2024-03-06T07:12:57-06:00 2023-09-30 390859910 BAKER TILLY US LLP 101 WASHINGTON STREET EAST CHARLESTON WV 25301 990 2022-10-01 550694220 THE FOUNDATION FOR THE THOMAS MEMORIAL AND SAINT FRANCIS HOSPITALS INC FOUN 3047664340 4605 MACCORKLE AVENUE SW SOUTH CHARLESTON WV 25309 KRISTIN ANDERSON VP OF MARKETING AND PHILANTHROPY 3047664340 2024-03-04 1 KRISTIN ANDERSON 999009999 0 DOLORES ROSE P01286262 3043460441 2024-03-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS FOUNDATION KRISTIN ANDERSON 4605 MACCORKLE AVENUE SW SOUTH CHARLESTON WV 25309 610381 0 X THOMASFOUNDATIONWV.ORG X 1989 WV THE ORGANIZATION FINANCIALLY ASSISTS THE EFFORTS OF THOMAS MEMORIAL AND SAINT FRANCIS HOSPITALS. 14 14 0 19 0 0 387899 297772 0 0 134598 187303 -210 28113 522287 513188 163941 199535 0 0 0 0 0 0 0 267684 36455 431625 235990 90662 277198 2757554 3158492 18028 13999 2739526 3144493 X THE ORGANIZATION'S PURPOSE IS TO RAISE FUNDS FROM COMMUNITY SUPPORT TO FINANCIALLY ASSIST THE EFFORTS OF THOMAS MEMORIAL HOSPITAL AND SAINT FRANCIS HOSPITALS; THOMAS HEALTH SYSTEM; AND THS PHYSICIAN PARTNERS TO FURTHER IMPROVE THE HEALTH, EDUCATION AND WELL-BEING OF THE CITIZENS RESIDING IN THE SERVICE AREA. 0 0 199535 199535 THE ORGANIZATION PROVIDED THE FOLLOWING SUPPORT TO THOMAS HOSPITAL:EDUCATION CENTER REVAMP $40,000TUITION REIMBURSEMENT PROGRAM $34,535NICU RADIANT WARMERS $125,000 199535 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WV X KRISTIN ANDERSON 3047663428 4605 MACCORKLE AVENUE SW SOUTH CHARLESTON WV 25309 JENNY PARSONS PRESIDENT 1.00 X X 0 0 0 PAM HARVIT VICE-PRESIDENT 1.00 X X 0 0 0 ZAK RITCHIE TREASURER 1.00 X X 0 0 0 NIKKI ORCUTT SECRETARY 1.00 X X 0 0 0 CANDACE HARLOW MEMBER AT LARGE 1.00 X 0 0 0 BRYAN BROWN BOARD MEMBER 1.00 X 0 0 0 IAN HENRY BOARD MEMBER 1.00 X 0 0 0 DR TARA HENSON BOARD MEMBER 1.00 X 0 0 0 ERIN JACKSON BOARD MEMBER 1.00 X 0 0 0 ANGELA MAYFIELD BOARD MEMBER 1.00 X 0 0 0 ERIN WESTON BOARD MEMBER 1.00 X 0 0 0 CASEY SACKS BOARD MEMBER 1.00 X 0 0 0 DR MATT STOVER BOARD MEMBER 1.00 X 0 0 0 JASON LUNSFORD BOARD MEMBER 1.00 X 0 0 0 BRAD WHITE BOARD MEMBER 1.00 X 0 0 0 LISA LOPINSKY EXECUTIVE DIRECTOR, TERMED 12/2022 20.00 X 0 135723 15506 KRISTIN ANDERSON VP OF MARKETING & PHILANTHROPY 20.00 20.00 X 0 0 0 0 135723 15506 0 0 1 0 0 275460 22312 297772 189209 189209 1906 -1906 -1906 -1906 123400 275460 95287 28113 28113 513188 0 0 215416 199535 199535 730 730 24176 24176 SUBSCRIPTION AND DEVELO 8882 8882 OTHER EXPENSES 2667 2667 235990 199535 36455 0 484809 287928 2027620 2233961 245125 636603 2757554 3158492 18028 13999 18028 13999 X 711906 1313701 2027620 1830792 2739526 3144493 2757554 3158492 277198 127769 0 X 0 1 X 0 0 X X 2 THOMAS MEMORIAL HOSPITAL 550404900 3 1 199535 0 SAINT FRANCES HOSPITAL 611272692 3 1 0 0 2 199535 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 PART IV, SECTION E, LINE 2A: THOMAS MEMORIAL HOSPITAL AND SAINT FRANCIS HOSPITAL ALL FUNDRAISING ACTIVITIES OF THE ORGANIZATION ARE COORDINATED TO PROVIDE OPERATIONAL SUPPORT TO THE HOSPITALS AND EDUCATIONAL SUPPORT TO HOSPITAL EMPLOYEES. THE ORGANIZATION PROVIDES FUNDING TO ASSIST THE HOSPITALS IN PURCHASING NEW EQUIPMENT; UPGRADING TECHNOLOGY; OFFERING CONTINUING EDUCATION SUPPORT TO EMPLOYEES; PROVIDING NURSING SCHOLARSHIPS AND SUPPORTING OTHER SPECIAL PROJECTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2027620 