2024-11-13T12:35:46-06:00 2024-06-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-07-01 851907825 GRAYSON COUNTY HEALTHCARE FOUNDATION INC GRAY 2705897287 100 WABUCK DR SUITE B LEITCHFIELD KY 42754 STEVEN SMITH CHAIRMAN 2705897287 2024-11-06 1 0 SHAWN D DREIMAN CPA P00380913 3178413393 2024-11-06 2023 2024-10-15 13:58:12Z STEVEN SMITH 100 WABUCK DR SUITE B LEITCHFIELD KY 42754 2814513 0 X N/A X 2020 KY MONITORING HOSPITAL OPERATIONS TO INSURE CONTINUED COMPLIANCE WITH THE TERMS OF THE ASSET PURCHASE AGREEMENT WITH OWENSBORO HEALTH, STRATEGIC MANAGEMENT AND INVESTMENT OF FUNDS RECEIVED FROM THE AFOREMENTIONED ASSET PURCHASE, EVALUATING HEALTHCARE NEEDS AND GRANTING FINANCIAL SUPPORT FOR THE BENEFIT OF LEITCHFIELD AND GRAYSON COUNTY RESIDDENTS 11 11 1 0 0 0 18478 11131 0 0 1018209 2794781 2766814 8601 3803501 2814513 0 0 0 0 38077 121055 0 0 0 180187 295748 218264 416803 3585237 2397710 42068068 46685850 13876 5310 42054192 46680540 X MONITORING HOSPITAL OPERATIONS TO INSURE CONTINUED COMPLIANCE WITH THE TERMS OF THE ASSET PURCHASE AGREEMENT WITH OWENSBORO HEALTH, STRATEGIC MANAGEMENT AND INVESTMENT OF FUNDS RECEIVED FROM THE AFOREMENTIONED ASSET PURCHASE, EVALUATING HEALTHCARE NEEDS AND GRANTING FINANCIAL SUPPORT FOR THE BENEFIT OF LEITCHFIELD AND GRAYSON COUNTY RESIDDENTS 0 0 204996 0 MONITORING HOSPITAL OPERATIONS TO INSURE CONTINUED COMPLIANCE WITH THE TERMS OF THE ASSET PURCHASE AGREEMENT WITH OWENSBORO HEALTH,STRATEGIC MANAGEMENT AND INVESTMENT OF FUNDS RECEIVED FROM THE AFOREMENTIONED ASSET PURCHASE, EVALUATING HEALTHCARE NEEDS ANDGRANTING FINANCIAL SUPPORT FOR THE BENEFIT OF LEITCHFIELD AND GRAYON COUNTY RESIDENTS. 204996 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 1 0 KY X BRITTANY CLEMONS 2709711738 100 WABUCK DR SUITE B LEITCHFIELD KY 42754 KEVIN BROOKS BOARD MEMBER 1.00 X 0 0 0 DEEDEE BEELER BOARD MEMBER 1.00 X 0 0 0 TOM GOFF BOARD MEMBER 1.00 X 0 0 0 STEVE MEREDITH BOARD MEMBER 1.00 X 0 0 0 RAVE MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 LONNIE MCKINNEY BOARD MEMBER 1.00 X 0 0 0 GARRY WATKINS BOARD MEMBER 1.00 X 0 0 0 JOEL BERNARD TREASURER 1.00 X 0 0 0 ANTHONY SMITH VICE CHAIRMAN 1.00 X 0 0 0 STEVEN SMITH CHAIRMAN 1.00 X 0 0 0 WAYNE MERIWETHER SECRETARY 1.00 X 0 0 0 BRITTANY CLEMONS EXECUTIVE DIRECTOR 1.00 X 92077 0 0 92077 0 0 0 0 0 0 0 11131 11131 1163932 1163932 1630849 0 1630849 1630849 1630849 RENTAL INCOME 900099 8601 8601 8601 2814513 1630849 0 1172533 121055 121055 165115 165115 12710 12710 2500 2500 5934 5934 2320 2320 5297 5297 388 388 9104 9104 GRANT AWARD EXPENSES 72710 72710 RENTAL PROPERTY EXPENSE 19670 19670 416803 204996 211807 0 8804672 6997190 32798720 39224371 464838 549 464676 464289 42068068 46685850 10022 1186 3854 4124 13876 5310 X 42054192 46680540 42054192 46680540 42068068 46685850 2397710 2228638 0 X 0 1 X 1 0 462900 462900 1938 549 1389 464289 ACCRUED EXPENSE 4124 4124 5043151 2228638 2228638 2814513 0 2814513 416803 0 416803 0 416803 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY BOARD MEMBERS BEFORE BEING ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED AS OUTLINED IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD REVIEWED AND APPROVED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 A BOARD MEMBER REVIEWS THE AUDIT AND SIGNS THE MANAGEMENT REPRESENTATION LETTER BEFORE IT IS RELEASED.