2024-10-29T08:05:15+00:00 2023-12-31 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-01-01 742450217 Salida Hospital Foundation SALI 7195302218 1000 Rush Drive Salida CO 81201 Robert Morasko 7195302218 2024-10-29 false Adam R Smith P00958966 7194714290 2024-10-29 2023 2024-10-15 13:58:12Z DAN WARDROP MD 1000 Rush Drive Salida CO 81201 424248 false X WWW.HRRMC.COM X 1986 CO HRRMC FDN EXISTS TO PROVIDE FINANCIAL RESOURCES IN SUPPORT OF HRRMC'S MISSION TO ENHANCE THE HEALTH OF OUR COMMUNITY THROUGH PERSONALIZED AND EXCEPTIONAL CARE. 9 6 0 19 0 514308 276291 0 0 13880 131975 -38797 -24101 489391 384165 57399 233585 0 0 10351 10500 0 0 11920 9928 11739 77678 255824 411713 128341 3246812 3373153 2000 0 3244812 3373153 X THE HRRMC FOUNDATION, A 501(C)(3) NON-PROFIT ORGANIZATION, FOCUSES PRIMARILY ON AREAS AND ISSUES THAT ENHANCE HEART OF THE ROCKIES REGIONAL MEDICAL CENTER'S MISSION BUT DO NOT FALL WITHIN THE PARAMETERS OF THE HOSPITAL'S BUDGET. THE MISSION OF THE HRRMC FOUNDATION IS TO PROVIDE FINANCIAL RESOURCES TO HEART OF THE ROCKIES REGIONAL MEDICAL CENTER'S MISSION TO ENHANCE THE HEALTH OF OUR COMMUNITY THROUGH THE DELIVERY OF PERSONALIZED AND EXCEPTIONAL CARE true false 103729 103729 0 FUNDING FOR THE CONSTRUCTION OF THE DELNAY GUEST HOUSE WHICH WILL HAVE FOUR UNITS FOR PATIENTS AND FAMILY THAT NEED A PLACE TO STAY WHILE HAVING SERVICES AT HRRMC. THERE WILL ALSO BE SIX UNITS THAT WILL BE USED FOR TEMPORARY EMPLOYEE HOUSING. 55262 55262 0 FUNDING FOR THE CONSTRUCTION OF A WOUND CARE CENTER AT HEART OF THE ROCKIES REGIONAL MEDICAL CENTER 46200 46200 0 SCHOLARSHIPS AWARDED TO SIXTEEN STUDENTS PURSUING HEALTHCARE CAREERS. 28395 28394 0 FUNDING FOR ONCOLOGY PATIENTS, SUPPORT OF THE ROCKIES HOME HEALTH CARE, LLC, A JOINT VENTURE OF A RELATED ORGANIZATION, PRIMARILY FOR HOSPICE PATIENTS, FAMILIES AND VOLUNTEERS, SUPPORT FOR WOMEN UNDER 40 WHO REQUIRE ADDITIONAL BREAST HEALTH SCREENINGS AND EQUIPMENT DONATIONS TO VARIOUS HOSPITAL DEPARTMENTS. 28395 28394 233586 true true false false false false false false false false false false false false false false true false false false false false false true false false true true true false false false false false false false false false false false false false true false true false true 2 0 true 0 false false false false false true true false false false false false false X 9 6 false false false false true true true true true false false false true true true false false false false false X HRRMC FOUNDAITON 7195302218 1000 RUSH DRIVE SALIDA CO 81201 DAN WARDROP MD PRESIDENT 1.0 1.0 X X 0 5662 188 ROBERT MORASKO SECRETARY/TREASURER 2.0 40.0 X X 0 605515 37098 TANGIE GRANZELLA VICE PRESIDENT 1.0 0.0 X X 0 0 0 BARBARA PEARSON-SAWYER DIRECTOR 1.0 0.0 X 0 0 0 BILL ALDERTON DIRECTOR - End 02/2023 1.0 1.0 X 0 0 0 DOVIE GROSS DIRECTOR - End 11/2023 1.0 0.0 X 0 0 0 DR HARRY PAYTON DIRECTOR 1.0 22.0 X 0 104400 0 JEAN MOLTZ WEBER DIRECTOR 1.0 1.0 X 0 0 0 PAM WARREN DIRECTOR - BEGIN 11/2023 1.0 0.0 X 0 0 0 PEG ARNETT DIRECTOR 1.0 8.0 X 0 32173 1158 TOM EVE DIRECTOR 1.0 0.0 X 0 0 0 TOM MANSHEIM DIRECTOR 1.0 0.0 X 0 0 0 LEZLIE BURKLEY FND DIRECTOR 40.0 0.0 X 0 107168 19984 0 854918 58428 0 false true false 0 97912 86601 91778 17984 276291 0 0 0 0 0 131975 131975 0 0 0 0 15982 97912 40083 -24101 -24101 0 0 0 0 0 384165 0 0 107874 178643 178643 54942 54942 0 0 0 0 0 0 0 0 10500 525 9975 0 0 0 0 11739 1 9793 1945 0 0 0 0 255824 233586 10318 11920 0 0 3222812 3373153 24000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3246812 3373153 0 0 0 0 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 2000 0 X 1224034 1217452 2020778 2155701 3244812 3373153 3246812 3373153 128341 0 X false true X true false X X 1 SALIDA HOSPITAL DIST DBA HEART OF THE ROCKIES REG MED CTR 840631509 3 true 178643 0 1 178643 0 true true false false false true false false false false false false false false false true false Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2) HEART OF THE ROCKIES REGIONAL MEDICAL CENTER (SUPPORTED ORGANIZATION) IS A GOVERNMENTAL HOSPITAL THAT DOES NOT HAVE AN IRS DETERMINATION UNDER 509(A)(1) OR (2), HOWEVER, IT IS DESCRIBED UNDER SECTION 170(B)(1)(A)(III), WHICH QUALIFIES AS AN ORGANIZATION UNDER 509(A)(1). Schedule A, Part IV, Section A, Line 6 Support to other supported orgs THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS IN THE COMMUNITY SEEKING A DEGREE IN HEALTHCARE. PATIENTS RECEIVING HOSPICE CARE, AS DO VOLUNTEERS WHO SUPPORT HOSPICE PATIENTS RECEIVE SUPPORT. ALTHOUGH THE SUPPORT IS NOT PROVIDED DIRECTLY TO THE SUPPORTED ORGANIZATION, HEART OF THE ROCKIES REGIONAL MEDICAL CENTER, IT IS SUPPORTING HRRMC'S MISSION TO ENHANCE THE HEALTH AND WELLNESS OF THE COMMUNITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 424248 0 0 424248 -40083 -40083 384165 295907 40083 40083 255824 0 0 255824 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Fundraising Events Expense - -40083 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Events Expense - 40083 Jewel Ball 105944 97912 8032 0 532 1000 12448 200 23306 Cancer Walk 7950 0 7950 0 0 0 0 0 2597 0 113894 97912 15982 0 532 1000 12448 200 25903 40083 -24101 true SALIDA HOSPITAL DISTRICT 1000 RUSH DRIVE SALIDA CO 81201 840631509 GOVERNMENT 178643 FUNDING FOR HOSPITALITY HOUSE, WOUND CARE AND EQUIPMENT PURCHASES 1 0 SCHOLARSHIPS 16 46200 ONCOLOGY PATIENTS ASSISTANCE 44 7584 HOSPICE PATIENTS FAMILY ASSISTANCE 4 18 WOMEN'S BREAST HEALTH UNDER 40 1 1140 Schedule I, Part III Grants and Other Assistance THE ORGANIZATION ALSO PROVIDES ADDITIONAL SUPPORT TO IMPROVE THE HEALTHCARE OF THE COMMUNITY BY PROVIDING SCHOLARSHIPS TO STUDENTS SEEKING A DEGREE IN HEALTHCARE, AS WELL AS SUPPORT FOR HOSPICE PATIENTS/FAMILIES/VOLUNTEERS, AND ONCOLOGY PATIENTS. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: THE ORGANIZATION MONITORS THE FUNDS PROVIDED TO SALIDA HOSPITAL DISTRICT BY REQUESTING DATA SUPPORTING EXPENDITURES ON EQUIPMENT PURCHASES OR PROJECTS AND NEW SERVICES. THIS DATA IS PROVIDED TO THE FOUNDATION BOARD OF DIRECTORS IN SUPPORT OF BI-ANNUAL DISBURSEMENTS OF CASH COLLECTED OR RECEIVED BY THE FOUNDATION, WHETHER THROUGH CAPITAL CAMPAIGNS, PRIVATE DONATIONS OR GRANTS. false false false false false false false false ROBERT MORASKO SECRETARY/TREASURER 0 507644 0 95297 0 2574 0 12375 0 24723 0 642613 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation A RELATED ORGANIZATION, SALIDA HOSPITAL