RIDGEVIEW FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RIDGEVIEW FOUNDATION (EIN 41-1328097)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-06
- IRS object ID
- 201233119349301418
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-06T14:26:13-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390859910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST STE 2300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411328097 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDGEVIEW FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIDG | NameControl |
| Phone | 9524426010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SOUTH MAPLE STREET | AddressLine1 |
| City | WACONIA | City |
| State | MN | State |
| ZIP Code | 55387 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON GABLENZ | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 9524422191 | Phone |
| Date Signed | 2012-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE H MOHR CPA | Name |
| PTIN | P00447603 | PTIN |
| Phone | 6128764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GORDON GABLENZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SOUTH MAPLE STREET | AddressLine1 |
| City | WACONIA | City |
| State | MN | State |
| ZIP Code | 55387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3413700 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO MAKE A POSITIVE DIFFERENCE IN THE QUALITY OF LIFE AND HEALTH FOR THE PEOPLE OF OUR AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1739448 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1945444 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 98307 | InvestmentIncomePriorYear |
| Investment Income Current Year | -56198 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 156295 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31986 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1994050 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1921232 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1057482 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1110000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 119986 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 240066 | OtherExpensePriorYear |
| Other Expenses Current Year | 311824 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1297548 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1421824 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 696502 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 499408 | RevenuesLessExpensesCY |
| Total Assets BOY | 7782936 | TotalAssetsBOY |
| Total Assets EOY | 8545416 | TotalAssetsEOY |
| Total Liabilities BOY | 1200 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 248746 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7781736 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8296670 | NetAssetsOrFundBalancesEOY |
| Mission Description | RIDGEVIEW FOUNDATION IS AN INDEPENDENT NONPROFIT ORGANIZATION THAT PARTNERS WITH RIDGEVIEW MEDICAL CENTER IN ITS MISSION TO MAKE A POSITIVE DIFFERENCE IN THE QUALITY OF LIFE AND HEALTH FOR THE PEOPLE OF OUR AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1262986 | Expense |
| Grants | 1110000 | Grants |
| Description | TO RAISE FUNDS EXCLUSIVELY FOR THE BENEFIT OF RIDGEVIEW MEDICAL CENTER, A NOT-FOR-PROFIT HOSPITAL IN WACONIA, MINNESOTA. DURING THE YEAR ENDED DECEMBER 31, 2011, RIDGEVIEW FOUNDATION EXPENSED A TOTAL OF $1,262,986 TO RIDGEVIEW MEDICAL CENTER. $496,006 WAS TRANSFERRED TO BUILD AND FURNISH A NEW HOSPICE RESIDENCE THAT WAS A NEW SERVICE THAT STARTED IN 2009. $424,100 WAS TRANSFERRED TO THE HOSPITAL TO SUPPORT THE BUILDING AND FURNISHING OF A HEART CENTER AND CATH LAB AT THE HOSPITAL. THE REMAINING $342,880 TRANSFERRED TO THE HOSPITAL WAS USED FOR VARIOUS PROJECTS AND PROGRAMS DURING 2011. | Description |
| Total Program Service Expense | 1262986 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON GABLENZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9524426010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SOUTH MAPLE STREET | AddressLine1 |
| City | WACONIA | City |
| State | MN | State |
| ZIP Code | 55387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID ADINOLFI | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DARLA HOLMGREN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RANDY SCHNEEWIND | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JEAN BULLER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BRIAN MARK | ||||||
| CHAIRPERSON | 0.50 | X | 0 | 0 | 0 | X |
| DERMOT COWLEY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PETER NELSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LARRY WILHELM | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LAURA FLEMAL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STACY DESAI | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TIM FOSTER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KEITH RACHEY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHARLES SPEVACEK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KATE ROEHL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MIKE GRESSER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KATHY HACKETT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GREG KUMMER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BRIAN BENIEK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JEFF LAUREL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROBERT STEVENS | ||||||
| CEO | 0.50 | 0 | 324892 | 354126 | X | |
| GORDON GABLENZ | ||||||
| CFO | 0.50 | 0 | 192974 | 24337 | X | |
| DOUGLAS STASEK | ||||||
| VICE PRESIDENT | 47.50 | 0 | 177060 | 22891 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 694926 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 401354 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 304871 | FundraisingEvents |
| Related Organizations | 145135 | RelatedOrganizations |
| All Other Contributions | 1495438 | AllOtherContributions |
| Noncash Contributions | 284116 | NoncashContributions |
| Total Contributions | 1945444 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28520 | TotalRevenueColumn |
| Exclusion | $28,520 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1182660 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1267378 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -84718 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -84718 | TotalRevenueColumn |
| Exclusion | -$84,718 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 241851 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 304871 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 217564 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24287 | TotalRevenueColumn |
| Exclusion | $24,287 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 15225 | GrossIncomeGaming |
| Gaming Direct Expenses | 7526 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7699 | TotalRevenueColumn |
| Exclusion | $7,699 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1921232 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$24,212 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1100000 | Total |
| Program Services | 1100000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7004 | Total |
| Management And General | 7004 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15493 | Total |
| Management And General | 15493 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16901 | Total |
| Fundraising | 16901 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118836 | Total |
| Management And General | 15751 | ManagementAndGeneral |
| Fundraising | 103085 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 143590 | 142986 | 604 |
| WHOLE LIFE INSURANCE EX | 10000 | 10000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1421824 | Total |
| Program Services | 1262986 | ProgramServices |
| Management And General | 38852 | ManagementAndGeneral |
| Fundraising | 119986 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1249807 | BOY |
| EOY | 1895940 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959052 | BOY |
| EOY | 1235390 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3269640 | BOY |
| EOY | 3030346 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462093 | BOY |
| EOY | 708790 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1842344 | BOY |
| EOY | 1674950 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7782936 | BOY |
| EOY | 8545416 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 248746 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 248746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1742129 | BOY |
| EOY | 1711083 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5072552 | BOY |
| EOY | 5513398 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 967055 | BOY |
| EOY | 1072189 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7781736 | BOY |
| EOY | 8296670 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7782936 | BOY |
| EOY | 8545416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 499408 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 15526 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3761997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2540736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1096638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1739448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1945444 | CurrentTaxYear |
| Total | 11084263 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3761997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2540736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1096638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1739448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1945444 | CurrentTaxYear |
| Total | 11084263 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3333905 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7750358 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28520 | CurrentTaxYear |
| Total | 392077 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11476340 | TotalSupport |
| Gross Receipts From Admissions Etc | 1292905 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE FOUNDATION TRANSFERS FUNDS TO THE HOSPITAL ONLY WHEN THE HOSPITAL HAS COMMITTED TO DONOR RESTRICTED PROJECTS AND HAS SPENT A REQUIRED AMOUNT OF FUNDS ON THE PROJECT. DURING 2011, TOTAL SUPPORT OF THE HOSPITAL WAS $1,262,986 WHICH REPRESENTED TRANSFERS TO RIDGEVIEW MEDICAL CENTER FROM THE FOUNDATION. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1228652 | BeginningOfYearBalance |
| Contributions | 227270 | Contributions |
| Investment Earnings Or Losses | 48325 | InvestmentEarningsOrLosses |
| Other Expenditures | 48078 | OtherExpenditures |
| End Of Year Balance | 1456169 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1068586 | BeginningOfYearBalance |
| Contributions | 195012 | Contributions |
| Investment Earnings Or Losses | 56843 | InvestmentEarningsOrLosses |
| Other Expenditures | 91789 | OtherExpenditures |
| End Of Year Balance | 1228652 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2171052 | BeginningOfYearBalance |
| Contributions | 7534 | Contributions |
| Investment Earnings Or Losses | 75524 | InvestmentEarningsOrLosses |
| Other Expenditures | 1185524 | OtherExpenditures |
| End Of Year Balance | 1068586 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2142931 | BeginningOfYearBalance |
| Contributions | 303299 | Contributions |
| Investment Earnings Or Losses | -72288 | InvestmentEarningsOrLosses |
| Administrative Expenses | 202890 | AdministrativeExpenses |
| End Of Year Balance | 2171052 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.23050 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.73630 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03320 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| KEY PERSON LIFE INSURANCE | 232208 |
| BRIDGE LOAN TO RIDGEVIEW MEDICAL CENTER | 1041014 |
| ANNUITY CONTRACT | 46728 |
| CASH HELD IN REMAINDER TRUST | 355000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1674950 | TotalBookValueOtherAssets |
| Total Revenue | 1921232 | TotalRevenue |
| Total Expenses | 1421824 | TotalExpenses |
| Excess Or Deficit For Year | 499408 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 15526 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 15526 | TotalAdjustments |
| Excess Or Deficit Per FS | 514934 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2669768 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15526 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 507920 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 225090 | OtherRevenues |
| Revenue Not Rptd F990 | 748536 | RevenueNotRptdF990 |
| Revenue Subtotal | 1921232 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1921232 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2154834 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 507920 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 225090 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 733010 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1421824 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1421824 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. DURING 2010, THE FOUNDATION REQUESTED AND WAS APPROVED TO RECLASS FROM 509(A)(3)STATUS TO 509(A)(1) AND 170(B)(1)(A)(VI) STATUS WITH THE IRS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAX AUTHORITIES. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 217,564. DIRECT GAMING EXPENSES 7,526. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 217,564. DIRECT GAMING EXPENSES 7,526. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 361728 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 221149 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 140579 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18257 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 138556 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL HARVEST MOON | NameOfEvent2 |
