2024-11-08T16:27:53-06:00 2023-12-31 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DR STE 100 SAN BERNARDINO CA 92408 990 2023-01-01 953213342 ARROWHEAD REGIONAL MEDICAL CENTER FOUNDATION ARRO 9095803167 PO BOX 2206 COLTON CA 92324 PATTY HOLOHAN EXECUTIVE DIRECTOR 9095803167 2024-11-07 1 1 LEENA SHANBHAG CPA MST P00807571 9098890871 2023 2024-10-15 13:58:12Z X PATTY HOLOHAN PO BOX 2206 COLTON CA 92324 3123833 0 X ARROWHEADMEDCENTER.ORG X 1977 CA ASSISTING THE ARROWHEAD REGIONAL MEDICAL CENTER IN PROVIDING QUALITY HEALTH CARE AND HEALTH EDUCATION TO THE COMMUNITY BY ENLISTING AND INCREASING PUBLIC AND PRIVATE INTEREST, INVOLVEMENT AND FINANCIAL SUPPORT. 9 8 3 73 0 0 1597996 2186287 0 0 21127 61280 11196 421 1630319 2247988 127713 501280 0 0 174881 235536 0 0 0 244275 361594 546869 1098410 1083450 1149578 3650427 4869503 65482 69919 3584945 4799584 ASSISTING THE ARROWHEAD REGIONAL MEDICAL CENTER IN PROVIDING QUALITY HEALTH CARE AND HEALTH EDUCATION TO THE COMMUNITY BY ENLISTING AND INCREASING PUBLIC AND PRIVATE INTEREST, INVOLVEMENT AND FINANCIAL SUPPORT. 0 0 780027 501280 HOSPITAL SUPPORT - AIDES, ASSISTS AND SUPPORTS THE ARROWHEAD REGIONAL MEDICAL CENTER IN CARRYING OUT ALL ASPECTS OF ITS OBLIGATIONS TO MANAGE AND OPERATE THE MEDICAL CENTER 85165 PUBLIC SERVICE - EDUCATES THE MEDICAL CENTER'S PATIENTS AND GENERAL PUBLIC IN HEALTH RELATED MATTERS, INCLUDING A SPECIAL SURVIVORS EVENT AND AN ANNUAL WALK/RUN EVENT. 865192 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X LINDA SHUBERT 9097974200 400 N PEPPER AVENUE COLTON CA 923241817 ANNE CRESS PRESIDENT 1.00 X X 0 0 0 DAVID LANUM MD TREASURER 1.00 X X 0 0 0 DEV GNANADEV MD VICE PRESIDENT 1.00 X X 0 0 0 GUILLERMO VALENZUELA MD MEMBER 1.00 X 0 0 0 JASON B LEWIS MEMBER 1.00 X 0 0 0 HOLLEE HAINES MEMBER 1.00 X 0 0 0 WILLIAM GILBERT MEMBER 1.00 X 0 0 0 ERIN MCMEANS RN SECRETARY 1.00 X X 0 0 0 PATTY S HOLOHAN EXECUTIVE DIRECTOR 40.00 X X 170817 0 21460 170817 0 21460 1 0 1 0 0 342002 335000 1509285 2186287 56113 56113 716951 711784 5167 5167 5167 164061 342002 164061 0 MISCELLANEOUS 900099 421 421 421 2247988 421 0 61280 501280 501280 145194 76867 68327 49388 49388 26405 12706 13699 14549 5634 8915 9359 9359 32373 32373 16016 16016 795 795 1929 1929 15607 15607 SPECIAL EVENTS - OTHER 144462 144462 HOSPITAL EMPLOYEE EVENT 83620 83620 GRANT EXPENSES 40623 40623 MISCELLANEOUS 6559 6559 10251 10251 1098410 865192 233218 0 2279454 3162062 518688 548840 694146 1155343 158139 3258 3650427 4869503 65482 69919 65482 69919 X 1498923 2375381 2086022 2424203 3584945 4799584 3650427 4869503 1149578 65061 0 X X 0 1 X 1 0 X 1294087 1046425 894454 1597997 2186287 7019250 104945 37338 66614 125431 164482 498810 1399032 1083763 961068 1723428 2350769 7518060 100316 42450 10187 148192 449419 750564 0 100316 42450 10187 148192 449419 750564 6767496 37255 28563 42712 21127 61280 190937 37255 28563 42712 21127 61280 190937 1436287 1112326 1003780 1744555 2412049 7708997 0.87790 0.91260 0.02480 0.02460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MUTUAL FUNDS 1155343 F 1155343 2477110 65061 164061 229122 2247988 0 2247988 1262471 0 1262471 -164061 -164061 1098410 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 164,061. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -164,061. GOLF TOURNAMENT 199182 107367 91815 91815 GALA 281049 208803 72246 72246 25832 25832 506063 342002 164061 164061 164061 0 1 ARROWHEAD REGIONAL MEDICAL CENTER 400 N PEPPER AVE COLTON CA 92324 956002748 115(1) 0 501280 COST MOBILE MEDICAL CLINIC TO SUPPORT HOSPITAL X 0 0 0 0 0 0 0 0 0 PATTY S HOLOHAN EXECUTIVE DIRECTOR 170817 0 0 0 0 0 0 0 21460 0 192277 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR OF THE FOUNDATION REVIEWS THE FORM 990 AS PRESENTED BY THE FOUNDATION'S CPA FIRM. THE CONTENTS OF THE FORM ARE THEN REVIEWED BY THE FOUNDATION'S FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS CONFLICT OF INTEREST BY REQUIRING THAT OFFICERS AND DIRECTORS OF THE ORGANIZATION DISCLOSE ANY RELATED PARTY TRANSACTIONS. A DISCLOSURE FORM IS REQUESTED FROM ALL OFFICERS OR DIRECTORS. THE PURPOSE OF WHICH IS TO DISCLOSE ALL DETAILS PERTAINING TO ANY TRANSACTION THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST. THE DISCLOSURE FORMS ARE THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR TO GATHER AND REVIEW. IF NECESSARY, ADDITIONAL REVIEW IS COMPLETED BY COUNCIL THAT REQUIRE ADDITIONAL ACTION OR CLARIFICATION. CONFLICTS ARE THEN REVIEWED BY THE EXECUTIVE COMMITTEE AND SHARED WITH THE BOARD AS NECESSARY. DISCLOSURE IS A CONTINUOUS DUTY. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE FOUNDATION'S EXECUTIVE DIRECTOR IS BASED ON COMPARATIVE DATA FOR LIKE POSITIONS AND EXPERIENCE IN OTHER NON-PROFIT ORGANIZATIONS IN THE SURROUNDING AREA. THAT DATA IS REVIEWED BY THE FOUNDATION'S BOARD OF DIRECTORS, WHICH MAKES A FINAL DETERMINATION ON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ARROWHEAD REGIONAL MEDICAL CENTER FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH A REQUEST TO A BOARD MEMBER OR TO THE FOUNDATION'S EXECUTIVE DIRECTOR. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ARROWHEAD REGIONAL MEDICAL CENTER 400 NORTH PEPPER AVE COLTON CA 92342 956002748 HOSPITAL - COUNTY OF SAN BERNARDINO CA 115 (1) LOCAL GOVERNMENT 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ARROWHEAD REGIONAL MEDICAL CENTER B 501280 COST