DISTRICT, DBA HEART OF THE ROCKIES REGIONAL MEDICAL CENTER, USES A COMPENSATION SURVEY TO DETERMINE THE COMPENSATION OF THE FOUNDATION DIRECTOR AND CEO OF THE RELATED ORGANIZATION. Form 990, Part III, Line 2 New program services THE HRRMC FOUNDATION IS SUPPORTING HEART OF THE ROCKIES REGIONAL MEDICAL CENTER ON BUILDING A WOUND CARE CENTER AND A HOSPITALITY HOUSE. Form 990, Part III, Line 4d Description of other program services (Expenses $ 28,395 including grants of $ 28,394)(Revenue $ 0) FUNDING FOR ONCOLOGY PATIENTS, SUPPORT OF THE ROCKIES HOME HEALTH CARE, LLC, A JOINT VENTURE OF A RELATED ORGANIZATION, PRIMARILY FOR HOSPICE PATIENTS, FAMILIES AND VOLUNTEERS, SUPPORT FOR WOMEN UNDER 40 WHO REQUIRE ADDITIONAL BREAST HEALTH SCREENINGS AND EQUIPMENT DONATIONS TO VARIOUS HOSPITAL DEPARTMENTS. Form 990, Part VI, Line 6 Classes of members or stockholders SALIDA HOSPITAL DISTRICT, DBA HEART OF THE ROCKIES REGIONAL MEDICAL CENTER, IS A MEMBER OF THE HRRMC FOUNDATION FOR 990 PURPOSES. SALIDA HOSPITAL DISTRICT BOARD MEMBERS HAVE THE AUTHORITY TO APPOINT AND REMOVE DIRECTORS OF HRRMC FOUNDATION. UPON DISSOLUTION OF THE HRRMC FOUNDATION, ASSETS WILL BE DISTRIBUTED TO THE SALIDA HOSPITAL DISTRICT. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body SALIDA HOSPITAL DISTRICT, DBA HEART OF THE ROCKIES REGIONAL MEDICAL CENTER, IS A MEMBER OF THE HRRMC FOUNDATION FOR 990 PURPOSES. SALIDA HOSPITAL DISTRICT BOARD MEMBERS HAVE THE AUTHORITY TO APPOINT AND REMOVE DIRECTORS OF HRRMC FOUNDATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders SALIDA HOSPITAL DISTRICT, DBA HEART OF THE ROCKIES REGIONAL MEDICAL CENTER, IS A MEMBER OF THE HRRMC FOUNDATION FOR 990 PURPOSES. SALIDA HOSPITAL DISTRICT BOARD MEMBERS HAVE THE AUTHORITY TO APPOINT AND REMOVE DIRECTORS OF HRRMC FOUNDATION. Form 990, Part VI, Line 11b Review of form 990 by governing body PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS REVIEWED BY AN ACCOUNTANT AND VP OF FINANCE OF A RELATED ORGANIZATION IN CONJUNCTION WITH A THIRD PARTY PREPARER. THE 990 IS PRESENTED TO THE SECRETARY/TREASURER OF THE GOVERNING BODY PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy COMPLIANCE IS MONITORED IN ACCORDANCE WITH POLICY NUMBER FDN 9404 WHICH COVERS FOUNDATION BOARD MEMBERS AND PROVIDES THE FOUNDATION DIRECTOR WITH A CONFLICT OF INTEREST STATEMENT FOR REVIEW AND DOCUMENTATION. DURING DELIBERATIONS OR DISCUSSION AT ANY BOARD MEETING, AN INDIVIDUAL MEMBER WILL IDENTIFY A POTENTIAL OR PERCEIVED CONFLICT OF INTEREST AND HAVING SO DISCLOSED THE POTENTIAL OR PERCEIVED CONFLICT OF INTEREST, THAT BOARD MEMBER WILL NOT PARTICIPATE IN DISCUSSION ON THAT AGENDA ITEM OR PARTICIPATE IN VOTING ON THAT ISSUE. THE MEETING MINUTES WILL REFLECT THE BOARD MEMBER'S DISCLOSURE, THE VOTE THEREON, THE BOARD MEMBER'S ABSTENTION FROM PARTICIPATION AND VOTING, AND THAT A QUORUM EXISTED NOT COUNTING THAT MEMBER. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. SALIDA HOSPITAL DISTRICT DBA HRRMC 1000 RUSH DRIVE SALIDA CO 81201 840631509 HOSPITAL CO 501(c)(1) NA false false true false true false false false false false false true false true true false false true false SALIDA HOSPITAL DISTRICT DBA HRRMC C 86601 Cash