Deferred
- $0 + $15,578 related
- Nontaxable benefits
- $0 + $20,225 related
- Filer's total
- $0 + $599,120 related
-
Kimberly MetcalfKIMBERLY METCALF
EXECUTIVE DIRECTOR (THRU 06/2023)
- Total calculated
- $42,953
- From this org
- $0
- From related orgs
- $42,953
- Other
- $0
- Hours/week
- 40
-
Todd McKinneyTODD MCKINNEY
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Leslie O'NeilLESLIE O'NEIL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Sherlyn BrubakerSHERLYN BRUBAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Sarah DosenSARAH DOSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Amanda DiamondAMANDA DIAMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tammy KinnanTAMMY KINNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Gayle PietrangeloGAYLE PIETRANGELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Rita ReadRITA READ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jo StaufferJO STAUFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Beverly WagnerBEVERLY WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
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.
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501(C)(3) · PROVIDE HEALTHCARE SERVICES · CA
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.
-
PROGRESSIVE AMBULANCE INC
S · AMBULANCE SERVICE · CA · controlled entity
-
COMMUNITY AMBULANCE SERVICES INC
S · AMBULANCE SERVICE · CA · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349302090
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