| Gross Receipts Event2 | 184994 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 83722 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 101272 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 38336 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Other Direct Expenses Other Events | 22415 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 546722 | GrossReceiptsTotal |
| Charitable Contributions Total | 304871 | CharitableContributionsTotal |
| Gross Revenue Total Events | 241851 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 18257 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 199307 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 217564 | DirectExpenseSummaryEvents |
| Net Income Summary | 24287 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 15225 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 7526 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.80000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 15225 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 7526 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 7526 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 7699 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | GORDON GABLENZ | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SOUTH MAPLE STREET | AddressLine1 |
| City | WACONIA | City |
| State | MN | State |
| ZIP Code | 55387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | JAN HELD | GamingManagerNamePerson |
| Gaming Manager Compensation | 58055 | GamingManagerCompensation |
| Gaming Manager Services Provided | JAN HELD IS THE EVENTS COORDINATOR FOR THE FOUNDATION. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 7699 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDGEVIEW MEDICAL CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SOUTH MAPLE STREET | AddressLine1 |
| City | WACONIA | City |
| State | MN | State |
| ZIP Code | 55387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 311667875 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 1100000 | AmountOfCashGrant |
| Purpose Of Grant | FUNDRAISING SUPPORT OF RIDGEVIEW MEDICAL CENTER BY FOUNDATION | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 10 | NumberOfRecipients |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIP PAYMENTS ARE MADE DIRECTLY TO THE SCHOOL THAT THE STUDENT IS ATTENDING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT STEVENS | |||||||||||||
| 0 | 324892 | 0 | 0 | 0 | 0 | 0 | 343717 | 0 | 10409 | 0 | 679018 | 0 | 0 |
| GORDON GABLENZ | |||||||||||||
| 0 | 192974 | 0 | 0 | 0 | 0 | 0 | 14027 | 0 | 10310 | 0 | 217311 | 0 | 0 |
| DOUGLAS STASEK | |||||||||||||
| 0 | 177060 | 0 | 0 | 0 | 0 | 0 | 12828 | 0 | 10063 | 0 | 199951 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4B | ROBERT STEVENS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT SPLIT-DOLLAR WHOLE LIFE PLAN. ACCRUED 329,401.67 DURING 2011. | |
| PART III | SCHEDULE J PART I LINE 3: THE CEO'S COMPENSATION IS DETERMINED BY RIDGEVIEW FOUNDATION'S PARENT ORGANIZATION, RIDGEVIEW MEDICAL CENTER. THE PROCESS USED BY RIDGEVIEW MEDICAL CENTER INCLUDES A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. | SUPPLEMENTAL INFORMATION |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 101978 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES AND EQUIPMENT | Description |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 182138 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS REFERS TO THE NUMBER OF ACTUAL CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS OF THE FOUNDATION DESIGNATED SEVEN BOARD MEMBERS AS AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE ACTS ONLY DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS OF THE FOUNDATION AND IS AT ALL TIMES SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS OF THE FOUNDATION. DURING SUCH INTERVALS AND SUBJECT TO SUCH CONTROL AND DIRECTION, THE EXECUTIVE COMMITTEE HAS ALL OF THE AUTHORITY AND POWER OF THE BOARD OF DIRECTORS OF THE FOUNDATION IN THE MANAGEMENT OF THE BUSINESS OF THE FOUNDATION, SUBJECT TO SUCH LIMITATIONS AS THE BOARD OF DIRECTORS OF THE FOUNDATION MAY IMPOSE FROM TIME TO TIME. | |
