2024-10-23T11:45:18-05:00 2024-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2023-07-01 630752604 THE HUNTSVILLE HOSPITAL FOUNDATIONINC HUNT 2562658077 801 CLINTON AVENUE EAST HUNTSVILLE AL 35801 SARAH SAVAGE-JONES PRESIDENT 2562658077 2024-10-21 1 1 MEGAN RANDOLPH P00989558 2059794100 2024-10-21 2023 2024-10-15 13:58:12Z SARAH SAVAGE-JONES 801 CLINTON AVENUE EAST HUNTSVILLE AL 35801 10051349 0 X WWW.HUNTSVILLEHOSPITAL.ORG/FOUNDATION X 1978 AL HUNTSVILLE HOSPITAL FOUNDATION INSPIRES PHILANTHROPIC PARTNERS TO INVEST IN MEDICAL TECHNOLOGY AND PROGRAMS THAT ADVANCE HUNTSVILLE HOSPITAL'S MISSION TO IMPROVE THE HEALTH OF THOSE WE SERVE. 40 39 0 300 0 0 15643312 5172000 0 0 864439 11729 1812640 1738298 18320391 6922027 6826773 5946066 0 0 0 0 141564 162778 425548 2177334 647835 9145671 6756679 9174720 165348 46193494 50859387 47899 39051 46145595 50820336 X HUNTSVILLE HOSPITAL FOUNDATION INSPIRES PHILANTHROPIC PARTNERS TO INVEST IN MEDICAL TECHNOLOGY AND PROGRAMS THAT ADVANCE HUNTSVILLE HOSPITAL'S MISSION TO IMPROVE THE HEALTH OF THOSE WE SERVE. 0 0 5972676 5946066 54351 SEE SCHEDULE O: 5972676 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 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 0 0 0 0 1 39 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 40 39 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X SARAH SAVAGE-JONES 2562658077 801 CLINTON AVENUE EAST HUNTSVILLE AL 35801 SARAH H SAVAGE-JONES PRESIDENT 50.00 0.00 X X 292465 0 26135 KEVIN BYRNES CHAIRMAN 2.00 0.00 X X 0 0 0 KRISHNA SRIKAKOLAPU VICE-CHAIRMAN 2.00 0.00 X X 0 0 0 JEFF GRONBERG TREASURER 2.00 0.00 X X 0 0 0 LAURA HUCKABEE-JENNINGS SECRETARY 2.00 0.00 X X 0 0 0 HANK ISENBERG TRUSTEE 0.50 0.00 X 0 0 0 SANDRA L CEPEDA TRUSTEE 0.50 0.00 X 0 0 0 RYAN J LETSON TRUSTEE 0.50 0.00 X 0 0 0 CHRISTOPHER GEORGE TRUSTEE 0.50 0.00 X 0 0 0 PETER FARRELL JR TRUSTEE 0.50 0.00 X 0 0 0 CHUCK STOKES TRUSTEE 0.50 0.00 X 0 0 0 JULIA R SCHMIDT TRUSTEE 0.50 0.00 X 0 0 0 MITCH COLEY TRUSTEE 0.50 0.00 X 0 0 0 LAURIE HEARD TRUSTEE 0.50 0.00 X 0 0 0 KASEY HELMS TRUSTEE 0.50 0.00 X 0 0 0 ANDREA ALVAREZ TRUSTEE 0.50 0.00 X 0 0 0 FRANK WILLIAMS TRUSTEE 0.50 0.00 X 0 0 0 NICHOLAS ROCKHILL TRUSTEE 0.50 0.00 X 0 0 0 AARON C CARADONNA TRUSTEE 0.50 0.00 X 0 0 0 KAROCKAS WATKINS PHD TRUSTEE 0.50 0.00 X 0 0 0 PATRICIA G SIMS EDD TRUSTEE 0.50 0.00 X 0 0 0 SANGEETA SINGHAL TRUSTEE 0.50 0.00 X 0 0 0 TARAK VASAVADA MD TRUSTEE 0.50 0.00 X 0 0 0 DEBBIE GARCIA NOWLIN TRUSTEE 0.50 0.00 X 0 0 0 ZARIA MURRELL MD TRUSTEE 0.50 0.00 X 0 0 0 MARGARET F CARTER MD TRUSTEE 0.50 0.00 X 0 0 0 JASON PHILLIPPE TRUSTEE 0.50 0.00 X 0 0 0 BILL COLSON TRUSTEE 0.50 0.00 X 0 0 0 SHAF HOLDEN MD TRUSTEE 0.50 0.00 X 0 0 0 DAVID A KING TRUSTEE 0.50 0.00 X 0 0 0 BILL ROARK TRUSTEE 0.50 