2024-11-15T11:34:09-06:00 2023-12-31 200794302 MBE CPAS LLP 1136 E MAIN STREET REEDSBURG WI 53959 990 2023-01-01 391243616 REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD REED 6085249088 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 JIM SCHWEICH PRESIDENT 6085249088 2024-11-14 1 0 RYAN WEBER CPA P01299128 6085248998 2024-11-14 2023 2024-10-15 13:58:12Z JIM SCHWEICH 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 931659 0 X N/A X 1976 WI THE ORGANIZATION IS A CHARITABLE AND EDUCATIONAL ORGANIZATION, THE PURPOSES OF WHICH ARE TO SOLICIT, HOLD, MANAGE, INVEST, AND EXPEND THE ENDOWMENT FUNDS AND OTHER GIFTS, GRANTS AND BEQUESTS EXCLUSIVELY FOR THE MAINTENANCE AND BENEFIT OF REEDSBURG AREA MEDICAL CENTER, INC. AND REEDSBURG AREA SENIOR LIFE CENTER, INC BOTH OF REEDSBURG, WISCONSIN, AND SUCH OF ITS MEDICAL RESEARCH, EDUCATIONAL OR CHARITABLE PROGRAMS OR ACTIVITIES AS THE BOARD OF DIRECTORS OF THE FOUNDATION DEEMS TO BE SUITABLE AND APPROPRIATE. 7 7 0 0 0 0 265886 517892 178460 241026 2152 52028 14196 55549 460694 866495 229277 1052798 0 0 0 0 0 0 74993 173284 228906 402561 1281704 58133 -415209 2486428 2075272 6292 10345 2480136 2064927 X THE ORGANIZATION IS A CHARITABLE AND EDUCATIONAL ORGANIZATION, THE PURPOSES OF WHICH ARE TO SOLICIT, HOLD, MANAGE, INVEST, AND EXPEND THE ENDOWMENT FUNDS AND OTHER GIFTS, GRANTS AND BEQUESTS EXCLUSIVELY FOR THE MAINTENANCE AND BENEFIT OF REEDSBURG AREA MEDICAL CENTER, INC. AND REEDSBURG AREA SENIOR LIFE CENTER, INC. BOTH OF REEDSBURG, WISCONSIN, AND SUCH OF ITS MEDICAL RESEARCH, EDUCATIONAL OR CHARITABLE PROGRAMS OR ACTIVITIES AS THE BOARD OF DIRECTORS OF THE FOUNDATION DEEMS TO BE SUITABLE AND APPROPRIATE. 0 0 110946 RESALE BEYOND THE EXPECTED, REEDSBURG, WI - A DIVISION OF THIS 501 (C) (3) ENTITY RECEIVES NON-CASH DONATIONS OF CLOTHING, HOUSEWARES, ETC., WHICH ARE RESOLD AT AFFORDABLE PRICES TO THE GENERAL PUBLIC; REVENUES ARE USED TOWARDS PROGRAMS STATED ABOVE. 1052798 1052798 CASH DONATIONS TO MISCELLANEOUS ENTITIES FOR MEDICAL, EDUCATIONAL OR CHARITABLE PROGRAMS OR ACTIVITIES AS THE BOARD OF DIRECTORS OF THE FOUNDATION DEEMS TO BE SUITABLE AND APPROPRIATE. 12079 CASH DONATIONS PLEDGED TO THE REEDSBURG AREA MEDICAL CENTER AND THE REEDSBURG AREA SENIOR LIFE CENTER. 1175823 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 WI X CAROL LANKEY 6085249088 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 X JIM SCHWEICH PRESIDENT 1.00 X X 0 0 0 JAYSON PETTIT SECRETARY/TREASURER 1.00 X X 0 0 0 RYAN BOHEN VICE PRESIDENT 1.00 X X 0 0 0 LAURA COLT DIRECTOR 1.00 X 0 0 0 PAM WELCH DIRECTOR 1.00 X 0 0 0 LUCINDA ERBS DIRECTOR 1.00 X 0 0 0 BILL GRONLEY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 517892 517892 RESALE BEYOND THE EXPE 459510 239794 239794 FREE CLINIC 621400 1232 1232 241026 52028 52028 120061 65164 54897 54897 MISCELLANEOUS INCOME 900099 652 652 652 866495 293706 0 54897 1052798 1052798 12503 12503 32 32 1741 1741 5122 5122 3582 2486 1096 LEASED EMPLOYEES 86508 86508 CAPITAL CAMPAIGN CONSUL 70961 70961 FREE CLINIC 12079 12079 UTILITIES 10581 5024 5557 25797 16896 4869 4032 1281704 1175823 30888 74993 1853361 1318304 19358 24022 255265 138093 122294 117172 488645 613004 2770 2770 2486428 2075272 6292 10345 6292 10345 X 1419714 1040163 1060422 1024764 2480136 2064927 2486428 2075272 -415209 0 X 1 X 0 0 0 X X 3 REEDSBURG AREA MEDICAL CENTER 391091432 7 0 12079 0 REEDSBURG AREA MEDICAL CENTER 391091432 7 0 110946 0 REEDSBURG AREA MEDICAL CENTER 391091432 7 0 1052798 0 3 1175823 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32120 32120 203809 118757 85052 19336 19336 0 117172 PROGRAM RELATED INVESTMENTS 613004 F 613004 X PART X, LINE 2: THE FOUNDATION HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. BOTH FEDERAL AND STATE INFORMATION RETURNS REMAIN OPEN TO EXAMINATION THROUGH THEIR RESPECTIVE STATUTE OF LIMITATIONS. GOLF OUTING 70632 70632 11788 27250 3311 VETFEST INCOME 22608 22608 449 9632 4 26821 26821 1635 11099 120061 120061 11788 29334 24042 65164 54897 0 REEDSBURG AREA MEDICAL CENTER INC 2000 N DEWEY AVENUE REEDSBURG WI 53959 391091432 1047448 0 EQUIPMENT AND BUILDING REEDSBURG AREA MEDICAL CENTER BENEFICIARY 2595 SCHOLARSHIPS 0 REEDSBURG AREA MEDICAL CENTER BENEFICIARY 19315 OPERATING EXPENSES 0 REEDSBURG AREA MEDICAL CENTER BENEFICIARY 82988 REIMBURSEMENT 0 REEDSBURG AREA MEDICAL CENTER BENEFICIARY 1000000 CAPITAL CAMPAIGN DISBURSEMENTS 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND BOARD OF DIRECTORS REVIEW THE FEDERAL FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A FORM THAT IS REQUIRED TO BE FILLED OUT EACH YEAR FOR ANY CONFLICTS. THEY MONITOR THE VENDORS THAT THEY DO BUSINESS WITH THE INSURE THAT THERE ISN'T A CONFLICT. FORM 990, PART VI, SECTION C, LINE 18 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.