2023-11-13T10:07:00-06:00 2022-12-31 910189318 Moss Adams 2882 Prospect Park Dr Ste 300 Rancho Cordova CA 95670 990 2022-07-01 942972749 Renown Health Foundation RENO 7759826488 1155 Mill St CO Tax Treasury Z-4 Reno NV 89502 Ann Beck Chief Financial Officer 7759826488 2023-11-10 1 Ann Beck 999009999 0 Tracy S Paglia P00366884 9165038100 2023-11-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Brian Erling 1155 Mill St C/O Tax Treasury Z-4 Reno NV 89502 4116499 0 X www.renown.org X 1985 NV Fundraising for Renown Health and affiliates. 20 18 0 18 0 0 26886872 3608957 0 0 6146119 499932 -45243 -8412 32987748 4100477 8978484 7516320 0 0 0 0 0 0 68305 50968 92727 9029452 7609047 23958296 -3508570 44173827 40523537 941168 1238775 43232659 39284762 X Renown Health makes a genuine difference in the health and well-being of the people and communities we serve. 0 0 7537852 7516320 See Schedule ORenown Health is Reno's only not-for-profit hospital. Community support and partnership are essential to the services we provide and donor contributions of any size make a significant impact on our community. Renown Health Foundation, founded in 1985, carries forward an essential tradition - pairing donor support with our community's most vital needs. Support for Renown Health Foundation stays here to fund and support patients through enhanced prevention and education programs, state-of-the-art equipment, and important medical research. Renown Health Foundation is working hard to ensure families have access to care, now and into the future. Here are a few recent projects and programs that show the impact of donations: * Renown Children's Hospital Endowment Fund * William N. Pennington Cancer Institute at Renown * Patient Assistance * Child Life Program * Clinical training and educationRenown Health is focused on being the destination for our community's health and healthcare needs. Renown Health Foundation raises funds for all our major service lines, including cancer, heart and vascular health, rehabilitation, pediatric services and behavioral health and addiction. For the six-month period ended December 31, 2022, Renown Health Foundation, along with its parent, Renown Health and its subsidiaries, provided approximately $99 million in benefit to the community (using community benefit numbers gathered by the Nevada Hospital Association using state-approved criteria to ensure consistency). For a full report on the benefit Renown Health provided to our community, as well as our community needs assessment and community benefit plan, go to https://www.renown.org/about/community-commitment. 7537852 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 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 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 18 1 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 0 0 0 X Ann Beck 7759826488 1155 Mill St Z-4 Reno NV 89502 Josiah Johnson - President (Jul-Nov)/Chief of Staff 9.00 51.00 X 0 923348 150427 Thomas Graf - CEO Jul-Nov Chief Clinical & Quality Officer 9.00 51.00 X X 0 713325 119311 Ann Beck Chief Financial Officer 2.00 58.00 X 0 669952 109755 Anthony Slonim Former Officer 0.00 0.00 X 0 232791 13044 Brian Erling President/CEO (Nov-Dec) 9.00 51.00 X X 0 183417 0 Philip Landis Director 3.00 57.00 X 0 123537 25029 Stephanie Kruse Chair 3.00 0.00 X X 0 0 0 Brian Cushard Vice Chair 3.00 0.00 X X 0 0 0 Chelsea Dethmers Secretary 3.00 0.00 X X 0 0 0 Robert Levy Treasurer 3.00 0.00 X X 0 0 0 Don Bernard Sr Director 3.00 0.00 X 0 0 0 William Brinton Director 3.00 0.00 X 0 0 0 Danny DeLaRosa Director 3.00 0.00 X 0 0 0 Rebecca Dickson Director 3.00 0.00 X 0 0 0 Brady Dolan Director (Jul-Aug) 3.00 0.00 X 0 0 0 Harvey Fennell Past Chair 3.00 0.00 X 0 0 0 Alfred Giuffrida Director 3.00 0.00 X 0 0 0 Matthew Gray Director 3.00 0.00 X 0 0 0 Gene Lumsden Director 3.00 0.00 X 0 0 0 Patricia Meidell Director 3.00 0.00 X 0 0 0 Sushil Patel Director 3.00 0.00 X 0 0 0 Michael Rosenauer Director 3.00 0.00 X 0 0 0 BJ Sullivan Director 3.00 0.00 X 0 0 0 Joseph Wieczorek Director 3.00 0.00 X 0 0 0 Sarah Carmona Zink Director 3.00 0.00 X 0 0 0 0 2846370 417566 0 1 1 0 0 75590 110480 3422887 21532 3608957 499932 499932 7610 75590 16022 -8412 -8412 4100477 0 0 491520 7516320 7516320 2890 2890 89837 21532 68305 7609047 7537852 2890 68305 19850697 19212905 4858635 1524288 19464121 19522713 374 263631 44173827 40523537 5082 0 520165 533973 415921 