Form 990 for tax year 2022
Filed by RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO INC.
Totals
- Total revenue
- $8,792,386
- Total expenses
- $29,400,816
- Contributions and grants received
- $8,107,109
- Grants paid
- $25,661,792
- Program service revenue
- $171,923
- Investment income
- $513,354
- Other revenue
- $0
- Total assets, end of year
- $35,920,888
- Total liabilities, end of year
- $497,050
- Net assets or fund balances, end of year
- $35,423,838
- Program services expenses (Part IX)
- $28,169,883
- Management and general expenses
- $315,519
- Fundraising expenses
- $915,414
- Program service expenses (Part III)
- $28,169,883
Program services were 95.8% 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.
-
1a · Federated campaigns
$9,535
-
1c · Fundraising events
$1,160,642
-
1e · Government grants (contributions)
$528,500
-
1f · All other contributions, gifts and grants
$6,408,432
-
1g · Noncash contributions included above
$774,869
-
2a · Program service revenue: MEDICAID REIMBURSEMENT
total $171,923 · related or exempt $171,923
-
3 · Investment income
total $337,270 · excluded $337,270
-
7a · Gross sales of assets other than inventory
securities $2,044,255
-
7b · Less cost or other basis and sales expenses
securities $1,868,171
-
7c · Gain or loss
securities $176,084
-
7d · Net gain or loss
total $176,084 · excluded $176,084
-
8a · Fundraising events: gross income
$199,411
-
8a · Fundraising events: contributions included on line 1c
$1,160,642
-
8b · Fundraising events: direct expenses
$199,411
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,661,792 · program services $25,661,792
-
5 · Compensation of officers, directors and key employees
total $347,128 · program services $225,633 · management and general $69,426 · fundraising $52,069
-
7 · Other salaries and wages
total $1,775,200 · program services $1,187,945 · management and general $110,899 · fundraising $476,356
-
8 · Pension plan contributions
total $75,540 · program services $46,536 · management and general $3,892 · fundraising $25,112
-
9 · Other employee benefits
total $213,672 · program services $133,329 · management and general $18,433 · fundraising $61,910
-
10 · Payroll taxes
total $135,159 · program services $89,723 · management and general $11,256 · fundraising $34,180
-
11c · Fees: accounting
total $22,214 · management and general $22,214
-
11f · Fees: investment management
total $49,595 · management and general $49,595
-
11g · Fees: other
total $150,087 · fundraising $150,087
-
13 · Office expenses
total $584,999 · program services $507,187 · management and general $7,336 · fundraising $70,476
-
14 · Information technology
total $44,624 · program services $5,862 · management and general $1,318 · fundraising $37,444
-
16 · Occupancy
total $186,509 · program services $166,563 · management and general $16,285 · fundraising $3,661
-
17 · Travel
total $684 · program services $105 · management and general $371 · fundraising $208
-
19 · Conferences, conventions and meetings
total $16,674 · program services $14,298 · management and general $1,753 · fundraising $623
-
22 · Depreciation, depletion and amortization
total $64,710 · program services $60,828 · management and general $1,941 · fundraising $1,941
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $72,229 · program services $70,082 · management and general $800 · fundraising $1,347
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,246,243 · end of year $3,792,145
-
2 · Savings and temporary cash investments
beginning of year $14,439,121 · end of year $6,017,427
-
3 · Pledges and grants receivable
beginning of year $15,605,300 · end of year $3,168,354
-
4 · Accounts receivable
beginning of year $139,181 · end of year $134,191
-
7 · Other notes and loans receivable
end of year $9,539,600
-
9 · Prepaid expenses and deferred charges
beginning of year $7,058 · end of year $8,633
-
10a · Land, buildings and equipment: cost or other basis
$3,742,627
-
10b · Land, buildings and equipment: accumulated depreciation
$3,617,464
-
10c · Land, buildings and equipment, net
beginning of year $10,630,151 · end of year $125,163
-
11 · Investments: publicly traded securities
beginning of year $11,007,079 · end of year $8,967,859
-
15 · Other assets
beginning of year $2,560,206 · end of year $4,167,516
-
17 · Accounts payable and accrued expenses
beginning of year $358,278 · end of year $370,550
-
19 · Deferred revenue
beginning of year $174,950 · end of year $126,500
-
27 · Net assets without donor restrictions
beginning of year $29,375,031 · end of year $14,629,378
-
28 · Net assets with donor restrictions
beginning of year $28,726,080 · end of year $20,794,460
Mission and programs · 2022
Mission
RMHC OF CENTRAL OHIO CREATES, FINDS AND SUPPORTS PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN.
