2023-11-06T18:20:00-05:00 2022-12-31 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR SUITE 300 SOUTH JORDAN UT 840955123 990 2022-01-01 742386043 RONALD MCDONALD HOUSE CHARITIES OF THE INTERMOUNTAIN AREA INC RONA 8013634663 935 E SOUTH TEMPLE SALT LAKE CITY UT 841021411 CARRIE ROMANO CEO 8013634663 2023-10-27 true CARRIE ROMANO 900000009 false RICHARD SCORESBY CPA P00573067 8013131900 2023-10-27 2022 2023-04-26 12:10:37Z X CARRIE ROMANO 935 E SOUTH TEMPLE SALT LAKE CITY UT 841021411 12815315 false X WWW.RMHCSLC.ORG X 1985 UT TO SURROUND FAMILIES WITH THE SUPPORT THEY NEED TO BE NEAR AND CARE FOR THEIR SERIOUSLY ILL OR INJURED CHILDREN. 29 29 61 3906 0 8008025 8731196 140524 128856 1112728 762007 -61943 -78179 9199334 9543880 0 0 2437746 2857873 38996 0 724117 2379758 2430529 4856500 5288402 4342834 4255478 26632683 29069673 236161 600125 26396522 28469548 TO SURROUND FAMILIES WITH THE SUPPORT THEY NEED TO BE NEAR AND CARE FOR THEIR SERIOUSLY ILL OR INJURED CHILDREN. false false 3550271 128856 RONALD MCDONALD HOUSE (RMH) - THE UTAH RMH PROVIDED 16,170 FREE OVERNIGHT STAYS FOR 1,929 PEDIATRIC PATIENT FAMILIES (5,048 INDIVIDUALS) IN 2022. THE AVERAGE LENGTH OF STAY WAS EIGHT NIGHTS. RMHC FOCUSED ITS RESOURCES ON FAMILIES WITH THE HIGHEST ACUITY CHILDREN, TRAVELING THE GREATEST DISTANCE. IN ADDITION TO FREE LODGING, WE PROVIDED DAILY HOSPITAL SHUTTLES, FAMILY GROCERIES AND 21,770 FREE MEALS. 472150 RONALD MCDONALD FAMILY ROOM (RMFR) PROGRAMS - OUR HOSPITAL-BASED PROGRAMS WELCOMED 6,335 IN-PATIENT FAMILIES (12,670 INDIVIDUALS) FOR 46,530 VISITS TO OUR THREE RMFR PROGRAMS WITHIN PRIMARY CHILDREN'S HOSPITAL IN 2022. THE RMFR PROGRAM OFFERED FREE SHOWERS, LAUNDRY, AND SERVED 16,430 FREE MEALS FOR PATIENT FAMILIES. THE TEN OVERNIGHT SLEEPING ROOMS WITHIN OUR RMFR PROGRAMS OFFERED 2,415 FREE OVERNIGHT STAYS FOR PARENTS OF HOSPITALIZED CHILDREN. IN DECEMBER 2022, WE ALSO LAUNCHED A NEW RMFR PROGRAM FOR THE UNIVERSITY OF UTAH HOSPITAL NEWBORN INTENSIVE CARE UNIT, WITH SHOWERS, LAUNDRY, GRAB AND GO MEALS AND OVERNIGHT STAYS WITHIN THREE GUEST ROOMS. 15940 RONALD MCDONALD HOSPITALITY CART (RMHC) - THE HOSPITALITY CART WITHIN OGDEN REGIONAL MEDICAL CENTER PROVIDED PEDIATRIC PATIENT FAMILIES WITH 4,115 INDIVIDUALS WITH FREE RESPITE ITEMS. 4038361 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 3 0 true 61 true false false false false false true true false false false false false false X 29 29 false false false false false false false true true false false true true true true true true true true false UT X X X CARRIE ROMANO 8013534663 935 E SOUTH TEMPLE SALT LAKE CITY UT 841021411 CARRIE ROMANO CEO 40.00 X 190176 0 19074 KATHRYN SMITH CHIEF DEVELO 40.00 X 102734 0 15125 VICKIE MOSCHETTI CHIEF STEWAR 40.00 X 107151 0 9127 CHRIS YOAKAM CFO 40.00 X 93203 0 9363 KRISTIN ANDRUS DIRECTOR 2.00 X 0 0 0 KIKI TEMKIN ARISS DIRECTOR 2.00 X 0 0 0 GREG BAILEY DIRECTOR 4.00 X 0 0 0 MARIANA BASERGA DIRECTOR 2.00 X 0 0 0 SCOTT BATES DIRECTOR 