0.00 X 0 0 0 LYLE MINTON TRUSTEE 0.50 0.00 X 0 0 0 ANTONIO L MCGINNIS TRUSTEE 0.50 0.00 X 0 0 0 DAWN C STANLEY TRUSTEE 0.50 0.00 X 0 0 0 BETH B RICHARDSON EX-OFFICIO TRUSTEE 0.50 0.00 X 0 0 0 RENEE COLQUITT CNRP EX-OFFICIO TRUSTEE 0.50 0.00 X 0 0 0 AMIT ARORA MD EX-OFFICIO TRUSTEE 0.50 0.00 X 0 0 0 DARRIN JOHNSON MD EX-OFFICIO TRUSTEE 0.50 0.00 X 0 0 0 MARK REITER EX-OFFICIO TRUSTEE 0.50 0.00 X 0 0 0 PHILIP W BENTLEY JR EX-OFFICIO TRUSTEE 0.50 0.00 X 0 0 0 292465 0 26135 1 0 1 1 0 451299 4720701 5172000 868430 868430 4843 0 4843 4843 4843 1139543 1993427 2817 -853884 -2817 -856701 -856701 2812182 451299 1133078 1679104 1679104 OTHER INCOME 900099 54351 54351 54351 6922027 54351 0 1695676 5595387 5595387 350679 350679 162778 162778 83164 83164 123389 23761 32121 67507 38435 90 38345 55109 2648 26120 26341 68920 49297 19623 5825 3500 2325 6586 1657 4929 14620 8657 5963 18150 18150 8847 8847 FOOD 84999 201 22618 62180 RECOGNITION 66183 47375 18808 DUES & SUBSCRIPTIONS 39631 22882 16749 BANK CHARGES 33977 33977 6756679 5972676 358455 425548 302 500 1068063 1458702 6982805 4325029 3564339 7000022 19977 21158 106507 71582 39706 34925 33912765 37476920 605537 542131 46193494 50859387 47899 39051 47899 39051 X 12268027 14329112 33877568 36491224 46145595 50820336 46193494 50859387 165348 4509393 0 X X 0 1 X 1 0 X 4678932 4394093 5167870 4069204 5172000 23482099 856383 1081411 1344613 1574106 1706784 6563297 5535315 5475504 6512483 5643310 6878784 30045396 30045396 1267814 1345478 586904 798583 873273 4872052 32718 60378 54351 147447 35064895 0.85690 0.86970 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH CONTRIBUTION DATE: 06/26/23 AMOUNT: 10000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8879926 80200 1146142 57020 14893 10034355 8242848 20650 1118837 487690 14719 8879926 10286990 120089 -2164755 -524 8242848 7240724 40622 3025483 19839 10286990 8405591 26476 315070 1506413 7240724 0.00000 0.41000 0.59000 0 0 106507 71582 34925 34925 X 14188118 4509393 1706784 1133078 7349255 6838863 83164 83164 6922027 9513377 1706784 1133078 2839862 6673515 83164 83164 6756679 PART V, LINE 4: THE DONOR ADVISED ENDOWMENT FUNDS ARE LIMITED BY DONOR IMPOSED RESTRICTIONS THAT NEITHER EXPIRE BY THE PASSAGE OF TIME NOR CAN BE FULFILLED OR OTHERWISE REMOVED BY ACTIONS OF THE FOUNDATION. THE RESTRICTIONS STIPULATE THAT RESOURCES BE MAINTAINED PERMANENTLY BUT PERMIT THE FOUNDATION TO EXPEND THE INCOME GENERATED IN ACCORDANCE WITH THE PROVISIONS OF THE AGREEMENT. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND ALSO IS EXEMPT FROM STATE INCOME TAXES UNDER THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF ALABAMA. THE FOUNDATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME, IF ANY. IN ADDITION, THE FOUNDATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2024 AND 2023, AND THERE ARE NO INTERESTS AND PENALTIES RELATED TO INCOME TAX ASSESSMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 1,133,078. