2024-06-11T15:05:51-07:00 2023-06-30 472718509 JWT & Associates LLP 1111 East Herndon Avenue Suite 211 Fresno CA 93720 990 2022-07-01 680023507 Mark Twain Medical Center Foundation MARK 2097542624 768 Mountain Ranch Road San Andreas CA 95249 Charanjit Singh Chf Philanthrop 2024-06-11 true Charanjit Singh 999009999 true Inger Sullenger CPA P01464277 5413636707 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Charanjit Singh 768 Mountain Ranch Road San Andreas CA 95249 674241 false X www.supportmarktwain.org X 1984 CA Resources and support for Mark Twain Medical Center and health promotion in the community served. 9 8 0 9 0 4209236 536538 0 116392 134493 38309 -3875 4363937 667156 800447 791226 0 0 0 63899 118571 103554 919018 894780 3444919 -227624 8924429 8487718 407195 139811 8517234 8347907 The purpose of Mark Twain Foundation is to develop resources, funding, and community support for the benefit of the Mark Twain Medical Center; to engage in and conduct charitable activities; and to promote or carry on such activities as may be deemed advisable for the betterment of the general health of the community served. false false 791226 791226 The Foundation's purpose is to provide community outreach in order to obtain public support for the Medical Center. Various contributions are made to the Medical Center to help support care.In 2007, the Foundation began the transition from an event oriented fundraising organization to one which is donor oriented. Late in the year, it kicked off a campaign to raise over one million dollars toward the purchase of two digital mammography machines for the benefit of women's health.In September 2012, the Foundation engaged Neztel Grisby and Associates, a professional fundraising organization, to help coordinate a capital campaign to build a State of the Art Medical Center in Angels Camp, CA. The campaign has a goal of $2.3 million; the contract expires September 2014. The capital campaign was completed during the fiscal year ended June 30, 2016.The Foundation continues to support the Mark Twain Medical Center by raising funds for various building projects, patient assistance funds, the cancer center, telehealth, imaging technology, spiritual care, pharmacy fund, and women's health. 791226 true true false false false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false true false false false false false false false true false false false true X 0 0 true 0 false false false false false true true false 0 false false false false false false false X 9 8 false false false false false false false true true false false true true true true false true true true false CA X Mark Twain Medical Ctr Found 2097542603 10901 Gold Center Dr Ste 300 Rancho Cordova CA 95670 X Charanjit Singh CPO 10.00 40.00 X 0 135032 0 Larry Cornish Past Chair 2.00 0.00 X 0 0 0 Brian Mannix Director 2.00 0.00 X 0 0 0 Randy Johnson Director 2.00 0.00 X 0 0 0 Dan Lewis Director 2.00 0.00 X 0 0 0 Darrie Gillespie Secretary 2.00 0.00 X 0 0 0 Greg Jordan Director 2.00 0.00 X 0 0 0 William Griffin MD Chair 2.00 0.00 X 0 0 0 Rick Randolph Director 2.00 0.00 X 0 0 0 Peggy Harrington Lucas Vice Chair 2.00 0.00 X 0 0 0 135032 0 false false false 0 10781 103554 100003 322200 2000 536538 0 74373 74373 0 0 0 60120 60120 60120 60120 8781 4835 -4835 -4835 3210 2250 960 -2250 0 0 667156 127408 X 791226 791226 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 0 0 0 Fundraising 63899 63899 Purchased services 39655 39655 0 894780 791226 39655 63899 0 893155 825268 3290051 3028787 0 0 0 0 0 1815 1815 0 0 0 0 0 4739408 4631848 8924429 8487718 407195 139811 407195 139811 X 487775 687271 8029459 7660636 8517234 8347907 8924429 8487718 X -227624 58297 X false true X true false X 623225 1413821 4980831 4209236 536538 11763651 0 0 623225 1413821 4980831 4209236 536538 11763651 6289918 5473733 3518 8366 3740 116392 134493 266509 0 -6018 33849 -3875 23956 12054116 0.45410 0.43980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Interest bearing cash/equiv limited use 4631848 4631848 1726528 58297 260793 740282 1059372 667156 667156 1895855 260793 740282 1001075 894780 894780 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Assets Released from Restrictions $735197 Special Events Reclassifications $5085 Part XII, Line 2d: Other expenses and losses per audited F/S Assets Released From Restrictions $735197 Special Events Exp Reclassifications $5085 true Mark Twain Medical Center 768 Mountain Ranch Rd San Andreas CA 95249 680127677 