2025-11-17T12:34:04-06:00 2024-12-31 200794302 MBE CPAS LLP 1136 E MAIN STREET REEDSBURG WI 53959 990 2024-01-01 391243616 REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD REED 6085249088 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 BARRY BORCHERT CFO 6085249088 2025-11-14 1 0 CHRIS IVERSON CPA P01293838 6085248998 2025-11-14 2024 2025-03-06 01:10:19Z BARRY BORCHERT 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 4058760 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 517892 3630697 241026 248199 52028 59786 55549 54046 866495 3992728 1052798 2358564 0 0 0 0 0 0 9548 228906 346987 1281704 2705551 -415209 1287177 2075272 3366104 10345 14000 2064927 3352104 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 107295 247349 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. 2358564 2348797 60658 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. 189904 9767 CASH DONATIONS PLEDGED TO THE REEDSBURG AREA MEDICAL CENTER AND THE REEDSBURG AREA SENIOR LIFE CENTER. 2655763 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 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 1 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 BARRY BORCHERT 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 MOLLY KUPER 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 3630697 3630697 RESALE BEYOND THE EXPE 459510 247349 247349 FREE CLINIC 621400 850 850 248199 59786 59786 120056 66032 54024 54024 MISCELLANEOUS INCOME 900099 22 22 22 3992728 308007 0 54024 2358564 2358564 12490 12490 359 359 720 720 5179 5179 4520 2998 1522 FREE CLINIC 189904 189904 LEASED EMPLOYEES 77539 77539 WASTE MANAGEMENT 9893 9893 CAPITAL CAMPAIGN CONSUL 9055 9055 37328 16865 20329 134 2705551 2655763 40240 9548 1318304 2541499 24022 22230 255265 143272 117172 111993 613004 687612 2770 2770 2075272 3366104 10345 14000 10345 14000 X 1040163 1849655 1024764 1502449 2064927 3352104 2075272 3366104 1287177 0 X 0 1 X 0 0 X X 3 REEDSBURG AREA MEDICAL CENTER 391091432 7 0 189902 0 REEDSBURG AREA MEDICAL CENTER 391091432 7 0 109876 0 REEDSBURG AREA MEDICAL CENTER 391091432 7 0 2358564 0 3 2658342 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 143272 60537 19336 19336 111993 PROGRAM RELATED INVESTMENTS 687612 F 687612 X 4058760 66032 66032 3992728 0 3992728 2771583 66032 66032 2705551 0 2705551 PART X, LINE 2: THE FOUNDATION HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. BOTH FEDERAL AND STATE INFORMATION RETURNS REMAIN OPEN TO EXAMINATION THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN FUNDRAISING INCOME X GOLF OUTING 72679 72679 10458 28983 1044 VETFEST INCOME 22571 22571 4690 352 3276 4 24806 24806 2040 15189 120056 120056 15148 31375 19509 66032 54024 0 REEDSBURG AREA MEDICAL CENTER INC 2000 N DEWEY AVENUE REEDSBURG WI 53959 391091432 87129 0 EQUIPMENT AND BUILDING REEDSBURG AREA MEDICAL CENTER BENEFICIARY 67067 OPERATING EXPENSES 0 REEDSBURG AREA MEDICAL CENTER BENEFICIARY 179856 REIMBURSEMENT 0 REEDSBURG AREA MEDICAL CENTER BENEFICIARY 2265085 CAPITAL CAMPAIGN DISBURSEMENTS 0 REEDSBURG AREA MEDICAL CENTER BENEFICIARY 1500 SCHOLARSHIP 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.