704802 941168 1238775 X 9857292 7242999 33375367 32041763 43232659 39284762 44173827 40523537 -3508570 -439327 0 X X 0 1 X 1 0 X 4356028 5556631 5761691 26886872 3608957 46170179 4356028 5556631 5761691 26886872 3608957 46170179 19246946 26923233 845043 467126 733629 1665387 499932 4211117 650327 650327 51031623 497851 0.52760 0.48790 X Schedule A, Part II, Line 10, Explanation of Other Income: Litigation Settlement Schedule A, Part II, column (e) This is a short period for July 1, 2022 through December 31, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3658837 385840 47416 153892 3938201 3844264 580639 -508884 257182 3658837 2899240 337268 619277 11521 3844264 2902247 31866 34873 2899240 3539584 47769 181651 866757 2902247 0.31340 0.50860 0.17800 0 0 0 Due To Affiliates 704802 704802 X Part V, Line 4: The endowment funds are used for the following: * Children's Hospital Endowment - Provides support for Renown Children's Hospital * Darlington Memorial Endowment - Provides nursing education * Healing Garden Endowment - Provides Healing Garden upkeep * Myles Family Endowment - Provides for nursing education * Nursing Excellence Endowment- Provides nursing education * Noble Palliative Care Endowment - Provides comfort care for the terminally ill Part X, Line 2: The Foundation has been recognized by the Internal Revenue Service ("IRS") as exempt from federal income taxes under Internal Revenue Code ("IRC") Section 501(a) as an organization described in IRC Section 501(c)(3), qualifying for the charitable contribution deduction and has been determined not to be a private foundation. The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Foundation determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements; as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties were incurred. Art for Recovery 83200 75590 7610 3750 8455 3817 83200 75590 7610 3750 8455 3817 16022 -8412 1 Renown Regional Medical Center 1155 Mill St Reno NV 89502 880213754 501(c)(3) 5824677 0 Equipment Purchases Hometown Health Management Company 1155 Mill St Reno NV 89502 880236758 1169860 0 Equipment Purchases Renown South Meadows Medical Center 1155 Mill St Reno NV 89502 460517825 501(c)(3) 373128 0 Equipment Purchases Renown Health 1155 Mill St Reno NV 89502 942972845 501(c)(3) 62569 0 Research Study Renown Medical School Associates North Inc 1155 Mill St Reno NV 89502 860881749 501(c)(3) 78667 0 Equipment Purchases Renown Transitional Care Services 1155 Mill St Reno NV 89502 880231828 501(c)(3) 7419 0 Equipment Purchases 5 1 Part I, Line 2: For Part II- Organizations provide the Foundation with a request that details their financial expenses. If the requests are approved, funds are paid directly to the organization, so no ongoing monitoring is necessary for this type of assistance. 0 1 0 0 0 0 0 0 0 Josiah Johnson - President (Jul-Nov)/Chief of Staff 0 781371 0 139454 0 2523 0 126298 0 25590 0 1075236 0 0 Thomas Graf - CEO Jul-Nov Chief Clinical & Quality Officer 0 709455 0 0 0 3870 0 94702 0 24608 0 832635 0 0 Ann Beck Chief Financial Officer 0 559973 0 98876 0 11103 0 95400 0 15817 0 781169 0 0 Anthony Slonim Former Officer 0 231898 0 0 0 893 0 7012 0 6032 0 245835 0 0 Brian Erling President/CEO (Nov-Dec) 0 146310 0 30000 0 7107 0 0 0 0 0 183417 0 0 Part I, Line 3 Renown Health Foundation relied on Renown Health, a related organization to establish compensation for its top management official. Renown Health used the following methods to establish compensation: compensation committee, independent compensation consultant, compensation survey or study, and approval by the board or compensation committee. See Renown Health's Form 990, Schedule O, narrative for Part VI, Section B, Line 15 for a description of the process utilized by Renown Health. Part I, Line 4b Thomas Graf, Ann Beck, and Josiah Johnson are parties to a supplemental nonqualified retirement plan. Contributions of $82,502 to Thomas Graf, $84,752 to Ann Beck, and $114,098 to Josiah Johnson were included in Schedule J, Part II, Column (C). Form 990, Part VI, Section A, line 2 Brian Erling and Ann Beck have a business relationship with Philip Landis. Form 990, Part VI, Section A, line 6 Renown Health is the sole corporate member of Renown Health Foundation. Form 990, Part VI, Section A, line 7a Renown Health, acting through its Board of Directors, appoints the members of the Board of Trustees of Renown Health