2025-08-13T12:32:30-05:00 2024-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 225 S LAKE AVENUE SUITE 900 PASADENA CA 91101 990 2023-10-01 953368018 REDLANDS COMMUNITY HOSPITAL FOUNDATION REDL 9093355565 350 TERRACINA BLVD REDLANDS CA 92373 BENGT GUSTAVSSON PRESIDENT 9093355565 2025-08-13 1 1 LAUREN A HAVERLOCK P00545829 3104770450 2023 2025-03-06 01:10:19Z BENGT GUSTAVSSON 350 TERRACINA BLVD REDLANDS CA 92373 6755218 0 X WWW.REDLANDSHOSPITAL.ORG X 1978 CA THE MISSION OF REDLANDS COMMUNITY HOSPITAL FOUNDATION IS TO ADVANCE THE DELIVERY OF EXCEPTIONAL HEALTHCARE IN THE INLAND EMPIRE THROUGH THE ACQUISITION, MANAGEMENT AND UTILIZATION OF PHILANTHROPIC FUNDS FOR REDLANDS COMMUNITY HOSPITAL. 17 15 4 60 0 0 1620383 5065023 0 0 409289 987205 -12265 46242 2017407 6098470 493142 455461 0 0 488130 426361 0 0 0 258836 314242 1240108 1196064 777299 4902406 13800375 20681898 124652 109271 13675723 20572627 THE MISSION OF REDLANDS COMMUNITY HOSPITAL FOUNDATION IS TO ADVANCE THE DELIVERY OF EXCEPTIONAL HEALTHCARE IN THE INLAND EMPIRE THROUGH THE ACQUISITION, MANAGEMENT AND UTILIZATION OF PHILANTHROPIC FUNDS FOR REDLANDS COMMUNITY HOSPITAL. 0 0 666962 455461 DONATIONS TO REDLANDS COMMUNITY HOSPITAL TO PROVIDE OPERATIONAL SUPPORT FOR THE PROVISION OF VARIOUS EQUIPMENT NEEDS INCLUDING FURNITURE, COMPUTER EQUIPMENT, WOMEN'S IMAGING EQUIPMENT, INDIGENT PATIENT NEEDS. 129588 ANNUAL APPEAL, EVENT AND OTHER GENERAL FUND-RAISING PROGRAM RELATED EXPENSES. THE FOUNDATION CONDUCTS VARIOUS FUND-RAISING PROGRAMS INCLUDING: ANNUAL FUND FOR DONATIONS FROM EMPLOYEES AND FROM COMMUNITY MEMBERS, MAJOR GIFT INITIATIVE, PLANNED GIVING PROGRAM, AND SPECIAL EVENTS. 796550 1 1 0 0 0 0 0 1 0 1 1 1 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 10 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 15 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X MICHELLE MOK 9093555516 350 TERRACINA BLVD REDLANDS CA 923730742 X JAMES R HOLMES SECRETARY 1.00 44.00 X X 0 1167886 29602 JAN OPDYKE PRESIDENT (THRU 12/1/23) 40.00 0.00 X 205423 0 5947 CHERIE TOWERS DIRECTOR 1.00 40.00 X 0 139952 14505 BENGT GUSTAVSSON PRESIDENT 40.00 0.00 X X 104194 0 22185 JANET FORRESTER DIRECTOR OF ANNUAL GIVING 40.00 0.00 X 108986 0 15524 KATHERINE MEREDITH CHAIRWOMAN (THRU 3/19/24) 1.00 6.00 X X 0 0 0 PATRICIA D KOHLMEIER VICE-CHAIRWOMAN (THRU 3/19/24) 1.00 0.00 X X 0 0 0 GEORGE WEBBER TREASURER 1.00 0.00 X X 0 0 0 BETTY AUTON BECK DIRECTOR 1.00 0.00 X 0 0 0 BOB DRIESSNACK DIRECTOR 1.00 0.00 X 0 0 0 BRYAN REID DIRECTOR 1.00 0.00 X 0 0 0 CARYL CLOVER DIRECTOR 1.00 0.00 X 0 0 0 CRAIG KAVANAUGH DIRECTOR 1.00 0.00 X 0 0 0 CRISTA HATFIELD DIRECTOR 1.00 0.00 X 0 0 0 DON BERRY DIRECTOR 1.00 0.00 X 0 0 0 JAMES WATSON DIRECTOR 1.00 0.00 X 0 0 0 JIM ODLUM DIRECTOR 1.00 0.00 X 0 0 0 KIRK SHELBY DIRECTOR 1.00 0.00 X 0 0 0 LUANN BANGSUND DIRECTOR (THRU 3/19/24) 1.00 0.00 X 0 0 0 OLIVIA KNUDSEN DIRECTOR 1.00 0.00 X 0 0 0 RENEE REGALADO KERN DIRECTOR OF ANNUAL GIVING 1.00 0.00 X 0 0 0 SUZANNE BROWNING DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM EMMERSON DIRECTOR 1.00 6.00 X 0 0 0 418603 1307838 87763 3 0 1 0 0 172975 762673 4129375 5065023 889323 889323 697928 600046 97882 97882 97882 102944 172975 56702 46242 46242 6098470 0 0 1033447 455461 455461 266728 213382 53346 133626 106901 26725 26007 20806 5201 6823 6823 34618 34618 56042 56042 66834 66834 579 579 OTHER PURCHASED SERVICE 108318 