2025-05-27T16:16:28-05:00 2024-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-10-01 800351363 CHEROKEE INDIAN HOSPITAL FOUNDATION CHER 8284979163 CALLER BOX C-268 CHEROKEE NC 28719 MICHELE HOUSTON TREASURER 8284979163 2025-05-20 1 1 TROY MARINE CPA P00187863 4147775500 2025-05-20 2023 2025-03-06 01:10:19Z DJ ROBINSON CALLER BOX C-268 CHEROKEE NC 28719 272786 0 X CIHFOUNDATION.ORG X TRIBAL GOVERNMENT 2009 NC CHEROKEE INDIAN HOSPITAL FOUNDATION (CIHF) IS A COMMUNITY BASED ORGANIZATION THAT RAISES FUNDS TO FULFILL THE NEEDS OF THE CHEROKEE INDIAN HOSPITAL AUTHORITY (CIHA) NOT COVERED BY NORMAL OPERATING BUDGET, AND INCREASES AWARENESS AND PRIDE IN THE QUALITY OF SERVICES THAT THE CIHA PROVIDES. 15 15 0 6 0 0 121931 100435 0 0 676 709 56622 76728 179229 177872 0 120050 0 0 32274 0 0 0 26998 128793 38142 161067 158192 18162 19680 643251 649704 14694 1467 628557 648237 X THE CHEROKEE INDIAN HOSPITAL FOUNDATION IS A COMMUNITY BASED ORGANIZATION THAT RAISES FUNDS TO FULFILL THE NEEDS OF THE CHEROKEE INDIAN HOSPITAL AUTHORITY NOT COVERED BY ITS NORMAL OPERATING BUDGET AND INCREASES COMMUNITY AWARENESS AND PRIDE IN THE QUALITY OF SERVICES THAT THE HOSPITAL PROVIDES. 0 0 100000 120050 CARMALETA MONTEITH ENDOWMENT - THIS WAS AN ENDOWMENT THAT THE FOUNDATION STARTED THROUGH THE NORTH CAROLINA COMMUNITY FOUNDATION. THIS ENDOWMENT WAS SET UP TO OFFER SCHOLARSHIP ASSISTANCE FOR HOSPITAL EMPLOYEES LOOKING TO FURHTER THEIR EDUCATION. THE NCCF WILL DISTRIBUTE FUNDS EVERY YEAR TO THE FOUNDATION, AND THE HOSPITAL EMPLOYEES WILL APPLY TO THE FOUNDATION. 17000 HEART PROGRAM - THIS IS A PROGRAM WHERE EMPLOYEES FROM THE HOSPITAL CAN DONATE MONEY AND BE ELIGIBLE TO RECEIVE FINANCIAL ASSISTANCE. THE FINANCIAL ASSISTANCE IS PROVIDED TO ELIGIBLE EMPLOYEES THAT ARE IN NEED. 9867 SACRED FIRE - PURCHASED A COOPER SCULPTURE FOR THE NEW COURTYARD AT THE HOSPITAL. ALSO PAID FOR METAL WORKING CLASSES TO BE HELD IN THE COMMUNITY. 4327 1000 ALL OTHER PROGRAMS:MAMMOGRAM INCENTIVE GRANT - PURCHASED GIFT CARDS TO ENCOURAGE THE COMMUNITY TO GET A MAMMOGRAM.TO INCENTIVE PROGRAM - THIS PROGRAM WAS TO PURCASE BREAST PUMPS FOR THE PRIMARY CARE CLINIC TO GIVE OUT TO PATIENTS THAT HAVE RECENTLY GIVEN BIRTH. HOSPITAL APPRECATION THIS PROGRAM WAS TO SUPPORT THE HOSPITAL'S EMPLOYEE ASSOCIATION WITH THE ACTIVITES OF HOSPITAL APPRECATION WEEK. 4327 1000 131194 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X MICHELE HOUSTON 8284979163 CALLER BOX C-268 CHEROKEE NC 28719 RICHARD BUNIO MEMBER 0.50 40.00 X 0 364980 20455 CASEY COOPER MEMBER 0.50 40.00 X 0 300758 19625 MICHELE HOUSTON TREASURER 0.50 40.00 X X 0 162914 20094 MAGGIE JACKSON VICE CHAIRMAN 0.50 40.00 X X 0 91486 13531 CHRISTINA PANTHER MEMBER 0.50 40.00 X 0 80051 11263 BRITTNEY LOFTHOUSE SECRETARY 0.50 40.00 X X 0 78583 10614 YONA WADE MEMBER 0.50 40.00 X 0 64154 8596 DANIEL MARR MEMBER 0.50 40.00 X 0 59652 12366 