2024-08-15T10:43:01-05:00 2023-09-30 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2022-10-01 472020718 PIKEVILLE MEDICAL CENTER FOUNDATION FOR QUALITY HEALTHCARE INC PIKE 6064303501 911 BYPASS ROAD PIKEVILLE KY 41501 MICHELLE HAGY CFO 6064303501 2024-08-15 1 0 EMILIE M KNIERIEM CPA P01330194 5029923500 2024-08-15 2022 2024-08-08 14:25:15Z WILLIAM D BLACKBURN 911 BYPASS ROAD PIKEVILLE KY 41501 534729 0 X HTTPS://GIVETOPMC.ORG/ X 2014 KY THE ORGANIZATION'S PRIMARY PURPOSE IS TO SUPPORT THE CHARITABLE AND HEALTH ACTIVITIES OF PIKEVILLE MEDICAL CENTER, INC. 7 5 0 16 0 0 550256 467226 0 0 0 0 1601 -48247 551857 418979 870397 587696 0 0 0 0 0 0 0 86870 48372 957267 636068 -405410 -217089 1435447 1095544 93224 11720 1342223 1083824 X PIKEVILLE MEDICAL CENTER FOUNDATION FOR QUALITY HEALTHCARE, INC., IS THE PHILANTHROPIC ARM OF PIKEVILLE MEDICAL CENTER, INC., A NON-FOR-PROFIT, 348-BED REGIONAL HEALTHCARE ORGANIZATION SERVING THE HEART OF CENTRAL APPALACHIA. THE PMC FOUNDATION SERVES TO SUPPORT AND PROMOTE PMC'S MISSION TO ADVANCE THE HEALTH AND WELL-BEING OF THE REGION THROUGH COMPREHENSIVE CARE IN A CHRISTIAN ENVIRONMENT. 0 0 276872 276872 THE ORGANIZATION HOSTED THE HEART & VASCULAR INSTITUTE OF EASTERN KENTUCKY GALA FROM WHICH PROCEEDS WERE USED TO SUPPORT THE CONTINUED GROWTH OF SERVICE OFFERINGS FROM THE PMC HEART PROGRAM, WHICH HAS BEEN RECOGNIZED AS ONE OF THE TOP HEART PROGRAMS IN KENTUCKY. THIS CAMPAIGN CONTRIBUTED TO INVESTMENTS IN ADVANCED TECHNOLOGY AND RECRUITMENT OF TOP CARDIAC SPECIALISTS TO ENABLE THE HEART AND VASCULAR INSTITUTE OF EASTERN KENTUCKY AT PIKEVILLE MEDICAL CENTER TO OFFER MANY CUTTING-EDGE PROCEDURES THAT WERE PREVIOUSLY ONLY AVAILABE IN LARGER CITIES. 73365 73365 THE SPEAK FROM THE HEART FUNDRAISING CAMPAIGN FROM WHICH PROCEEDS WERE USED TO SUPPORT THE EXPANSION OF THE PMC APPALACHIAN VALLEY AUTISM (AVA) CENTER, A MULTI-DISCIPLINARY THERAPY PROGRAM FOR CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDER (ASD). 15290 15290 THE ORGANIZATION HOSTED THE EIGHTH ANNUAL COLORS OF COURAGE 5K RUN/WALK IN DOWNTOWN PIKEVILLE FROM WHICH PROCEEDS OF THE EVENT WERE USED TO SUPPORT PATIENTS OF THE PIKEVILLE MEDICAL CENTER LAWSON CANCER CENTER WHO ARE IN CRITICAL FINANCIAL NEED. 222169 222169 ALL OTHER PORGRAM RELATED REVENUE AND EXPENSES INCLUDING DONATIONS AND OPERATIONAL EXPENSES. 222169 222169 587696 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 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 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 KY X MICHELLE HAGY CFO 6064303519 911 BYPASS ROAD PIKEVILLE KY 41501 RONALD BURCHETT BOARD PRESIDENT 1.00 7.00 X X 0 28661 0 JOE DEAN ANDERSON BOARD SECRETARY/TREASURER 1.00 4.00 X X 0 23000 0 WILLIAM D BLACKBURN BOARD MEMBER/PMC PRESIDENT/CEO 1.00 40.00 X 0 945211 45255 JOHN LABRECHE BOARD MEMBER 1.00 5.00 X 0 23702 0 AARON CRUM MD BOARD MEMBER/PMC CMO/ASST CEO 1.00 40.00 X 0 893382 14117 JULIUS CLINTON MARTIN II BOARD VICE PRESIDENT 1.00 4.00 X X 0 23730 0 DAVID COLLINS BOARD MEMBER 1.00 4.00 X 0 23000 0 0 1960686 59372 0 0 1 0 0 423674 43552 467226 67503 423674 115750 -48247 -48247 418979 0 0 -48247 587696 587696 2000 2000 325 325 LICENSES AND FEES 42454 42454 OTHER EXPENSES 3417 3417 EQUIPMENT RENTAL AND MA 176 176 636068 587696 48372 0 203242 161839 1216250 917500 15955 16205 1435447 1095544 0 983 93224 10737 93224 11720 X -530545 -747634 1872768 1831458 1342223 1083824 1435447 1095544 X -217089 -41310 X X 0 1 X 1 0 X X X 1 PIKEVILLE MEDICAL CENTER INC 610458376 3 1 529670 0 1 529670 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED ENTITY 10737 10737 X PART X, LINE 2: THE HOSPITAL AND PIKEVILLE MEDICAL CENTER FOUNDATION FOR QUALITY HEALTHCARE, INC. ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PIKEVILLE MEDICAL CENTER DEVELOPMENT CORPORATION AND LANDMARK PROPERTIES OF PIKEVILLE, INC. ARE TAXABLE ENTITIES TO WHICH APPLICABLE CORPORATE INCOME TAXES APPLY. NO INCOME TAXES WERE OWED BY PIKEVILLE MEDICAL CENTER DEVELOPMENT CORPORATION OR LANDMARK PROPERTIES OF PIKEVILLE, INC. FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. THE HOSPITAL HAD NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2023 AND 2022 THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. AT SEPTEMBER 30, 2023, TAX RETURNS FILED FOR 2020 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PART IV LINE 12 FORM 990, PART IV LINE 12 HAS BEEN CHECKED NO PER 990 INSTRUCTIONS. PART XI, XII, AND XIII ARE NOT REQUIRED AS THE ORGANIZATION IS PART OF A CONSOLIDATED FINANCIAL STATEMENT. THE CONSOLIDATED FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM AND PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. HOWEVER, THE ORGANIZATION OPTED TO VOLUNTARILY COMPLETE THESE SECTIONS. COLORS OF COURAGE RUN/WALK 17062 11380 5682 1772 HEART GALA 390651 328830 61821 65947 24814 11700 11318 2 83464 83464 199 491177 423674 67503 65947 24814 11700 13289 115750 -48247 0 PIKEVILLE MEDICAL CENTER INC 911 BYPASS ROAD PIKEVILLE KY 41501 610458376 501(C)(3) 529670 0 TO SUPPORT THE CHARITABLE AND HEALTH ACTIVITIES OF PIKEVILLE MEDICAL CENTER, INC. STAR CITY GRAND SLAM CLUB INC PO BOX 2035 PRESTONBURG KY 41653 921600869 501(C)(3) 16000 0 SCOREBOARD SPONSORSHIP PIKE COUNTY BOARD OF EDUCATION 316 S MAYO TRAIL PIKEVILLE KY 41501 616001345 PIKE COUNTY 6800 0 RAISING CHAMPIONS, STARTING LINE UP AND FOOTBALL SCOREBOARD SPONSORSHIPS MAKE A WISH FOUNDATION OF OH KY AND IN 2545 FARMERS DRIVE STE 300 COLUMBUS OH 43235 341471131 501(C)(3) 10000 0 DINNER UNDER THE STARS SPONSORSHIP 4 0 0 0 0 0 0 0 0 0 0 WILLIAM D BLACKBURN BOARD MEMBER/PMC PRESIDENT/CEO 0 883911 0 0 0 61300 0 13500 0 31755 0 990466 0 0 AARON CRUM MD BOARD MEMBER/PMC CMO/ASST CEO 0 762875 0 0 0 130507 0 13000 0 1117 0 907499 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE CFO PRIOR TO FILING. ADDITIONALLY, THE GOVERNING BODY WILL REVIEW THE FINAL FORM 990 INCLUDING REQUESTED SCHEDULES AT THE NEXT PMC BOARD MEETING. THE FINAL FORM 990 IS PROVIDED ELECTRONICALLY TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C AS TO BOARD MEMBERS, UPDATES TO THE CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY WITH VOLUNTARY DISCLOSURE OF CONFLICT ON ANY PARTICULAR ISSUE. THERE IS NO PARTICIPATION, DISCUSSION OR VOTE TAKEN ON THESE; HOWEVER, THE BOARD ATTORNEY IS PROVIDED A COPY OF ALL INTERESTS OF EACH MEMBER TO ENSURE COMPLIANCE WITH THE POLICY. THESE ARE REGULARLY AND CONSISTENTLY MONITORED FOR ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OF ITS MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN RESTRICTED NAMING RIGHTS DONATION -41,310. FORM 990, PART XII OVERSIGHT OF AUDIT PROCESS: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. PIKEVILLE MEDICAL CENTER INC 911 BYPASS ROAD PIKEVILLE KY 41501 610458376 HEALTHCARE KY 501(C)(3) LINE 3 0 PIKEVILLE MEDICAL DEVELOPMENT CORPORATION 911 BYPASS ROAD PIKEVILLE KY 41501 202487928 INACTIVE KY N/A C 0 LANDMARK PROPERTIES OF PIKEVILLE INC PO BOX 1259 PIKEVILLE KY 41501 462494613 LODGING KY N/A C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0