2024-05-13T11:39:01-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2022-07-01 582340652 NEWBERRY COUNTY HOSPITAL FOUNDATION INC NEWB 8034057426 2669 KINARD STREET PO BOX 497 NEWBERRY SC 29108 BRENDA WILLIAMS EXECUTIVE DIRECTOR 8034057426 2024-05-10 1 BRENDA WILLIAMS 999009999 0 JOHN NORMAN P01506766 7049985200 2024-04-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENDA WILLIAMS 2669 KINARD STREET PO BOX 497 NEWBERRY SC 29108 1304949 0 X WWW.NEWBERRYHOSPITAL.ORG X 1997 SC THE MISSION OF THE FOUNDATION IS TO PROMOTE THE HOSPITAL'S MISSION THROUGH COMMUNITY EDUCATION, ADVOCACY AND FUNDRAISING THAT SUPPORTS NEWBERRY COUNTY MEMORIAL HOSPITAL AND ITS SERVICES TO THE COMMUNITY. 16 16 0 17 0 0 146888 169029 0 0 706992 453833 30596 72403 884476 695265 255908 28236 0 0 90850 87373 0 0 21610 34896 27454 381654 143063 502822 552202 15515384 18052974 3029764 2149329 12485620 15903645 THE FOUNDATION IS COMMITTED TO ASSISTING NEWBERRY COUNTY MEMORIAL HOSPITAL IN PROVIDING QUALITY HEALTHCARE TO THE COMMUNITY THROUGH AWARENESS AND FINANCIAL SUPPORT. 0 0 85280 28236 -1881 SINCE 1997, THE NEWBERRY COUNTY HOSPITAL FOUNDATION HAS SUPPORTED NEWBERRY HOSPITAL'S MISSION OF PROVIDING EXCEPTIONAL CARE WITH A PERSONAL TOUCH THROUGH COMMUNITY EDUCATION, ADVOCACY, AND FUNDRAISING. THE COMBINED ENERGIES OF OUR GENEROUS DONORS, VOLUNTEERS, BOARD, STAFF AND PHYSICIANS, ALLOW US TO PROVIDE OUR HOSPITAL WITH THE BEST TECHNOLOGY AND THE HIGHEST QUALITY OF PATIENT-CENTERED CARE. IN THE PAST YEAR, GIFTS TO THE FOUNDATION HAVE FUNDED THREE PIECES OF GYM EQUIPMENT (2 TREADMILLS & 1 ELLIPTICAL) FOR THE CARDIOPULMONARY/WELLNESS CENTER IN THE AMOUNT OF 18,825.95; A SARA STEDY FOR OBSTETRICS IN THE AMOUNT OF $2,464.03; AND $1,000 FOR NURSING SCHOLARSHIPS. 85280 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X BRENDA WILLIAMS 8034057426 2669 KINARD STREET NEWBERRY SC 29108 BARBARA HAZEL DIRECTOR 0.50 X 0 0 0 BRENDA HARRIS DIRECTOR 0.50 X 0 0 0 CAROLYN PARTRIDGE DIRECTOR 0.50 X 0 0 0 CATHY CAIN DIRECTOR 0.50 X 0 0 0 DORIECE MCMORRIS DIRECTOR 0.50 X 0 0 0 JOAN MALNATI TREASURER 0.50 X X 0 0 0 KAY TRAYLOR CHAIR 0.50 X X 0 0 0 LINDA KNIGHT DIRECTOR 0.50 X 0 0 0 LINDA LOMINACK DIRECTOR 0.50 X 0 0 0 MARGE TERRANA DIRECTOR 0.50 X X 0 0 0 MEGAN MONTGOMERY DIRECTOR 0.50 X 0 0 0 MICHAEL SHINN DIRECTOR 0.50 X 0 0 0 MIKE REID DIRECTOR 0.50 X 0 0 0 PAM HART SECRETARY 0.50 X X 0 0 0 VIVIAN KESLER DIRECTOR 0.50 X X 0 0 0 AGNES ROUTON DIRECTOR 0.50 X 0 0 0 BRENDA WILLIAMS EXECUTIVE DIRECTOR 20.00 20.00 X 0 90052 6254 0 90052 6254 0 0 0 0 0 16617 152412 169029 350277 350277 264996 189351 75645 75645 75645 486903 271 383076 -271 103827 103556 103556 3333 16617 4694 -1361 -1361 30411 32292 -1881 -1881 695265 -1881 0 528117 28236 28236 64911 16229 32455 16227 22462 22462 4812 4812 902 902 5808 5808 3718 3718 843 843 OTHER EXPENSES 10566 9995 571 GIFT SHOP EXPENSES 805 805 143063 85280 36173 21610 390925 956620 144 35169 34550 25014 16967 29394 29394 126423 0 11582550 14541246 447807 422837 2907496 2080610 15515384 18052974 3029764 2149329 3029764 2149329 X 12375127 15788465 110493 115180 12485620 15903645 15515384 18052974 552202 2865823 0 X X 0 1 X 1 0 X 180642 160221 145649 146888 169029 802429 180642 160221 145649 146888 169029 802429 802429 717767 893756 449386 723978 609141 3394028 4196457 232391 0.19120 0.19420 X THE FOUNDATION IS AN ORGANIZATION RUN ALMOST EXCLUSIVELY BY A VOLUNTEER BOARD. THE FOUNDATION MEETS THE FACTS AND CIRCUMSTANCES TEST BY CONTINUING TO OPERATE A BONA FIDE PROGRAM THAT SOLICITS FUNDS. FUNDRAISING EFFORTS ARE BEGINNING TO RETURN TO PRE-PANDEMIC LEVELS, AS THE FOUNDATION IS ONCE AGAIN ABLE TO HOLD FUNDRAISING EVENTS. 