2023-11-13T16:06:17-06:00 2022-12-31 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2022-01-01 900424964 PARKLAND HEALTH CENTER FOUNDATION PARK 5737566451 1101 WEST LIBERTY STREET FARMINGTON MO 63640 ANNETTE D SCHNABEL PRESIDENT 5737566451 2023-11-09 1 ANNETTE SCHNABEL 999009999 0 JESSICA A WAGENER P01622613 3128792000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNETTE D SCHNABEL 1101 WEST LIBERTY ST FARMINGTON MO 63640 3753787 0 X WWW.PARKLANDHEALTHCENTER.ORG/FOUNDATION X 2008 MO SEE SCHEDULE O.THE MISSION OF THE FOUNDATION IS TO SECURE PHILANTHROPIC SUPPORT FOR PARKLAND HEALTH CENTER TO PROVIDE SUPPORT FOR PARKLAND HEALTH CENTER TO ACCOMPLISH ITS MISSION OF PROVIDING EXTRAORDINARY PATIENT CARE. 17 15 0 0 0 0 25042 53072 0 0 842555 -20205 49670 173182 917267 206049 230143 333615 0 0 0 0 0 0 55212 60299 72854 290442 406469 626825 -200420 6433674 5746419 608239 371571 5825435 5374848 X THE MISSION OF THE FOUNDATION IS TO SECURE PHILANTHROPIC SUPPORT FOR PARKLAND HEALTH CENTER. SEE SCHEDULE O. THIS SUPPORT WILL ASSIST PARKLAND HEALTH CENTER IN FULFILLING ITS MISSION TO PROVIDE EXCELLENT CARE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY AND TO PROVIDE HEALTHCARE EDUCATION AND RELATED SERVICES TO OUR COMMUNITY. 0 0 290396 290396 0 CAPITAL: PARKLAND HEALTH CENTER FOUNDATION PROVIDED CAPITAL SUPPORT FOR IDENTIFIED NEEDS OF THE HOSPITAL INCLUDING A CAR EXTRACTOR, PACEMAKERS, QSTRESS MACHINERY, VASCULAR EQUIPMENT FOR ULTRASOUNDS AND AN ULTRASOUND SYSTEM. 31937 31937 WORKFORCE EDUCATION: PARKLAND HEALTH CENTER FOUNDATION PROVIDED EDUCATION FOR HOSPITAL STAFF INCLUDING OPERATIONAL EXCELLENCE PROGRAMS FOR STAFF PURSUING FURTHER EDUCATIONAL DEVELOPMENT AND LACTATION CONSULTATION TRAINING FOR THE OB DEPARTMENT. 5766 5766 PATIENT SUPPORT - PARKLAND HEALTH CENTER FOUNDATION PROVIDED PATIENT SUPPORT TO THE OB DEPARTMENT FOR THE PURCHASE OF TEDDY BEARS FOR THE HOSPITAL'S NEWEST PATIENTS. EACH FAMILY WILL RECEIVE A "MY FIRST BEAR" COURTESY OF THE SUPPORT GIVEN. 5516 5516 EXTERNAL COMMUNITY AND GENERAL OPERATIONS - PARKLAND HEALTH CENTER FOUNDATION PROVIDED $4,500 OF SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS PURSUING MEDICAL FIELD DEGREES, AND PROVIDED MEALS FOR STAFF APPRECIATION DAYS ($1,516). 5516 5516 333615 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 15 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X SARAH FREDERICK 3142862057 4249 CLAYTON AVE STE 316 ST LOUIS MO 63110 BORCHERS KIMBERLY MD DIRECTOR 1.00 39.00 X 0 570839 13223 SCHNABEL ANNETTE PRESIDENT, DIRECTOR 1.00 39.00 X X 0 394965 39859 BRAUER ASHLEE HARRIS DIRECTOR 1.00 X 0 0 0 COOK KEVIN DIRECTOR 1.00 X 0 0 0 COTTON BILL DIRECTOR 1.00 X 0 0 0 HUBBARD STELLA DIRECTOR 1.00 X 0 0 0 LANDRUM CHRISTINA DIRECTOR 1.00 X 0 0 0 MABERY JENNIFER DIRECTOR 1.00 X 0 0 0 MILLS CHAD DIRECTOR 1.00 X 0 0 0 PANCHOT BECKY DIRECTOR 1.00 X 0 0 0 PETERSON DEBBIE DIRECTOR 1.00 X 0 0 0 PETERSON PAIGE DIRECTOR 1.00 X 0 0 0 RHODES CATHERINE DIRECTOR 1.00 X 0 0 0 UMFLEET LISA DIRECTOR 1.00 X 0 0 0 BOYER BRIAN CHAIRMAN, DIRECTOR 1.00 X X 0 0 0 HULSEY ASHTON SECRETARY/DIRECTOR BEG 4/22 1.00 X