2024-10-31T10:52:12-05:00 2023-12-31 351178661 BLUE & CO LLC 2650 EASTPOINT PARKWAY STE 300 LOUISVILLE KY 40223 990 2023-01-01 237085722 THE JACKSON COUNTY SCHNECK MEMORIAL HOSPITAL FOUNDATION INC JACK 8125234876 411 WEST TIPTON STREET SEYMOUR IN 47274 STEPHANIE FLINN EXECUTIVE DIRECTOR 8125222349 2024-10-31 1 1 EMILIE M KNIERIEM CPA P01330194 5029923500 2024-10-31 2023 2024-10-15 13:58:12Z SCHNECK MEDICAL CENTER FOUNDATION NATE TORMOEHLEN 411 WEST TIPTON STREET SEYMOUR IN 47274 3136625 0 X N/A X 1952 IN THE FOUNDATION OPERATES SOLELY FOR THE BENEFIT OF SCHNECK MEDICAL CENTER. 20 18 0 90 0 0 486606 548567 0 0 102375 272702 -10479 -10661 578502 810608 630570 942631 0 0 0 0 38778 41120 41120 33936 27758 703284 1011509 -124782 -200901 3681696 3715190 25000 5000 3656696 3710190 THE FOUNDATION OPERATES FOR THE BENEFIT OF SCHNECK MEDICAL CENTER. 0 0 807847 807847 THE FOUNDATION DONATED $807,847 TO SCHNECK MEDICAL CENTER TO HELP WITH PATIENT EQUIPMENT AND THE OVERALL HOSPITAL EXPANSION. 83350 83350 THE FOUNDATION PROVIDED FUNDS FOR 62 SCHOLARSHIPS TO AREA HIGH SCHOOL GRADUATES PURSUING CAREERS IN HEALTH CARE SERVICES. 2023 SCHOLARSHIPS TOTALED $83,350. 51434 51434 THE FOUNDATION DONATED $41,867 TO LOCAL CHARITABLE ORGANIZATIONS TO SUPPORT THEIR COMMUNITY PROGRAMS AND $9,567 TO LOCAL INDIVIDUALS IN NEED. 942631 1 1 0 0 0 0 0 0 0 1 0 1 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 18 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X BETH MCNALLY 8125234876 411 WEST TIPTON STREET SEYMOUR IN 47274 LAURA KIRTLEY PRESIDENT 2.00 X X 0 0 0 DOLORES OLIVAREZ MEMBER (BEG 2023) 2.00 X 0 0 0 JOSEPH BLACK MEMBER 2.00 X 0 0 0 SHAWN GERKIN MEMBER 2.00 X 0 0 0 MORGAN PYLE MEMBER (END 2023) 2.00 40.00 X 0 78151 25329 JIM POTTS MEMBER 2.00 X 0 0 0 STEPHANIE FLINN EXECUTIVE DIR/DIR OF DEVELOPMENT 40.00 X 0 119021 8308 MARVIN VEATCH MEMBER 2.00 X 0 0 0 TOM TAYLOR MEMBER 2.00 X 0 0 0 SUSAN SPARKS MEMBER 2.00 X 0 0 0 LUKE NOLTING MEMBER 2.00 X 0 0 0 MATTHEW MEYER MD MEMBER 2.00 40.00 X 0 276013 61107 MONICA HARTUNG MEMBER 2.00 X 0 0 0 GEORGE GRAESSLE MEMBER 2.00 X 0 0 0 SALLY LAWSON MEMBER 2.00 X 0 0 0 JACK MCCORY MEMBER 2.00 1.00 X 0 6000 0 DANA BOLLINGER MEMBER 2.00 X 0 0 0 ROSEMARY WEIR VICE PRESIDENT 2.00 X X 0 0 0 JIM PLUMP SECRETARY 2.00 X X 0 0 0 NATE TORMOEHLEN TREASURER 2.00 X X 0 0 0 JULIE STAHL MEMBER (BEG 2023) 2.00 X 0 0 0 0 479185 94744 0 0 1 0 0 48413 20000 480154 548567 76171 76171 2503207 2306676 196531 196531 196531 8680 48413 19341 -10661 -10661 810608 0 0 262041 859281 859281 83350 83350 41120 41120 25856 25856 SOCIAL EVENT EXPENSE 950 950 SUPPLIES 42 42 910 910 1011509 942631 27758 41120 835376 522884 570199 1138440 2276121 2053866 3681696 3715190 25000 5000 25000 5000 X 837958 1199472 2818738 2510718 3656696 3710190 3681696 3715190 -200901 254395 0 X 0 1 X 1 0 X X 1 SCHNECK MEDICAL CENTER 351163135 7 1 806260 0 1 806260 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X PART IV, SECTION E, LINE 1C: THE FOUNDATION OPERATES SOLELY FOR THE BENEFIT OF SCHNECK MEDICAL CENTER - A GOVERNMENTAL HOSPITAL. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2818738 409688 129533 847241 2510718 3050581 384109 -125650 490302 2818738 3008245 411041 117526 486231 3050581 2078324 150493 926701 147273 3008245 1882731 218457 120210 143074 2078324 0.00000 0.00000 1.00000 0 0 0 INVESTMENTS ACCOUNT - UNRESTRICTED 1138440 F 1138440 ASSETS WHOSE USE IS LIMITED 2053866 2053866 X 1403129 254395 318785 19341 592521 810608 0 810608 1349635 318785 19341 338126 1011509 0 1011509 PART V, LINE 4: DONOR-RESTRICTED GIFTS ARE TEMPORARILY RESTRICTED NET ASSET OF 100.00%. THE TEMPORARILY RESTRICTED NET ASSETS ARE DONOR-RESTRICTED FOR A SPECIFIC USE OR BY THE PASSAGE OF TIME. SPECIFIC FUNDS INCLUDE: MEDICAL TECHNOLOGY- ADDRESS THE RAPID CHANGES IN MEDICAL TECHNOLOGY, COMMUNITY SERVICE - PROVIDE SUPPORT FOR VARIETY OF COMMUNITY PROGRAMS, CANCER - PROVIDE SUPPORT FOR THE DETECTION/PREVENTION OF CANCER, HOSPICE - PROVIDE SUPPORT FOR THE HOSPICE PROGRAM AND PATIENT NEEDS, GEORGE H. JAMES SCHOLARSHIP - PROVIDE SCHOLARSHIPS FOR STUDENTS ENROLLED IN MEDICAL SCHOOL, EPIC - RECEIVE FINANCIAL SUPPORT FROM ITS MEMBERS FOR SPECIAL PROJECTS AND PROGRAMS RECOMMENDED BY THOSE MEMBERS, EMPLOYEE HUMANITARIAN - PROVIDE FINANCIAL ASSISTANT TO APPROVED HOSPITAL EMPLOYEES FOR PERSONAL HARDSHIPS OR OTHER CATASTROPHIC EVENTS UP TO PRE-APPROVED FUNDING LEVEL, WOMEN'S CENTER - PURCHASE EQUIPMENT FOR AND PROVIDE SUPPORT TO THE FAMILY LIFE CENTER, AND DR. BUD FUND - PROVIDE SCHOLARSHIPS TO AREA STUDENTS SEEKING TO PURSUE CAREERS IN HEALTHCARE. PART X, LINE 2: FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS REPORTING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 SUPERSEDED BY ASC 740-10: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,341. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,341. X X X X X 1 HILLARY LYONS PO BOX 99 DIMONDALE MI 488210099 CONSULTING 0 0 38500 -38500 38500 -38500 IN GOLF OUTING 57093 48413 8680 2324 8520 3510 4987 57093 48413 8680 2324 8520 3510 4987 19341 -10661 1 SCHNECK MEDICAL CENTER 411 W TIPTON STREET SEYMOUR IN 47274 351163135 JACKSON COUNTY 806260 0 SUPPORT TOWARDS EQUIPMENT CHILD CARE NETWORK PO BOX 346 SEYMOUR IN 47274 351779049 501(C)3 10000 0 TO IMPROVE LIVES OF CHILDREN GRAND AERIE FRATERNAL ORDER OF EAGLES 3501 COLLEGE DR LOUISVILLE KY 40299 610965318 501(C)8 10000 0 SPONSORSHIP OF ANNUAL CONVENTION PURDUE UNIVERSITY 2550 NORTHWESTERN AVE STE 1900 WEST LAFAYETTE IN 47906 356002041 UNIVERSITY 10000 0 FARM FRESH FOOD PRESCRIPTION PROGRAM 3 0 SCHOLARSHIPS TO AREA HIGH SCHOOL GRADUATES 62 83350 PART I, LINE 2: ALL GRANTS AND ASSISTANCE ARE PROVIDED TO LOCAL NOT-FOR-PROFIT ORGANIZATIONS FOR GENERAL SUPPORT. THE FOUNDATION DOES NOT MONITOR THE USE OF THESE FUNDS BY THESE PUBLIC CHARITIES. ALSO, SCHOLARSHIPS ARE GIVEN TO AREA HIGH SCHOOL STUDENTS AFTER CANDIDATES' APPLICATIONS HAVE BEEN REVIEWED AND SELECTED. 0 0 0 0 0 0 0 0 0 MATTHEW MEYER MD MEMBER 0 270120 0 5316 0 577 0 47107 0 14000 0 337120 0 0 FORM 990, PART VI, SECTION A, LINE 7A ONE BOARD MEMBER IS SELECTED BY THE MEDICAL STAFF OF JACKSON COUNTY SCHNECK HOSPITAL, AND ONE BOARD MEMBER IS SELECTED BY THE BOARD OF TRUSTEES OF JACKSON COUNTY SCHNECK HOSPITAL. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT. THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SCHNECK FOUNDATION HAS A SEPARATE CONFLICT OF INTEREST POLICY THAT IS SIGNED BY ALL BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE JACKSON COUNTY SCHNECK HOSPITAL'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. SCHNECK MEDICAL CENTER 411 W TIPTON STREET SEYMOUR IN 47274 351163135 HOSPITAL IN N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0