2024-05-15T09:11:27-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-10-01 611035701 KING'S DAUGHTERS HEALTH FOUNDATION INC KING 6064080412 2201 LEXINGTON AVENUE ASHLAND KY 41101 LAURIE STEWART CONTROLLER 6064080412 2024-05-14 1 LAURIE STEWART 999009999 1 KERRI N BOGDA CPA P00760402 7177404863 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARA MARKS 2201 LEXINGTON AVENUE ASHLAND KY 41101 530008 0 X WWW.KDHEALTHFOUNDATION.COM X 1984 KY IMPROVE HEALTH AND QUALITY OF LIFE IN THE COMMUNITIES SERVED BY KING'S DAUGHTERS MEDICAL CENTER. 5 5 0 40 0 0 534231 111723 0 0 42925 40161 0 378124 577156 530008 126087 173185 0 0 0 0 0 0 143180 10227 166843 136314 340028 440842 189980 1664651 4057125 0 0 1664651 4057125 X THE KING'S DAUGHTERS HEALTH FOUNDATION IS AN ORGANIZATION COMMITTED TO IMPROVING THE HEALTH AND QUALITY OF LIFE IN OUR COMMUNITY. THE HEALTH FOUNDATION SUPPORTS KING'S DAUGHTERS MEDICAL CENTER (KDMC) IN ITS MISSION TO BE THE PREMIER HEALTHCARE PROVIDER IN THE TRI-STATE AREA. THE HEALTH FOUNDATION ALSO EXTENDS HEALTHCARE SERVICES IN OUR COMMUNITY, PROMOTES COMPREHENSIVE HEALTH AWARENESS THROUGH EDUCATION, AND PROVIDES SCHOLARSHIPS FOR STUDENTS ENTERING HEALTHCARE-RELATED FIELDS. 0 0 187309 173185 0 THE KING'S DAUGHTERS HEALTH FOUNDATION PURPOSE IS TO INCREASE PHILANTHROPIC SUPPORT OF UK KING'S DAUGHTERS BY ADDRESSING AND SUPPORTING THE GROWING HEALTHCARE NEEDS OF THE COMMUNITIES WE SERVE. THE FOUNDATION NOT ONLY PROVIDES LONG TERM FINANCIAL SUPPORT FOR ENHANCING AND SUSTAINING THE UK KING'S DAUGHTERS MISSION, BUT ALSO SUPPORTS PROGRAMS AND INITIATIVES THAT SUPPORT HEALTH AND WELLBEING IN THE UK KD SERVICE AREAS. THE FOUNDATION'S BOARD OF DIRECTORS IS A NETWORK OF BUSINESS LEADERS, HEALTHCARE LEADERS, AND COMMUNITY MEMBERS WORKING TOGETHER TO BE GOOD STEWARDS OF THE FUNDS RECEIVED.THE HEALTH FOUNDATION HAS HELPED TO SUPPORT THE EFFORTS OF UK KING'S DAUGHTERS THROUGH IDENTIFYING SPECIAL NEEDS OF PATIENTS AND FAMILIES; OUTREACH SERVICES INCLUDING SCREENINGS; BUILDING AND CONSTRUCTION EFFORTS TO EXPAND SERVICES; SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS; MOBILE MAMMOGRAPHY AND BREAST CANCER SERVICES; AEDS FOR OUR COMMUNITY AND CONTINUED SUPPORT OF THE ONCOLOGY CENTER FOR EXCELLENCE. IN FY23, THE HEALTH FOUNDATION HOSTED ITS FIRST DUELING PIANOS FUNDRAISER, CREATED A GIFTS OF GRATITUDE PROGRAM, CONTINUED FOOD TRUCKS FOR BUCKS AND CONTINUED TO FACILITATE THE ROCKY AND LEAH ADKINS CURE FOR CANCER GOLF TOURNAMENT. THERE WERE NO NEW FUNDS ESTABLISHED DURING THIS TIMEFRAME.THE HEALTH FOUNDATION COORDINATED TWO MAJOR FUNDRAISERS IN 2023, THE ROCKY AND LEAH ADKINS CURE FOR CANCER GOLF TOURNAMENT, WHICH BROUGHT IN $125,798 FOR ONCOLOGY SERVICES AND THE KILLER DUELING PIANOS WHICH BROUGHT IN $51,396 FOR THE GENERAL FUND. 187309 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 KY X LAURIE STEWART CONTROLLER 6064089640 2201 LEXINGTON AVENUE ASHLAND KY 41101 X KIM MCCANN PRESIDENT/CHAIRMAN 2.00 X X 0 0 0 JOHN VINCENT