2024-05-14T08:48:26-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4601 SIX FORKS ROAD SUITE 350 RALEIGH NC 27609 990 2022-07-01 561831806 JOHNSTON MEMORIAL HOSPITAL FOUNDATION INC JOHN 9199387169 509 N BRIGHT LEAF BLVD SMITHFIELD NC 27577 JEFFREY D POPE TREASURER 9199387169 2024-05-09 1 JEFFREY POPE 999009999 1 REBECCA FISHER P01690017 9197813581 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHNSTON HEALTH FOUNDATION TAMMY W HOLT 509 N BRIGHT LEAF BLVD SMITHFIELD NC 27577 1487804 0 X WWW.JOHNSTONHEALTH.ORG/FOUNDATION X 1992 NC JOHNSTON HEALTH FOUNDATION SEEKS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE IN OUR COMMUNITIES BY SUPPORTING THE PATIENTS, PROGRAMS, AND SERVICES OF UNC HEALTH JOHNSTON. 23 22 0 180 0 0 597173 1379466 0 0 73413 -49796 185 -23163 670771 1306507 698661 691944 0 0 0 0 0 0 26374 71140 108247 769801 800191 -99030 506316 2469323 3124199 169776 169066 2299547 2955133 X JOHNSTON HEALTH FOUNDATION SEEKS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE IN OUR COMMUNITIES BY SUPPORTING THE PATIENTS, PROGRAMS, AND SERVICES OF UNC HEALTH JOHNSTON. THE FOUNDATION STRIVES TO BE A PHILANTHROPIC LEADER (CONTINUED ON SCHEDULE O)AND CATALYST FOR COLLABORATIONS THAT RESULT IN EQUITABLE ACCESS TO CARE AND HEALTHIER COMMUNITIES. THE MAIN AREAS OF FOCUS ARE:1. ACCESS TO CARE: WORKING TO ENSURE THAT EVERYONE CAN ACCESS CARE REGARDLESS OF ABILITY TO PAY.2. HOLISTIC CARE: SUPPORTING UNC HEALTH JOHNSTON'S PATIENTS WITH ALL ASPECTS OF CARE AND TEAMMATES (STAFF) WITH PROFESSIONAL ADVANCEMENT AND WELL-BEING NEEDS.3. INNOVATIVE AND PREVENTATIVE CARE: FUNDING CUTTING-EDGE PROGRAMS AND AWARENESS INITIATIVES DESIGNED WITH VULNERABLE POPULATIONS IN MIND.4. END-OF-LIFE CARE: ADVOCATING AND FUNDRAISING FOR HOSPICE AND BEREAVEMENT SUPPORT, ENSURING PATIENTS RECEIVE QUALITY END-OF-LIFE CARE WITH COMFORT, COMPASSION, AND DIGNITY. 1 0 743011 691944 DURING THE YEAR, JOHNSTON HEALTH FOUNDATION FOCUSED ON IMPROVEMENTS TO THE HEALTH OF THE PEOPLE IN JOHNSTON COUNTY, NC, AND SURROUNDING AREAS. 743011 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 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 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X PORTIA GARRETT 9192093484 509 N BRIGHT LEAF BLVD SMITHFIELD NC 27577 TAMMY HOLT CHAIR 2.00 X X 0 0 0 KAREN LIPPITT VICE CHAIR 1.00 X X 0 0 0 JASON WENZEL SECRETARY 1.00 X X 0 0 0 JEFF POPE TREASURER 1.00 X X 0 0 0 DENTON LEE VICE CHAIR 1.00 X X 0 0 0 KAY KENNEDY BOARD MEMBER 1.00 X 0 0 0 SHAYLAH JONES BOARD MEMBER 1.00 X 0 0 0 MIKE MARVEL BOARD MEMBER 1.00 X 0 0 0 ANA LUCIA MILAZZOTTO BOARD MEMBER 1.00 X 0 0 0 JEFF NAVARRO BOARD MEMBER 1.00 X 0 0 0 DAVID PEARCE BOARD MEMBER 1.00 X 0 0 0 WANDA ROBINSON LEE BOARD MEMBER 1.00 X 0 0 0 JOHN SCOVIL BOARD MEMBER 1.00 X 0 0 0 SUSAN WATSON BOARD MEMBER 1.00 X 0 0 0 TOMMY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 EARL WORLEY JR BOARD MEMBER 1.00 X 0 0 0 CARRIE BIZZELL MD BOARD MEMBER 1.00 X 0 0 0 ELIZABETH BAKER BOARD MEMBER 1.00 X 0 0 0 LYNN BOWLES BOARD MEMBER 1.00 X 0 0 0 ERIC BROWNLEE BOARD MEMBER 1.00 X 0 0 0 PHIL CRABTREE BOARD MEMBER 1.00 X 0 0 0 IRIS GREEN BOARD MEMBER 1.00 X 0 0 0 JEFFREY HOLT BOARD MEMBER 1.00 X 0 0 0 ALLISON STRICKLAND EXECUTIVE DIRECTOR 40.00 X 102706 0 0 102706 0 0 1 0 0 0 0 176328 100000 1103138 3508 1379466 59329 59329 3212 112337 -109125 -109125 -109125 45797 176328 68960 -23163 -23163 1306507 0 0 -72959 691944 691944 23132 23132 7674 7674 OTHER EXPENSES 77441 51067 26374 800191 743011 30806 26374 32492 176292 977342 1273280 35616 187059 1171503 1213160 252370 274408 2469323 3124199 52670 91881 113413 77185 3693 0 169776 169066 X 696294 881223 1603253 2073910 2299547 2955133 2469323 3124199 506316 149270 0 X 0 1 X 1 0 X 552110 712362 868725 597173 1379466 4109836 552110 712362 868725 597173 1379466 4109836 849859 3259977 20229 23359 18598 