2024-11-14T12:40:33-06:00 2023-12-31 990 2023-01-01 581413074 PRESBYTERIAN HOSPITAL FOUNDATION PRES 3362772411 2085 FRONTIS PLAZA BLVD WINSTON SALEM NC 27103 ALICE POPE EVP & CFO 3362772411 2024-11-14 1 2023 2024-10-15 13:58:12Z NOVANT HEALTH PRESBYTERIAN MEDICAL CENTER FOUNDATION CARL ARMATO 2085 FRONTIS PLAZA BLVD WINSTON SALEM NC 27103 49860727 0 X WWW.SUPPORTNOVANTHEALTH.ORG X 1980 NC SEE SCHEDULE O 27 21 7 88 0 0 16119572 11236441 0 0 2918265 1775501 -91092 -100342 18946745 12911600 6836875 7003697 0 0 721811 884822 0 0 400246 1001335 196137 8560021 8084656 10386724 4826944 90424635 101423137 1103047 1480134 89321588 99943003 X SEE SCHEDULE O 0 0 7165538 7003697 0 THE ORGANIZATION OPERATES TO RAISE COMMUNITY SUPPORT AND FUNDING THROUGH CHARITABLE GIVING FOR ESSENTIAL HEALTHCARE, EDUCATION, & RESEARCH PROGRAMS, IMPROVED FACILITIES, AND STATE-OF-THE-ART TECHNOLOGY OF NOVANT HEALTH PRESBYTERIAN MEDICAL CENTER AND OTHER TAX-EXEMPT SUBSIDIARIES OF NOVANT HEALTH SOUTHERN PIEDMONT REGION, LLC. 7165538 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 21 1 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X WENDI STOCKSTILL 3362772411 2085 FRONTIS PLAZA BLVD WINSTON SALEM NC 27103 AYANNA CHANCE TRUSTEE 0.20 0.00 X 0 0 0 CALDWELL ROSE TRUSTEE 0.20 0.00 X 0 0 0 CHARLOTTE WICKHAM TRUSTEE (TO 12/31/23) 0.20 0.00 X 0 0 0 CHIP NISBET TRUSTEE (TO 12/31/23) 0.20 0.00 X 0 0 0 DARRIN BOLAND TRUSTEE 0.20 0.00 X 0 0 0 DAVID GROOMES TRUSTEE 0.20 0.00 X 0 0 0 EDGARDO MARTINEZ TRUSTEE 0.20 0.00 X 0 0 0 ELIZABETH CORNELSON-WEISIGER TRUSTEE 0.20 0.00 X 0 0 0 EMILY HARRY TRUSTEE (TO 12/31/23) 0.20 0.00 X 0 0 0 JENNIFER DOYLE TRUSTEE, SECR (TO 11/15/23) 0.20 0.00 X X 0 0 0 JERRY BARRON MD TRUSTEE/ORTHOPAEDIST 0.20 45.00 X 0 1075644 56818 JEWELL HOOVER TRUSTEE (FR 1/1/23) 0.20 0.00 X 0 0 0 JOHN CASHION TRUSTEE (TO 12/31/23) 0.20 0.00 X 0 0 0 JOHN COMLY TRUSTEE 0.20 0.00 X 0 0 0 JOHN HONDROS TRUSTEE 0.20 0.00 X 0 0 0 KATE HATCHER MD TRUSTEE, CHAIR (TO 11/15/23) 0.20 0.20 X X 0 0 0 LUIS LLUBERAS TRUSTEE 0.20 0.00 X 0 0 0 MARY WINSTON TRUSTEE (FR 1/1/23) 0.20 0.00 X 0 0 0 MICHAEL WILES TRUSTEE, SECR (FR 11/15/23) 0.20 0.00 X X 0 0 0 NATALIE ALSTON TRUSTEE 0.20 0.00 X 0 0 0 OLIVER BADGIO TRUSTEE 0.20 0.00 X 0 0 0 SIDNEY FLETCHER MD TRUSTEE(TO 12/31/23),SVP CHF CLN OFF 0.20 45.00 X 0 1091207 158633 STONEY SELLARS TRUSTEE 0.20 0.00 X 0 0 0 TERRENCE LINNERT TRUSTEE (FR 1/1/23) 0.20 0.00 X 0 0 0 TIFFANI JONES MD CHAIR (FR 11/15/23)/OBSTETRICIAN 0.20 45.00 X X 0 513065 37668 VONDA HUSS TRUSTEE, VICE CHAIR (FR 11/15/23) 0.20 0.00 X X 0 0 0 WILLIAM COWAN TREAS (TO 12/31/23) 0.20 0.00 X X 0 0 0 DOROTHY ANN CAULKINS SVP FDN 8.00 42.00 X 0 725233 111754 FRED HARGETT EVP/CFO (TO 9/6/23) 0.20 50.00 X 0 2400670 50705 GEOFFREY GARDNER CFO (FR 9/6/23) 0.20 50.00 X 0 909106 128749 KATHLEEN SPIZZIRRI EXEC DIRECTOR 50.00 0.00 X 188861 0 31110 AMY MCKINNEY PHILANTHROPY MANAGER 45.00 0.00 X 101597 0 28027 JUSTIN TRAKAS PHILANTHROPY MANAGER 45.00 0.00 X 112810 0 18166 NICHOLE BURTON PHILANTHROPY MANAGER 45.00 0.00 X 85528 25608 6954 JENNIFER CLIFFORD FMR OFFICER (9/20/21) 0.00 50.00 X 0 130818 9903 KIMBERLY HENDERSON FMR OFFICER (12/31/19) 0.00 50.00 X 0 1085117 155975 488796 7956468 794462 3 1 1 0 0 1033877 2780 10199784 1725324 11236441 953409 953409 37425657 36603565 822092 822092 822092 245220 1033877 345562 -100342 -100342 12911600 0 0 1675159 6026974 6026974 976723 976723 219971 219971 516889 93041 144729 279119 24790 4463 6942 13385 71673 12902 20069 38702 51499 9270 14420 27809 56580 56580 1833 800 353 680 12707 6354 6353 59946 3127 47439 9380 1104 199 309 596 295 295 7521 1354 2105 4062 26 5 7 14 24036 