196828 1830792 2253221 133337 -195367 163571 2027620 2027035 362384 164818 301016 2253221 1747964 188806 179842 89577 2027035 1998116 422275 50973 291874 431526 1747964 0.56230 0.43770 0 0 0 PART V, LINE 4: ENDOWMENT FUNDS INCLUDE TEMPORARILY RESTRICTED ASSETS HELD FOR CANCER CENTER, NEURO CONFERENCE, THOMAS PROMISE, INFANT CAR SEATS, AUXILIARY SCHOLARSHIPS, BABY BEDS AND OTHER PURPOSES. ENDOWMENT FUNDS INCLUDE PERMANENTLY RESTRICTED ASSETS HELD FOR LABORATORY, PULMONARY, PHYSICAL THERAPY, LPN AND RN, SURGERY AND OTHER SCHOLARSHIPS IN ADDITION TO OTHER ENDOWMENT FUNDS. GOLF TOURNAMENT 129980 85180 44800 31953 GALA 157906 118156 39750 35142 1 110974 72124 38850 28192 398860 275460 123400 95287 95287 28113 1 THOMAS HEALTH SYSTEM INC 4605 MACCORKLE AVENUE SW SOUTH CHARLESTON WV 25309 260440674 501(C)3 34535 0 TUITION EDUCATION REIMBURSEMENT THOMAS MEMORIAL HOSPITAL 4605 MACCORKLE AVENUE SW SOUTH CHARLESTON WV 25309 550404900 501(C)3 165000 0 EDUCATION CENTER RENOVATION PROJECT AND NICU RADIANT WARMERS. 2 PART I, LINE 2: EMPLOYEES APPLYING FOR SCHOLARSHIPS MUST COMPLETE THE APPLICATION AND HAVE THEIR SUPERVISOR AND THEIR DEPARTMENT MANAGER APPROVE THE APPLICATION. EMPLOYEES MUST BE FULL-TIME AND HAVE WORKED FOR THOMAS MEMORIAL OR SAINT FRANCIS HOSPITALS FOR A MINIMUM OF ONE YEAR. EMPLOYEES MUST PROVIDE A COPY OF THEIR GRADES AND TRANSCRIPTS WHEN THE CLASS(ES) ARE COMPLETED. SOME OF THE GRANTS THAT BENEFIT THOMAS MEMORIAL HOSPITAL AND SAINT FRANCIS HOSPITAL ARE MADE PAYABLE TO THOMAS HEALTH SYSTEM. THE ORGANIZATION'S EXECUTIVE DIRECTOR WORKS CLOSELY WITH THE HEALTH SYSTEM'S PURCHASING MANAGER TO COORDINATE PURCHASES OF EQUIPMENT FUNDED BY THE ORGANIZATION. X 0 0 0 0 0 0 0 0 0 LISA LOPINSKY EXECUTIVE DIRECTOR, TERMED 12/2022 0 135723 0 0 0 0 0 6885 0 8621 0 151229 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE/FINANCE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO PRESENTATION TO THE FOUNDATION BOARD. THE FOUNDATION BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ACCORDING TO THE POLICY, WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS. THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF DIRECTORS, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. THE OFFICIAL MINUTES OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON(S) DID NOT PARTICIPATE IN THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A YAFFE & CO., INC. PROVIDES DATA TO THE FOUNDATION PRESIDENT AND HOSPITAL ADMINISTRATION FOR THE EXECUTIVE DIRECTOR POSITION. THE PROCESS UTILIZES CUSTOMIZED REGIONAL AND NATIONAL SURVEY DATA, COMPLIES WITH ALL IRS AND OTHER REQUIREMENTS FOR INDEPENDENCE, ACCOUNTABILITY, DISCLOSURE, AND DOCUMENTATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THOMAS HEALTH SYSTEM INC 4605 MACCORKLE AVE SW SOUTH CHARLESTON WV 25309 260440674 CORPORATE OFFICE WV 501(C)(3) LINE 12A, I WEST VIRGINIA UNITED HEALTH SYSTEM INC 0 THOMAS MEMORIAL HOSPITAL 4605 MACCORKLE AVE SW SOUTH CHARLESTON WV 25309 550404900 HOSPITAL WV 501(C)(3) LINE 3 THOMAS HEALTH SYSTEM INC 0 SAINT FRANCIS HOSPITAL 333 LAIDLEY STREET CHARLESTON WV 25301 611272692 HOSPITAL WV 501(C)(3) LINE 3 THOMAS HEALTH SYSTEM INC 0 THS PHYSICIAN PARTNERS 4605 MACCORKLE AVE SW SOUTH CHARLESTON WV 25309 454395947 PHYSICIAN SERVICES WV 501(C)(3) LINE 3 THOMAS HEALTH SYSTEM INC 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0