Foundation. Form 990, Part VI, Section A, line 7b Renown Health must approve: 1) merger, consolidation or dissolution 2) amendment or restatement of the Articles of Incorporation or the Bylaws 3) approval of operating or capital budgets 4) aggregate borrowing of one year or less for any purposes in excess of $10,000 in any fiscal year 5) purchase, sale, lease, disposition, hypothecation, exchange, gift, pledge or encumbrance of any asset, except real property not included in the capital budget 6) purchase, sale, lease, disposition, hypothecation, exchange, gift, pledge or encumbrance of any real property asset 7) appointment or removal of the President 8) appointment of an independent auditor 9) transactions outside the ordinary course of business 10) establishment or operation of another corporation Form 990, Part VI, Section A, line 8b There was no committee during the year that had the broad authority to act on behalf of the board. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by the organization's tax department with support from a certified tax preparer. The form is reviewed by the organization's current Controller and current Chief Financial Officer prior to the final Form 990 being sent to the board. The IRS Form 990, as filed with the IRS, is sent to each voting member of the Renown Health Board prior to filing. Along with the forms, the Renown Health board is provided with a narrative that explains the various parts of the Form and their content. Form 990, Part VI, Section B, line 12c On an annual basis at or prior to the first regular meeting following the election of new board members, the members of the Renown Health Foundation Board are given an Annual Disclosure Statement. They are expected to perform a reasonable investigation into their business, financial, family or significant personal relationships to disclose any actual or potential conflicts of interest. If, in connection with a proposed transaction or arrangement involving a Renown Health entity, a board member discovers that an actual or possible conflict of interest has arisen that was not disclosed on the Annual Statement, then the board member must disclose the existence and nature of his or her financial interests to the remaining directors that are considering the proposed transaction or arrangement in a timely manner. If a board member discloses an actual or possible conflict of interest, the board member shall leave the board or committee meeting while the remaining board members discuss the financial interest. The remaining board members shall vote upon and decide whether a conflict of interest actually exists. If the remaining board members determine that a conflict does exist, then appropriate measures are taken to ensure the issue is addressed. Form 990, Part VI, Section C, line 19 Renown Health Foundation does not make its governing documents, conflict of interest policy, or financial statements available to the general public. Form 990, Part IX The general operating expenses and compensation of Renown Health Foundation is paid by another entity, Renown Health; therefore these expenses are not reported on this return. Form 990, Part XI, Line 2B Renown Health, the sole member of this entity, has an audit committee that assumes responsibility for the consolidated audit and selection of the independent accountant. Renown Health 1155 Mill Street Z-4 Reno NV 89502 942972845 Health Care NV 501(c)(3) Line 12c, III-FI N/A 0 Renown Regional Medical Center 1155 Mill Street Z-4 Reno NV 89502 880213754 Hospital NV 501(c)(3) Line 3 Renown Health 0 Renown Transitional Care Services 1155 Mill Street Z-4 Reno NV 89502 880231828 Pregnancy Center NV 501(c)(3) Line 3 Renown Health 0 Renown South Meadows Medical Center 1155 Mill Street Z-4 Reno NV 89502 460517825 Hospital NV 501(c)(3) Line 3 Renown Health 0 Hometown Health Plan 1155 Mill Street Z-4 Reno NV 89502 880231433 HMO NV 501(c)(4) Renown Health 0 Renown Medical School Associates North Inc 1155 Mill Street Z-4 Reno NV 89502 860881749 Patient Care NV 501(c)(3) Line 10 Hometown Health Plan Inc 0 Renown Businesses 1155 Mill St Z-4 Reno NV 89502 880228030 Health Care NV N/A C 0 Hometown Health Management Company 1155 Mill St Z-4 Reno NV 89502 880236758 Management Services NV N/A C 0 Hometown Health Providers Insurance Co 1155 Mill St Z-4 Reno NV 89502 880177026 Insurance NV N/A C 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0