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 1,133,078. X X X X X X X 1 THE HENDLEY GROUP 2210 DE RUSSEY RD SE HUNTSVILLE AL 35801 PROVIDES DIRECT SOLICITAION OF THIRD PARTIES 0 521216 80523 440693 LYNNE BERRY VALLELY 600 CLINTON AVENUE EAST HUNTSVILLE AL 35801 PROVIDES DIRECT SOLICITATION OF PLANNED GIFTS 0 147278 82255 65023 668494 162778 505716 HUNTSVILLE CLASSIC 2100232 239704 1860528 44540 146268 451000 200940 RIBBON RUN 573543 211595 361948 14866 774 62750 3 589706 589706 48937 49392 113611 3263481 451299 2812182 108343 196434 451000 377301 1133078 1679104 1 THE HEALTHCARE AUTHORITY OF THE CITY OF HUNTSVILLE 101 SIVLEY ROAD HUNTSVILLE AL 35801 630845288 N/A 5595386 0 N/A N/A TO SUPPORT HOSPITAL ACTIVITIES AND PROGRAMS 1 0 PRESCRIPTION MEDICINE TO THOSE IN NEED 39 9950 N/A N/A BENEVOLENCE FUND 46 46322 N/A N/A SCHOLARSHIP 32 57924 N/A N/A OTHER ASSISTANCE 425 236483 N/A N/A PART I, LINE 2: ALL GRANT FUNDS ARE PAID IN SUPPORT OF THE CHARITABLE MISSION OF THE HUNTSVILLE HOSPITAL FOUNDATION. ASSISTANCE IS PAID DIRECTLY TO THE APPROPRIATE VENDOR ON BEHALF OF THE RECIPIENTS. X 0 0 0 0 0 0 0 0 0 SARAH H SAVAGE-JONES PRESIDENT 292465 0 0 0 0 0 16791 0 13508 0 322764 0 0 0 PART I, LINE 3 HUNTSVILLE HOSPITAL FOUNDATION DOES NOT HAVE ANY EMPLOYEES HOWEVER, HUNTSVILLE HOSPITAL IS THE COMMON PAYMASTER FOR HUNTSVILLE HOSPITAL FOUNDATION. AS SUCH, COMPENSATION FROM HUNTSVILLE HOSPITAL TO HUNTSVILLE HOSPITAL FOUNDATION OFFICERS AND DIRECTORS IS REPORTED AS COMPENSATION FROM THE FILING ORGANIZATION. HUNTSVILLE HOSPTIAL CONTRACTS WITH INDEPENDENT PERSONS TO REVIEW SALARIES AND COMPARE TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. FORM 990 PART III, LINE 4A ELEVATING CARE FOR THE UNDERSERVED: -HUNTSVILLE HOSPITAL ROLLED OUT A BRAND-NEW MOBILE MEDICAL UNIT (MMU) TO MEET THE NEEDS OF UNDERSERVED NEIGHBORHOODS AND PATIENTS IN OUR COMMUNITY. -THE NEW TRUCK AND 25-FOOT TRAILER - CUSTOM BUILT FOR MEDICAL CAPABILITIES - ENABLES HUNTSVILLE HOSPITAL'S SKILLED CARE TEAM TO MORE EASILY HIT THE ROAD AND DIRECTLY DELIVER BASIC AND PREVENTATIVE HEALTH CARE AT NORTH ALABAMA SENIOR CENTERS, HOMELESS SHELTERS, NONPROFITS AND COMMUNITY EVENTS. -THE MMU PROGRAM OFFERS A SAFE, CARING, PREDICTABLE ENVIRONMENT, AND FUNCTIONS AS A 'MEDICAL HOME' TO MANY - AT ABSOLUTELY NO COST TO THEM. -THE NEW VEHICLE AND ALL ONGOING PROGRAM COSTS ARE COVERED BY GRANTS AND OTHER DONATIONS TO HHF. ELEVATING CARDIAC IMAGING: -A BRAND-NEW CT SCANNER WAS INSTALLED AT THE HUNTSVILLE HOSPITAL HEART CENTER IN THE FINAL WEEKS OF THIS FISCAL