ZANE WACHACHA MEMBER 0.50 40.00 X 0 58611 12386 DJ ROBINSON CHAIRMAN 0.50 0.00 X X 0 0 0 CARMALETA MONTEITH MEMBER 0.50 0.00 X 0 0 0 JASON LAMBERT MEMBER 0.50 0.00 X 0 0 0 PAXTON MYERS MEMBER 0.50 0.00 X 0 0 0 ROBERT IVEY MEMBER 0.50 0.00 X 0 0 0 SHEYAHSHE LITTLEDAVE MEMBER 0.50 0.00 X 0 0 0 0 1261189 128930 0 0 1 0 0 45008 55427 100435 709 709 171642 45008 94914 76728 76728 177872 0 0 77437 120050 120050 9766 9766 36 36 OTHER EXP 15279 479 14800 SUPPLIES 12162 12162 NON CAPITALIZED EQUIP. 899 899 158192 131194 0 26998 641251 647704 2000 2000 643251 649704 2496 0 12198 1467 14694 1467 X 616359 646770 12198 1467 628557 648237 643251 649704 19680 0 X 0 1 X 0 0 X 32955 7815 158093 121931 100435 421229 32955 7815 158093 121931 100435 421229 92411 328818 134 62 210 676 709 1791 423020 0.77730 0.91540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2024 GALA 216650 45008 171642 840 15635 6021 56992 15426 216650 45008 171642 840 15635 6021 56992 15426 94914 76728 1 NORTH CAOLINA COMMUNITY FOUNDATION 3737 GLENWOOD AVE 460 RALEIGH NC 27612 581661700 7871 100000 0 ENDOWMENT 1 0 PART I, LINE 2: FUNDS DISBURSED FROM THE FOUNDATION TO THE CHEROKEE INDIAN HOSPITAL AUTHORITY (CIHA) ARE USED ONLY FOR FINANCIAL ASSISTANCE OUTSIDE OF NORMAL OPERATING BUDGET OF CIHA TO SUPPORT HEALTH SERVICES, FUND INNOVATIVE AND NEW PROJECTS, AND LIFT CIHA'S HEALTHCARE SERVICES TO MEET THE HIGHEST NATIONAL STANDARDS. 0 0 0 0 0 0 0 0 0 RICHARD BUNIO MEMBER 0 364980 0 0 0 0 0 6868 0 13587 0 385435 0 0 CASEY COOPER MEMBER 0 300758 0 0 0 0 0 6504 0 13121 0 320383 0 0 MICHELE HOUSTON TREASURER 0 162914 0 0 0 0 0 8146 0 11948 0 183008 0 0 PART I, LINE 3 COMPENSATION IS PAID BY THE CHEROKEE INDIAN HOSPITAL AUTHORITY, A RELATED ENTITY. THE AUTHORITY USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: -COMPENSATION SURVEY OR STUDY -INDEPENDENT COMPENSATION CONSULTANT -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAD MEMBERS OF THE FOUNDATION WHO WOULD REGULARLY VOLUNTEER THEIR TIME AND DONATE SMALL AMOUNTS THROUGHOUT THE YEAR. THERE WERE NO STOCKHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B THE CHEROKEE INDIAN HOSPITAL FOUNDATION BOARD CALLS A BOARD MEETING TO REVIEW THE 990 WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CHEROKEE INDIAN HOSPITAL FOUNDATION REQUESTS A BOARD MEMBER TO ABSTAIN FROM VOTING, IF IT WILL VIOLATE CONFLICTS OF INTEREST. IF A MEMBER DOES NOT DO THIS VOLUNTARILY, THE HIGHEST RANKING OFFICER PRESENT WILL ASK THE MEMBER TO ABSTAIN. THIS IS TO ENSURE THAT MEMBERS DO NOT INFLUENCE A DECISION THAT MAY PERSONALLY BENEFIT THEM. FORM 990, PART VI, SECTION C, LINE 19 THE CHEROKEE INDIAN HOSPITAL FOUNDATION WILL PROVIDE THE DOCUMENTS UPON REQUEST. CHEROKEE INDIAN HOSPITAL AUTHORITY CALLER BOX C-268 CHEROKEE NC 28719 050524222 TRIBAL ORGANIZATION NC 7871 EASTERN BAND OF CHEROKEE 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0