2024-11-12T13:57:00-06:00 2023-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2023-01-01 363739631 WINNER REGIONAL HEALTH AND WELLNESS FOUNDATION WINN 6058427213 745 E 8TH ST WINNER SD 57580 MICHAEL DIGRAZIA PRESIDENT 6058427213 2024-11-11 1 1 LAURIE HANSON CPA P00851848 6053391999 2024-11-11 2023 2024-10-15 13:58:12Z MICHAEL DIGRAZIA 745 E 8TH ST WINNER SD 57580 313157 0 X N/A X 1991 SD ADMINISTER CONTRIBUTIONS FOR CHARITABLE ORGANIZATIONS 4 4 0 30 0 0 311344 220537 0 0 2920 2044 71047 30128 385311 252709 286403 143823 0 0 0 0 0 0 0 24242 28693 310645 172516 74666 80193 1292595 1386835 0 4027 1292595 1382808 ADMINISTER CONTRIBUTIONS FOR CHARITABLE ORGANIZATIONS 0 0 137122 137122 PROVIDED $137,122 OF FUNDING TO WINNER REGIONAL HEALTH FOR THEIR BUILDING PROJECT. 6701 6701 HEALTHCARE STUDENT SCHOLARSHIP AND OTHER DONATIONS 143823 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 6058427213 745 E 8TH ST WINNER SD 57580 X MICHAEL DIGRAZIA PRESIDENT 1.00 X X 0 0 0 DAN BECHTOLD DIRECTOR 1.00 X X 0 0 0 JUSTIN NELSON DIRECTOR 1.00 X 0 0 0 DONNA KUBIK DIRECTOR - LEFT 9/2023 1.00 X 0 0 0 KARLA RYNO DIRECTOR - LEFT 8/2023 1.00 X 0 0 0 RON HIGH ROCK DIRECTOR 1.00 X 0 0 0 RANDY VANDENHOCK DIRECTOR-JOINED 3/2023, LEFT 8/2023 1.00 X 0 0 0 BRADY KERKMAN EXECUTIVE DIRECTOR - LEFT 8/2023 20.00 X X 0 0 0 BRIAN WILLIAMS CEO WINNER REGIONAL - JOINED 6/2023 1.00 X 0 0 0 CHARISSE OLAND CEO WINNER REGIONAL - LEFT 6/2023 1.00 X 0 0 0 0 0 0 0 0 0 0 0 43846 158000 18691 220537 2044 2044 69996 40000 29996 29996 29996 18275 43846 18426 -151 -151 2305 2022 283 283 252709 29996 0 2176 138823 138823 5000 5000 3421 3421 16789 16789 497 497 2185 2185 5801 5801 172516 143823 28693 0 342706 430087 17335 0 279984 349980 829006 222238 652570 606768 1292595 1386835 0 4027 0 4027 X 1292595 1382808 1292595 1382808 1292595 1386835 80193 10020 0 X 0 0 0 X 153768 113060 190519 311344 220537 989228 153768 113060 190519 311344 220537 989228 76716 912512 8771 8619 8194 987 2044 28615 10836 42963 132 53931 1071774 349980 0.85140 0.94750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800000 200000 600000 29006 22238 6768 606768 HOLIDAY FESTIVAL 62121 43846 18275 1785 2145 8248 307 5941 62121 43846 18275 1785 2145 8248 307 5941 18426 -151 1 WINNER REGIONAL HEALTHCARE CENTER 745 E 8TH ST WINNER SD 57580 460274380 501(C)(3) 137122 0 BUILDING PROJECT 1 0 PART I, LINE 2: WINNER REGIONAL HEALTH AND WELLNESS FOUNDATION SPONSORS A LARGE FUNDRAISER ANNUALLY TO HELP FUND THE HOSPITAL'S CAPITAL PROJECTS, SPECIAL PROJECTS, PHYSICIAN RECRUITMENT, AND SCHOLARSHIPS FOR REGIONAL HIGH SCHOOL STUDENTS PURSUING A CAREER IN HEALTHCARE. THE FOUNDATION ALSO CONTINUES TO COLLECT FINANCIAL SUPPORT EACH YEAR ON MULTI-YEAR PLEDGES FROM DONORS WHO PLEDGED TO HELP FUND THE CONSTRUCTION OF A NEW BUILDING THAT WAS COMPLETED IN 2019. THE CEO AND ONE BOARD MEMBER OF WINNER REGIONAL HEALTHCARE CENTER ARE ON THE BOARD OF THIS ORGANIZATION AND ARE ABLE TO MONITOR THE USE OF FUNDS PROVIDED TO THE HEALTHCARE CENTER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO EACH MEMBER ON THE BOARD, AND IS REVIEWED BY THE CEO OF WINNER REGIONAL HEALTHCARE CENTER (A BOARD MEMBER), AND THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS OR DIRECTORS OF THE WINNER REGIONAL HEALTH AND WELLNESS FOUNDATION. THE INTENT IS TO PROTECT THE FOUNDATION'S INTEREST WHEN ENTERING INTO TRANSACTIONS OR AGREEMENTS. THERE IS AT LEAST AN ANNUAL REVIEW OF CONFLICTS. THE BOARD IS RESPONSIBLE FOR REVIEWING POSSIBLE CONFLICT OF INTEREST CASES AS THEY MAY ARISE. THE BOARD CAN ALSO ELECT A DISINTERESTED PERSON TO CONDUCT THAT REVIEW AND REPORT BACK AT THE NEXT MEETING. RESTRICTIONS ARE THEN IMPOSED IF THERE IS A CONFLICT OF INTEREST AND SUCH FINANCIAL INTEREST THAT SAID INDIVIDUAL MAY NOT INFLUENCE OR NEGOTIATE ARRANGEMENTS THAT WILL BENEFIT THEM OR THEIR BUSINESS. IN ANY OTHER CIRCUMSTANCES, THE BOARD WILL DETERMINE ON A CASE BY CASE BASIS HOW TO ENSURE THAT INDIVIDUAL DOES NOT VOTE IN THOSE DECISIONS OR THE LIKE WHEN OPERATING BUSINESS FOR THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS.