2023-08-15T19:26:48-05:00 2022-12-31 440160260 FORVIS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-01-01 561165833 HIGHLANDS CASHIERS HEALTH FOUNDATION INC HIGH 8284826510 PO BOX 742 HIGHLANDS NC 28741 ROBIN TINDALL EXECUTIVE DIRECTOR 8284826510 2023-08-15 1 ROBIN TINDALL 999009999 1 AMY BIBBY P00445891 8282542254 2023-08-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBIN TINDALL PO BOX 742 HIGHLANDS NC 28741 2035318 0 X WWW.HCHEALTHFND.ORG X 1985 NC THE HIGHLANDS CASHIERS HEALTH FOUNDATION EXISTS TO IMPROVE THE HEALTH AND WELLBEING OF ALL PEOPLES IN WESTERN NORTH CAROLINA 12 12 3 21 0 0 6393804 1677801 0 0 1152747 119663 -70001 -78607 7476550 1718857 1165469 1292021 0 0 337139 306861 0 0 148133 369022 320405 1871630 1919287 5604920 -200430 30282926 25403536 242852 131534 30040074 25272002 X THE HIGHLANDS CASHIERS HEALTH FOUNDATION EXISTS TO IMPROVE THE HEALTH AND WELLBEING OF ALL PEOPLES IN WESTERN NORTH CAROLINA, WITH A PARTICULAR EMPHASIS ON MACON, JACKSON, SWAIN, GRAHAM, CLAY AND CHEROKEE COUNTIES. THE FOUNDATION SEARCHES FOR AND SUPPORTS TRANSFORMATIVE, EFFECTIVE SOLUTIONS THAT WILL IMPROVE AND SUSTAIN THE HEALTH AND WELLBEING OF HIGHLANDS, CASHIERS AND OUR NEIGHBORING COMMUNITIES. 0 0 1413003 1292021 THROUGH PARTNERSHIPS WITH ORGANIZATIONS, KEY STAKEHOLDERS AND CARING DONORS, THE FOUNDATION MADE POSITIVE AND LASTING INVESTMENTS IN THE PERIOD ENDED DECEMBER 2022 TOTALING MORE THAN $1 MILLION IN PROJECTS AND PROGRAMS THAT ADVANCE INNOVATIVE SOLUTIONS AND IMPROVEMENTS IN PEOPLES' HEALTH AND WELLBEING. PLEASE VISIT WWW.HCHEALTHFND.ORG FOR MORE INFORMATION. 1413003 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 4 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC TN SC FL GA AL X THE ORGANIZATION 8284826510 PO BOX 742 HIGHLANDS NC 28741 WALTER CLARK RETIRED CHAIR 1.00 X X 0 0 0 BARBARA CORCORAN CHAIR 1.00 X X 0 0 0 JERRY MOORE TREASURER/DIRECTOR 1.00 X X 0 0 0 BARRETT HAWKS SECRETARY/DIRECTOR 1.00 X X 0 0 0 CHRIS BYRD DIRECTOR 1.00 X 0 0 0 STEPHANIE EDWARDS DIRECTOR 1.00 X 0 0 0 RICHARD ELLIN MD DIRECTOR 1.00 X 0 0 0 HARRIET KARRO DIRECTOR 1.00 X 0 0 0 GHISLAINE AUSTIN BELCAK DIRECTOR 1.00 X 0 0 0 PATRICIA MORSE VICE-CHAIR/DIRECTOR 1.00 X 0 0 0 JERRY HAYES DIRECTOR 1.00 X 0 0 0 GEORGE MANNING DIRECTOR 1.00 X 0 0 0 ROBIN TINDALL EXECUTIVE DIRECTOR & CEO 40.00 X 151293 0 6057 151293 0 6057 1 0 1 0 0 312784 1365017 1677801 355837 355837 236174 -236174 -236174 -236174 0 312784 80287 -80287 -80287 RETURN OF PRIOR YEAR GRANT 900099 1680 1680 1680 1718857 1680 0 39376 1292021 1292021 151293 56735 56735 37823 104187 39070 39070 26047 51381 38536 12845 17024 15322 1702 45000 40500 4500 44736 44736 3322 2990 332 27312 9104 9104 9104 1279 959 320 48220 16073 16074 16073 21339 10669 10670 326 244 82 5981 5981 MISCELLANEOUS EXPENSES 53118 39838 13280 PROPERTY EXPENSES 37393 37393 FUNDRAISING EXPENSES 15355 15355 1919287 