RONALD MCDONALD HOUSE CHARITIES OF SOUTHWEST FLORIDA INC

EIN: 113704163 501(c)(3) Health Care

FORT MYERS, FL

Total Revenue
$1,457,008
Total Expenses
$1,507,629
Total Assets
$8,131,060
Net Assets
$7,868,231
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
FL
Principal Officer
STEPHANIE WARDEIN
Phone
2394370202
Tax Period
2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF SOUTHWEST FLORIDA INC, founded in 2003, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024. Net assets of $7.9M represent 65 months of operating reserves.

Mission

THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF SOUTHWEST FLORIDA IS TO PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE.

Program Service Accomplishments

Program 1
Expenses: $971,933

SINCE 1996, RONALD MCDONALD HOUSE CHARITIES (RMHC) OF SOUTHWEST FLORIDA HAS PROVIDED TEMPORARY HOUSING TO THE FAMILIES OF SERIOUSLY ILL CHILDREN HOSPITALIZED AT THE ADJACENT GOLISANO CHILDREN'S...

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SINCE 1996, RONALD MCDONALD HOUSE CHARITIES (RMHC) OF SOUTHWEST FLORIDA HAS PROVIDED TEMPORARY HOUSING TO THE FAMILIES OF SERIOUSLY ILL CHILDREN HOSPITALIZED AT THE ADJACENT GOLISANO CHILDREN'S HOSPITAL OF SOUTHWEST FLORIDA. SERVICES HAVE EXPANDED TO INCLUDE THE RONALD MCDONALD CARE MOBILE PROGRAM AND A RONALD MCDONALD FAMILY ROOM INSIDE GOLISANO CHILDREN'S HOSPITAL. RMHC PROVIDES STABILITY AND VITAL RESOURCES TO FAMILIES SO THEY CAN GET AND KEEP THEIR CHILD HEALTHY AND HAPPY THROUGH THE CHARITIES' CORE PROGRAMS: 1) RONALD MCDONALD HOUSE PROVIDES A "HOME AWAY FROM HOME" FOR FAMILIES WITH CHILDREN UNDERGOING MEDICAL TREATMENT AT GOLISANO CHILDREN'S HOSPITAL AS WELL AS LONGER-TERM OUT-PATIENT MEDICAL FACILITIES IN THE AREA. 2) THE RONALD MCDONALD FAMILY ROOM ON THE SECOND FLOOR OF GOLISANO CHILDREN'S HOSPITAL PROVIDES FAMILIES OF HOSPITALIZED CHILDREN SPACE TO REST AND RE- GROUP ONLY JUST MINUTES AWAY FROM THEIR CHILD'S BEDSIDE. 3) THE TWO RONALD MCDONALD CARE MOBILES PROVIDE MEDICAL AND DENTAL SCREENINGS, TREATMENT, AND SEALANTS TO UNDERSERVED CHILDREN OF COLLIER, LEE, CHARLOTTE, AND HENDRY COUNTIES. THROUGH OUR PARTNERSHIP WITH GOLISANO CHILDREN'S HOSPITAL, OUR GUESTS AND VISITORS CAN EASILY BE WITH THEIR PRECIOUS NEWBORNS WHO CAME INTO THIS WORLD A LITTLE SOONER THAN PLANNED OR AT THE BEDSIDE OF THEIR CHILD HOSPITALIZED DUE TO ILLNESS OR INJURY. HOWEVER OUR PATHS CROSS, IT IS A TRUE GIFT TO BE PART OF THIS "HOME-AWAY-FROM-HOME" FOR MOMS AND DADS, GRANDPARENTS, AND SIBLINGS DURING THE MOST CHALLENGING TIME OF THEIR LIVES. AT RMHC, EACH FAMILY RECEIVES PRIVATE AND SAFE ACCOMMODATIONS, NOURISHING MEALS, CLOSE ACCESS TO HEALTHCARE, AND THE KINDHEARTED SUPPORT OF OUR STAFF, VOLUNTEERS, AND OTHER RMHC FAMILIES FACING SIMILAR CHALLENGES. THE GIFT OF TOGETHERNESS PROVIDED BY OUR HOUSE ALLOWS PARENTS AND CAREGIVERS TO FOCUS ON THEIR TOP PRIORITY: THE HEALTH AND HEALING OF THEIR CHILD. IN 2024, WE WELCOMED 82 FAMILIES TO OUR 12-BEDROOM RONALD MCDONALD HOUSE, REACHING FULL CAPACITY ON 36 NIGHTS, BUT ON AVERAGE, 71% OCCUPANCY FOR THE YEAR. THE AVERAGE LENGTH OF STAY FOR FAMILIES IN 2024 WAS 34 NIGHTS, DOWN FROM 38 THE PREVIOUS YEAR. VOLUNTEERS AT THE RONALD MCDONALD FAMILY ROOM AT GOLISANO CHILDREN'S HOSPITAL WELCOMED 3,799 PATIENT FAMILY VISITS, OFFERING SANDWICHES, SNACKS, TREATS, AND BEVERAGES TO MAINTAIN THEIR STRENGTH WHILE REMAINING CLOSE TO THEIR CHILD'S BEDSIDE. THROUGH OUR PARTNERSHIPS WITH HEALTHCARE NETWORK AND FAMILY HEALTH CENTERS, MORE THAN 8,400 UNDERSERVED CHILDREN IN COLLIER, LEE, AND HENDRY COUNTIES RECEIVED MEDICAL AND DENTAL SCREENINGS, PREVENTIVE AND RESTORATIVE DENTAL CARE, EYE EXAMS, PHYSICALS, AND HEALTH EDUCATION ABOARD OUR TWO RONALD MCDONALD CARE MOBILES. VOLUNTEERS ARE THE HEART AND SOUL OF RMHC. THIS YEAR, 10,290 VOLUNTEER HOURS WERE DONATED TO THE CHARITY THROUGH REGULARLY SCHEDULED SHIFTS AT THE RONALD MCDONALD HOUSE, THE RONALD MCDONALD FAMILY ROOM, AND OUR FOUR MAJOR FUNDRAISING EVENTS. IN ADDITION, VOLUNTEER "CHEFS" PARTICIPATED IN OUR FAMILY MEAL PROGRAM BY PREPARING 330 HOT MEALS FOR OUR GUEST FAMILIES DURING THEIR STAY. THEIR DEDICATION AND SELFLESSNESS MAKE OUR MISSION POSSIBLE. THE BUSINESS COMMUNITY SUPPORTS RMHC IN MANY WAYS. FOR SOME, IT IS AN ANNUAL FINANCIAL CONTRIBUTION; FOR OTHERS, IT IS PARTICIPATING IN OR SPONSORING ONE OR MORE OF OUR FUNDRAISING EVENTS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,349,026
Program Service Revenue $0
Investment Income $179,641
Other Revenue $-71,659
TOTAL REVENUE $1,457,008