24036 8083 1455 2263 4365 2792 502 782 1508 OTHER SUPPLIES 20174 4141 2318 13715 DUES AND SUBSCRIPTIONS 878 158 246 474 MEDICAL SUPPLIES 162 34 44 84 8084656 7165538 518872 400246 3692007 5476613 7124579 9357386 722081 162002 568162 560079 71026994 67448148 7978362 18569679 34531 11232 90424635 101423137 153305 275364 949742 1204770 1103047 1480134 X 46188970 50360119 43132618 49582884 89321588 99943003 90424635 101423137 X 4826944 5294266 64040 436165 X 0 1 X 1 1 1 X 8805262 6611957 10218117 16119572 11236441 52991349 8805262 6611957 10218117 16119572 11236441 52991349 14304607 38686742 1345378 1091152 1213578 1058799 953409 5662316 2298 3325 0 0 0 5623 58659288 0.65950 0.59670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43132618 10702900 1703782 210819 5745597 49582884 40882190 8918868 -1348677 154419 5165344 43132618 53985843 10665283 2499897 106361 26162472 40882190 55172066 5725388 1074453 82118 7903946 53985843 52387689 4132661 2180654 151332 3377606 55172066 0.00000 1.00000 0.00000 0 0 530000 530000 190411 160332 30079 1670 1670 0 560079 OTHER SECURITIES 18569679 F 18569679 0 DUE TO AFFILIATES 912749 GIFT ANNUITY LIABILITY 292021 1204770 X PART V, LINE 4: PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THE ENDOWMENT FUNDS ARE HELD FOR AFFILIATED HOSPITAL SERVICE COSTS RELATED TO VARIOUS CENTERS AT THE ACUTE CARE FACILITIES. ADDITIONAL RESTRICTED SPENDING ENCOMPASSES SCHOLARSHIP PROGRAMS, EMPLOYEES ASSISTANCE PROGRAM, MEDICAL STAFF DEVELOPMENT, PATIENT ASSISTANCE AND OTHER PROGRAMS THAT BENEFIT THE HOSPITAL. PART X, LINE 2: PART X, LINE 2: LIABILITY UNDER FIN 48(ASC 740) FOOTNOTE THE AUDIT FOR NOVANT HEALTH AND ITS AFFILIATES IS PREPARED ON A CONSOLIDATED BASIS. THE COMPANY IS REQUIRED TO EVALUATE UNCERTAIN TAX POSITIONS. THIS EVALUATION INCLUDES A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME AND THE TAXATION OF OUR FOR-PROFIT SUBSIDIARIES. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE COMPANY'S CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. HEMBY GOLF CLASSIC 515837 395237 120600 52902 68211 26000 18925 SWING FORE COMMUNITY 562602 463102 99500 54180 11600 37860 31750 1 200658 175538 25120 8000 2816 14800 18518 1279097 1033877 245220 107082 87811 66676 14800 69193 345562 -100342 1 CARE RING INC 601 E 5TH STREET SUITE 140 CHARLOTTE NC 28202 560621073 501(C)(3) 95112 0 COMMUNITY OUTREACH CHARLOTTE COMMUNITY HEALTH CLINIC INC 8401 MEDICAL PLAZA DR SUITE 300 CHARLOTTE NC 28262 562274174 501(C)(3) 190000 0 COMMUNITY OUTREACH FORSYTH MEMORIAL HOSPITAL INC 2085 FRONTIS PLAZA BLVD WINSTONSALEM NC 27103 560928089 501(C)(3) 10040 0 TO SUPPORT NH FORSYTH MEDICAL CENTER HEARTBRIGHT FOUNDATION INC 2101 CAMBRIDGE BELTWAY CHARLOTTE NC 28273 450496759 501(C)(3) 25000 0 COMMUNITY OUTREACH HOPEWAY FOUNDATION 1717 SHARON ROAD WEST CHARLOTTE NC 28210 464510365 501(C)(3) 75000 0 COMMUNITY OUTREACH MEDASSIST OF MECKLENBURG DBA NC MEDASSIST 4428 TAGGART CREEK ROAD CHARLOTTE NC 28208 562018957 501(C)(3) 25000 0 COMMUNITY OUTREACH NOVANT MEDICAL GROUP INC 2085 FRONTIS PLAZA BLVD WINSTONSALEM NC 27103 581728803 501(C)(3) 599371 0 TO SUPPORT NH MEDICAL GROUP SAFE ALLIANCE INC 601 EAST FIFTH STREET SUITE 400 CHARLOTTE NC 28202 560529967 501(C)(3) 25000 0 COMMUNITY OUTREACH THE PRESBYTERIAN HOSPITAL 2085 FRONTIS PLAZA BLVD WINSTONSALEM NC 27103 560554230 501(C)(3) 4506394 0 TO SUPPORT NH PRESBYTERIAN MEDICAL CENTER NOVANT HEALTH INC 2085 FRONTIS PLAZA BLVD WINSTONSALEM NC 27103 561376950 501(C)(3) 270262 0 TO SUPPORT NH SYSTEM HOSPITALS CHARLOTTE RESCUE MISSION 907 WEST FIRST STREET CHARLOTTE NC 28202 560571223 501(C)(3) 25000 0 COMMUNITY OUTREACH