1413003 358151 148133 234297 414987 51859 65432 39958 1285 1650000 1650000 1650000 27370374 22537819 936438 734013 30282926 25403536 239092 131534 3760 0 242852 131534 X 24628784 20145197 5411290 5126805 30040074 25272002 30282926 25403536 X -200430 -4365217 -202425 X X 0 1 X 1 0 X 1461938 233961 559729 1383804 1677801 5317233 1461938 233961 559729 1383804 1677801 5317233 1615227 3702006 216417 15513 315561 416010 355837 1319338 10710 10710 6647281 0.55690 0.66720 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: UNEXPECTED PROCEEDS FROM HOSPITAL SALE GRANTED TO FOUNDATION DATE: 12/31/21 AMOUNT: 5000000. DESCRIPTION: UNEXPECTED PROCEEDS FROM HOSPITAL SALE GRANTED TO FOUNDATION DATE: 12/31/20 AMOUNT: 5000000. DESCRIPTION: UNEXPECTED PROCEEDS FROM HOSPITAL SALE GRANTED TO FOUNDATION DATE: 09/30/19 AMOUNT: 5000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3805421 105453 -6858 3904016 3877613 72192 3805421 3899432 21819 3877613 3899432 3899432 4146930 34122 281620 3899432 0.99000 0.01000 0 0 1650000 1650000 1650000 X -2814914 -4365217 -202425 -4567642 1752728 44736 -78607 -33871 1718857 1953158 78607 78607 1874551 44736 44736 1919287 PART V, LINE 4: HISTORICALLY THE ORGANIZATION MAINTAINED THE ENDOWMENT FUNDS WITH THE PRINCIPAL HELD IN PERPETUITY AND THE INCOME AVAILABLE TO PROVIDE MEDICALLY RELATED PURPOSES TO THE HOSPITAL AS DETERMINED BY THE FOUNDATION BOARD OF DIRECTORS. DUE TO THE CHANGES IN THE RELATIONSHIP WITH THE HOSPITAL THE ORGANIZATION IS WORKING TO DETERMINE THE FUTURE CHARITABLE USES OF THE FUNDS IN ALIGNMENT WITH THE UPDATED PURPOSE TO IMPROVE HEALTH AND WELL-BEING. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST TRUSTS -202,425. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -80,287. RETURN OF PRIOR YEAR GRANT 1,680. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 80,287. RETURN OF PRIOR YEAR GRANT -1,680. BOB JONES TOURNAMENT 312784 312784 80287 312784 312784 80287 80287 -80287 1 BLUE RIDGE COMMUNITY HEALTH SERVICES INC 220 5TH AVENUE EAST HENDERSONVILLE NC 28792 560794933 PUBLIC CHARITY 700009 0 PROGRAM/OPERATIONAL SUPPORT MACON COUNTY HOUSING DEPARTMENT 5 W MAIN STREET FRANKLIN NC 28734 566000093 GOVERNMENT AGENCY 30000 0 PROGRAM/OPERATIONAL SUPPORT HINTON RURAL LIFE CENTER 2330 HINTON CENTER ROAD HAYESVILLE NC 28904 560842073 PUBLIC CHARITY 28750 0 PROGRAM/OPERATIONAL SUPPORT MOUNTAIN PROJECTS INC PO BOX 825 CASHIERS NC 28717 560849092 PUBLIC CHARITY 30000 0 PROGRAM/OPERATIONAL SUPPORT RESTORATION HOUSE WNC PO BOX 154 BRYSON CITY NC 28713 474539555 PUBLIC CHARITY 30000 0 PROGRAM/OPERATIONAL SUPPORT FOUR SQUARE COMMUNITY ACTION INC PO BOX 2290 ANDREWS NC 28901 566068400 PUBLIC CHARITY 37500 0 PROGRAM/OPERATIONAL SUPPORT INTERNATIONAL FRIENDSHIP CENTER 348 SOUTH 5TH STREET HIGHLANDS NC 28741 562303345 PUBLIC CHARITY 36875 0 PROGRAM/OPERATIONAL SUPPORT EASTERN BAND OF CHEROKEE INDIANS