-
RMHC OF CENTRAL OHIO PROVIDES FAMILIES OF SERIOUSLY-ILL CHILDREN WITH A HOME-AWAY-FROM-HOME WHEN THEY NEED IT THE MOST. FAMILIES ARE PROVIDED WITH COMFORTABLE BEDROOMS, PRIVATE BATHROOMS, WARM MEALS, AND ALL THE AMENITIES OF HOME. WE PROVIDE OUR SERVICES TO FAMILIES WITH A HOSPITALIZED CHILD AT NATIONWIDE CHILDREN'S HOSPITAL, OHIOHEALTH SYSTEMS, MOUNT CARMEL HEALTH SYSTEMS, AND THE OHIO STATE UNIVERSITY WEXNER MEDICAL CENTER. AS THE LARGEST RONALD MCDONALD HOUSE IN THE WORLD WITH 122 GUEST ROOMS WE SERVE NEARLY 4,500 FAMILIES ANNUALLY.
Expenses $27,906,701 · Grants $25,661,792 · Revenue $171,923
-
THE RONALD MCDONALD CARE MOBILE IS A STATE-OF-THE-ART MOBILE MEDICAL UNIT DESIGNED TO MEET THE NEEDS OF UNDERSERVED PEDIATRIC PATIENTS IN CENTRAL AND SOUTHEASTERN OHIO. THE MOBILE CARE UNIT PROVIDES WELLNESS SCREENINGS, IMMUNIZATIONS, HEARING, VISION, AND DEVELOPMENT SCREENINGS AND MORE. ADDITIONALLY, CONSULTATION SERVICES ARE OFFERED TO LOCAL HEALTH CARE PROVIDERS AS REQUESTED.
Expenses $109,286
-
THE RONALD MCDONALD FAMILY ROOM PROVIDES A FAMILY GATHERING PLACE AT A LOCAL HOSPITAL FOR FAMILIES. IT IS DESIGNED TO MAKE THEIR TIME SPENT AT THE HOSPITAL MORE CONVENIENT AND COMFORTABLE. THE ORGANIZATION RECEIVES ITS FUNDING FROM THE GENERAL PUBLIC IN THE FORM OF CONTRIBUTIONS OF CASH, GOODS AND SERVICES.
Expenses $153,896
As filed on the 2022 return.
Listed in Part VII
-
Todd AlexanderTODD ALEXANDER
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2
-
Derrick BaileyDERRICK BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt BarnesMATT BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy BradshawWENDY BRADSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian BrooksBRIAN BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank BucciFRANK BUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leslie BumgarnerLESLIE BUMGARNER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Bruce BurkholderBRUCE BURKHOLDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jack ClarkJACK CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Tim CripeDR TIM CRIPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda CummingsLINDA CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim DavisJIM DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shawna DavisSHAWNA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lonni DieckLONNI DIECK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tom FeeneyTOM FEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erin Gilchrist RuggERIN GILCHRIST RUGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Miranda GillMIRANDA GILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt HarperMATT HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen HerathKATHLEEN HERATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott HolowickiSCOTT HOLOWICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bipender JindalBIPENDER JINDAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John KennedyJOHN KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John KesslerJOHN KESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Cathann KressDR CATHANN KRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gail MarshGAIL MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry MastellaLARRY MASTELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patty McClimonPATTY MCCLIMON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Miranda MorganMIRANDA MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian MortellaroBRIAN MORTELLARO
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Rich PorrelloRICH PORRELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tammy Roberts MyersTAMMY ROBERTS MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Annlea RumfolaANNLEA RUMFOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark RussellMARK RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Holly SnyderHOLLY SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan StredneyRYAN STREDNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen SwickSTEPHEN SWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen SydneyKRISTEN SYDNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul ThompsonPAUL THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg TrimbleGREG TRIMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jill Wagner KellyJILL WAGNER KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rita AndersRITA ANDERS
CEO / EXEC.
- Total calculated
- $347,128
- From this org
- $309,335
- From related orgs
- $0
- Other
- $37,793
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,596
- Bonus
- $66,739
- Other
- not reported
- Deferred
- $27,725
- Nontaxable benefits
- $10,068
- Filer's total
- $347,128
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 committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
MAC HOUSE SUPPORT ORGANIZATION
$12,252,980
SEE PART IV
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.
-
MAC HOUSE SUPPORT ORGANIZATION INC
501C3 · SUPPRT ORG · OH · controlled entity
Directly controlled by RMHC OF CO
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
RE HOLD CO · OH
Directly controlled by RMHC RMHC
-
RMHC CTRL OH REAL EST HOLD'G CO LLC RMHC OF CENTRAL OHIO REAL ESTATE HO
RE HOLD CO · OH
Directly controlled by RMHC RMHC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312139349301236
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