X 0 0 0 OLIVER GEORGE DR VICE CHAIRMAN, DIRECTOR 1.00 X X 0 0 0 GOLDSMITH CHERI TREASURER 1.00 39.00 X 0 171488 7483 0 1137292 60565 0 0 1 0 0 20826 32246 6380 53072 70437 70437 3430487 3521129 -90642 -90642 -90642 13489 20826 19040 -5551 -5551 15795 7569 8226 8226 GRANT RECOVERIES 900099 170507 170507 170507 206049 0 0 152977 329115 329115 4500 4500 9532 9532 7000 7000 7183 7183 627 627 45 45 PURCHASED SERVICE - SAL 46742 46742 CATERING - BOARD AND EM 910 910 DONOR CULTIVATION 374 374 OTHER SUPPLIES AND MATE 286 286 155 155 406469 333615 17642 55212 425 250 997951 907439 5435473 4838555 6433674 5746419 200 608239 371371 608239 371571 X 5816338 5342999 9097 31849 5825435 5374848 6433674 5746419 X -200420 -257692 7525 X 0 1 X 1 0 X X 3 PARKLAND HEALTH CENTER 431332368 3 1 329115 0 FARMINGTON MEALS ON WHEELS FOR SPECIAL DIETS INC 431212534 10 0 0 0 BJC BEHAVIORAL HEALTH 431610561 3 0 0 0 3 329115 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV SECTION A LINE 2 THE SPECIFIED SUPPORT ORGANIZATIONS ARE INCLUDED IN THE GROUP RULING. THEY ARE HOSPITALS, THEREFORE THEY ARE DESCRIBED IN SECTION 509(A)(1) AS 170(B)(1)(A)(III) ENTITIES. PART IV SECTION A LINE 6 FROM TIME TO TIME, THE FOUNDATION MAY PROVIDE SUPPORT TO OTHER 501(C)(3) PUBLIC CHARITIES THAT ARE OPERATED, OR CONTROLLED DIRECTLY BY OR IN CONNECTION WITH PARKLAND HEALTH CENTER, AS PERMITTED UNDER SECTION 1.509(A)-4(E) OF THE REGULATIONS. IN 2022 TWO GRANTS WERE PROVIDED TO MINERAL AREA COLLEGE AND TRUMAN STATE UNIVERSITY FOR STUDENT SCHOLARSHIPS IN THE AMOUNT OF $2,000 AND $2,500 RESPECTIVELY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 HEDGE FUNDS 1107882 F OTHER 1593975 F PRIVATE EQUITY 1238416 F REAL ASSETS 898282 F 4838555 DUE TO AFFILIATES 371371 371371 GOLF TOURNAMENT 34315 20826 13489 0 9340 4712 3988 1000 0 34315 20826 13489 9340 4712 3988 1000 19040 -5551 15795 5805 471 850 443 0 15795 5805 471 850 443 7569 8226 MO 1 0 0 0 1.00000 HOLLI LEDBETTER 1101 W LIBERTY ST FARMINGTON MO 63640 0 HOLLI LEDBETTER 0 THE FOUNDATION MANAGER OVERSEES THE GAMING ACTIVITIES AT SPECIAL EVENTS HELD ON BEHALF OF PARKLAND HEALTH CENTER FOUNDATION. X 0 1 PARKLAND HEALTH CENTER 1101 WEST LIBERTY STREET FARMINGTON MO 63640 431332368 501(C)(3) 329115 0 SUPPORT WAS PROVIDED FOR CAPITAL IMPROVEMENTS, WORKFORCE EDUCATION AND PATIENT CARE PROGRAMS 1 0 PART I, LINE 2: PERIODIC WRITTEN FINANCIAL REPORTS ARE PROVIDED TO THE FOUNDATION. 0 1 0 0 0 0 0 BORCHERS KIMBERLY MD DIRECTOR 0 513063 0 57236 0 540 0 0 0 13223 0 584062 0 0 SCHNABEL ANNETTE PRESIDENT, DIRECTOR 0 290833 0 101110 0 3022 0 0 0 39859 0 434824 0 14057 GOLDSMITH CHERI TREASURER 0 143536 0 23481 0 4471 0 0 0 7483 0 178971 0 0 PART I, LINE 3 THE COMPENSATION AND BENEFIT AMOUNTS OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY AN INDEPENDENT COMMITTEE OF BJC HEALTH SYSTEM, AN AFFILIATE OF THE PARKLAND HEALTH CENTER FOUNDATION. THE COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND USES INDEPENDENT COMPENSATION STUDIES AND BENCHMARKING DATA TO ESTABLISH COMPENSATION AMOUNTS AND GUIDELINES. ALL AMOUNTS ARE APPROVED BY THE COMPENSATION COMMITTEE. THE ORGANIZATION RECONCILES THE AGGREGATE AMOUNTS PAID TO THE APPROVAL AMOUNTS SHORTLY AFTER THE CLOSE OF EACH CALENDAR YEAR. PART I, LINE 4B DURING 2022, THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PAYMENTS/ACCRUALS FROM A RELATED ORGANIZATION AS REPORTED IN THE DETAILS OF COMPENSATION AND BENEFITS(SEE FORM 990, PART VII AND SCHEDULE J, PART II): SCHNABEL, ANNETTE $43,798 FORM 990, PART VI, SECTION A, LINE 2 CERTAIN OFFICERS AND DIRECTORS OF THE ORGANIZATION ALSO SERVED ON THE BOARDS OF OTHER RELATED OR UNRELATED ORGANIZATIONS. THE RELATIONSHIP AND ANY POTENTIAL CONFLICTS OF INTEREST WERE REVIEWED TO ENSURE THAT ANY PAYMENTS RECEIVED OR AMOUNTS PAID DID NOT EXCEED THE FAIR MARKET VALUE OF THE GOODS AND SERVICES RECEIVED BY THE REPORTING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 DEBBIE PETERSON AND PAIGE PETERSON ARE MOTHER IN-LAW AND DAUGHTER IN-LAW. CHRIS LANDRUM AND BECKY PANCHOT ARE SISTERS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER HAS THE POWER TO APPOINT AND REMOVE DIRECTORS AND OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE CORPORATE MEMBER HAS THE POWER TO APPOINT AND REMOVE DIRECTORS AND OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE CORPORATE MEMBER MUST APPROVE ACTIONS TAKEN BY THE BOARD INCLUDING CAPITAL & OPERATING BUDGETS, AFFILIATION AGREEMENTS, INVESTING OR FINANCING ARRANGEMENTS & OTHER ORGANIZATIONAL ACTIVITIES OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PREPARES DRAFT COPIES OF FORM 990 AND ATTACHMENTS FOR REVIEW BY MEMBERS OF FINANCE, LEGAL AND TAX DEPARTMENTS. A DRAFT COPY OF THE RETURN IS PROVIDED TO THE FOUNDATION BOARD MEMBERS TO REVIEW. QUESTIONS AND COMMENTS THAT ARISE DURING THE INDIVIDUAL BOARD MEMBER REVIEWS OF THE FORMS ARE ADDRESSED IN ADVANCE OF SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY BY ISSUING ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE REMINDING COVERED INDIVIDUALS OF THEIR OBLIGATIONS TO DISCLOSE OF CONFLICTS AND AN ATTESTATION OF THEIR CONTINUING OBLIGATION TO DISCLOSE SAID CONFLICTS SHOULD THE NEED ARISE. THE RESULTS OF THE CONFLICT OF INTEREST QUESTIONNAIRE ARE REVIEWED BY THE CENTRALIZED COMPLIANCE DEPARTMENT OF THE SOLE CORPORATE MEMBER AND APPROPRIATE ACTION TAKEN AS NECESSARY. SHOULD THE ORGANIZATION BECOME AWARE OF A CONFLICT NOT PREVIOUSLY REPORTED, GENERAL COUNSEL FOR THE CORPORATE MEMBER WOULD INVESTIGATE THE ISSUE AND RESPOND IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR INSPECTION BY THE GENERAL PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 9: TRANSFERS FROM RELATED PARTIES: 7,525. FORM 990, PART V, LINE 1 NUMBER REPORTED IN BOX 3 FORM 1096: THE ORGANIZATION IS AN AFFILIATE OF BJC HEALTH SYSTEM (BJC), A SUPPORTING ORGANIZATION DESCRIBED IN CODE SECTION 509(A)(3). BJC ASSUMES RESPONSIBILITY FOR REMITTING ALL PAYMENTS TO VENDORS THROUGH A CENTRALIZED ACCOUNTS PAYABLE SYSTEM. BJC ALSO ASSUMES RESPONSIBILITY FOR REPORTING THESE PAYMENTS TO THE IRS USING ITS EIN AS THE COMMON PAYOR ON FORM(S) 1099, 1098, 5498, AND W-2G. ALTON MEMORIAL HOSPITAL ONE MEMORIAL HOSPITAL DRIVE ALTON IL 62002 370661172 HEALTHCARE