| FORM 990, PART VI, SECTION A, LINE 6 | RIDGEVIEW MEDICAL CENTER IS THE SOLE MEMBER OF RIDGEVIEW FOUNDATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH PERSON ELECTED BY THE BOARD OF DIRECTORS OF RIDGEVIEW FOUNDATION IS RATIFIED OR REJECTED BY THE BOARD OF DIRECTORS OF RIDGEVIEW MEDICAL CENTER, THE FOUNDATION'S SOLE MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 7B | IN ADDITION TO THE APPOINTMENT OF DIRECTORS TO THE BOARD OF DIRECTORS OF RIDGEVIEW FOUNDATION, AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE FOUNDATION REQUIRE APPROVAL OF RIDGEVIEW MEDICAL CENTER, THE SOLE MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO REVIEWED THE FORM 990 AND PROVIDED COPIES TO THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE RIDGEVIEW FOUNDATION BOARD ANNUALLY REQUIRES EACH OF ITS MEMBERS TO RESPOND TO A CONFLICT OF INTEREST QUESTIONNAIRE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | RIDGEVIEW FOUNDATION DOES NOT COMPENSATE ITS OFFICERS OR BOARD MEMBERS. ANY COMPENSATION RECEIVED BY THOSE INDIVIDALS IS DETERMINED BY RIDGEVIEW MEDICAL CENTER, THE FOUNDATION'S PARENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | RIDGEVIEW FOUNDATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VII, SECTION A, COL B: | ROBERT STEVENS IS THE CEO OF RIDGEVIEW MEDICAL CENTER AND ITS RELATED ORGANIZATIONS, RIDGEVIEW CLINICS AND RIDGEVIEW FOUNDATION. ROBERT STEVEN'S ESTIMATED AVERAGE HOURS PER WEEK DEVOTED TO ALL ORGANIZATIONS IS 50 HRS/WEEK. HE SPENDS AN ESTIMATED 1% (0.5 HRS/WEEK) OF HIS TIME DEVOTED TO RIDGEVIEW FOUNDATION, 10% (5 HRS/WEEK) OF HIS TIME DEVOTED TO RIDGEVIEW CLINICS, AND 89% (44.5 HRS/WEEK) OF HIS TIME DEVOTED TO RIDGEVIEW MEDICAL CENTER. GORDON GABLENZ IS THE CFO OF RIDGEVIEW MEDICAL CENTER AND ITS RELATED ORGANIZATIONS, RIDGEVIEW CLINICS AND RIDGEVIEW FOUNDATION. GORDON GABLENZ'S ESTIMATED AVERAGE HOURS PER WEEK DEVOTED TO ALL ORGANIZATIONS IS 50 HRS/WEEK. HE SPENDS AN ESTIMATED 1% (0.5 HRS/WEEK) OF HIS TIME DEVOTED TO RIDGEVIEW FOUNDATION, 1% (0.5 HRS/WEEK) OF HIS TIME DEVOTED TO RIDGEVIEW CLINICS, AND 98% (49.0 HRS/WEEK) OF HIS TIME DEVOTED TO RIDGEVIEW MEDICAL CENTER. DOUGLAS STASEK IS THE VICE-PRESIDENT OF RIDGEVIEW FOUNDATION, A RELATED ORGANIZATION OF RIDGEVIEW MEDICAL CENTER. DOUGLAS STASEK'S ESTIMATED AVERAGE HOURS PER WEEK DEVOTED TO ALL ORGANIZATIONS IS 50HRS/WEEK. HE SPENDS AN ESTIMATED 95% (47.5 HRS/WEEK) OF HIS TIME DEVOTED TO RIDGEVIEW FOUNDATION, AND 5% (2.5 HRS/WEEK) OF HIS TIME DEVOTED TO RIDGEVIEW MEDICAL CENTER. | OFFICER HOURS FOR RELATED ORGANIZATIONS: |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 15,526. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE PROCESS FOR THE REVIEW AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR. | REVIEW OF AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| RIDGEVIEW CLINICS | ||||||||||
| 500 SOUTH MAPLE STREET | WACONIA | MN | 55387 | 411651783 | HEALTH CARE SERVICES | MN | 501(C)(3) | LINE 3 | RIDGEVIEW MEDICAL CENTER | 0 |
| RIDGEVIEW MEDICAL CENTER | ||||||||||
| 500 SOUTH MAPLE STREET | WACONIA | MN | 55387 | 311667875 | HEALTH CARE SERVICES | MN | 501(C)(3) | LINE 3 | 0 | |
| RIDGEVIEW INSURANCE COMPANY | ||||||||||
| 60 E SOUTH TEMPLE STE 1800 | SALT LAKE CITY | UT | 84111 | 454109041 | CAPTIVE INSURANCE CO. | UT | 501(C)(3) | LINE 3 | RIDGEVIEW MEDICAL CENTER | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| MINNEAPOLIS HEART INSTITUTE AT RIDGEVIEW HEART CENTER LLC | |||||||
| 500 SOUTH MAPLE STREET | WACONIA | MN | 55387 | 205785920 | CARDIOLOGY SERVICES | MN | N/A |
| CHASKA PLAZA SURGERY CENTER | |||||||
| 3000 HUNDERTMARK RD | CHASKA | MN | 55318 | 450975783 | SURGERY SERVICES | MN | N/A |
| RIDGEVIEW REAL ESTATE LLC | |||||||
| 500 SOUTH MAPLE STREET | WACONIA | MN | 55387 | LAND LESSOR | MN | N/A | |
| RIDGEVIEW REAL ESTATE II LLC | |||||||
| 500 SOUTH MAPLE STREET | WACONIA | MN | 55387 | LAND LESSOR | MN | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| EXECUTIVE HEALTH MANAGEMENT SERVICES INC | |||||||||
| 500 SOUTH MAPLE STREET | WACONIA | MN | 55387 | 411760239 | MANAGEMENT SERVICES | MN | N/A | C | |
| CHARITABLE REMAINDER UNITRUST (1) | |||||||||
| CHARITABLE TRUST | MN | T | RIDGEVIEW FOUNDATION | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| RIDGEVIEW MEDICAL CENTER | ||
| N | 463073 | EMPLOYEE SALARIES & BENEFITS |
| RIDGEVIEW MEDICAL CENTER | ||
| C | 145135 | FAIR VALUE |
| RIDGEVIEW MEDICAL CENTER | ||
| D | 1041014 | FAIR VALUE |
| RIDGEVIEW MEDICAL CENTER | ||
| B | 1100000 | ACTUAL CASH GRANT |
Comments