Expense Breakdown

Grants Paid $162,629
Salaries & Benefits $701,521
Fundraising Expenses $239,055
Program Expenses $971,933
Other Expenses $643,479
TOTAL EXPENSES $1,507,629

Year-over-Year Comparison

2024 2023 Change
Revenue $1,457,008 $1,411,271 +0.0%
Expenses $1,507,629 $1,470,158 +0.0%
Net Income $-50,621 $-58,887 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
12
Volunteers
1608

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$178,735
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA RAGAIN OUTGOING PRE 40.00
Officer
$107,950 $3,239 $111,189
STEPHANIE WARDEIN PRESIDENT & 40.00
Officer
$62,154 $5,392 $67,546
RICHARD DESTEFANO PRESIDENT 2.00
Officer Director
$0 $0 $0
SUSAN RYCKMAN PAST PRESIDE 2.00
Officer Director
$0 $0 $0
DEANA HOMSI VICE PRESIDE 2.00
Officer Director
$0 $0 $0
DAVID KOESTER VICE PRESIDE 2.00
Officer Director
$0 $0 $0
GABRIELLE O'BOYLE SECRETARY 2.00
Officer Director
$0 $0 $0
MICHELLE MACIAS TREASURER 2.00
Officer Director
$0 $0 $0
CAREY RANDALL PARLIAMENTAR 2.00
Officer Director
$0 $0 $0
ELIZABETH CAMERATTA DIRECTOR 2.00
Director
$0 $0 $0
LEE BELLAMY DIRECTOR 2.00
Director
$0 $0 $0
EMAD SALMAN DIRECTOR 2.00
Director
$0 $0 $0
RON SCUDDER DIRECTOR 2.00
Director
$0 $0 $0
MARY COLINA-FOWLER DIRECTOR 2.00
Director
$0 $0 $0
CINDY CROSS DIRECTOR 2.00
Director
$0 $0 $0
MELISSA MONTES BLANCO DIRECTOR 2.00
Director
$0 $0 $0
BRYAN RODRIGUEZ DIRECTOR 2.00
Director
$0 $0 $0
HAROLD WEEKS DIRECTOR 2.00
Director
$0 $0 $0
SANDRA AGUILAR DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,457,008 $1,507,629 $8,131,060 $-50,621
2023 $1,411,271 $1,470,158 $7,964,964 $-58,887
2022 $1,096,334 $1,404,593 $7,743,641 $-308,259
2021 $1,411,012 $1,371,487 $8,515,071 $39,525
2020 $1,427,880 $1,037,322 $8,348,444 $390,558
2019 $3,548,416 $1,050,490 $7,773,545 $2,497,926
2018 $1,332,168 $1,070,256 $4,973,364 $261,912
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