CHARLOTTE NEUROSCIENCE FOUNDATION 300 BILLINGSLEY ROAD CHARLOTTE NC 28211 464329944 501(C)(3) 25000 0 COMMUNITY OUTREACH PRESBYTERIAN MEDICAL CARE CORP 2085 FRONTIS PLAZA BLVD WINSTONSALEM NC 27103 561376368 501(C)(3) 155795 0 TO SUPPORT NH MATTHEWS MEDICAL CENTER 13 0 EMPLOYEE EMERGENCY FUND 143 86181 MAMMOGRAMS 188 29539 MEDICATION TO INDIGENT PATIENTS 4 896 FMV MEDICATION FOR INDIGENT PATIENTS PATIENT ASSISTANCE 35286 237839 494085 FMV PATIENT GIFTS AND WELFARE PATIENT TRANSPORTATION 141 1707 FMV TRANSPORTATION FARE FOR INDIGENT PATIENTS SCHOLARSHIPS 14 126476 PART I, LINE 2: PART I, LINE 2 : PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE FILING ORGANIZATION IS PART OF THE INTEGRATED HEALTHCARE SYSTEM OPERATED BY NOVANT HEALTH, INC. ("NOVANT HEALTH"), THE PARENT ORGANIZATION. NOVANT HEALTH'S BYLAWS AUTHORIZE IT TO ESTABLISH CERTAIN POLICIES FOR ALL OF ITS SUBSIDIARIES WITHIN THE SYSTEM. NOVANT HEALTH HAS ESTABLISHED A SYSTEM-WIDE CORPORATE POLICY WITH STANDARDIZED GUIDELINES THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY AND SELECTION OF GRANTEES RECEIVING CERTAIN EXEMPT PURPOSE FUNDS. THE FILING ORGANIZATION MAINTAINS DOCUMENTATION OF THE ELIGIBILITY AND SELECTION CRITERIA AND RECORDS OF THE AMOUNTS ARE MAINTAINED VIA THE GENERAL LEDGER. FUNDS ARE GENERALLY NOT TRACKED AFTER BEING GRANTED, AS THE ORIGINAL ELIGIBILITY AND SELECTION CRITERIA HAVE ALREADY BEEN MET. X X X X 1 1 0 1 0 0 0 0 0 0 0 FRED HARGETT EVP/CFO (TO 9/6/23) 0 886648 0 1074292 0 439730 0 19800 0 30905 0 2451375 0 0 SIDNEY FLETCHER MD TRUSTEE(TO 12/31/23),SVP CHF CLN OFF 0 553843 0 408089 0 129275 0 107879 0 50754 0 1249840 0 74607 KIMBERLY HENDERSON FMR OFFICER (12/31/19) 0 620747 0 346188 0 118182 0 125670 0 30305 0 1241092 0 57617 JERRY BARRON MD TRUSTEE/ORTHOPAEDIST 0 884473 0 154193 0 36978 0 19800 0 37018 0 1132462 0 0 GEOFFREY GARDNER CFO (FR 9/6/23) 0 496309 0 343441 0 69356 0 98858 0 29891 0 1037855 0 25993 DOROTHY ANN CAULKINS SVP FDN 0 362587 0 272742 0 89904 0 78889 0 32865 0 836987 0 38250 TIFFANI JONES MD CHAIR (FR 11/15/23)/OBSTETRICIAN 0 418680 0 92965 0 1420 0 0 0 37668 0 550733 0 0 KATHLEEN SPIZZIRRI EXEC DIRECTOR 170575 0 17845 0 441 0 7030 0 24080 0 219971 0 0 0 JENNIFER CLIFFORD FMR OFFICER (9/20/21) 0 120007 0 9981 0 830 0 7285 0 2618 0 140721 0 0 PART I, LINE 1A FRINGE OR EXPENSE EXPLANATION FIRST-CLASS OR CHARTER TRAVEL: FIRST-CLASS OR CHARTER TRAVEL IS NOT A COVERED TRAVEL EXPENSE FOR EXECUTIVES; THEY ARE LIMITED TO BUSINESS OR COACH CLASS FARES FOR COMMERCIAL FLIGHTS. HOWEVER, CHARTER TRAVEL IS AVAILABLE TO CERTAIN EXECUTIVES, BOARD MEMBERS, AND APPROVED BUSINESS PERSONNEL MEETING APPLICABLE POLICY CRITERIA. TRAVEL FOR COMPANIONS: COMPANIONS ARE ALLOWED ON CERTAIN CHARTER FLIGHTS PAID FOR BY THE ORGANIZATION. IN THAT CASE, THE VALUE OF THE COMPANION'S FLIGHT IS CALCULATED UNDER APPLICABLE TAX LAWS AND THAT AMOUNT IS INCLUDED IN THE EXECUTIVE'S TAXABLE INCOME AS PRESCRIBED BY THE APPLICABLE TAX LAWS. DISCRETIONARY SPENDING ACCOUNT: CERTAIN EXECUTIVES RECEIVE A DISCRETIONARY SPENDING ACCOUNT. THE DOLLAR AMOUNT IN THE ACCOUNT IS PRE-APPROVED BY THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE NOVANT HEALTH BOARD OF TRUSTEES. THE EXECUTIVE MAY DEFER THE AMOUNT TO A RETIREMENT ACCOUNT OR THE AMOUNT IS TREATED AS COMPENSATION AND IS SPREAD OUT OVER THE COURSE OF THE YEAR IN THE EXECUTIVE'S PAYCHECKS AS TAXABLE INCOME. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: WE PROVIDE TEMPORARY HOUSING ALLOWANCES IN CERTAIN EXECUTIVE RECRUITMENT AND RELOCATION PACKAGES. THE VALUE IS CALCULATED UNDER APPLICABLE TAX LAWS AND THAT AMOUNT IS INCLUDED IN THE EXECUTIVE'S INCOME AS PRESCRIBED BY THE APPLICABLE TAX LAWS. PART I, LINE 3 THE FILING ORGANIZATION IS AN INTEGRAL PART OF NOVANT HEALTH, AN INTEGRATED HEALTHCARE SYSTEM AND RELIES UPON NOVANT HEALTH, INC., THE PARENT ORGANIZATION, TO USE THE PROCESS DESCRIBED IN PART VI, LINE 15A/15B OF THIS RETURN TO ESTABLISH COMPENSATION FOR CERTAIN EXECUTIVES. THIS PROCESS ADHERES TO THE REQUIREMENTS SET FORTH TO SECURE THE REBUTTABLE PRESUMPTION OF REASONABLENESS AND INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT AND DISINTERESTED MEMBERS OF A COMPENSATION COMMITTEE, CONSULTATION WITH INDEPENDENT COMPENSATION CONSULTANTS, THE UTILIZATION OF THIRD-PARTY COMPARABILITY DATA SUCH AS PUBLISHED COMPENSATION SURVEYS, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. PART I, LINE 4B PART I, LINE 4A-C: SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SEVERANCE NONE NONQUALIFIED SIDNEY FLETCHER MD $85,410 KIMBERLY HENDERSON $66,932 DOROTHY CAULKINS $43,170 GEOFFREY GARDNER $25,993 EQUITY-BASED NONE PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS: THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") IS INTENDED TO SUPPORT RETENTION OF KEY EXECUTIVES, AND TO OFFER COMPETITIVE TOTAL COMPENSATION. GENERALLY, ANNUAL CONTRIBUTIONS TO THE PLAN OR PAYMENTS TO PARTICIPANTS WILL BE BASED ON A PERCENTAGE OF THE PARTICIPANT'S BASE SALARY AS OF JANUARY 1ST OF THE PREVIOUS PLAN YEAR AND ARE REPORTED IN COLUMN (C) OF SCHEDULE J. PRIOR TO MAKING THE CONTRIBUTIONS OR PAYMENTS, THE NOVANT HEALTH COMPENSATION AND LEADERSHIP COMMITTEE ("COMMITTEE") WILL APPROVE THE AMOUNTS AS TO REASONABLENESS, WHEN COMBINED WITH ALL OTHER ANNUAL COMPENSATION. A 3 YEAR CLASS-YEAR VESTING PERIOD WILL APPLY UP TO AGE 62, WHEN ALL MONEY WOULD BE VESTED AND PAID OUT TO THE PARTICIPANT. OTHERWISE, VESTING WILL OCCUR ON JANUARY 1ST OF EACH YEAR FOR THE APPROPRIATE CLASS-YEAR VESTING PERIOD. THE COMMITTEE REVIEWS, APPROVES, AND OVERSEES ALL ASPECTS AND ALL ELEMENTS OF EXECUTIVE COMPENSATION AND BENEFITS, INCLUDING THE AMOUNTS AWARDED UNDER THIS SERP. X 2 4600 COST X 2400 COST X 377607 COST X 6 1178033 FMV X 1 2120 COST X 1 4650 COST X FOOD&GIFT CARDS 23 86532 COST X UTILITY VEHICLE 2 45634 COST X JEWELRY 2 21150 COST X ARCADE MACHINE 1 2598 COST 0 0 1 0 PART I, COLUMN (B): REPRESENTS NUMBER OF CONTRIBUTIONS FORM 990, PI, L1: ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES NOVANT HEALTH IS A NON-PROFIT INTEGRATED HEALTHCARE SYSTEM OF 15 MEDICAL CENTERS WITH MORE THAN 35,000 EMPLOYEES AND 1,800 PHYSICIANS IN OVER 800 LOCATIONS, AS WELL AS NUMEROUS OUTPATIENT SURGERY CENTERS, MEDICAL PLAZAS, REHABILITATION PROGRAMS, DIAGNOSTIC IMAGING CENTERS AND COMMUNITY HEALTH OUTREACH PROGRAMS. HEADQUARTERED IN WINSTON-SALEM, NORTH CAROLINA, NOVANT HEALTH'S TEAM MEMBERS AND PHYSICIAN PARTNERS CARE FOR PATIENTS AND COMMUNITIES IN NORTH CAROLINA, SOUTH CAROLINA AND GEORGIA. THE NOVANT HEALTH INTEGRATED HEALTHCARE SYSTEM OPERATES TO CARRY OUT ITS CHARITABLE MISSION OF IMPROVING THE HEALTH OF COMMUNITIES IT SERVES AND MAKING HEALTHCARE REMARKABLE FOR PATIENTS. NOVANT HEALTH ACCOMPLISHES THAT MISSION BY PROVIDING AND SUPPORTING EXCELLENT HEALTHCARE FACILITIES AND PHYSICIAN PRACTICES AND BY MAKING A COMMITMENT TO COMMUNITY OUTREACH/SERVICE THROUGH THE PROVISION OF COMMUNITY BENEFIT PROGRAMS. BY BRINGING TOGETHER WORLD-CLASS TECHNOLOGY AND CLINICIANS TO PROVIDE QUALITY CARE, NOVANT HEALTH IS COMMITTED TO CREATING A HEALTHCARE EXPERIENCE THAT IS SIMPLER, MORE CONVENIENT, AND MORE AFFORDABLE SO PATIENTS CAN FOCUS ON GETTING BETTER AND STAYING HEALTHY. IN 2023, NOVANT HEALTH PROVIDED NEARLY 7 MILLION PATIENT VISITS AND OVER $1.5 BILLION OF COMMUNITY BENEFIT EXPENDITURES SYSTEM-WIDE. PRESBYTERIAN HOSPITAL FOUNDATION ("PMCF") IS AN INTEGRAL PART OF NOVANT HEALTH. PMCF, DOING BUSINESS AS NOVANT HEALTH PRESBYTERIAN MEDICAL CENTER FOUNDATION, EXISTS TO SEEK GRANTS, ACCEPT GIFTS, INVEST FUNDS, AND ADMINISTER DONATIONS IN SUPPORT OF THE PRESBYTERIAN HOSPITAL (DOING BUSINESS AS NOVANT HEALTH PRESBYTERIAN MEDICAL CENTER ("NHPMC"), NOVANT HEALTH HUNTERSVILLE MEDICAL CENTER, HEMBY CHILDREN'S HOSPITAL, AND NOVANT HEALTH CHARLOTTE ORTHOPEDIC HOSPITAL), NOVANT HEALTH MINT HILL MEDICAL CENTER, NOVANT HEALTH MATTHEWS MEDICAL CENTER, AND NOVANT HEALTH BALLANTYNE MEDICAL CENTER, AS WELL AS THEIR STRATEGIC PARTNERS PROVIDING HEALTHCARE IN THE COMMUNITY. PMCF'S MISSION IS TO SUPPORT THE NOVANT HEALTH SYSTEM IN IMPROVING THE HEALTH OF OUR COMMUNITIES, ONE PERSON AT A TIME. PMCF SUPPORTS PATIENTS, FAMILIES, CAREGIVERS, AND TEAM MEMBERS WITH PROGRAMS AND SERVICES PROVIDING EXPANDED CARE, TREATMENT AND PREVENTION OPTIONS AT ITS SUPPORTED HOSPITALS. PMCF ALSO PROVIDES MISSION-ALIGNED GRANTS TO COMMUNITY PARTNERS THAT HELP SUPPLEMENT HEALTHCARE AND PREVENTION PROGRAMS FOR UNDERSERVED PATIENTS. PMCF'S BOARD OF TRUSTEES CONSISTS OF COMMUNITY LEADERS AND CITIZENS IN AND AROUND THE GREATER CHARLOTTE AREA OF NORTH CAROLINA, WHO ARE COMMITTED TO IMPROVING THE LIVES OF OTHERS THROUGH PHILANTHROPY. WORKING TOGETHER, PMCF'S BOARD AND STAFF RECEIVE SUPPORT FROM A VARIETY OF FUNDING SOURCES INCLUDING INDIVIDUALS, CORPORATIONS AND FOUNDATIONS, AS WELL AS THROUGH VARIOUS FUNDRAISING ACTIVITIES. ALL FUNDRAISING EVENTS HAVE MULTIPLE OBJECTIVES: TO RAISE MONEY AND PROVIDE AN AVENUE FOR PEOPLE IN THE COMMUNITY TO SUPPORT THE HOSPITAL. SPECIAL EVENTS OFFER A CONNECTION TO THE FOUNDATION BY PARTICIPATION, INVOLVEMENT AND CREATING OWNERSHIP IN THE COMMUNITY. COMMUNITY OUTREACH COMMUNITY OUTREACH IS A CRITICAL COMPONENT TO THE MISSION OF NOVANT HEALTH. THE HEALTHCARE SYSTEM PROVIDES HUNDREDS OF PROGRAMS THAT SERVE PATIENTS, NEIGHBORS, AND SOME OF THE COMMUNITIES' MOST VULNERABLE CITIZENS. NOVANT ALSO PROVIDES FINANCIAL ASSISTANCE (I.E., CHARITY CARE) FOR ITS QUALIFIED UNINSURED PATIENTS, CATASTROPHIC SETTLEMENTS AND LONG-TERM PAYMENT PLANS TO MEDICALLY INDIGENT PATIENTS, SERVICES TO PATIENTS WITH MEDICARE, MEDICAID, AND OTHER GOVERNMENT MEDICAL PROGRAM COVERAGE (REIMBURSED AT LESS THAN COST), COMMUNITY HEALTH EDUCATION, SUPPORT GROUPS, SUBSIDIZED OUTREACH SERVICES, AND COMMUNITY EVENTS/SCREENINGS. IN ADDITION, NOVANT PARTICIPATES IN MEDICAL RESEARCH, AS WELL AS ACADEMIC HEALTH PROGRAMS AND PARTNERSHIPS WITH A DIVERSE GROUP OF ORGANIZATIONS TO PROVIDE OTHER COMMUNITY INITIATIVES. NOVANT HEALTH IS ALSO COMMITTED TO SUPPORTING THE COMMUNITIES IT SERVES THROUGH CHARITABLE CONTRIBUTIONS TO COMMUNITY-BASED PROGRAMS THAT IMPROVE HEALTH EQUITY AND UPWARD MOBILITY FOR THOSE WHO NEED IT MOST. TOWARD THAT GOAL, NOVANT INVESTS IN COMMUNITY-BASED PROGRAMS THAT ALIGN WITH ITS TWO INVESTMENT PRIORITIES OF DEVELOPING HEALTHY COMMUNITIES AND EXPANDING OPPORTUNITIES FOR HEALTHCARE EDUCATION. IN 2023, PMCF'S GIFTS, GRANTS, AND EARNINGS FROM INVESTMENTS WERE USED TO SUPPORT MANY PATIENT AND COMMUNITY OUTREACH PROGRAMS. EXAMPLES OF FINANCIAL SUPPORT PROVIDED TO PMCF'S SUPPORTED HOSPITALS INCLUDE: - CAPITAL FUNDING FOR A NEW STANDALONE BREAST HEALTH CENTER IN CHARLOTTE, NORTH CAROLINA INCREASING THE NUMBER OF DAILY PATIENTS SCREENED FROM 41 TO 144, FUNDED BY A GENEROUS GIFT FROM AGNES BINDER WEISIGER. - OPERATIONAL FUNDING FOR THE KIWANIS FUND, WHICH SUPPORTS HUNDREDS OF PATIENTS & FAMILIES THROUGH THE PURCHASE OF CAPITAL EQUIPMENT, INCLUDING CAR SEATS, CRANIAL