SERVICES IL 501(C)(3) LINE 3 CH HEALTH SERVICES DEV CORP 1 ALTON MEMORIAL HOSPITAL CHARITABLE TRUST PO BOX 0634 MILWAUKEE WI 53201 376039185 SUPPORT TO AMH IL 501(C)(3) LINE 12D, III-O ALTON MEMORIAL HOSPITAL 1 BARNES JEWISH HOSP AUXILIARY PARKVIEW CHAPTER ONE BARNES-JEWISH HOSPITAL PLAZA ST LOUIS MO 63110 237000410 SUPPORT TO BJH MO 501(C)(3) LINE 12C, III-FI BARNES-JEWISH HOSPITAL 1 BARNES JEWISH ST PETERS & PROGRESS WEST FOUNDATION 10 HOSPITAL DRIVE ST PETERS MO 63376 454471497 SUPPORT TO BJSPH & PWHC MO 501(C)(3) LINE 7 BJSP HOSPITAL & PROGRESS WEST 1 BARNES-JEWISH HOSPITAL ONE BARNES-JEWISH HOSPITAL PLAZA ST LOUIS MO 63110 237309937 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 BJC HEALTH SYSTEM 1 BARNES-JEWISH ST PETERS HOSPITAL AUXILIARY 10 HOSPITAL DRIVE ST PETERS MO 63376 431232811 SUPPORT TO BJSP HOSPITAL MO 501(C)(3) LINE 3 BARNES-JEWISH ST PETERS HOSPITAL 1 BARNES-JEWISH ST PETERS HOSPITAL INC 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LINE 7 BARNES-JEWISH HOSPITAL 1 MEMORIAL FOUNDATION INC 4500 MEMORIAL DRIVE BELLEVILLE IL 62226 371186034 SUPPORT TO PMMCI IL 501(C)(3) LINE 7 PROTESTANT MEMORIAL MEDICAL CENTER INC 1 MEMORIAL GROUP INC 4500 MEMORIAL DRIVE BELLEVILLE IL 62226 371186035 SUPPORT TO MFI & MRHSI IL 501(C)(3) LINE 12C, III-FI N/A 0 MISSOURI BAPTIST HEALTHCARE FOUNDATION 3015 N BALLAS ROAD ST LOUIS MO 63131 431472026 SUPPORT TO MBMC MO 501(C)(3) LINE 7 MISSOURI BAPTIST MEDICAL CENTER 1 MISSOURI BAPTIST HOSPITAL OF SULLIVAN 751 SAPPINGTON BRIDGE SULLIVAN MO 63080 431459495 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 MISSOURI BAPTIST MEDICAL CENTER 1 MISSOURI BAPTIST HOSPITAL OF SULLIVAN AUXILIARY 751 SAPPINGTON BRIDGE SULLIVAN MO 63080 431349641 SUPPORT TO MBHS MO 501(C)(3) LINE 3 MISSOURI BAPTIST HOSPITAL OF SULLIVAN 1 MISSOURI BAPTIST MEDICAL CENTER 3015 N BALLAS ROAD ST LOUIS MO 63131 430652656 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 BJC HEALTH SYSTEM 1 PARKLAND HEALTH CENTER 1101 WEST LIBERTY ST FARMINGTON MO 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501(C)(3) LINE 3 BJC HEALTH SYSTEM 1 ST LOUIS CHILDREN'S HOSPITAL FOUNDATION ONE CHILDRENS PLACE ST LOUIS MO 63110 431626863 SUPPORT TO SLCH MO 501(C)(3) LINE 7 ST LOUIS CHILDREN'S HOSPITAL 1 THE HEART CARE INSTITUTE LLC 1020 NORTH MASON ROAD ST LOUIS MO 63141 431870517 MEDICAL SERVICES MO N/A 0 0 GAMMA KNIFE CENTER AT BARNES JEWISH HOSP LLC ONE BARNES-JEWISH HOSP PLAZA ST LOUIS MO 63110 431846941 OUTPATIENT CARE SERVICES MO N/A 0 0 THE REHABILITATION INSTITUE OF ST LOUIS LLC 9001 LIBERTY PARKWAY BIRMINGHAM AL 35242 631254288 MEDICAL SERVICES AL N/A 0 0 THE REHABILITATION INSTITUE OF SOUTHERN ILLINOIS LLC 9001 LIBERTY PARKWAY BIRMINGHAM AL 35242 834553991 MEDICAL SERVICES AL N/A 0 0 CHILDREN'S DISCOVERY INSTITUTE LLC 4901 FOREST PARK AVE ST LOUIS MO 63108 SEARCH FOR CURES OF PEDIATRIC DISEASES MO N/A 0 0 Y-SIHVI LLC 4500 MEMORIAL DRIVE BELLEVILLE IL 62226 371385862 PHYSICAL THERAPY & FITNESS IL N/A 0 0 SOUTHWEST ILLINOIS HEALTH SERVICES REAL ESTATE LLP 4500 MEMORIAL DRIVE BELLEVILLE IL 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