YEAR. -THE MAJORITY OF THIS MULTIMILLION-DOLLAR INVESTMENT WAS COVERED BY HHF. -THIS EQUIPMENT WAS A TOP-PRIORITY REQUEST FROM OUR HEALTH SYSTEM, AND IS ALREADY IMPROVING ACCESS AND OUTCOMES FOR HEART PATIENTS - CUTTING DIAGNOSTIC WAIT TIMES FROM MONTHS TO WEEKS. -THE NEW CT SCANNER IS ONE OF VERY FEW OF ITS KIND IN THE NATION, PUTTING HUNTSVILLE HOSPITAL ON THE FOREFRONT OF CORONARY CT IMAGING. -THIS INNOVATIVE TECHNOLOGY IS A PARADIGM SHIFT IN IMAGING, AND PROVIDES A SUBSTANTIALLY BETTER RESOLUTION IMAGE WHILE ALSO GIVING OUR PATIENTS SIGNIFICANTLY LESS RADIATION. -IT ALSO IMPROVES THE DIAGNOSTIC CAPABILITIES FOR OUR PHYSICIANS, ALLOWING FOR EARLY DETECTION OF CORONARY DISEASE AND THE OPPORTUNITY TO PROVIDE PREVENTATIVE TREATMENT. ELEVATING PATIENT ASSISTANCE: -HHF PATIENT ASSISTANCE FUNDS CLOSE THE GAP ON HEALTH CARE EQUITY FOR PATIENTS WHO ARE OVERWHELMED AND UNDER-RESOURCED AT DIAGNOSIS. -WE PROUDLY HELP PAY FOR FOOD, MEDICINES, RENT, UTILITIES, AND TRANSPORTATION ASSISTANCE FOR APPROXIMATELY 50 QUALIFIED PATIENTS EVERY SINGLE MONTH SO THEY CAN FOCUS ON GETTING WELL. ELEVATING VISIBILITY & REDUCING STICKS: -NEW EQUIPMENT IN OUR PRE-OPERATIVE DEPARTMENTS IS REDUCING STRESS FOR BOTH PATIENTS AND NURSES. -TWO NEW VEINVIEWER VISION 2 DEVICES USE NEAR INFRARED TECHNOLOGY TO PROJECT A REAL-TIME IMAGE OF YOUR VEIN DIRECTLY ONTO YOUR BODY. -THAT MEANS NURSES AND TECHS CAN LITERALLY SEE WHAT IS HAPPENING BELOW THE SKIN AND BE BETTER EQUIPPED TO START AN IV IN ONLY ONE ATTEMPT, REDUCING PRICKS AND PAIN. -THE INNOVATIVE TECHNOLOGY HELPS THEM SEE THE VEINS, AVOID VALVES AND KNOW WHICH SIZE IV CANNULA WILL BEST FIT IN THE VEIN. -THIS UPGRADE IS REVOLUTIONIZING THE IV EXPERIENCE FOR PATIENTS WHO ARE NOTORIOUS FOR "HARD" VEINS! ELEVATING COMFORT DURING STRESSFUL SCREENINGS: -NOW, INSTEAD OF AN AWKWARD HOSPITAL GOWN, WOMEN CAN BE WRAPPED IN A WARM ROBE AND COMFORT WHILE THEY AWAIT A MAMMOGRAM. -INTENTIONAL UPGRADES WERE COMPLETED THIS FALL TO PROVIDE A CALMER, MORE SPA-LIKE ENVIRONMENT FOR PATIENTS AT BOTH HUNTSVILLE HOSPITAL AND MADISON HOSPITAL BREAST CENTERS. -THE BIGGEST GAMECHANGERS ARE NEW WARMED ROBES, WHICH ARE ARE HELPING TO REDUCE THE STRESS AND ANXIETY MANY WOMEN EXPERIENCE DURING THEIR DIAGNOSTIC SCREENING VISITS. ELEVATING REGIONAL CRITICAL CARE: -EVERY YEAR, MORE THAN 600 CHILDREN ARE TRANSPORTED ON THE KIDS CARE CRITICAL CARE TRANSPORT AMBULANCE WHICH IS BASICALLY AN ICU ON WHEELS FOR KIDS WHO ARE CRITICALLY INJURED OR SICK. -THAT MEANS IF YOUR CHILD IS HOSPITALIZED ANYWHERE ELSE ACROSS OUR REGION AND THEY NEED THE ELEVATED CARE OF OUR WOMEN & CHILDREN'S HOSPITAL, WE CAN GET THEM TO HUNTSVILLE QUICKLY AND CARE FOR THEM ALONG THE WAY. -EARLIER THIS YEAR, AN IMMEDIATE NEED EMERGED TO PURCHASE A NEW