24998 59327 146511 4256347 0.76590 0.81740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40072 6515 4921 51508 41128 6750 -7806 40072 31717 330 9081 41128 17491 13304 31717 137809 123908 17491 1.00000 0 0 0 BOARD-DESIGNATED ENDOWMENT 51508 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FDN 222000 GIFT CARD DEFERRED EXPENSE 900 274408 X 1891876 149270 374813 524083 1367793 7674 -68960 -61286 1306507 1236290 374813 68960 443773 792517 7674 7674 800191 PART V, LINE 4: GENERAL SUPPORT OF THE FOUNDATION PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE FOUNDATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE FOUNDATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE HAS NO SIGNIFICANT IMPACT ON THE FOUNDATIONS FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -68,960. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 68,960. DERBY DAY 135021 96552 38469 25 18214 14921 11734 10600 GOLF TOURNAMENT 87104 79776 7328 1650 3780 1789 1315 4932 222125 176328 45797 1675 21994 16710 13049 15532 68960 -23163 0 JOHNSTON HEALTH SERVICES CORPORATION 509 N BRIGHTLEAF BLVD SMITHFIELD NC 27577 463176429 115 691944 0 TO SUPPORT HEALTH CARE SERVICES OF JOHNSTON HEALTH 1 FORM 990, PART III, LINE 2 PROJECT ACCESS PROGRAM: PROJECT ACCESS IS FOR LOW-INCOME, UNINSURED JOHNSTON COUNTY RESIDENTS AGES 19 UP TO 65 WHO ARE NOT ELIGIBLE FOR MEDICAID, MEDICARE, WORKER'S COMPENSATION, VA BENEFITS, OR ANY OTHER TYPE OF HEALTH INSURANCE PLAN OR COVERAGE. PROJECT ACCESS IS A PHYSICIAN-LED VOLUNTEER INITIATIVE THAT GIVES RESIDENTS ACCESS TO COMPREHENSIVE MEDICAL CARE. THE PROGRAM HELPS COMMUNITY RESIDENTS STABILIZE THEIR HEALTH IN A TIME OF NEED WHEN HEALTH INSURANCE IS NOT AVAILABLE. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIRPERSON, VICE CHAIRPERSON, SECRETARY, AND TREASURER, AND A MEMBER OF THE COMMITTEE WILL BE A DESIGNATED UNC HEALTH JOHNSTON VICE PRESIDENT, WHO SHALL NOT BE ENTITLED TO VOTE. PER THE BYLAWS, THE EXECUTIVE COMMITTEE IS AUTHORIZED TO CARRY OUT ANY ACTIONS THAT THE BOARD OF DIRECTORS CAN CARRY OUT, EXCEPT AMEND BYLAWS OR ARTICLES OF INCORPORATION, MAKE APPOINTMENTS TO OR REMOVE PERSONS FROM THE BOD, AND MAKE COMMITMENTS TO SPEND, ENCUMBER, DONATE, OR OTHERWISE ENTER INTO ANY MONETARY TRANSACTIONS INVOLVING AMOUNTS OF $5,000 OR MORE AND SUCH OTHER ACTION AS THE BOARD OF DIRECTORS MAY PRESCRIBE. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, FOUNDATION DIRECTOR, JOHNSTON HEALTH VP OF MARKETING AND COMMUNICATIONS, AND THE FOUNDATION ACCOUNTANT REVIEW THE 990 BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS OF INTEREST POLICY IS PROVIDED TO DIRECTORS AT THE ANNUAL JANUARY MEETING AND DIRECTORS MUST SIGN THE DOCUMENT. THE CONFLICT OF INTEREST POLICY IS MENTIONED AT THE BEGINNING OF EVERY BOARD MEETING AND EVERY FINANCE COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15A UNC HEALTH JOHNSTON'S HR EXECUTIVE IS RESPONSIBLE FOR REVIEWING AND DETERMINING COMPENSATION AND SALARY RANGE FOR THE FOUNDATION DIRECTOR. THE SALARY COMPANALYST IS THE SALARY BENCHMARKING TOOL USED. HR CURRENTLY HAS ACCESS TO OVER 30 SALARY SURVEYS THROUGH THE SYSTEM. THE ANALYSIS IS BASED ON GEOGRAPHIC REGION, REVENUE, TYPE AND SIZE OF THE ORGANIZATION, AND OTHER BREAKDOWNS. ALL RELEVANT SURVEY INFORMATION IS COMPILED IN A REPORT THAT PROJECTS THE APPROPRIATE SALARY RANGE AND THE 50TH PERCENTILE FOR EACH POSITION REVIEWED. THE PROCESS IS COMPLETED AT LEAST ANNUALLY. IT IS PART OF THE ANNUAL BUDGETING PROCESS FOR JOHNSTON HEALTH. FORM 990, PART VI, SECTION C, LINE 19 THE JOHNSTON HEALTH FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. THE FINANCIAL STATEMENTS CAN BE VIEWED ON THE FOUNDATION'S WEBSITE. UNC HEALTH JOHNSTON 509 N BRIGHT LEAF BLVD SMITHFIELD NC 27577 463176429 HEALTHCARE NC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 UNC HEALTH JOHNSTON B 691944 BOOK