Form 990 for tax year 2022
Filed by FOUNDATION FOR RIPON MEDICAL CENTER INC.
Totals
- Total revenue
- -$87,881
- Total expenses
- $211,303
- Contributions and grants received
- $32,992
- Grants paid
- $197,505
- Program service revenue
- $0
- Investment income
- -$124,000
- Other revenue
- $3,127
- Total assets, end of year
- $1,371,597
- Total liabilities, end of year
- $161,175
- Net assets or fund balances, end of year
- $1,210,422
- Program services expenses (Part IX)
- $197,505
- Management and general expenses
- $13,798
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $197,505
Program services were 93.5% 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
$10,370
-
1f · All other contributions, gifts and grants
$22,622
-
3 · Investment income
total $27,334 · excluded $27,334
-
7a · Gross sales of assets other than inventory
securities $1,605,484
-
7b · Less cost or other basis and sales expenses
securities $1,756,818
-
7c · Gain or loss
securities -$151,334
-
7d · Net gain or loss
total -$151,334 · excluded -$151,334
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$10,370
-
8b · Fundraising events: direct expenses
$223
-
8c · Net income from fundraising events
total -$223 · excluded -$223
-
9a · Gaming: gross income
$3,350
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $3,350 · excluded $3,350
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $197,505 · program services $197,505
-
11c · Fees: accounting
total $10,200 · management and general $10,200
-
11f · Fees: investment management
total $2,656 · management and general $2,656
-
23 · Insurance
total $840 · management and general $840
-
24e · All other expenses
total $102 · management and general $102
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $236,259 · end of year $141,667
-
3 · Pledges and grants receivable
beginning of year $636 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$22,898
-
10b · Land, buildings and equipment: accumulated depreciation
$22,898
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,128,191 · end of year $1,229,930
-
18 · Grants payable
beginning of year $83,875 · end of year $161,175
-
27 · Net assets without donor restrictions
beginning of year $1,136,997 · end of year $1,064,297
-
28 · Net assets with donor restrictions
beginning of year $144,214 · end of year $146,125
Mission and programs · 2022
Mission
THE FOUNDATION FOR RIPON MEDICAL CENTER SERVES TO ENHANCE THE HEALTH OF THE PEOPLE OF THE GREATER RIPON AREA BY LENDING ITS FINANCIAL SUPPORT TO RIPON MEDICAL CENTER.
-
THE FOUNDATION FOR RIPON MEDICAL CENTER OPERATES TO SUPPORT, BENEFIT, PROMOTE AND OTHERWISE ASSIST THE HEALTH CARE ACTIVITIES OF RIPON MEDICAL CENTER, INC., ITS EMPLOYEES AND THE CITY OF RIPON THROUGH SUBSIDIZING OPERATING ACTIVITIES, CAPITAL PURCHASES, REPAIRS AND MAINTENANCE OR ANY OTHER NECESSARY ITEMS.
Expenses $197,505 · Grants $197,505
As filed on the 2022 return.
Listed in Part VII
-
Ellen SorensenELLEN SORENSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Connor HansonCONNOR HANSON
VICE PRESIDENT - THRU 12/31/22
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Stephanie GlodDR STEPHANIE GLOD
INTERIM PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Bobbie PolleschBOBBIE POLLESCH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Denise MartinezDENISE MARTINEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan AveryRYAN AVERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary BornGARY BORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Steve EilerDR STEVE EILER
BOARD MEMBER - THRU 12/31/22
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff HoppJEFF HOPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth RoyELIZABETH ROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Leah SchraederLEAH SCHRAEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter SensenbrennerPETER SENSENBRENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris StieberCHRIS STIEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen StoneKAREN STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joann StrandellJOANN STRANDELL
BOARD MEMBER - THRU 12/31/22
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawn FisherSHAWN FISHER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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.
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
The filer's explanations (Part III)
- FORM 990, PART VII, LINE 5
- SHAWN FISHER, EXECUTIVE DIRECTOR, RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION, SSM HEALTH FOR SERVICES RENDERED TO THE FOUNDATION. TOTAL COMPENSATION OF $124,258 OF W-2 WAGES AND $10,140 OF OTHER COMPENSATION.
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
-
$197,505
EQUIPMENT, PROGRAMS AND COMMUNITY SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313549349300421
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