108318 BANK CHARGES 16504 16504 DUES & SUBSCRIPTIONS 903 903 23621 23621 1196064 796550 399514 0 283718 233724 573721 776841 41426 47395 252311 20183 230068 232128 12658094 19326516 13348 65294 13800375 20681898 9482 22388 115170 86883 124652 109271 X 8867193 10905435 4808530 9667192 13675723 20572627 13800375 20681898 4902406 1994498 0 X 0 1 X 1 0 X X 1 REDLANDS COMM HOSP 951643347 3 1 455461 0 1 455461 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, PART IV, SECTION C: RHS CORP IS THE SOLE MEMBER OF REDLANDS COMMUNITY HOSPITAL FOUNDATION (RCHF) AND ALSO THE SOLE MEMBER OF REDLANDS COMMUNITY HOSPITAL (RCH, SUPPORTED ORGANIZATION). RHS CORP ELECTS THE DIRECTORS OF THE BOARD MEMBER OF RCHF AND RCH. BASED UPON THE STATUS OF RCH AS A TAX-EXEMPT HOSPITAL AND THE FACT THAT RHS CORP CONTROLS BOTH RCHF AND RCH, PLACING RCHF UNDER COMMON CONTROL WITH RCH WE CONSIDER RCHF A TYPE II ORGANIZATION. PART I, LINE 12G, COL (IV): REDLANDS COMMUNITY HOSPITAL IS NAMED IN THE ORGANIZATION'S BYLAWS AS THE SUPPORTED ORGANIZATION OF REDLANDS COMMUNITY HOSPITAL FOUNDATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227157 X ENJOYMENT OF PATIENTS 0 9203038 2206294 28843 11380489 8052563 1176443 25968 9203038 9877891 -1800977 24351 8052563 9284051 1892862 1270277 28746 9877891 11498326 941836 3129809 26302 9284051 0.92000 0.08000 0.00000 0 0 9117 9117 0 243194 11066 232128 232128 INVESTMENT SECURITIES 19326516 F 19326516 LIABILITIES DUE TO BENEFICIARIES 57926 DUE TO AFFILIATES 28957 86883 X PART III, LINE 4: FROM TIME TO TIME, THE FOUNDATION RECEIVES DONATED WORKS OF ART, WHICH ARE DISPLAYED IN THE HOSPITAL TO ENHANCE THE EXPERIENCE OF OUR PATIENTS AND FAMILIES DURING THEIR VISIT. PART V, LINE 4: INVESTMENT EARNINGS ON THE FOUNDATION ENDOWMENT FUNDS ARE USED TO SUPPORT THE FOUNDATION'S INITIATIVES THAT ALLOW THE FOUNDATION TO CONTINUE ITS SUPPORT OF REDLANDS COMMUNITY HOSPITAL. PART X, LINE 2: RHS CORP., RCH AND RHF ARE ORGANIZED AS NOT-FOR-PROFIT ENTITIES UNDER THE GENERAL NONPROFIT CORPORATION LAWS OF THE STATE OF CALIFORNIA. EACH ORGANIZATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WITH EXEMPTIONS FROM CALIFORNIA FRANCHISE TAXATION. ACCORDINGLY, NO PROVISION HAS BEEN RECORDED FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. RSS AND RHS ARE SUBJECT TO FEDERAL AND STATE INCOME/FRANCHISE TAXES AS FOR-PROFIT CORPORATIONS. 245 TERRACINA, LLC, REDLANDS CALIMESA 1 LLC, REDLANDS CALIMESA 2 LLC AND TERRACINA MEDICAL HOLDINGS LLC ARE SINGLE MEMBER LIMITED LIABILITY COMPANIES WHOLLY OWNED BY RHS CORP. AND THEREFORE DO NOT PAY CORPORATE INCOME TAXES ON THEIR INCOME. THE COMPANY RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. RCH IS RECOGNIZED AS A PUBLIC CHARITY (NOT A PRIVATE FOUNDATION) UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(III), WHILE RHS CORP., RHF, AND RCHF ENJOY PUBLIC CHARITY STATUS UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. GOLF TOURNAMENT 275919 172975 102944 39529 17173 275919 172975 102944 39529 17173 56702 46242 1 REDLANDS COMMUNITY HOSPITAL 350 TERRACINA BLVD REDLANDS CA 923730742 951643347 501(C)(3) 455461 0 SPECIFIC PURPOSES FOR THE COMMUNITY: SEE FORM 990, PART III, LINE 4A 1 0 PART I, LINE 2: THERE IS NO SPECIFIC PROCEDURE FOR MONITORING THE USE OF FUNDS TO REDLANDS COMMUNITY HOSPITAL, A RELATED ORGANIZATION. AS PAST OF THE OVERALL OPERATION OF THESE RELATED ORGANIZATIONS, REDLANDS COMMUNITY