2.00 X 0 0 0 MEGAN BONHAM DIRECTOR 2.00 X 0 0 0 MARK BRIESACHER DIRECTOR 2.00 X 0 0 0 DANI CEPERNICH LEGAL COUNSE 4.00 X X 0 0 0 AMANDA CHOUDHARY DIRECTOR 2.00 X 0 0 0 CHUCK CONRAD DIRECTOR 2.00 X 0 0 0 KATINA CURTIS DIRECTOR 2.00 X 0 0 0 MANUEL RODRIGUEZ- DAVALOS DIRECTOR 2.00 X 0 0 0 AMY DROUBAY DIRECTOR 2.00 X 0 0 0 TIFFANY GLASGOW SECRETARY 2.00 X X 0 0 0 KAT GRANDERATH DIRECTOR 2.00 X 0 0 0 CHARMELLE GREEN DIRECTOR 2.00 X 0 0 0 KRYSTAL TEMKIN HARNDEN DIRECTOR 2.00 X 0 0 0 ASHIF JIWANI DIRECTOR 2.00 X 0 0 0 PAULA GREEN JOHNSON CHAIR 2.00 X X 0 0 0 HEATHER KAHLERT DIRECTOR 2.00 X 0 0 0 BETH DOBY KNACKSTEDT DIRECTOR 2.00 X 0 0 0 MEGAN LEVITT DIRECTOR 2.00 X 0 0 0 DERIK LOLLI DIRECTOR 2.00 X 0 0 0 STERLING POULSON DIRECTOR 2.00 X 0 0 0 JOSE RODRIGUEZ DIRECTOR 2.00 X 0 0 0 JIM SWAYZE DIRECTOR 2.00 X 0 0 0 SHARI TROESTER DIRECTOR 2.00 X 0 0 0 ANGELINA TSU DIRECTOR 2.00 X 0 0 0 WILLIAM WHITAKER CHAIR- ELECT 2.00 X X 0 0 0 493264 52689 3 false true false PAULSEN CONSTRUCTION 3075 S 230 W SALT LAKE CITY UT 84115 CONSTRUCTION 453772 1 1002492 7728704 697735 8731196 THIRD-PARTY REIMBURSEMENTS 900099 124955 124955 OTHER 900099 3901 3901 128856 251128 251128 3006421 447508 2777909 165141 228512 282367 510879 510879 250206 1002492 328385 -78179 -78179 9543880 128856 683828 311816 104625 154878 52313 2062976 1514938 139153 408885 313170 191068 66054 56048 169911 116846 20010 33055 20300 12171 6721 1408 221475 146780 57714 16981 238654 100503 63979 74172 78697 77076 598 1023 9283 9004 136 143 15607 7130 4877 3600 534 534 506934 496491 3853 6590 74382 72850 565 967 SUPPLIES 923513 923513 EMERGENCY HOUSING 168371 168371 MAINTENANCE & REPAIRS 88680 88680 FOOD & FACILITIES 71152 6887 6985 57280 12947 894 401 11652 5288402 4038361 525924 724117 1070320 612334 797954 3885339 2353735 2943018 2782 2035 17493030 5467744 11688249 12025286 10719643 9556245 45416 26632683 29069673 236161 554709 45416 236161 600125 X 21936823 20321389 4459699 8148159 26396522 28469548 26632683 29069673 X 4255478 -2079989 -102463 X false true X true false X 6204664 4281820 4649137 8008025 8731196 31874842 6204664 4281820 4649137 8008025 8731196 31874842 2976627 28898215 126743 162705 160327 188695 251128 889598 3939 139752 250206 393897 33158337 269380 0.87150 0.89750 X PART II, LINE 10 MERCHANDISE SALES & SPECIAL EVENTS 143,691 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11069282 503870 -1689166 -53665 9830321 9314532 1840371 999495 -85116 12069282 8266980 115000 993501 -60949 9314532 3862139 3588751 816090 8266980 3815517 301000 -254378 3862139 0.83840 0.16160 false false 1898213 1898213 14367390 4790245 9577145 1123122 628214 494908 104305 49285 55020 12025286 OPERATING LEASE 45416 45416 X 7666309 -2079989 226702 78179 -1775108 9441417 102463 102463 9543880 5593283 226702 78179 304881 5288402 5288402 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF TWO FUNDS ESTABLISHED TO SUPPORT THE SOCIAL SERVICE MISSION OF THE ORGANIZATION. THE ENDOWMENT