TREASURER 0.25 X X 0 0 0 TOM BURNETTE DIRECTOR 0.25 2.75 X 0 0 0 JOHN STEWART DIRECTOR 0.25 2.75 X 0 0 0 STEVE STEWART DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 111723 111723 40161 40161 378124 0 378124 378124 530008 0 0 418285 167435 167435 5750 5750 9539 9539 14124 14124 SPECIAL EVENTS EXPENSES 143180 143180 340028 187309 9539 143180 2781 14451 14450 1650200 4039894 1664651 4057125 0 0 X 1664651 4057125 1664651 4057125 1664651 4057125 X 189980 202494 2000000 X 0 0 0 X X 1 ASHLAND HOSPITAL CORPORATION 610444716 3 1 75000 0 1 75000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SECTION C, LINE 1: WHILE IT IS NOT A MAJORITY OF THE ORGANIZATION'S DIRECTORS, TWO OF THE DIRECTORS OF KING'S DAUGHTERS HEALTH FOUNDATION ARE ALSO DIRECTORS OF THE SUPPORTED ORGANIZATION. ADDITIONALLY THE OFFICERS OF ASHLAND HOSPITAL CORPORATION OVERSEE THE ACTIVITIES FOR THE FOUNDATION. THROUGH THESE RELATIONSHIPS, CONTROL AND MANAGEMENT OF THE SUPPORTING ORGANIZATION IS VESTED IN THE SAME PERSONS WHO MANAGE AND CONTROL THE SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ROCKY ADKINS CURE FOR CANCER GOLF 122898 122898 DUELING PIANOS 51396 51396 1 203830 203830 378124 378124 378124 SCHEDULE G, PART II LINES 3&4: EXPENSES PAID BY KING'S DAUGHTERS MEDICAL CENTER, INCLUDING CASH AND NONCASH PRIZES. 1 ASHLAND HOSPITAL CORPORATION INC 2201 LEXINGTON AVE ASHLAND KY 41101 610444716 501(C)(3) 75000 0 COMMUNITY ASSISTANCE PROJECT HIGHLANDS MUSEUM AND DISCOVERY CENTER 1620 WINCENTER AVE ASHLAND KY 41101 311061542 501(C)(3) 53598 0 SPONSORSHIP OF HEALTHCARE EXHIBIT KING'S DAUGHTERS HOSPITAL AUXILIARY 2200 LEXINGTON AVE ASHLAND KY 41101 610596929 501(C)(3) 23752 0 PATIENT ASSISTANCE PROJECT KINGSBROOK LIFECARE CENTER 2500 STATE ROUTE 5 ASHLAND KY 41102 611386016 501(C)(3) 15085 0 PATIENT NEED FUND 4 0 EDNA AND MILDRED MONK MEMORIAL SCHOLARSHIP 5 1500 CASH COLLEGE SCHOLARSHIPS STEWART HEALTH FOUNDATION SCHOLARSHIP 1 2000 CASH COLLEGE SCHOLARSHIPS BOYD COUNTY MEDICAL SOCIETY SCHOLARSHIP 4 2250 CASH COLLEGE SCHOLARSHIPS PART I, LINE 2: THE HEALTH FOUNDATION AWARDS SCHOLARSHIPS TO ELIGIBLE HIGH SCHOOL SENIORS EACH YEAR. SENIOR APPLICANTS WHO ARE DEPENDENTS OF KING'S DAUGHTERS TEAM MEMBERS ARE AWARDED THE "EDNA AND MILDRED MONK MEMORIAL NURSING SCHOLARSHIP" IN THE AMOUNT OF $500 PER RECIPIENT. SENIOR APPLICANTS WHO ARE ENROLLED OR PLAN TO ENROLL IN A HEALTHCARE CAREER FIELD AT AN EDUCATIONAL PROVIDER IN KENTUCKY, OHIO OR WEST VIRGINIA ARE AWARDED THE "STEWART HEALTH FOUNDATION SCHOLARSHIP" IN THE AMOUNT OF $750 PER RECIPIENT. SENIOR APPLICANTS FROM BOYD COUNTY HIGH SCHOOLS ARE AWARDED THE "BOYD COUNTY MEDICAL SOCIETY SCHOLARSHIP" IN THE AMOUNT OF $1,000 PER RECIPEINT. ONE HALF OF EACH AWARD IS PAID DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE AT THE BEGINNING OF EACH SEMESTER OF THE RECIPIENT'S FIRST YEAR OF COLLEGE. RECIPIENTS ARE REQUIRED TO BE ENROLLED IN AT LEAST 12 HOURS OF CLASSES PER SEMESTER, MAINTAIN A MINIMUM GPA SPECIFIC TO THE SCHOLARSHIP CRITERIA, AND PROVIDE A COPY OF THEIR FALL TRANSCRIPT BEFORE THE SECOND INSTALLMENT OF THE AWARD IS PAID TO THE SCHOOL. APPLICATIONS ARE SENT TO THE HEALTH FOUNDATION IN THE SPRING OF EACH YEAR. AN INDEPENDENT SELECTION COMMITTEE REVIEWS ALL APPLICATIONS AND SUBMITS SELECTED APPLICATIONS TO A JUDGING COMMITTEE. THE THIRD PARTY JUDGING COMMITTEE IS COMPRISED OF COMMUNITY MEMBERS AND PAST SCHOLARSHIP RECIPIENTS, AND SELECTS THE SCHOLARSHIP AWARD WINNERS FROM THOSE IDENTIFIED BY THE SELECTION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER AND THE SENIOR VP/CFO OF KING'S DAUGHTERS MEDICAL CENTER AFTER THE FINAL DRAFT IS RECEIVED BY THE CONTROLLER BUT BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C KING'S DAUGHTERS REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO COMPLY WITH ITS CONFLICTS OF INTEREST POLICY, WHICH TRACKS THE IRS' RECOMMENDED POLICY WITH RESPECT TO SUCH OFFICERS AND DIRECTORS. MEMBERS OF THE BOARD OF DIRECTORS MUST ANNUALLY IDENTIFY, IN WRITING, ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT, SUCH AS A LEADERSHIP POSITION IN A CONFLICTING ORGANIZATION; DISCLOSURE IS NOT LIMITED TO FINANCIAL CONFLICTS. LEADERSHIP EMPLOYEES MUST ANNUALLY CERTIFY, IN WRITING, THAT THEY KNOW OUR CONFLICTS OF INTEREST POLICY AND PROCEDURE AND HAVE NO CONFLICTS OF INTEREST. ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS MUST BE COMPLETED AND SUBMITTED TO THE HEALTH FOUNDATION DIRECTOR TO REVIEW AND RETAIN. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER FROM RELATED PARTY 2,000,000. ASHLAND NURSING HOME CORPORATION 2500 STATE ROUTE 5 ASHLAND KY 41102 611386016 NURSING HOME KY 501(C)(3) LINE 10 ASHLAND HOSPITAL CORPORATION 0 CHILD DEVELOPMENT CENTER CORPORATION 2201 LEXINGTON AVENUE ASHLAND KY 41101 010560598 CHILD CARE KY 501(C)(3) LINE 10 ASHLAND HOSPITAL CORPORATION 0 ASHLAND HOSPITAL CORPORATION 2201 LEXINGTON AVENUE ASHLAND KY 41101 610444716 HEALTHCARE KY 501(C)(3) LINE 3 ROYAL BLUE HEALTH LLC 0 KING'S DAUGHTERS MEDICAL SPECIALTIES INC 2201 LEXINGTON AVENUE ASHLAND KY 41101 264183569 PHYSICIANS KY 501(C)(3) LINE 10 ASHLAND HOSPITAL CORPORATION 0 KING'S DAUGHTERS HEALTH SYSTEM 2201 LEXINGTON AVENUE ASHLAND KY 41101 274553836 HEALTHCARE KY 501(C)(3) LINE 12B, II N/A 0 KENTUCKY MEDICAL LOGISTICS INC 425 22ND STREET ASHLAND KY 41101 264736971 MEDICAL TRANSPORT KY 501(C)(3) LINE 10 ASHLAND HOSPITAL CORPORATION 0 PORTSMOUTH HOSPITAL CORPORATION 1901 ARGONNE AVENUE PORTSMOUTH OH 45662 453215312 HEALTHCARE OH 501(C)(3) LINE 3 ROYAL BLUE HEALTH LLC 0 KENTUCKY HEART INSTITUTE INC 2201 LEXINGTON AVENUE ASHLAND KY 41101 611255904 PHYSICIANS KY 501(C)(3) LINE 10 ASHLAND HOSPITAL CORPORATION 0 KENTUCKY HEART FOUNDATION INC 2201 LEXINGTON AVENUE ASHLAND KY 41101 260791997 MEDICAL RESEARCH KY 501(C)(3) LINE 7 ASHLAND HOSPITAL CORPORATION 0 ASHLAND MEDICAL PROPERTIES INC 2201 LEXINGTON AVENUE ASHLAND KY 41101 611079090 RENTALS KY N/A C 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0