HOSPITAL KEEPS CAREFUL TRACK OF THE USE OF FUNDS WHICH INCLUDE GRANTS FROM FOUNDATIONS. ADDITIONALLY, THERE ARE BOARD MEMBERS WHO ARE ACTIVE IN THE HOSPITAL'S OPERATIONS THAT ARE ABLE TO ENSURE THAT FUNDS ARE USED FOR THE REQUESTED PURPOSES. X 0 0 0 0 0 0 0 1 0 JAMES R HOLMES SECRETARY 0 861806 0 302966 0 3114 0 12375 0 17227 0 1197488 0 0 JAN OPDYKE PRESIDENT (THRU 12/1/23) 204080 0 0 0 1343 0 5265 0 682 0 211370 0 0 0 CHERIE TOWERS DIRECTOR 0 138923 0 0 0 1029 0 5407 0 9098 0 154457 0 0 PART I, LINE 7 EXECUTIVE INCENTIVE COMPENSATION AWARDS ARE DETERMINED AS A PERCENTAGE OF THE EXECUTIVE'S ANNUAL BASE SALARY. THIS BASE AMOUNT IS THEN SUBJECT TO FOUR PERFORMANCE MEASURES WEIGHTED FOR ORGANIZATIONAL PERFORMANCE CONSISTING OF FINANCIAL PERFORMANCE AND STRATEGIC PLAN PERFORMANCE OF THE ORGANIZATION, AND INDIVIDUAL PERFORMANCE CONSISTING OF INDIVIDUAL STRATEGIC OBJECTIVES AND QUALITY PERFORMANCE THRESHOLDS. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS CARYL CLOVER AND KIRK SHELBY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THIS CORPORATION SHALL BE RHS CORP., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A RHS CORPORATION SHALL SELECT ALL MEMBER OF THE BOARD OF DIRECTORS, EXCEPT EX-OFFICIO BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ADOPTION OF NEW BYLAWS OR THE AMENDMENT, MODIFICATION OR REPEAL OF BYLAWS MAY ONLY BE DONE BY THE MEMBER OR BY VOTE OF 2/3 OF THE BOARD OF DIRECTORS WITH MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION PRESIDENT, HOSPITAL CFO AND ACCOUNTANTS REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C GENERAL COUNSEL REVIEWS ANNUAL TRUSTEE DISCLOSURES AND COMPILES A RESPONSE FOR MANAGEMENT OF ANY POTENTIAL CONFLICTS. IN THE CASE OF A POTENTIAL OR ACTUAL CONFLICT, THE TRUSTEE WOULD RECUSE HIMSELF FROM MANAGEMENT DECISIONS RELATED TO THAT CONFLICT. DISCLOSURE IS A CONTINUOUS DUTY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. 990, PART VII, SEC A/PART V, LINE 2A/PART IX, STMT OF FUNCTIONAL EXPENSES: EMPLOYEES COMPENSATED BY RELATED ORGANIZATION - OFFICERS AND EMPLOYEES ARE EMPLOYED AND COMPENSATED BY REDLANDS COMMUNITY HOSPITAL (RCH). RCH REPORTS 100% OF THE INDIVIDUAL'S COMPENSATION ON W-2'S ISSUED BY RCH. HOWEVER, SOME OF THESE EMPLOYEES ARE ASSIGNED DUTIES TO OTHER RELATED ORGANIZATIONS (SEE SCHEDULE R FOR ADDITIONAL INFORMATION REGARDING THE RELATED ORGANIZATIONS). AS A RESULT OF THESE ASSIGNMENTS, WAGE AND BENEFIT COSTS ARE ALLOCATED TO RELATED ORGANIZATIONS. THE WAGE AND BENEFIT COSTS ALLOCATED TO EACH ORGANIZATION ARE REPORTED ON FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES FOR EACH INDIVIDUAL AS BEING COMPENSATED DIRECTLY FROM THE FILING ORGANIZATION AND THE BALANCE OF COMPENSATION IS REPORTED AS COMPENSATION FROM RELATED ORGANIZATIONS. REDLANDS COMMUNITY HOSPITAL 350 TERRACINA BLVD REDLANDS CA 92373 951643347 HOSPITAL CA 501(C)(3) 3 RHS CORP 0 RHS CORP 350 TERRACINA BLVD REDLANDS CA 92373 330130773 HOSPITAL SUPPORT CORP CA 501(C)(3) 12-III-FI N/A 0 REDLANDS HEALTH FOUNDATION 350 TERRACINA BLVD REDLANDS CA 92373 330900937 SUPPORT THE HOSPITAL CA 501(C)(3) 12-I REDLANDS COMMUNITY HOSPITAL 0 REDLAND HEALTH SERVICES 350 TERRACINA BLVD REDLANDS CA 92373 330128593 PATIENT CARE SERVICE CA N/A C 0 REDLANDS SURGICAL SERVICES 350 TERRACINA BLVD REDLANDS CA 92373 330433979 PATIENT CARE SERVICE CA N/A C 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0