2024-11-15T10:34:30-06:00 2023-12-31 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2023-01-01 200586022 GRITMAN MEDICAL CENTER FOUNDATION INC GRIT 2088824511 700 S MAIN STREET MOSCOW ID 83843 KARA BESST CEO 2088824511 2024-11-15 1 0 SOLOMON MARDAKHAEV P01806552 6105653930 2024-11-15 2023 2024-10-15 13:58:12Z KARA BESST 700 S MAIN STREET MOSCOW ID 83843 328454 0 X WWW.GRITMAN.ORG/FOUNDATION-ABOUT.ASPX X 2003 ID TO SUPPORT AND PROMOTE THE MISSION OF GRITMAN MEDICAL CENTER, A HOSPITAL ORGANIZED UNDER SECTION 501(C)(3), INCLUDING FACILITATING SOURCES OF SUPPORT OUTSIDE OF PATIENT FEES TO SUPPLEMENT THE GROWING NEEDS AND EQUIPMENT DUE TO IMPROVEMENTS IN TECHNOLOGY AND MEDICAL SERVICES AND PROVIDING COMMUNITY SERVICE, EDUCATION AND OUTREACH PROGRAMS TO THE PUBLIC REGARDING HEALTHCARE ISSUES. 7 6 0 11 0 0 1039287 186873 0 0 103405 -29197 -25355 -35956 1117337 121720 59665 123552 0 0 17196 0 0 0 0 90739 28463 167600 152015 949737 -30295 3505392 3154446 32522 0 3472870 3154446 THE GRITMAN MEDICAL CENTER FOUNDATION PROVIDES SUPPORT TO GRITMAN MEDICAL CENTER TO ACCOMPLISH ITS MISSION OF PROVIDING EXTRAORDINARY CARE TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES THEY SERVE. 0 0 152015 123552 0 THE FOUNDATION COORDINATES EFFORTS TO ASSIST THE HOSPITAL IN SPECIFIC EQUIPMENT PURCHASES, AWARDING SCHOLARSHIPS FOR DEGREES IN THE MEDICAL FIELD, AND RAISING AWARENESS FOR RELATED HEALTH CARE ISSUES. 152015 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 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 1 1 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X KARA BESST 2088832220 700 S MAIN STREET MOSCOW ID 83843 JUSTIN MINDEN SECRETARY 0.50 40.00 X X 0 91674 1844 PAM HAYS PRESIDENT 0.50 X X 0 0 0 BARBARA BULL VICE PRESIDENT 0.50 X X 0 0 0 JOANN EVANS TREASURER 0.50 X X 0 0 0 CAROL BENNETT DIRECTOR 0.50 X 0 0 0 ADINA BIELENBERG DIRECTOR 5.00 X 0 0 0 PHYLLIS VETTRUS DIRECTOR 0.50 X 0 0 0 0 91674 1844 0 0 0 0 0 32674 57205 96994 186873 85715 85715 55866 170778 -114912 -114912 -114912 0 32674 35956 -35956 -35956 121720 0 0 -65153 118669 118669 4883 4883 1000 1000 465 465 15494 15494 REPAIRS AND MAINTENANCE 8649 8649 FUND EXPENSE 2855 2855 152015 152015 0 0 495262 548100 17109 17138 2993021 2589208 3505392 3154446 32522 0 32522 0 X 2149705 2508716 1323165 645730 3472870 3154446 3505392 3154446 X -30295 389307 -677436 X X 0 1 X 1 0 X 672199 902065 173640 1039287 186873 2974064 672199 902065 173640 1039287 186873 2974064 1512592 1461472 69391 52753 137390 82392 85715 427641 3401705 206798 0.42960 0.50350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149824 149824 149888 936 1000 149824 143385 7503 1000 149888 143940 445 1000 143385 125413 19527 1000 143940 0.00000 0.69900 0.30100 0 0 0 X PART V, LINE 4: THE FUNDS OF $104,719 CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTION TO BE HELD IN PERPETUITY WERE DONATED TO THE FOUNDATION FOR USE OF HEALTHCARE SCHOLARSHIPS. PART X, LINE 2: TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE MEDICAL CENTER AND FOUNDATION DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE MEDICAL CENTER RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS 2020 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE IRS. PINK TEA/COCKTAIL 32674 32674 7299 3656 25001 32674 32674 7299 3656 25001 35956 -35956 1 GRITMAN MEDICAL CENTER 700 S MAIN STREET MOSCOW ID 83843 820146328 501(C)(3) 118669 0 GENERAL OPERATIONS 1 0 PART I, LINE 2: WHEN GRANT FUNDS ARE RECEIVED THEY ARE PLACED IN THEIR OWN FUND ACCOUNT AND TRACKED TO MAKE SURE THEY ARE SPENT IN ACCORDANCE WITH THE GRANT. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER IS GRITMAN MEDICAL CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7A GRITMAN MEDICAL CENTER HAS THE POWER TO FIX THE NUMBER ON THE FOUNDATION'S BOARD OF DIRECTORS, APPROVE THE SLATE OF THE DIRECTORS, AND REMOVE SUCH DIRECTORS AT ANY TIME WITH OR WITHOUT CAUSE. FORM 990, PART VI, SECTION A, LINE 7B GRITMAN MEDICAL CENTER HAS THE POWER TO: -ADOPT OR CHANGE THE MISSION, PHILOSOPHY, VALUES OR FUNDAMENTAL POLICIES RELATED THERETO -TO AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS -TO APPROVE THE DISSOLUTION AND/OR LIQUIDATION -TO APPROVE THE CONSOLIDATION OR MERGER -TO APPROVE ANY ANNUAL OR LONG-TERM STRATEGIC PLAN AND ANY SIGNIFICANT DEVIATION THERE FROM FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY. BOARD CONFLICTS ARE REVIEWED BY THE GRITMAN MEDICAL CENTER'S CEO, AND THE CONFLICTED MEMBER ABSTAINS FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THROUGH THE HOSPITAL BUDGETING PROCESS ALL SALARIES ARE REVIEWED AND APPROVED BY CEO AND CFO AND THE HOSPITAL BOARD OF DIRECTORS WITH THE APPROVAL OF THE BUDGET. WE ALSO USE COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990,PART VI, SECTION B, LINES 13 AND 14: THE FOUNDATION HAS ADOPTED THE WRITTEN WHISTLEBLOWER POLICY AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY OF GRITMAN MEDICAL CENTER, A RELATED PARTY. FORM 990, PART XI, LINE 9: CONTRIBUTIONS TO RESTRICTED NET ASSETS -677,436. FORM 990, PART XII, LINE 2C: REQUESTS FOR PROPOSALS ARE SENT OUT TO MULTIPLE AUDITING FIRMS EVERY 3 YEARS. THE CEO, CFO OF GRITMAN MEDICAL CENTER, AND BOARD MEMBERS REVIEW THE PROPOSALS AND THE BOARD VOTES ON THE ACCOUNTING FIRM TO CONDUCT THE AUDIT. GRITMAN MEDICAL CENTER 700 S MAIN STREET MOSCOW ID 83843 820146328 GENERAL ACUTE CARE HOSPITAL ID 501(C)3 LINE 3 N/A 0 PALOUSE SURGERY CENTER LLC 2300 WEST A STREET MOSCOW ID 83843 810593962 OUTPATIENT SURGERY CENTER ID N/A 0 0 PALOUSE HEALTH PROPERTIES LLC 2300 WEST A STREET MOSCOW ID 83843 810593963 PROPERTY MANAGEMENT ID N/A 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0