110493 5932 1245 115180 132620 -17052 5075 110493 110077 27443 4900 132620 111558 -1481 110077 110409 1149 111558 1.00000 0 0 29394 29394 0 0 DUE FROM RELATED ORGANIZATION 2080610 2080610 DUE TO RELATED ORGANIZATION 2149329 2149329 PART V, LINE 4: THE ORGANIZATION USES ITS ENDOWMENT FUND FOR THE SCHOLARSHIP LOAN PROGRAM. THIS PROGRAM WAS ESTABLISHED TO POSITIVELY IMPACT THE NURSING RECRUITING EFFORTS OF NEWBERRY COUNTY MEMORIAL HOSPITAL. RECIPIENTS OF FUNDS ARE STUDENTS PURSUING A COMPREHENSIVE ASSOCIATE DEGREE IN NURSING OR A BACHELOR OF SCIENCE IN NURSING DEGREE. FRIENDS OF THE FOUNDATION DINNER 19950 16617 3333 150 3255 675 614 19950 16617 3333 150 3255 675 614 4694 -1361 1 NEWBERRY COUNTY MEMORIAL HOSPITAL PO BOX 497 NEWBERRY SC 29108 570324929 115/501(C)(3) 28236 0 PURCHASE OF VARIOUS ITEMS TO SUPPORT HOSPITAL ACTIVITIES PART I, LINE 2: THE FOUNDATION IS ESTABLISHED TO SUPPORT NEWBERRY COUNTY HOSPITAL, AND GRANTS AND ASSISTANCE TO OUTSIDE ORGANIZATIONS IS DIRECTED MAINLY TO THE HOSPITAL. THE HELP FUND IS A CHARITY COLLECTION TO HELP NEWBERRY COUNTY MEMORIAL HOSPITAL EMPLOYEES PAY VITAL UTILITY BILLS AND OTHER EMERGENCY ISSUES THAT MIGHT ARISE. BILLS ARE PAID DIRECTLY BY THE ORGANIZATION, AND APPLICANTS TO THE PROGRAM ARE EVALUATED BY THE BOARD AND KEPT IN STRICT CONFIDENCE. FORM 990, PART VI, SECTION A, LINE 7A NEWBERRY COUNTY MEMORIAL HOSPITAL APPOINTS ONE MEMBER OF THE FOUNDATION'S BOARD, GIVING THE HOSPITAL A VOICE ON THE FOUNDATION'S BOARD. FORM 990, PART VI, SECTION A, LINE 7B BOARD OF DIRECTORS (MEMBERS) VOTE ON PROJECTS THAT ARE TO BE FUNDED FOR THE HOSPITAL, TYPES OF GIFTS TO BE ACCEPTED BY THE FOUNDATION, INVESTMENTS INVOLVING THE FOUNDATION, BY-LAW CHANGES, THE MEETING MINUTES AND THE APPROVAL OF A NEW EXECUTIVE DIRECTOR. THE EXECTUTIVE COMMITTEE (CONSISTING OF CHAIR, VICE-CHAIR, SECRETARY AND TREASURER) WILL BRING RECOMMENDATIONS TO THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS FOR QUESTIONS/VOTE. A QUORUM MUST APPROVE. VOTES MAY BE TAKEN BY ANY FORM OF COMMUNICATION (PHONE, BALLOT, EMAIL). FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON REVIEW BY MANAGEMENT, THE RETURN WAS DISTRIBUTED TO ALL VOTING BOARD MEMBERS PRIOR TO THE FILING DATE. A PERIOD FOR QUESTIONS AND COMMENTS WAS ALLOWED BEFORE FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTOR MEMBERS OF THE FOUNDATION ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT IN THE FIRST MONTH OF EACH FISCAL YEAR. STAFF OF THE FOUNDATION ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATMENT IN THE FIRST MONTH OF THE CALENDAR YEAR. ANY NEW MEMBERS ADDED DURING THE YEAR ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. IF A CONFLICT ARISES DURING A BOARD DECISION OR VOTE, THE MEMBER WITH THE CONFLICT ABSTAINS FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A FAIR MARKET VALUE COMPARISON FOR OTHER EXECUTIVE DIRECTORS IN SOUTH CAROLINA. THE FINAL DETERMINATION IS MADE BY THE CEO AND CFO. THE EXECUTIVE DIRECTOR IS EVALUATED EVERY OCTOBER. THE FOUNDATION HAS NO OTHER PAID OFFICERS OR KEY EMPLOYEES TO WHICH THIS PROCEDURE COULD APPLY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE AT NEWBERRY COUNTY MEMORIAL HOSPITAL. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MED HOLDINGS OF NEWBERRY LLC 2669 KINARD STREET NEWBERRY SC 29108 202903935 REAL ESTATE HOLDINGS SC 612406 419736 N/A NEWBERRY COUNTY MEMORIAL HOSPITAL PO BOX 497 NEWBERRY SC 29108 570324929 HEALTHCARE SC SECTION 115/501(C)(3 LINE 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0