HELMETS, A CUSTOMIZED WRIST SPLINT FOR A PEDIATRIC ONCOLOGY PATIENT, AND ADAPTIVE REHABILITATION STROLLERS FOR SPECIAL NEEDS CHILDREN WITH MOBILITY ISSUES. SOME OF THE EQUIPMENT WILL BE SUPPORTING ICU PATIENTS FOR NEARLY TEN YEARS. THESE GRANTS WILL SUPPORT HUNDREDS OF PATIENTS AND FAMILIES. - OPERATIONAL FUNDING FOR THE UPWARD MOBILITY FUND, A WORKFORCE INITIATIVE SUPPORTING HIGHLY SKILLED TEAM MEMBERS WITH REACHING THEIR CAREER GOALS WHILE PROVIDING A LIVING WAGE THAT RAISES THE PARTICIPANT OUT OF POVERTY. EACH TEAM MEMBER PARTICIPANT RECEIVES UP TO TWO YEARS OF UPFRONT COVERAGE OF TUITION AND FEES FOR AN ACCREDITED NURSING PROGRAM LEADING TO LICENSURE AS A REGISTERED NURSE, FLEXIBILITY OF WORKING A REDUCED SCHEDULE WITHOUT A REDUCTION IN PAY, TIME TO STUDY, CAREER COACHING, AND MENTORSHIP. - OPERATIONAL FUNDING FOR THE POPULATION HEALTH FUND, SUPPORTING PATIENTS IN NEED OF WHEELCHAIR TRANSPORTATION TO/FROM PHYSICIAN APPOINTMENTS AND PROVIDING GRANTS FOR PATIENT PRESCRIPTIONS THROUGH A PARTNERSHIP WITH WALGREENS. - OPERATIONAL FUNDING FOR NOVANT HEALTH'S COMMUNITY CARE CRUISER, WHICH CONTINUES TO IMPROVE CHILDREN'S HEALTH BY PROVIDING ACCESS TO PREVENTATIVE CARE. WITH A FULL-TIME STAFF (MEDICAL DIRECTOR, NURSING STAFF, SOCIAL WORKER), THIS TEAM HAS PROVIDED OVER 20,000 IMMUNIZATIONS SINCE BEING PLACED INTO SERVICE IN 2017. OVER 96% OF PATIENTS SERVED HAVE BEEN CHILDREN IN UNDERSERVED COMMUNITIES. AS MANY FAMILIES IN CHARLOTTE AND SURROUNDING COMMUNITIES FACE BARRIERS TO CARE (INCLUDING COST, TRANSPORTATION, AND CITIZENSHIP), OVER 175 CHILDREN RELY ON THE COMMUNITY CARE CRUISER FOR PREVENTATIVE HEALTH SUPPORT ON A MONTHLY BASIS. IN 2023, THE COMMUNITY CARE CRUISER SOCIAL WORKER MADE OVER 600 REFERRALS TO OUTSIDE SUPPORT AGENCIES FOR FAMILIES IN NEED. - CAPITAL FUNDING FOR AN ION SCOPE AT NOVANT HEALTH'S CANCER INSTITUTE, WHICH WILL INCREASE PATIENT SATISFACTION BY PROVIDING ACCESS TO CARE IN THE LOCAL COMMUNITY, DECREASE PATIENT SURGERY TIME, INCREASE THE QUALITY OF BIOPSY SAMPLES, AND IMPROVE THE EFFICIENCY OF LUNG CANCER SCREENINGS. AS THE CANCER INSTITUTE CONTINUES TO GROW THEIR PATIENT POPULATION WITH EXCELLENT CARE AND AMAZING SAFETY RATINGS, THE NHPMC TEAM IS BRINGING REVOLUTIONARY TECHNOLOGY IN LUNG CANCER DETECTION TO CENTER CITY CHARLOTTE. - OPERATIONAL FUNDING FOR THE PARENT CHILD INTERACTIVE THERAPY PROGRAM AT THE NOVANT HEALTH CENTER FOR PEDIATRIC DEVELOPMENT ("NHCPD"), AN AMBULATORY CENTER PROVIDING COMPREHENSIVE SERVICES INCLUDING PARENT-CHILD INTERACTION THERAPY ("PCIT") TO CHILDREN WITH DEVELOPMENTAL DELAYS, BEHAVIORAL DIAGNOSES, AND OVERALL DEFICITS CONTRIBUTING TO POOR SCHOOL READINESS. NHCPD PROVIDES MULTIPLE SERVICES TO PEDIATRIC PATIENTS AND THEIR FAMILIES UNDER ONE ROOF, INCLUDING BEHAVIORAL EVALUATIONS, MEDICATION MANAGEMENT, PSYCHOSOCIAL THERAPY, OCCUPATIONAL AND PHYSICAL THERAPY, AND BEHAVIORAL HEALTH SERVICES. THIS "ONE-STOP SHOP" IS DESIGNED TO PROVIDE WRAPAROUND SERVICES, INCLUDING IMMEDIATE REFERRAL FOR ASSESSMENT BY A LICENSED CLINICAL SOCIAL WORKER CERTIFIED IN PCIT. INTEGRATED PEDIATRIC CARE WITHIN THE SAME CLINIC ALLOWS FOR MORE STREAMLINED REFERRALS TO PCIT SERVICES. NHCPD EXPERIENCES HIGH DEMAND FOR PCIT SERVICES, WITH PATIENT DEMAND OUTPACING AVAILABLE SLOTS. MORE THAN 55% OF NHCPD PATIENTS ARE ON MEDICAID OR SELF-PAY. FORM 990, PI, L1: CONTINUED - CAPITAL FUNDING FOR EXPANSION/RENOVATION OF NHPMC NOVANT HEALTH HEMBY CHILDREN'S HOSPITAL ("NHHCH"), WHICH IS RAPIDLY GROWING TO MEET THE NEEDS OF ITS COMMUNITIES SERVED. PATIENT DEMAND FOR PEDIATRIC EMERGENCY TREATMENT, SURGERIES, AND WELL-VISITS AT NHHCH HAS GROWN BY 54% SINCE 