2024-10-28T10:09:29-05:00 2023-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2023-01-01 261832061 PIONEER MEMORIAL FOUNDATION PION 6053265161 315 NORTH WASHINGTON STREET VIBORG SD 57070 ISAAC GERDES CEO 6053265161 2024-10-28 1 1 LAURIE HANSON CPA P00851848 6053391999 2024-10-28 2023 2024-10-15 13:58:12Z ISAAC GERDES 315 NORTH WASHINGTON STREET VIBORG SD 57070 48597 0 X N/A X 2007 SD TO SUPPORT PIONEER MEMORIAL HOSPITAL & HEALTH SERVICES AND TO PROVIDE SCHOLARSHIP OPPORTUNITIES FOR STUDENTS PURSUING A CAREER IN HEALTHCARE. 10 10 0 25 0 0 40434 44631 0 0 310 3966 0 0 40744 48597 14975 35316 0 0 0 0 0 0 0 6254 5824 21229 41140 19515 7457 471161 510461 0 0 471161 510461 THE PIONEER MEMORIAL FOUNDATION IS DEDICATED TO PROVIDING FUNDS, ENDOWMENT AND SUPPORT FOR PIONEER MEMORIAL HOSPITAL & HEALTH SERVICES. 0 0 41140 35316 TO SUPPORT PIONEER MEMORIAL HOSPITAL & HEALTH SERVICES AND TO PROVIDE SCHOLARSHIP OPPORTUNITIES FOR STUDENTS PURSUING A CAREER IN HEALTHCARE. 41140 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X ANNE CHRISTIANSEN 6053263004 315 N WASHINGTON ST VIBORG SD 57070 MELANIE PARSONS PRESIDENT 0.30 2.00 X X 0 0 0 PAUL CHRISTENSEN VICE PRESIDENT 0.30 1.00 X X 0 0 0 JOANNE POWELL DIRECTOR 0.30 1.00 X 0 0 0 MARY ANN CHRISTENSEN DIRECTOR 0.30 0.00 X 0 0 0 CHARLES LARSEN DIRECTOR 0.30 0.00 X 0 0 0 ELDON NYGAARD DIRECTOR 0.30 0.00 X 0 0 0 BLANCHE VANNORSDEL DIRECTOR 0.30 0.00 X 0 0 0 JOHN OLSEN DIRECTOR 0.30 0.00 X 0 0 0 JOYCE VASGAARD DIRECTOR FROM 04/2023 0.30 0.00 X 0 0 0 JARED HYBERTSON DIRECTOR FROM 04/2023 0.30 0.00 X 0 0 0 ANNE CHRISTIANSEN CFO-PIONEER MEM'L HOSPITAL 2.00 45.00 X 0 106487 15637 LINDSEY HAUGER CEO-PIONEER MEM'L HOSPITAL 2.00 45.00 X 0 0 0 0 106487 15637 0 0 0 0 0 44631 44631 3966 3966 48597 0 0 3966 32316 32316 3000 3000 123 123 ACTIVITY EXPENSE 5701 5701 41140 41140 0 0 108922 114141 362011 393854 228 2466 471161 510461 0 0 X 57950 57950 413211 452511 471161 510461 471161 510461 7457 31843 0 X 0 1 X 1 0 X 18255 14427 21923 40434 44631 139670 18255 14427 21923 40434 44631 139670 139670 2944 2475 629 310 3966 10324 1604 1604 151598 0.92130 0.92700 X 388422 31843 420265 440681 -52259 388422 415394 25287 440681 391581 23813 415394 346850 44731 391581 0.00000 0.65500 0.34500 0 0 0 X PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR THE BENEFIT OF PIONEER MEMORIAL HOSPITAL, VIBORG SD. PART X, LINE 2: THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 PIONEER MEMORIAL HOSPITAL AND HEALTH SERVICES 315 N WASHINGTON ST VIBORG SD 570700368 460260288 501(C)(3) 32316 0 PIONEER INN KITCHEN PROJECT AND POLARIS RANGER TO PULL THE RESIDENT TRAILER 1 EDUCATION SCHOLARSHIP 3 3000 PART I, LINE 2: DONATIONS OF FOUNDATION FUNDS ARE APPROVED BY THE PIONEER MEMORIAL FOUNDATION (PMF) BOARD OF DIRECTORS. THE CEO AND CFO ARE EMPLOYEES OF PIONEER MEMORIAL HOSPITAL AND REPORT TO THE PMF BOARD OF DIRECTORS THAT THE FUNDS WERE USED AS IDENTIFIED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 PIONEER MEMORIAL HOSPITAL & HEALTH SERVICES, A NONPROFIT CORPORATION ORGANIZED AND EXISTING UNDER THE LAWS OF THE STATE OF SOUTH DAKOTA, IS THE SOLE MEMBER OF PIONEER MEMORIAL FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER SHALL APPOINT DIRECTORS AT THE ANNUAL MEETING OF THE MEMBER. A SLATE OF NAMES PROPOSED BY THE NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS FOR APPOINTMENT AS DIRECTORS SHALL BE SUBMITTED TO THE MEMBER BY THE PRESIDENT OF THE BOARD, PROVIDED, HOWEVER, THAT THE MEMBER MAY APPOINT INDIVIDUALS AS DIRECTORS WHO HAVE NOT BEEN NOMINATED BY THE NOMINATING COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING RIGHTS AND ACTIONS SHALL BE RESERVED TO AND EXERCISED EXCLUSIVELY BY THE MEMBER: A. TO APPROVE THE ADOPTION, AMENDMENT OR REPEAL OF THE STATEMENTS OF PHILOSOPHY, MISSION AND VALUES OF THE CORPORATION; B. TO INITIATE THE ADOPTION, AMENDMENT OR REPEAL OF ANY PROVISION OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION, AND TO GIVE FINAL APPROVAL OF ANY SUCH ACTION WITH RESPECT THERETO; C. TO APPROVE ANY PLAN OF MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION, OR THE DIVESTITURE OF A SPONSORED WORK OR MINISTRY ASSOCIATED WITH THE CORPORATION; D. TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE BOARD OF DIRECTORS OF THE CORPORATION; E. TO APPOINT AND/OR REMOVE, WITH OR WITHOUT CAUSE, THE EXECUTIVE DIRECTOR OF THE CORPORATION (IF SUCH ROLE EXISTS); F. TO APPROVE THE APPOINTMENT OF AUDITORS; G. TO ADOPT POLICIES DESIGNED TO EFFECTUATE THE RESERVED POWERS OF THE MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM WILL BE APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM AT EITHER THE APRIL OR MAY BOARD MEETING. THE FORM IS REVIEWED INITIALLY BY THE CEO, AND ANY ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. CONFLICT OF INTEREST IS ENFORCED AT EVERY MEETING. BOARD MEMBERS WILL REFRAIN FROM VOTING IF A CONFLICT OF INTEREST IS PRESENT. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. PIONEER MEMORIAL HOSPITAL AND HEALTH SERVICES 315 N WASHINGTON ST PO BOX 368 VIBORG SD 570700368 460260288 HEALTHCARE SD 501(C)(3) LINE 3 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0