170b1Aiii 791226 0 Cash Value Capital Campaigns & General Support 1 0 Grantmaker's Description of How Grants are Used Grants are used for general support of the Mark Twain Medical Center's mission and in accordance with capital campaign stipulations, if applicable. Charanjit Singh Med Ctr Employee 135032 Compensated by Rltd Org false Substantial Contributor Interested Perso 16900 Substantial Contribution false Schedule L, Part V Supplemental Information The officer of the organization is compensated as an officer of the Mark Twain Medical Center (MTMC). Since the Foundation's purpose is to support MTMC, and the officer's compensation exceeded $10,000, these transactions are required to be reported on Schedule L. The MTMC Philanthropy Officer is not a voting member of the Board of Directors.An interested person of the organization was a substantial contributor during the fiscal year (contributor whose contributions both exceed $5000 and is required to be reported on Schedule B). This transaction both impairs the Director's voting independence on the Foundation's Board of Directors and is reportable on the Form 990, Schedule L as a business transaction. Form 990, Part VI, Section A, Line 1a N/A Form 990, Part VI, Section B, Line 11b Presented to the Executive Board at Monthly meeting and signed by both Treasurer and Chief Executive Officer. Form 990, Part VI, Section B, Line 12c The organization abides by all Dignity Health policies and guidelines as so written. Form 990, Part VI, Section B, Line 15a Compensation is determined by the human resources department of Mark Twain Medical Center in accordance with comparability data and Dignity Health policies. Please note that all staff services received by the Foundation are donated, as Mark Twain Medical Center staff members donate a portion of their time to the Foundation. Form 990, Part VI, Section B, Line 15b Compensation is determined by the human resources department of Mark Twain Medical Center in accordance with comparability data and Dignity Health policies. Please note that all staff services received by the Foundation are donated, as Mark Twain Medical Center staff members donate a portion of their time to the Foundation. Form 990, Part VI, Section C, Line 19 The documents are provided upon request. Form 990, Part XI, Line 9 Unrealized Gain/Loss = $58297 Form 990, Part IX, Column D The Foundation has reported fundraising expenses in column D of Part IX. Expenses related to special event activities are reported on Schedule G (during years when special events are held and they meet the threshold to require Schedule G), and are accounted for in the Schedule D reconciliation on page 4. Form 990, Part V, Lines 1a & 2a Compensation of officers/employees is not paid by the Foundation, as the value of these services is donated by the Mark Twain Medical Center. The Mark Twain Medical Center also pays the Foundation's other expenses, aside from grants and donations. The Foundation and the Mark Twain Medical Center are related organizations, as they have common agents. Form 990, Part VI, Line 1b An interested person of the organization was a substantial contributor during the fiscal year (contributor whose contributions both exceed $5000 and is required to be reported on Schedule B). This transaction both impairs the Director's voting independence on the Foundation's Board of Directors and is reportable on the Form 990, Schedule L as a business transaction. Form 990: Part IX Lines 5 & 6; Part VII col. B, E, & F;Part V Ln 1&2a Compensation of Officers and other employees is not paid by the Foundation, as the value of these services (See Schedule R) is donated by Mark Twain Medical Center. Mark Twain Medical Center 768 Mountain Ranch Rd San Andreas CA 95249 680127677 Hospital CA 170b1Aiii 501c3 N/A false false true true false false false false false false false true false false false true false false false false Mark Twain Medical Center b 791226 Cash Value Mark Twain Medical Center c 103554 Cash Value Mark Twain Medical Center k 43348 FMV Mark Twain Medical Center o 217445 FMV Part V Transaction types K and O that occurred between the organizations consisted of donated services and space (lease is actually paid by the Medical Center, and only valued for financial statement purposes), which are financial statement reportable items not to be reported on the form 990. Thus they are reconciling items of the Form 990, appearing only on Schedule R and the Schedule D, page 4.