PO BOX 455 CHEROKEE NC 28719 560572090 TRIBAL GOVERNMENT 24375 0 PROGRAM/OPERATIONAL SUPPORT BLUE RIDGE FREE DENTAL CLINIC PO BOX 451 CASHIERS NC 28717 510509517 PUBLIC CHARITY 35000 0 PROGRAM/OPERATIONAL SUPPORT THE SUMMIT CHARTER SCHOOL 370 MITTEN LANE CASHIERS NC 28717 561993257 PUBLIC CHARITY 28000 0 PROGRAM/OPERATIONAL SUPPORT JACKSON COUNTY PUBLIC SCHOOLS 95 BOBCAT DRIVE CASHIERS NC 28717 566001054 PUBLIC SCHOOL 24200 0 PROGRAM/OPERATIONAL SUPPORT HOSPICE HOUSE FOUNDATION OF WNC INC 272 MAPLE ST FRANKLIN NC 28734 810677399 PUBLIC CHARITY 31420 0 PROGRAM/OPERATIONAL SUPPORT HOSPICE OF HENDERSON COUNTY 571 S ALLEN RD FLAT ROCK NC 28731 561252665 PUBLIC CHARITY 27750 0 PROGRAM/OPERATIONAL SUPPORT CHILD MEDICAL COLLABORATIVE INC PO BOX 332 SYLVA NC 28779 872221114 PUBLIC CHARITY 100000 0 PROGRAM/OPERATIONAL SUPPORT BOYS & GIRLS CLUB OF THE PLATEU PO BOX 1812 CASHIERS NC 28717 465336895 PUBLIC CHARITY 73476 0 PROGRAM/OPERATIONAL SUPPORT MACON COUNTY PUBLIC SCHOOLS 1202 OLD MURPHY ROAD FRANKLIN NC 28734 566001069 PUBLIC SCHOOL 80000 0 PROGRAM/OPERATIONAL SUPPORT 16 PART I, LINE 2: ALL GRANT RECIPIENTS ARE EVALUATED TO ENSURE THE GRANT SUPPORTS THE MISSION OF THE ORGANIZATION IN PROVIDING SUPPORT TO THE COMMUNITY. X X X 0 0 0 0 0 0 0 0 0 ROBIN TINDALL EXECUTIVE DIRECTOR & CEO 151293 0 0 0 0 0 6057 0 0 0 157350 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF FOUR (4) MEMBERS: THE CHAIRMAN, VICE-CHAIRMAN, SECRETARY, AND TREASURER. SUCH EXECUTIVE COMMITTEE SHALL CONDUCT THE AFFAIRS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS TO THE EXTENT AUTHORIZED BY THE ACT AND WITHIN THE BOUNDARIES OF EMPOWERING RESOLUTIONS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HOLD SUCH MEETINGS AS NECESSARY TO MEET ITS OBLIGATIONS UNDER THESE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH THE SUPERVISION AND ASSISTANCE OF MANAGEMENT. UPON COMPLETION, THE FORM 990 WAS REVIEWED BY MANAGEMENT AND A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER FOR PERSONAL REVIEW VIA EMAIL. BOARD MEMBERS WERE GIVEN THE OPPORTUNITY TO DISCUSS QUESTIONS AT A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE QUESTIONNAIRES ARE COLLECTED BY A DESIGINATED MEMBER OF THE BOARD AND KEPT ON FILE. THE POLICY IS CONSIDERED BEFORE ANY MAJOR DISCUSSIONS OR VOTES WHICH MAY INVOLVE AN INTERESTED PARTY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS COMPARABILITY DATA RELATED TO SIMILAR ORGANIZATIONS. THE BOARD THEN REVIEWS AND APPROVES THE COMMITTEES RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 18 PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST TRUST -202,425. HCHF HOLDINGS LLC 348 S 5TH STREET STE 221 HIGHLANDS NC 28741 834089459 HOLDING COMPANY NC 0 1650000 HIGHLANDS CASHIERS HEALTH FOUNDATION INC POOLED INCOME FUND (1) NC N/A T 0 CHARITABLE REMAINDER TRUST (1) NC N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0