AMBULANCE. -A GENEROUS GRANT FROM THE CARING FOUNDATION OF BLUE CROSS AND BLUE SHIELD OF ALABAMA, COMBINED WITH HUNTSVILLE CLASSIC PROCEEDS, COVERED THE VEHICLE COST AND IT IS NOW IN PRODUCTION. -WE CAN'T WAIT TO WITNESS HOW THIS SUPPORT HELPS FAMILIES IN THE NEAR FUTURE! ELEVATING CLEAR LAB RESULTS: -NEW INVESTMENTS IN THE MADISON HOSPITAL LAB ARE HELPING THE TEAM PROCESS LAB RESULTS FASTER AND MORE ACCURATELY, INCLUDING A NEW SLIDE PRINTER AND AEROSPRAY STAT SLIDE STAINER. -A SUPERIOR STAINING PROCESS GIVES ENHANCED CLARITY ON PATIENT SAMPLES TO REDUCE ERRORS AND PRODUCE ACCURATE RESULTS MORE QUICKLY. -THIS NEW EQUIPMENT HAS MADE THIS INCREDIBLY IMPORTANT WORK EASIER FOR BOTH THE LAB TEAM AND PATHOLOGISTS. ELEVATING RESOURCES FOR KIDS WITH DIABETES: -HHF ISSUED AN EMERGENCY APPEAL FOR HELP FUNDING 20 KIDS WITH TYPE 1 DIABETES TO ATTEND SUMMER AND FALL DIABETES CAMPS AT CAMP SEALE HARRIS. -YOU ANSWERED THE CALL, AND ALL 20 WERE FULLY SPONSORED TO ATTEND THE CAMP FOR FREE! -THIS RESOURCE IS A BLESSING TO OUR PEDIATRIC ENDOCRINOLOGY & DIABETES CLINIC FAMILIES, GIVING THEM EDUCATION, EMPOWERMENT, AND A SENSE OF SHARED COMMUNITY. ELEVATING EKG TECHNOLOGY: -A BRAND-NEW FLEET OF 19 EKG MACHINES RECENTLY REPLACED OLD, UNRELIABLE, END-OF-LIFE EQUIPMENT IN THE EKG DEPARTMENT AND ACROSS HH MAIN, HHW&C, THE MEDICAL MALL, AND THE EMERGENCY DEPARTMENT. -THESE UPGRADED MACHINES ARE IN USE 24/7 DURING ROUTINE ROUNDING, CODE BLUE EMERGENCIES, PRIOR TO PROCEDURES, AND MORE. -THE INFORMATION A PROVIDER CAN GET FROM THESE SIMPLE, NON-INVASIVE TESTS IS TRULY REMARKABLE AND IS ESSENTIAL TO PATIENT CARE. -RESULTS ARE USED IN THE DIAGNOSIS OF HEART ATTACKS (PAST, PRESENT AND FUTURE!), IRREGULAR HEART RHYTHMS, AND HEART DEFECTS FOR PATIENTS OF ALL AGES. ELEVATING GRIEF SUPPORT: -DURING OUR "SEASON OF CARING" THIS FALL, DONORS GENEROUSLY CONTRIBUTED ENOUGH TO FUND EIGHT FULL MONTHS OF GRIEF SUPPORT FOR CHILDREN AT THE CARING HOUSE. -WE WERE BLOWN AWAY BY YOUR GENEROSITY AND SUPPORT FOR THIS SPECIAL PROGRAM! -THE CARING HOUSE PROVIDES A SAFE PLACE WHERE MADISON COUNTY CHILDREN CAN RECEIVE THE SUPPORT THEY NEED TO OVERCOME GRIEF AFTER THE DEVASTATING LOSS OF A FAMILY MEMBER OR FRIEND. -YOUR SUPPORT GIVES THESE KIDS ACCESS TO THE SPECIALIZED RESOURCES THEY NEED TO HEAL, AT NO COST OR ADDED BURDEN TO THEIR FAMILIES. -THE CARING HOUSE RELIES FULLY ON HHF FUNDING TO OPERATE, AND WOULD NOT BE POSSIBLE WITHOUT YOUR CONTINUED SUPPORT. ELEVATING OUTCOMES IN CRITICAL CASES: -WHEN A PATIENT'S BODY TEMPERATURE IS DANGEROUSLY HIGH, IT CAN CAUSE LASTING DAMAGE. -DONOR FUNDING HELPED PROVIDE EIGHT NEW COOLING BLANKETS SO OUR CRITICAL CARE UNITS ARE ABLE TO REGULATE PATIENT BODY TEMPERATURE, REDUCE SWELLING AROUND THE BRAIN, AND PREVENT LONG-TERM