2024-11-15T16:16:02-06:00 2023-12-31 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2023-01-01 330530904 MOUNTAINS COMMUNITY HOSPITAL FOUNDATION MOUN 9093363651 PO BOX 70 LAKE ARROWHEAD CA 923520070 YVONNE WAGGENER TREASURER 9093363651 2024-11-11 1 1 SOLOMON MARDAKHAEV P01806552 6105653930 2024-11-11 2023 2024-10-15 13:58:12Z YVONNE WAGGENER PO BOX 70 LAKE ARROWHEAD CA 923520070 727411 0 X WWW.MCHCARES.COM X 1991 CA 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. 30 30 0 74 0 0 515589 663028 0 0 8135 46445 -10044 -57553 513680 651920 161453 854560 0 0 0 0 0 0 862 50712 61740 212165 916300 301515 -264380 2381075 2081508 199868 30419 2181207 2051089 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. 0 0 869553 854560 0 CONTRIBUTIONS TO SAN BERNARDINO MOUNTAINS COMMUNITY HOSPITAL DISTRICT FOR CAPITAL PURPOSES. 869553 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X YVONNE WAGGENER 9093363651 PO BOX 70 LAKE ARROWHEAD CA 923520070 X PETER VENTURINI PRESIDENT 0.10 X X 0 0 0 YVONNE WAGGENER TREASURER 0.10 X X 0 0 0 KIM MCGUIRE SECRETARY 0.10 X X 0 0 0 GEORGE MEDAK PAST PRESIDENT 0.10 X X 0 0 0 NEALE PERKINS PAST VICE PRESIDENT 0.10 X X 0 0 0 ROB ROY PAST VICE PRESIDENT 0.10 X X 0 0 0 MARK TURNER HOSPITAL CEO, BOARD MEMBER 0.10 X X 0 0 0 CHERYL ROBINSON HOSPITAL BOARD VICE CHAIR 0.10 X X 0 0 0 WARD ADAMS MEMBER 0.10 X 0 0 0 TOM BACHMAN MEMBER 0.10 X 0 0 0 BOB BEEMAN MEMBER 0.10 X 0 0 0 DENNIS BROWN MEMBER 0.10 X 0 0 0 PAT DAVIS MEMBER 0.10 X 0 0 0 CHARLES HARRISON MEMBER 0.10 X 0 0 0 JACK HERSON MEMBER 0.10 X 0 0 0 STEVE LAYTON MEMBER (THRU AUG 2023) 0.10 X 0 0 0 DEBRA LAYTON MEMBER (THRU AUG 2023) 0.10 X 0 0 0 BOB MALONE MEMBER 0.10 X 0 0 0 LESLIE MARKS MEMBER 0.10 X 0 0 0 NORTON MARKS MEMBER 0.10 X 0 0 0 BOB MATTISON MEMBER 0.10 X 0 0 0 HOWARD MILLER MEMBER 0.10 X 0 0 0 DON MITCHELL MEMBER 0.10 X 0 0 0 GREG NAYLOR MEMBER 0.10 X 0 0 0 DENNIS POPKA MEMBER 0.10 X 0 0 0 MIDGE REISMAN MEMBER 0.10 X 0 0 0 BARRY ROBINSON MEMBER 0.10 X 0 0 0 SUSAN SPARKS MEMBER 0.10 X 0 0 0 INES STEWART MEMBER 0.10 X 0 0 0 RONALYN WALKER MEMBER 0.10 X 0 0 0 ANDREA WILLERTH MEMBER 0.10 X 0 0 0 GLORIA WOLEN MEMBER 0.10 X 0 0 0 0 0 0 0 0 0 0 0 236781 50000 376247 663028 64383 64383 17938 -17938 -17938 -17938 0 236781 57553 -57553 -57553 651920 0 0 -11108 854560 854560 9600 9600 5440 5440 13312 13312 11945 11945 1733 1733 SPECIAL EVENTS 14993 14993 DONOR WALL & PLAQUES 862 862 3855 3855 916300 869553 45885 862 381758 31578 365624 43706 1463 150000 4825 0 1500805 1722906 126600 133318 2381075 2081508 171478 9127 28390 21292 199868 30419 X 1001993 1223780 1179214 827309 2181207 2051089 2381075 2081508 -264380 134262 0 X 0 1 X 1 0 X 1031401 611280 483277 515589 663028 3304575 67650 90600 86400 90000 91500 426150 1099051 701880 569677 605589 754528 3730725 1183094 2547631 9375 13644 15780 30637 64383 133819 3864544 0.65920 0.63070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CASH AND MONEY MARKET FUNDS - HELD IN INVESTMENT PORTFOLIOS 1722906 F 1722906 ASSETS HELD UNDER CHARITABLE REMAINDER TRUST 133318 133318 ANNUITY OBLIGATION UNDER CHARITABLE REMAINDER TRUST 21292 21292 929795 134262 149053 283315 646480 5440 5440 651920 1059913 149053 149053 910860 5440 5440 916300 PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 91,500. SPECIAL EVENT EXPENSE 57,553. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND CONTRIBUTIONS 91,500. SPECIAL EVENT EXPENSE 57,553. LEGRAND PICNIC 236781 236781 5998 9604 41951 236781 236781 5998 9604 41951 57553 -57553 1 SAN BERNARDINO MOUNTAINS COMMUNITY HOSPITAL DISTRICT 29101 HOSPITAL ROAD LAKE ARROWHEAD CA 92352 262201665 GOVERNMENTAL 854560 0 TO PROVIDE FUNDING TO THE SAN BERNARDINO MOUNTAINS COMMUNITY HOSPITAL DISTRICT. 1 0 PART I, LINE 2: THE FUNDING IS PROVIDED TO MOUNTAINS COMMUNITY HOSPITAL. MONITORING IS DONE BY THE FOUNDATION'S BOARD. FORM 990, PART VI, SECTION A, LINE 2 LESLIE MARKS AND NORTON MARKS HAVE A FAMILY RELATIONSHIP. CHERYL ROBINSON AND BARRY ROBINSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING THE FINAL FORM 990. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS REVIEWED AND SIGNED BY ALL BOARD MEMBERS WHEN THEY ARE FIRST AFFILIATED WITH THE ORGANIZATION AND ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 NO EMPLOYEES WERE COMPENSATED BY THE FOUNDATION, THEREFORE THIS PROCESS IS NOT APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST.