2018-09-26T14:56:25-05:00 2017-12-31 200794302 MBE CPAS LLP 1136 E MAIN STREET REEDSBURG WI 53959 990 2017-01-01 391243616 REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD REED 6085249088 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 CHRIS BJORKLUND PRESIDENT 6085249088 2018-09-24 1 CHRIS IVERSON CPA P01293838 6085248998 2018-09-24 162.245.183.60 2018-09-24 13:14:34 CD P 542131A78986B7A687E81699D34EE8AD67CA2B92 EA31F662CF79EB77733770FFC9969E8AB1D0E7FC 2017 2018-06-14 16:35:46Z CHRIS BJORKLUND 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 370718 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. 9 9 0 0 0 0 162959 65205 136268 200991 36309 16850 38169 39908 373705 322954 52502 21443 0 0 0 0 0 0 55 170356 146824 222858 168267 150847 154687 2946997 3112289 443 490 2946554 3111799 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 86668 110298 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. 19169 15000 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. 21443 21443 CASH DONATIONS PLEDGED TO THE REEDSBURG AREA MEDICAL CENTER AND THE REEDSBURG AREA SENIOR LIFE CENTER. 127280 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 X 9 9 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 CHRIS BJORKLUND PRESIDENT 1.00 X X 0 0 0 MEGAN SCHUMANN SECRETARY/TREASURER 1.00 X X 0 0 0 KEVIN HELMEID DIRECTOR 1.00 X 0 0 0 TERRY GEYMAN DIRECTOR 1.00 X 0 0 0 LAURA COLT DIRECTOR 1.00 X 0 0 0 PETE LICHTE VICE PRESIDENT 1.00 X X 0 0 0 JOAN ROEHLING DIRECTOR 1.00 X 0 0 0 LUCINDA ERBS DIRECTOR 1.00 X 0 0 0 JIM SCHWEICH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 65205 65205 RESALE BEYOND THE EXPE 453310 110298 110298 RAMC FOR FREE CLINIC 621400 90693 90693 200991 16850 16850 87672 47764 39908 39908 322954 217841 0 39908 21443 21443 22914 22914 491 491 104 104 5007 5007 RESALE EXPENSE 86668 86668 FREE CLINIC 19169 19169 POSTAGE 4597 4597 UTILITIES 3792 3792 4082 4027 55 168267 127280 40932 55 289318 291622 675902 832786 269791 109544 165254 160247 1813753 1824864 2770 2770 2946997 3112289 443 490 443 490 X 2177712 2319086 768842 792713 2946554 3111799 2946997 3112289 154687 10558 0 X 1 X 0 0 0 X X 3 REEDSBURG AREA MEDICAL CENTER 391091432 7 0 9721 0 REEDSBURG AREA MEDICAL CENTER 391091432 7 0 9021 0 REEDSBURG AREA MEDICAL CENTER 391091432 7 0 108538 0 3 127280 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 0 0 52120 52120 196839 88711 108128 20832 20833 -1 160247 PROGRAM RELATED INVESTMENTS 1824864 F 1824864 X PART X, LINE 2: THE FOUNDATION HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017. BOTH FEDERAL AND STATE INFORMATION RETURNS REMAIN OPEN TO EXAMINATION THROUGH THEIR RESPECTIVE STATUTE OF LIMITATIONS. GOLF OUTING 65667 65667 15802 15442 5482 TAILGATE EVENT 8385 8385 2125 321 947 1 13620 13620 4252 591 2802 87672 87672 2125 20054 16354 9231 47764 39908 0 REEDSBURG AREA MEDICAL CENTER INC 2000 N DEWEY AVENUE REEDSBURG WI 53959 391091432 9721 EQUIPMENT REEDSBURG AREA MEDICAL CENTER INC 2000 N DEWEY AVENUE REEDSBURG WI 53959 391091432 9021 IMPROVEMENTS REEDSBURG AREA MEDICAL CENTER INC 2000 N DEWEY AVENUE REEDSBURG WI 53959 391091432 2701 OPERATING EXPENSES REEDSBURG AREA MEDICAL CENTER BENEFICIARY 9721 EQUIPMENT 0 REEDSBURG AREA MEDICAL CENTER BENEFICIARY 9021 IMPROVEMENTS 0 REEDSBURG AREA MEDICAL CENTER BENEFICIARY 2545 SCHOLARSHIPS 0 REEDSBURG AREA MEDICAL CENTER BENEFICIARY 19325 OPERATING EXPENSES 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.