2017. IN 2023, MULTI-PHASE EXPANSION CONTINUES TO ENSURE NHHCH IS POISED TO MEET THESE GROWING NEEDS TO DELIVER REMARKABLE CARE THROUGH CLINICAL EFFICIENCY. PHASE 1 IS A $10.1 MILLION EXPANSION OF NHHCH, INCLUDING ENHANCED CAPACITY TO CARE FOR PREMATURE BABIES AND CHILDREN BATTLING CANCER. PHASE 1B IS EXPANSION/RENOVATION OF THE HEMATOLOGY & ONCOLOGY CLINIC, WHICH BEGAN IN FEBRUARY 2023. BOTH PHASE 1 AND 1B ARE REFLECTIVE OF NHHCH'S COMMITMENT TO IMPROVING OUTCOMES FOR CHILDHOOD CANCER PATIENTS - CAPITAL FUNDING FOR EQUIPMENT AT THE NEONATAL INTENSIVE CARE UNIT ("NICU") AT NHHCH, WHICH CONTINUES TO EXPERIENCE TREMENDOUS GROWTH. 14% OF BABIES BORN AT NHPMC NEED NICU SUPPORT. THE NICU TEAM INCLUDES NEONATOLOGISTS, NURSE PRACTITIONERS, SPECIALLY TRAINED NICU NURSES, CHILD LIFE SPECIALISTS, SOCIAL WORKERS, RESPIRATORY THERAPISTS, AN ENTIRE REHABILITATION TEAM AND ENVIRONMENTAL SERVICES TEAM. NHHCH'S NICU IS NOVANT HEALTH'S ONLY LEVEL IV NICU IN THE SURROUNDING AREA, RECEIVING TRANSFERS OF THE MOST PREMATURE BABIES FROM OUTLYING COMMUNITIES. AS CARE OF MICRO-PREEMIES CONTINUES TO EVOLVE, THE NHHCH NICU TEAM HAS SEEN AN INCREASE IN THE BABIES WHO NEED 21-DAY HUMIDIFICATION SUPPORT THROUGH TRANSFERS OF MICRO-PREEMIES FROM DAVIS REGIONAL MEDICAL CENTER AND LAKE NORMAN REGIONAL MEDICAL CENTER. TO ADDRESS THESE NEEDS, SIX NEW INFANT HALO BASSINETTES WILL BE PURCHASED TO SERVICE THE OUTLYING COMMUNITIES SURROUNDING CHARLOTTE. - OPERATIONAL FUNDING TO THE OFFICE OF WELL-BEING AND RESILIENCE FOR ITS 1-DAY MENTAL HEALTH FIRST AID TRAINING FOR APPROXIMATELY 200 TEAM MEMBERS. NOVANT HEALTH CERTIFIED INSTRUCTORS TEACH GLOBALLY RENOWNED, EVIDENCE-BASED LEARNING AIMED AT HELPING TO DESTIGMATIZE MENTAL HEALTH AND PROVIDING PRACTICAL TOOLS FOR ALL TO BETTER UNDERSTAND MENTAL HEALTH CHALLENGES, TO IDENTIFY EARLY AND WORSENING SIGNS AND SYMPTOMS, AND TO HAVE AN ACTION PLAN IN TIME OF CRISIS (E.G. SUICIDAL CONTEMPLATION, SUBSTANCE USE CRISIS). MORE THAN ANY OTHER, THE HEALTHCARE INDUSTRY CARRIES HIGH RISK AND DISPROPORTIONATE RATES OF SUICIDE, AS WELL AS MANY OTHER MENTAL HEALTH IMPACTS, FOR TEAM MEMBERS. FORM 990, PART III, LINE 1: OUR CAUSE (FKA MISSION, VISION AND VALUES) IN THE SPIRIT OF KEEPING OUR FOCUS ON PATIENT-CENTERED, EQUITABLE AND COMPASSIONATE CARE WHILE ENSURING OUR ORGANIZATION IS SUSTAINABLE FOR FUTURE GENERATIONS, WE HAVE RESTATED OUR MISSION, VISION AND VALUES AND ARE NOW GUIDED BY OUR CAUSE. OUR CAUSE WE CREATE A HEALTHIER FUTURE AND BRING REMARKABLE EXPERIENCES TO LIFE. DISCOVER WE CONSISTENTLY SEEK TO INNOVATE, COURAGEOUSLY TRANSFORM OURSELVES AND FIND NEW WAYS TO ADD VALUE FOR OUR PATIENTS, COMMUNITIES AND ONE ANOTHER. EMPOWER WE PROVIDE ONE ANOTHER, OUR PATIENTS, FAMILIES AND COMMUNITIES WITH THE RESOURCES AND ENVIRONMENT TO CREATE SHARED ACCOUNTABILITY AND ACTION. THRIVE WE DEMONSTRATE EQUITY, EMPATHY, SAFETY AND QUALITY TO HELP EACH OTHER, AND OUR COMMUNITIES GROW AND SUCCEED. TOGETHER WE WORK AS A TRUSTED TEAM WITH OUR UNIQUE PERSPECTIVES, LIFE EXPERIENCES AND EXPERTISE TO BRING REMARKABLE TO LIFE IN EVERY INTERACTION. WE ALL BELONG. FORM 990, PART VI, SECTION A, LINE 2 FORM 990, PART VI, SECTION A, LINE 2: FAMILY AND/OR BUSINESS RELATIONSHIPS BUSINESS RELATIONSHIP MICHAEL WILES CALDWELL ROSE FORM 990, PART VI, SECTION A, LINE 4 FORM 990, PART VI, SECTION A, LINE 4: SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS THE ORGANIZATION'S BYLAWS WERE UPDATED FOR CLARITY & CONSISTENCY AMONG FOUNDATIONS THROUGHOUT THE NOVANT HEALTH SYSTEM. KEY CHANGES INCLUDE LIMITING BOARD SERVICE TO THREE 3-YEAR TERMS, RESETTING BOARD TERMS TO CALENDAR YEAR END, AND REQUIRING DIRECTORS