2025-11-14T18:12:34-06:00 2024-12-31 390859910 Baker Tilly Advisory Group LP 805 SW Broadway Ste 1400 Portland OR 97205 990 2024-01-01 942972749 Renown Health Foundation RENO 7759826488 1155 Mill St CO Tax Treasury Z-4 Reno NV 89502 Anna Loomis Chief Financial Officer 7759826488 2025-11-12 1 1 Wendy Campos P00448102 5032421447 2025-11-12 2024 2025-03-06 01:10:19Z Brian Erling 1155 Mill St C/O Tax Treasury Z-4 Reno NV 89502 26654038 0 X www.renown.org X 1985 NV Fundraising for Renown Health and affiliates. 26 24 0 81 0 0 16645954 23598575 0 0 285110 2974561 -64550 -30366 16866514 26542770 9065999 17365208 0 0 2198444 2810437 0 0 0 523964 458895 11788407 20634540 5078107 5908230 51128953 60413732 1053224 1202985 50075729 59210747 X Renown Health makes a genuine difference in the health and well-being of the people and communities we serve. 0 0 17442279 17365208 0 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: *Conrad Breast Center*Pennington Transplant Fund*Helmsley ECMO Grant*Renown Children's Hospital*Crisis Center*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 year ended December 31, 2024, Renown Health Foundation, along with its parent, Renown Health and its subsidiaries, provided approximately $196 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. 17442279 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 1 1 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 26 24 1 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 0 0 0 X Anna Loomis 7759826488 1155 Mill St Z-4 Reno NV 89502 Brian Erling President/CEO 9.00 51.00 X X 0 1872333 225513 Max Coppes Director 3.00 57.00 X 0 525243 0 Anna Loomis - Chief Financial Officer (as of 07/24) 2.00 58.00 X 0 392905 60260 Eddy Akbar Director (thru 06/24) 3.00 57.00 X 0 272796 13801 Ann Beck Chief Financial Officer (thru 01/24) 2.00 58.00 X 0 210679 2042 Brian Cushard 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 Megan Baroska Director 3.00 0.00 X 0 0 0 Don Bernard II Director 3.00 0.00 X 0 0 0 Michael Bloch Director 3.00 0.00 X 0 0 0 Eric Breslow Director 3.00 0.00 X 0 0 0 Teresa Di Loreto Director 3.00 0.00 X 0 0 0 Rebecca Dickson Director 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 Kristin Griffin Director 3.00 0.00 X 0 0 0 Susan Hinchman Director 3.00 0.00 X 0 0 0 Stephanie Kruse Past Chair 3.00 0.00 X 0 0 0 Jimmy Lao Director 3.00 0.00 X 0 0 0 Laif Meidell Director 3.00 0.00 X 0 0 0 Eric Nielsen Director 3.00 0.00 X 0 0 0 Sushil Patel Director 3.00 0.00 X 0 0 0 Alise Porto Director 3.00 0.00 X 0 0 0 Nariman Rahimzadeh Director 3.00 0.00 X 0 0 0 Mike Richardson Director 3.00 0.00 X 0 0 0 Michael Thomas 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 3273956 301616 0 0 1 0 0 418808 5060 2447191 20727516 613558 23598575 2974561 2974561 80902 418808 111268 -30366 -30366 26542770 0 0 2944195 17365208 17365208 2304526 2304526 505911 505911 11714 11714 204893 204893 4788 4788 23623 23623 109854 109854 26952 26952 Event Expenses 77071 77071 20634540 17442279 3192261 0 22675203 30339519 4556608 4454205 22030321 25306451 1866821 313557 51128953 60413732 0 3200 50556 25250 1002668 1174535 1053224 1202985 X 7445372 6650012 42630357 52560735 50075729 59210747 51128953 60413732 X 5908230 -6467 3233255 X X 0 1 X 1 1 1 X 5761691 26886872 3608957 16645954 23598575 76502049 5761691 26886872 3608957 16645954 23598575 76502049 28980508 47521541 733629 1665387 499932 285110 2974561 6158619 82660668 288018 0.57490 0.57810 X Schedule A, Part II, Column (c): Column (c) reports a short period from July 1, 2022 through December 31, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9174229 882282 735880 97284 10695107 3938201 4631365 664445 59782 9174229 3658837 385840 47416 153892 3938201 3844264 580639 -508884 257182 3658837 2899240 337268 619277 11521 3844264 0.13399 0.75955 0.10645 0 0 0 Due To Affiliates 1174535 1174535 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. Golf Tournament 300783 261727 39056 6264 22400 16538 3915 Art for Recovery 198927 157081 41846 14000 36500 10731 920 499710 418808 80902 20264 58900 27269 4835 111268 -30366 1 Renown Regional Medical Center 1155 Mill Street Reno NV 89502 880213754 501(c)(3) 12547861 556847 FMV Art, Event Tickets, Pharmacy Equipment, and Toys Equipment purchases and Supporting operations Hometown Health Management Company 1155 Mill Street Reno NV 89502 880236758 1827502 0 Equipment purchases and Supporting operations Renown South Meadows Medical Center 1155 Mill Street Reno NV 89502 460517825 501(c)(3) 1564361 0 Equipment purchases and Supporting operations Renown Health 1155 Mill Street Reno NV 89502 942972845 501(c)(3) 597185 0 Equipment purchases and Supporting operations Renown Medical School Associates North Inc 1155 Mill Street Reno NV 89502 860881749 501(c)(3) 174213 0 Equipment purchases and Supporting operations Renown Transitional Care Services 1155 Mill Street Reno NV 89502 880231828 501(c)(3) 97239 0 Equipment purchases and Supporting operations 5 1 Part I, Line 2: 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 Brian Erling President/CEO 0 1255113 0 612025 0 5195 0 203710 0 21803 0 2097846 0 0 Max Coppes Director 0 440176 0 85067 0 0 0 0 0 0 0 525243 0 0 Anna Loomis - Chief Financial Officer (as of 07/24) 0 361450 0 0 0 31455 0 56129 0 4131 0 453165 0 0 Eddy Akbar Director (thru 06/24) 0 187849 0 84154 0 793 0 13640 0 161 0 286597 0 0 Ann Beck Chief Financial Officer (thru 01/24) 0 23860 0 186408 0 411 0 1198 0 844 0 212721 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 Brian Erling and Anna Loomis are parties to a supplemental nonqualified retirement plan. Contributions of $190,510 to Brian Erling and $46,875 to Anna Loomis were included in Schedule J, Part II, Column (C). X 1 70 FMV X 5 56711 FMV X Pharmacy Equipment 12 550000 FMV X Children's Toys 1 4800 FMV X Event tickets, swag, and gift baskets 4 1977 FMV 0 0 1 0 Part I, Column (b): Column (b) is reporting the number of contributions. Form 990, Part VI, Section A, line 2 Brian Erling, Anna Loomis, Ann Beck, and Max Coppes have a business relationship. 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 an independent public accounting firm with support from the organization's tax department. The Form 990 is reviewed by the organization's current Corporate Controller and current Chief Financial Officer prior to the final version being sent to the Board. The Form 990, as filed with the IRS, is sent to each voting member of the Renown Health Board prior to filing. Along with the Form 990 and Schedules, the Renown Health Board is provided with a narrative that explains the contents of the various parts of the return. Form 990, Part VI, Section B, line 12c On an annual basis, 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 XI, line 9: Intercompany Settlements 3,233,255. Form 990, Part XI, Line 2b, Audit Committee: 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 St 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 St Z-4 Reno NV 89502 880213754 Hospital NV 501(c)(3) Line 3 Renown Health 0 Renown Transitional Care Services 1155 Mill St Z-4 Reno NV 89502 880231828 Health Care NV 501(c)(3) Line 12b, II Renown Health 0 Renown South Meadows Medical Center 1155 Mill St Z-4 Reno NV 89502 460517825 Hospital NV 501(c)(3) Line 3 Renown Health 0 Hometown Health Plan 1155 Mill St Z-4 Reno NV 89502 880231433 HMO NV 501(c)(4) Renown Health 0 Renown Medical School Associates North Inc 1155 Mill St Z-4 Reno NV 89502 860881749 Patient Care NV 501(c)(3) Line 10 Hometown Health Plan 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 Company 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