CONSISTS OF DONOR- RESTRICTED AND BOARD- DESIGNATED ENDOWMENT FUNDS. THE ORGANIZATION HAS ADOPTED AN INVESTMENT AND SPENDING POLICY FOR ENDOWMENT ASSETS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE PROGRAMS SUPPORTED BY THE ENDOWMENTS. THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAN IS INTENDED TO PRODUCE RETURNS THAT ARE 2% TO 3% HIGHER THAN THE RATE OF INFLATION, WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK. THE ORGANIZATION HAS A POLICY WHICH ALLOWS ALL UNRESTRICTED AND TEMPORARILY RESTRICTED PORTIONS OF THE ENDOWMENT FUND TO BE APPROPRIATED FOR EXPENDITURE AT THE DISCRETION OF THE BOARD OF DIRECTORS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 78,179 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE 78,179 SCHEDULE D, PAGE 4, PART XIII SCHEDULE D, PART V, LINE 1A: THE PRIOR PERIOD ENDING ENDOWMENT BALANCE WAS REDUCED BY 1,000,000 FROM THE PRIOR AUDIT REPORT. THE 1,000,000 DIFFERENCE IS BEING REFLECTED IN THE BEGINNING ENDOWMENT BALANCE FOR THE CURRENT PERIOD. GALA 1118786 909703 209083 183098 33912 59140 GOLF 133912 92789 41123 30512 21723 1252698 1002492 250206 213610 33912 80863 328385 -78179 X X X X false false false false false false false true false CARRIE ROMANO CEO 157676 32500 5878 13196 209250 SCHEDULE J, PAGE 1, PART I, LINE 7 BONUS WAS PAID BASED ON EMPLOYEE PERFORMANCE. X 23 121725 FMV X SUPPLIES 410 576010 FMV false true false SCHEDULE M, PAGE 2, PART II PART I, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF DONORS. FORM 990, PAGE 1, ITEM B THE FORM 990 IS BEING AMENDED TO CORRECT THE NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY AND THE NUMBER OF INDEPENDENT VOTING MEMBERS OF THE GOVERNING BODY AS REPORTED ON FORM 990, PART I, LINE 3 AND 4 AND ON PART VI, LINE 1A AND 1B. FORM 990, PAGE 6, PART VI, LINE 11B THE CFO REVIEWS THE FORM 990 IN DETAIL AND PROVIDES AN ELECTRONIC COPY OF THE 990 TO THE CEO AND TO ALL BOARD MEMBERS FOR THEIR REVIEW. ANY COMMENTS, QUESTIONS, OR CONCERNS ARE EVALUATED PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS REVIEWS THE DISCLOSED CONFLICTS TO DETERMINE THE IMPACT AND APPROPRIATE ACTION, IF ANY IS DEEMED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY A SPECIAL COMMITTEE CHAIRED BY THE BOARD PRESIDENT. IN DETERMINING AN APPROPRIATE LEVEL OF COMPENSATION, THE COMMITTEE CONSIDERS PERFORMANCE (AS COMPARED TO SELECTED GOALS) AND COMPENSATION FOR SIMILAR POSITIONS IN THE REGION AND NATIONALLY. DELIBERATION AND DETERMINATION OF COMPENSATION IS DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICER COMPENSATION IS REVIEWED BY A SPECIAL COMMITTEE CHAIRED BY THE BOARD PRESIDENT. IN DETERMINING AN APPROPRIATE LEVEL OF COMPENSATION, THE COMMITTEE CONSIDERS PERFORMANCE (AS COMPARED TO SELECTED GOALS) AND COMPENSATION FOR SIMILAR POSITIONS IN THE REGION AND NATIONALLY. DELIBERATION AND DETERMINATION OF COMPENSATION IS DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 78,179 SPECIAL EVENT EXPENSE -78,179