TO ATTEND 75% OF BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 6 FORM 990, PART VI, SECTION A, LINE 6: CLASSES OF MEMBERS OF STOCKHOLDERS THE CORPORATION IS A NONPROFIT CORPORATION WITH MEMBERS (OR A MEMBER). FORM 990, PART VI, SECTION A, LINE 7A FORM 990, PART VI, SECTION A, LINE 7A: ELECTION OF MEMBERS AND THEIR RIGHTS THE PRESBYTERIAN HOSPITAL ELECTS A MAJORITY OF THE PRESBYTERIAN HOSPITAL FOUNDATION TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, SECTION B, LINE 11: ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD DELEGATES REVIEW OF THE FORM 990 TO NOVANT HEALTH'S BOARD OF TRUSTEES' AUDIT AND COMPLIANCE COMMITTEE ("THE COMMITTEE"), WHICH OVERSEES TAX MATTERS FOR ENTITIES IN THE NOVANT HEALTH SYSTEM. THE COMMITTEE IS THE REVIEW BODY FOR ALL OF THE FORM 990S FILED FOR TAX-EXEMPT ORGANIZATIONS WITHIN THE NOVANT HEALTH SYSTEM. THE COMMITTEE IS PROVIDED A COPY OF FORM 990 AND MEETS TO ADDRESS ANY QUESTIONS AND SIGNIFICANT DISCLOSURES WITHIN THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, SECTION B, LINE 12C: MONITORING AND ENFORCEMENT OF COI THE ORGANIZATION'S TRUSTEE CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES, PRINCIPAL OFFICERS OR MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS INCLUDING ANY APPLICABLE DISREGARDED ENTITIES. ALL TRUSTEES ARE SENT AN ANNUAL DISCLOSURE QUESTIONNAIRE. THE TRUSTEE ANNUAL DISCLOSURE QUESTIONNAIRES ARE REVIEWED BY THE COMPLIANCE AND TAX DEPARTMENTS. WITH RESPECT TO PARTICULAR TRANSACTIONS THAT COME BEFORE THE BOARD, THE CONFLICT OF INTEREST POLICY WOULD BE FOLLOWED. THE POTENTIAL CONFLICT OF INTEREST WOULD BE DISCLOSED BY THE BOARD MEMBER BEFORE A VOTE ON THE TRANSACTION AND THE REST OF THE BOARD WOULD DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE REST OF THE BOARD DETERMINED THAT A CONFLICT OF INTEREST EXISTED THEN THE BOARD MEMBER WITH THE CONFLICT OF INTEREST WOULD NOT PARTICIPATE IN THE DELIBERATIONS AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINE 15A/15B: THE FILING ORGANIZATION IS AN INTEGRAL PART OF NOVANT HEALTH, AN INTEGRATED HEALTHCARE SYSTEM. INDEPENDENT AND DISINTERESTED BOARD MEMBERS OF THE PARENT ORGANIZATION, NOVANT HEALTH, INC. BOARD OF TRUSTEES (WHO COMPRISE THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE BOARD), REVIEW, APPROVE, AND OVERSEE ALL ASPECTS OF COMPENSATION AND BENEFITS FOR CERTAIN LEADERS ("EXECUTIVES") SERVING AS OFFICERS, INCLUDING THE TOP MANAGEMENT OFFICIAL, OR KEY EMPLOYEES FOR NOVANT HEALTH ENTITIES. THE COMMITTEE WORKS WITH AN INDEPENDENT COMPENSATION CONSULTANT AND USES THIRD PARTY COMPARABILITY DATA FOR FUNCTIONALLY SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS TO ENSURE THAT TOTAL COMPENSATION AND BENEFITS FOR EACH EXECUTIVE IS REASONABLE. THE COMMITTEE REVIEWS AND APPROVES EXECUTIVE COMPENSATION AND BENEFITS ANNUALLY, CONSISTENT WITH THE WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY OF NOVANT HEALTH, AND IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES AND THE ORGANIZATION'S ONLY OFFICERS, OTHER THAN THE TOP MANAGEMENT OFFICIAL, ARE STATE LAW BOARD OFFICERS. THESE EMPLOYEES DO NOT HOLD A CORPORATE POSITION OF INFLUENCE THAT RESULTS IN REVIEW OF THEIR COMPENSATION BY THE PARENT ORGANIZATION'S COMPENSATION AND LEADERSHIP COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS DISCLOSURE THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAINING ALL ORGANIZATIONS IN THE NOVANT HEALTH SYSTEM ARE POSTED TO THE NOVANT HEALTH WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: AFFILIATE TRANSFERS 939,458. CONTRIBUTION ADJUSTMENT -503,293. 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