DAMAGE OR DEATH. -THE BLANKET LIES UNDERNEATH THE PATIENT AND MAINTAINS A STABLE TEMPERATURE THROUGH CONSTANT CIRCULATION OF CHILLED WATER FROM THE ATTACHED MACHINE. ELEVATING NONVERBAL COMMUNICATION: -THE HH SPEECH PATHOLOGY PROGRAM NOW HAS TWO AUGMENTATIVE AND ALTERNATIVE COMMUNICATION DEVICES - A GAMECHANGER FOR PATIENTS WHO ARE UNABLE TO SPEAK DUE TO CONDITIONS SUCH AS STROKE, MECHANICAL VENTILATION, HEAD/NECK CANCERS OR SURGERIES, NEW TRACHEOSTOMIES, OR ALS. -THIS IS OUR HOSPITAL'S FIRST TECHNOLOGY-BASED OPTION TO ASSIST WITH NONVERBAL COMMUNICATION - AN INCREDIBLE UPGRADE FROM THE OLD PAPER-BASED METHODS, AND TRULY CUSTOMIZABLE BASED ON THE PATIENT'S NEEDS. -THE DEVICES GIVE PATIENTS A VOICE, EITHER THROUGH EYE TRACKING OR THROUGH A SPECIALIZED TOUCHSCREEN, SO THEY CAN EXPRESS THOUGHTS, WANTS, NEEDS AND FEELINGS WITH THEIR CAREGIVERS AND FAMILY. -THE ADDITION OF AAC WILL IMPROVE THE QUALITY OF CARE, PATIENT SAFETY, AND PATIENT INDEPENDENCE THROUGHOUT HOSPITALIZATION. ELEVATING THE EMPLOYEE ORIENTATION EXPERIENCE: -HUNTSVILLE HOSPITAL NOW HIRES AND ONBOARDS MORE THAN 200 NEW MADISON COUNTY EMPLOYEES EVERY SINGLE MONTH AND HAD OFFICIALLY OUTGROWN THE EXISTING EMPLOYEE ORIENTATION SPACE AND DOWNTOWN PARKING OPTIONS. -TO ANSWER THAT NEED, THE FOUNDATION FULLY FUNDED THE CONVERSION OF AN EXISTING ROOM AT THE OFF-CAMPUS HH COCHRAN CENTER, TURNING IT FROM AN OPEN WAREHOUSE INTO INTENTIONAL SPACE FOR UP TO 300. -FUNDING INCLUDED FULL ROOM RENOVATIONS, ALL A/V EQUIPMENT, BADGE READERS, TABLES, AND CHAIRS FOR A LARGER AND MORE EFFECTIVE ONBOARDING EXPERIENCE. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION. IT SHALL HANDLE ALL BUSINESS IN THE INTERIM BETWEEN MEETINGS OF THE BOARD OF TRUSTEES. ANY ACTION TAKING BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO AND CONSIDERED BY THE BOARD OF TRUSTEES AT ITS NEXT REGULAR MEETING. FORM 990, PART VI, SECTION A, LINE 7A THE HEALTH CARE AUTHORITY OF THE CITY OF HUNTSVILLE APPOINTS THREE MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE HEALTH CARE AUTHORITY OF THE CITY OF HUNTSVILLE REVIEWS AND APPROVES THE BOARD NOMINATIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED IN DETAIL BY THE PRESIDENT AND CFO OF THE ORGANIZATION. THE RETURN WAS ALSO MADE AVAILABLE TO THE BOARD FOR REVIEW AT ITS MONTHLY BOARD MEETING PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS BOARD MEMBERS ARE SUPPLIED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGEMENT AND DISCLOSURE FORM. ALL FORMS ARE THEN REVIEWED BY THE HOSPITAL'S COMPLIANCE DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED BY AN INDEPENDENT COMPANY AND ARE BASED ON COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990 PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.